In the minutes: Skokie meeting, Flock Camera (Oct 19)

Agenda
Village Board of Trustees Meeting
Monday, October 19, 2026 – 7:30 p.m.
1. Pledge of Allegiance led by Village Clerk Minal Desai
2. Call to Order and Roll Call
3. ^ Approve Consent Agenda
4. *Approve, as submitted, minutes the regular meeting held Monday, October 5, 2026
5. *Approve Voucher List #9-FY27 of October 19, 2026

Go To

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6. Proclamations and Resolutions
a. Proclamations
Polio Eradication Awareness Day – October 24, 2026
National Energy Awareness Month – October 2026
*Republic Day of Türkiye– October 29, 2026 Go To

Go To

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7. Recognition, Awards and Honorary Presentations
a. Awards Presentation
Beautification and Improvement Commission Awards
8. Appointments, Reappointments and Resignations
a. *Appointments
Consumer Affairs Commission: Dean Rauchwerger
Human Relations Commission: Syed Hashmi
b. *Resignations
Appearance Commission: Joe Maschek
Beautification and Improvement Commission: Brandon Munden
Skokie Use of Force Review Board: Abel Figueroa and Alicia Wartowski
Technology Advancement and Transformation Commission: Michael Calder
9. Public Comment (3 minutes per person, maximum of 30 minutes)
10. Presentations and Reports
11. Report of the Village Manager Go To
a. ^ Resolution Recognizing Village Partnership with Cook County United Against Hate.
b. *FY2027 Lead Service Replacement Project – Joel Kennedy Constructing Corp.,
Waukegan, Illinois - $2,582,200.
c. * Public Works Automotive Division HVAC Replacement – Moltree Mechanical, Johnsburg,
Illinois - $147,250.

d. *Purchase of Two (2) 2026 Chevrolet Silverado WT Electric Vehicles – Boucher Auto
Group, Greenfield, Wisconsin - $94,748.
12. Report of the Corporation Counsel
a. No Report.
13. Unfinished Business
#642185

Go to A
Go to B
Go to C

Go to D

14. New Business
15. Plan Commission
16. Public Comment (3 minutes per person, maximum of 15 minutes)
17. Adjournment

Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains
routine items or items which have already been discussed by the Mayor and Board at a previous
public meeting and require a second reading. Items on the Consent Agenda are passed in one
vote at the beginning of the Board Meeting. Prior to the vote on the Consent Agenda, the Mayor
will inquire if there is any matter which anyone wishes to remove from the Consent Agenda. If
there is an item on the Consent Agenda which you wish to address, please inform the Mayor at
that time you wish to remove it from the Consent Agenda.
Items marked with a carrot (^) indicate they are items upon which the Board will act and
therefore the public will have an opportunity to comment when the Board discusses that Agenda
item.
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13462

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, October 5, 2026

Pledge of Allegiance led by Village Clerk Minal Desai
Call to Order and Roll Call
Mayor Tennes asked if there were any objections to Trustee Kimani Levy participating remotely.
Hearing no objection, remote participation was approved. Mayor Tennes also noted that Trustee
Lissa Levy had to leave the meeting due to illness.
Roll Call: Trustees Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson and Mayor Tennes
Absent: Trustee Lissa Levy
Approval of Consent Agenda
Mayor Tennes requested that Item 12a from the Corporation Counsel’s report be removed from
the Consent Agenda.
Motion to approve the Consent Agenda with item 12a removed
Moved: Robinson
Seconded: Pure Slovin
Ayes: Schechter, Kimani Levy, Robinson, Iverson and Pure Slovin
Nays: None
Absent: Lissa Levy
MOTION CARRIED
*Approve, as submitted, minutes the regular meeting held Tuesday, September 22, 2026
Omnibus Vote
*Approve Voucher List #8-FY27 of October 5, 2026
Omnibus Vote
Proclamations and Resolutions
Proclamation
Domestic Violence Awareness Month – October 2026
Trustee Robinson read the proclamation recognizing October 2026 as Domestic Violence
Awareness Month noting that domestic violence “hits home probably for more people than you
think” and raising awareness of domestic violence and its impact on families and communities.
Mayor Tennes recognized Corporation Counsel Elrod as a founder of North Suburban Legal Aid
Clinic and that he currently serves on its board. Patty Dale, representing NSLAC, thanked the
Board for the recognition and described the organization’s holistic approach, which provides
free, confidential, trauma-informed legal representation and social work support to survivors.
Filipino American History Month – October 2026
Trustee Pure Slovin read the proclamation recognizing October 2026 as Filipino American
History Month and acknowledged Filipino community residents in attendance. The proclamation
recognized the history and contributions of Filipino Americans in the United States, including in
healthcare, military service, the arts, education, business, science, and technology.
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13463
Meeting of the Mayor and Board of Trustees

Monday, October 5, 2026

Mayor Tennes recognized Skokie resident Angeles “Jelly” Carandang for her decades of
community leadership through the Skokie Festival of Cultures, Coming Together in Skokie and
Niles Township, and other community initiatives. Mayor Tennes also acknowledged Ms.
Carandang’s milestone birthday and her generosity in bringing treats for the Board and staff.
Jelly thanked the Board for the recognition and noted that the community has celebrated Filipino
American History Month since 2010.
Hispanic Heritage Month – October 2026
Mayor Tennes read the proclamation recognizing Hispanic Heritage Month, September 15
through October 15, 2026, and recognized Skokie resident and business owner Christina PerezThomas, owner of Soul Good Coffee on Main Street, who was present with her husband,
Charles.
The proclamation recognized the contributions of Skokie’s Hispanic and Latino community to the
Village’s social, cultural, and economic fabric and noted that more than 11% of Skokie residents
identify as Hispanic or Latino.
Christina Perez-Thomas addressed the Board, sharing that she is a proud Latina, Skokie
resident, business owner, and mother of two. She spoke about the importance of the
proclamation to Latino families and children in Skokie, emphasizing that their culture, language,
and contributions are an important part of the community.
*Manufacturing Month – October 2026
Motion to approve October 2026 as “Manufacturing Month
Omnibus Vote
Recognition, Awards and Honorary Presentations
a. Sixteenth Annual Public Health Partners of Excellence Awards presented by Dr. Edward
Linn and Michael Charley.
Board of Health Chairperson Dr. Edward Linn and Health and Human Services Director Michael
Charley presented the Sixteenth Annual Public Health Partners of Excellence Awards. Dr. Linn
noted that the award is given each year to individuals and organizations "whose service has
strengthened the health and well-being of Skokie."
Dr. Linn introduced the first recipient, Dr. William Warner, recognizing his service on the Skokie
Board of Health since 2015, including as chair during the COVID-19 pandemic. Dr. Warner
contributed his medical expertise to the Village’s mass vaccination clinics, helped advance public
health policies, served as Medical Director for the Health and Human Services Department
without compensation, and is an active member of the Skokie Medical Reserve Corps.
Dr. Linn introduced the second recipient, Rebuilding Together North Suburban Chicago,
President Bill and colleagues. He highlighted the organization’s partnership with Skokie in
providing free critical home repairs and accessibility improvements to residents facing financial
hardship. With a $100,000 Skokie Community Foundation grant, the organization recently
completed repairs in five Skokie homes, providing more than $25,000 in improvements through
additional funding, donated materials, contractors, and volunteers.
Mayor Tennes called for a recess at 8:01 pm
Meeting resumed at 8:06 pm
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13464
Meeting of the Mayor and Board of Trustees

Monday, October 5, 2026

Appointments, Reappointments and Resignations
a. *Appointment
Human Relations Commission: Brian Dominik
b. *Reappointments
Board of Fire and Police Commission: Helene Levine as Vice Chair
Skokie Police Use of Force Review Board: Michael Nelson
c. *Resignation
Human Relations Commission: Valeriya Slutskaya
Omnibus vote
Public Comment (3 minutes per person, maximum of 30 minutes)
Lauren Grodnicki (Skokie resident) spoke about climate change and energy policy, impacts of
CO₂ emissions and asked about requiring new buildings to meet LEED Platinum or Passive
House standards.
Emi Yamauchi (Skokie resident) addressed the Board regarding being sworn in before public
comment at a recent Plan Commission meeting and asked whether the requirement was new
and applied to all commissions.
Mayor Tennes acknowledged the transition to a new Plan Commission chair and procedures.
Corporation Counsel Elrod explained that oaths are not required during public comment but are
required for zoning public hearings under Illinois law.
Dean Rauschwerger (Skokie resident), spoke about preserving single-family zoning and concerns
that short-term rentals and ADUs could affect neighborhood character and Skokie’s residential
identity.
Presentations and Reports
Downtown Hotel Status by Rodney Lewis, Attorney for Polsinelli.
Attorney Rodney Lewis of Polsinelli provided a status update on the Downtown Hotel Project
and noted that there were no significant decisions to report at this time. Mr. Lewis gave an
update on litigation and arbitration related to the hotel project. The Village, named as a
defendant, was permitted to monitor the litigation due to its limited involvement through CPACE funding. The arbitration was stayed after the Village helped bring the parties together to
pursue a collaborative resolution. The arbitration panel is expected to decide on October 23
whether to extend the stay or reschedule proceedings.
Attorney Lewis reported that Murphy Development has emerged as the lead of eight to ten
potential developers previously in contact with the Village. Village Manager Lockerby noted
Murphy Development’s prior work at 8000 North Lincoln Avenue (High Point). Attorney Lewis
clarified that Murphy Development has not been selected but is developing a proposal, with final
costs, timeline, and terms pending. Mayor Tennes said that any developer selection would be
made by the Board.
Trustee Schechter asked how Murphy Development emerged as the lead candidate and about
its prior Village projects. Attorney Lewis explained that Murphy took the initiative and cited the
High Point project on Lincoln Avenue.
Trustee Iverson asked about incentives for non-Murphy lien holders to accept discounted
settlements. Attorney Lewis explained that the incentive is the certainty of receiving a partial
payment rather than risking receiving nothing through prolonged arbitration.
Trustee Schechter asked about the condition of the hotel structure. Village Manager Lockerby
noted that the Village conducts annual assessments by an outside firm, with the current
assessment underway.
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13465
Meeting of the Mayor and Board of Trustees

Monday, October 5, 2026

Trustee Kimani Levy asked if Murphy Development intends to retain the hotel concept or
convert it to apartments. Attorney Lewis confirmed that the current proposal remains a hotel.
Trustee Iverson asked about the possibility of arbitration proceeding on October 23. Attorney
Lewis acknowledged the possibility but stated that collaborative resolution remains the most
practical path.
Mayor Tennes noted that the Board will continue to provide regular updates to the community,
with another update anticipated before year-end.
Report of the Village Manager
a. 25 MPH for Skokie Residential Streets Post Implementation Report.
Village Manager John Lockerby introduced the post-implementation review of the Village’s 25
mph residential speed limit, effective March 1, 2026. Senior Engineer Maximilian presented the
report, with Transportation Engineer Erik, Communications and Engagement Director Deignan,
and Chief of Police Barnes.
Senior Engineer Maximilian reported that an engineering evaluation found approximately 96% of
Skokie blocks were already operating within the desired speed range. The implementation
replaced 43 existing 30 mph signs, added 19 new signs and plaques, and included the “Summer
of 25” public education campaign.
Transportation Engineer Erik reported a 3 mph decrease in 85th percentile speeds and a 2 mph
decrease in average speeds. Approximately 0.29% of the 134.8-mile network exceeded the limit
by 6 mph or more. Targeted enforcement and data review were conducted on affected streets.
Communications and Engagement Director Deignan described the “Summer of 25” campaign,
which promoted awareness of the 25 mph speed limit through community events, postcards,
giveaways, and social media. The campaign received national recognition through the 3CMA
Savvy Awards. Public outreach will continue periodically in coordination with the Police
Department and Engineering Division.
Chief Barnes reported that speed enforcement citations decreased from 807 in 2025 to 749 in
2026, while traffic crashes declined 3.8%, from 807 to 776. He noted that many enforcement
actions on highlighted streets resulted in warnings rather than citations.
Senior Engineer Maximilian concluded that the post-implementation analysis continues to
support the 25 mph speed limit on evaluated residential streets. Going forward, Engineering,
Police, Public Works, and Communications will continue to monitor speeds and traffic safety and
identify appropriate enforcement, education, or engineering measures.
Mayor Tennes asked about targeted enforcement on Kenton Avenue; Engineer Erik identified
the block north of Niles Center Road near the school as showing the greatest improvement.
Trustee Schechter asked about streets exceeding 25 mph and time-of-day data; Engineer Erik
identified Mulford, Long, Kenton, and Linder and noted that data was aggregated across all
times. Trustee Schechter also suggested using the “Summer of 25” campaign on vehicle stickers,
and Chief Barnes suggested featuring Mari, the Skokie Police community comfort dog.
Communication and Engagement Director Deignan said that could be considered.
Trustee Iverson asked how speed data was collected; Engineer Erik explained that Urban SDK
uses connected-vehicle data, including OnStar, Waze, Apple CarPlay, and Google Maps. Mayor
Tennes asked about speed bumps; Senior Engineer Maximilian explained concerns regarding
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13466
Meeting of the Mayor and Board of Trustees

Monday, October 5, 2026

emergency response, drainage, and speeds between bumps. Trustee Kimani Levy asked about
additional stop signs; Senior Engineer Maximilian said stop-sign evaluations are separate and
are being addressed through the Village’s improved data platform.
The Board thanked Engineering, Police, Public Works, and Communications.
Report of the Corporation Counsel
a. Ordinance 26-10-C-4814
Motion to approve an Ordinance amending the Village’s Short-Term Rental Pilot Program. Item A
is on the consent agenda for second reading and adoption. The first reading was on September
8, 2026.
This item was removed from the Consent Agenda for separate discussion. Mayor Tennes noted
that the pilot program, suggested by Trustee Robinson, addressed community complaints by
effectively prohibiting investor-owned, unhosted short-term rentals. Community Development
Director Nyden reported that Skokie’s short-term rental listings declined from more than 146 in
February/March 2026 to approximately 68 in August, 54 in early September, and 44 as of
October 5, 2026. Of those, only three completed registration and paid all applicable fees. None
were investor-owned; all were owner-occupied but unhosted during guest stays.
Trustee Schechter confirmed with Mayor Tennes and Director Nyden that owner-occupied,
unhosted short-term rentals remain permitted, subject to a five-night minimum, an 18-rental
annual cap, and a $2,450 fee.
Trustee Schechter said that short-term rentals are not housing. Mayor Tennes explained that the
Village previously treated all non-owner-occupied units as regular rentals and noted that hosted
rentals provide income for residents to remain in their homes while having different
neighborhood impacts.
Trustee Schechter happy with the conversion of six short-term rentals to long-term rentals.
Director Nyden said she had not verified the units’ ownership but believed they included both
investor-owned and owner-occupied properties.
Trustee Schechter recommended using the original ordinance’s criteria such as guest safety,
residential character, economic benefits, and housing availability and affordability for future
commission review. Corporation Counsel Elrod said these considerations could be included
when developing a permanent program.
Dean Rauschwerger (Skokie resident) opposed STRs in residential neighborhoods.
Emi Yamauchi (Skokie resident) spoke about preserving residential character and opposed STR
businesses in residential neighborhoods.
Motion to approve the ordinance amending the Village's Short-Term Rental Pilot Program.
Moved: Iverson
Seconded: Robinson
Ayes: Kimani Levy, Robinson, Iverson and Pure Slovin
Nays: Schechter
Absent: Lissa Levy
MOTION CARRIED
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13467
Meeting of the Mayor and Board of Trustees

Monday, October 5, 2026

b. *Ordinance 26-10-Z-4813
Motion to approve an Ordinance amending Chapter 118, Section 118-201(2) of the Skokie Village
Code pertaining to off street parking requirements. Item B is on the consent agenda for second
reading and adoption. The first reading was on September 8, 2026.
Omnibus vote
c. A written determination decision regarding Skokie Ethics Commission Case 25-01.
Corporation Counsel Elrod reported that on April 20, the Board voted 4-2 to reject the Ethics
Commission’s recommended fine in Skokie Resident 18 vs. James Johnson. The Illinois Public
Access Counselor subsequently recommended that the Village adopt a written determination
explaining the vote to ensure compliance with the Open Meetings Act. Corporation Counsel
Elrod explained that the Board acted in a quasi-judicial capacity, held a closed session as
permitted by law with no action taken, and made its final decision publicly on April 20. Although
Corporation Counsel Elrod said that the approved minutes were sufficient, he recommended
following the Counselor’s non-binding recommendation despite respectfully disagreeing with its
conclusion. Mr. Elrod clarified that the Public Access Counselor found no issue with the closed
session after reviewing its audio; the concern was solely that the Board’s subsequent action was
insufficient.
Trustee Pure Slovin asked whether approving the written determination changed members’
positions on the original case. Corporation Counsel Elrod clarified that the determination reflects
the Board’s original 4-2 vote and does not change the position of those who voted against it.
Motion to approve the written determination decision regarding Skokie Ethics Commission Case
25-01
Moved: Pure Slovin
Seconded: Schechter
Ayes: Schechter, Kimani Levy, Robinson, Iverson and Pure Slovin
Nays: None
Absent: Lissa Levy
MOTION CARRIED
Unfinished Business
New Business
Plan Commission
a. Plan Commission Case 2026-17P – Site Plan Approval: Orchard Village.
b. Plan Commission Case 2026-20P – Zoning Map Amendment: Orchard Village 7620 Gross
Point Road.
c. Plan Commission Case 2026-21P – Subdivision: Orchard Village 7620 and 7660 Gross Point
Road and 7638, 7651, 7669, 7670, 7671 and 7672 Marmora Avenue.
Community Development Director Nyden presented three Plan Commission cases for Orchard
Village at 7620–7660 Gross Point Road and 7638–7672 Marmora Avenue. Director Nyden
explained that the project seeks to improve site circulation, accessibility, and parking through
site plan approval, parcel consolidation, and rezoning from M1 to M2, as required by Village
code for a unified site plan.
Director Nyden said the project involves no building changes or increased visitors, requires no
appearance Commission review, and will comply with applicable codes.
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13468
Meeting of the Mayor and Board of Trustees

Monday, October 5, 2026

Mayor Tennes asked about the rezoning, and Director Nyden clarified that the M1-to-M2 change
is required by Village code for unified site plan approval. The Board agreed to consider all three
cases in a single vote.
Trustee Iverson appreciated Orchard Village’s presence in the community. Mayor Tennes agreed,
spoke about its excellent services and thoughtful planning for vulnerable residents, and
encouraged Board members to arrange a tour through the Village Manager.
Motion to concur with the Plan Commission recommendation in Plan Commission Case 202617P (Site Plan Approval), Plan Commission Case 2026-20P (Zoning Map Amendment), and Plan
Commission Case 2026-21P (Subdivision), all for Orchard Village
Moved: Pure Slovin
Seconded: Robinson
Ayes: Schechter, Kimani Levy, Robinson, Iverson and Pure Slovin
Nays: None
Absent: Lissa Levy
MOTION CARRIED
Public Comment (3 minutes per person, maximum of 15 minutes) – No Comment
Public Comments by email
Anonymous-Flock Cameras, COVID Advocacy, Click to Cancel & Potholes
Carol Beals-Rats
Mr. Jinsky Jean Pois-Arrests in San Diego Mosque Shooting
Adjournment: 9:22 pm
Moved: Schechter
Seconded: Robinson
Ayes: Schechter, Kimani Levy, Robinson, Iverson, Pure Slovin
Nays: None
Absent: Lissa Levy
MOTION CARRIED

Village Clerk Minal Desai

Approved:

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

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VILLAGE OF SKOKIE
VOUCHER REPORT # 9
OCTOBER 19, 2026
FUND

AMOUNT

001 GENERAL FUND
002 WATER FUND
008 COMMUNITY DEV BLOCK GRANT
013 CASH ESCROW FUND
014 TIF SCIENCE & TECH
018 WIRELESS ALARM FUND
020 CAPITAL PROJECTS FUND
022 CASUALTY SELF INSURANCE
023 LOCAL FUEL TAX
025 ECONOMIC DEVELOPMENT FUND
028 WEST DEMPSTER TIF FUND
030 OAKTON & NILES TIF
144 OLD ORCHARD BUSINESS DISTRICT
Total

$
$
$
$
$
$
$
$
$
$
$
$
$

2,611,833
333,113
14,994
5,100
580,879
10,636
2,134,401
82,336
220
10,816
3,333
279,204
440,726

$

6,507,590

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VILLAGE OF SKOKIE
VOUCHER REPORT # 9
OCTOBER 19, 2026

1

Invoice Ref#

FY Date

00240901
00240705
00240766
00240597
00240598
00240533
00240535
00240537
00240599
00240721
00240722
00240723
00240835
00240631
00240632
00240633
00240408
00240519
00240520
00240521
00240626
00240724
00240726
00240500
00240662
00240664
00240563
00240570
00240667
00240755
00240756
00240612
00240480
00239485
00239597
00239602
00239604
00240383
00240385
00240419
00240432
00240478
00240479
00240506

10/14/2026
09/30/2026
10/06/2026
10/07/2026
10/07/2026
10/06/2026
10/06/2026
10/06/2026
10/07/2026
10/09/2026
10/09/2026
10/09/2026
09/30/2026
10/08/2026
10/08/2026
10/08/2026
09/28/2026
10/06/2026
10/06/2026
10/06/2026
10/07/2026
10/01/2026
10/01/2026
10/05/2026
10/09/2026
10/07/2026
10/07/2026
10/07/2026
10/09/2026
10/12/2026
10/12/2026
10/07/2026
10/05/2026
09/03/2026
08/17/2026
09/03/2026
09/03/2026
09/29/2026
09/29/2026
10/01/2026
10/01/2026
10/05/2026
10/05/2026
10/05/2026

Vendor
4500 SACRAMENTO PARTNERSHIP
4IMPRINT INC
4IMPRINT INC
A K UNDERGROUND INC
A K UNDERGROUND INC
AA-ANTHONY'S PLUMBING & SEWER
AA-ANTHONY'S PLUMBING & SEWER
AA-ANTHONY'S PLUMBING & SEWER
AA-ANTHONY'S PLUMBING & SEWER
ABSOLUTE CONSTRUCTION INC
ABSOLUTE CONSTRUCTION INC
ABSOLUTE CONSTRUCTION INC
ACE HARDWARE
ACME TRUCK BRAKE & SUPPLY CO
ACME TRUCK BRAKE & SUPPLY CO
ACME TRUCK BRAKE & SUPPLY CO
ADP SCREENING & SELECTION SERVICES
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
AETNA TRUCK PARTS INC
AETNA TRUCK PARTS INC
AFRIM AJRULLA
AIR ONE EQUIPMENT INC
AIR ONE EQUIPMENT INC
AJAY JALLOW
AL WARREN OIL CO. INC.
AL WARREN OIL CO. INC.
ALARM DETECTION SYSTEMS INC
ALVAREZ INC.
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES

Invoice Description
EMERGENCY FUND ASSISTANCE
COLORING BOOKS FOR SCHOOL EVENTS
GIVEAWAYS FOR COMMUNITY EVENTS
CATCH BASIN / INLET CLEANING
LEAD SERVICE POTHOLE PROJECT
HOOK UP 1" WATER LINE INSIDE PROPERTY @9431 SPRINGFIELD
HOOK UP 1" WATER LINE INSIDE PROPERTY @ 8429 MONTICELLO
HOOK UP 1" WATER LINE INSIDE PROPERTY @ 4831 GREENLEAF
HOOK UP 1 1/2" WATER LINE @ 4254 GREENWOOD
Check Request For Bond: BP18-0451
Check Request For Bond: BP18-0410
Check Request For Bond: BP21-0339
MISC. TOOLS AND HARDWARE
PW 165 - AIR GOVERNOR
PW 183 - BRAKE DRUMS AND SHOES
PW 183 - EXHAUST FLEX PIPE AND BRAKE SHOES
PRE-PLACEMENT BACKGROUND CHECKS
VILLAGE HALL AND PUBLIC WORKS CLEANING SERVICES
ADDITIONAL CLEANING FOR MAIN ST MKT 7/27 - 8/30
ADDITIONAL CLEANING FOR MAIN ST MKT SEPT
FIRE DEPARTMENT CLEANING - OCTOBER
PD MONTHLY CLEANING
PD COMM MONTHLY CLEANING
STOCK - BATTERY
STK - BATTERIES
REIMBURSEMENT FOR INVESTIGATION UNIFORM
QUICK CONNECT ADAPTER
FIRECRAFT PHOENIX FF GLOVE
Check Request For Bond: BP19-0006
DIESEL FUEL
UNLEADED GAS
REPAIR WORK @ STATION #18
DOWNTOWN LANDSCAPE & HARDSCAPE MAINTENANCE
DRY ERASE NAME TENT CARDS FOR YOUTH COMMISSION RETURN
CREDIT FOR UNIFORM MAT SHOES -KROZEL
CREDIT FOR RUBBER BUNGEE CORDS -JAWS
CREDIT FOR RUBBER BUNGEE CORDS -JAWS
OFFICE SUPPLIES
OFFICE SUPPLIES
STOCK - TRAILER HARNESSES
OFFICE SUPPLIES
OFFICE SUPPLIES
HANGERS FOR EXPLORER GEAR
STOCK - AIR FITTING

Amount
$1,000.00
344.96
1,962.57
25,735.00
2,025.00
600.00
600.00
600.00
1,029.22
300.00
300.00
300.00
123.65
39.22
345.27
176.70
311.62
5,935.11
450.00
300.00
181.48
9,359.86
287.10
541.14
319.92
111.05
950.00
2,784.00
300.00
44,864.18
27,555.50
599.00
4,500.00
(49.98)
(62.99)
(66.98)
(33.99)
43.98
52.99
102.56
34.55
92.49
44.90
27.38

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VILLAGE OF SKOKIE
VOUCHER REPORT # 9
OCTOBER 19, 2026

2

Invoice Ref#

FY Date

00240514
00240515
00240516
00240531
00240546
00240547
00240591
00240603
00240608
00240618
00240620
00240630
00240642
00240728
00240734
00240735
00240736
00240737
00240738
00240739
00240740
00240741
00240768
00240769
00240771
00240789
00240791
00240796
00240798
00240799
00240800
00240801
00240817
00240818
00240819
00240820
00240821
00240828
00240829
00240860
00240511
00240611
00240666
00240907

10/06/2026
10/06/2026
10/06/2026
10/06/2026
10/06/2026
10/06/2026
10/07/2026
10/07/2026
10/07/2026
10/07/2026
10/07/2026
10/08/2026
10/08/2026
10/10/2026
10/10/2026
10/10/2026
10/10/2026
10/10/2026
10/10/2026
10/10/2026
10/10/2026
10/10/2026
10/12/2026
10/12/2026
10/12/2026
09/26/2026
09/28/2026
09/29/2026
10/02/2026
10/05/2026
10/05/2026
10/06/2026
10/06/2026
10/07/2026
10/08/2026
10/08/2026
10/10/2026
10/12/2026
10/12/2026
10/14/2026
10/05/2026
10/07/2026
09/30/2026
10/14/2026

Vendor
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
ANDERSON ELEVATOR CO
ANDERSON ELEVATOR CO
ANDY FRAIN SERVICES, INC.
ANGELIQUE SCHNUR

Invoice Description
STOCK - BOTTLE SPRAYERS
STOCK - CHAINSAW CHAINS
STOCK - FUSES
MASTER LOCK
STOCK - CONNECTOR PINS
STOCK - ROCKER SWITCHES
BUILDING - OFFICE SUPPLIES
SUPPLIES
EV SHOW TENT WEIGHTS
LED VAPOR LIGHTS FOR VH FRONT SIGN
PD COURTYARD BULBS
PW 183 - RATCHET STRAPS
SKOKIE FIRE OFFICE SUPPLIES
TABLET PEN
AMAZON BASICS UPS BATTERY BACKUP QTY 2
COMPUTER ACCESSORIES
AMAZON BASICS UPS BATTERY BACKUP QTY 3
COMPUTER ACCESSORIES
VIEWSONIC VX2776-SMHD QTY 4
MONOPRICE CAT6A ETHERNET PATCH CABLE - 10-PACK QTY 2
VISIONEER PATRIOT D40 DUPLEX SCANNER
MONOPRICE CAT6A ETHERNET PATCH CABLE - 10-PACK QTY 2
SFD - HANGING FILE BOXES
PLANNING - BOOKS AND PERIODICALS
SFD -- OFFICE SUPPLIES
SHARPIE MARKERS/PAINT PENS
SUPPLIES FOR COMMUNITY EVENT -SHELTON
RANGE SUPPLIES -OKON
RANGE SUPPLIES -OKON
TAPE/SUPER GLUE
POWDER COATING SUPPLIES -MALTESE
REPLACEMENT BATTERY -MALTESE
USB CABLES/ADAPTERS -OKON
FULL EXTENSION BALL BEARING -MALTESE
SPEAKERS FOR PC/LAPTOP -MOERSFELDER
FOOT REST STANDS -PECHTER/MIURA
DRONE SUPPLIES -OKON
MISC ITEM FOR MGR'S OFFICE
REPLACEMENT AIR FILTERS FOR MGR'S OFFICE
STOCK - OIL BUCKET WHEEL
ANNUAL TESTING @ VH
OCT MAINT @ VH
CROSSING GUARD SERVICES -SEPT 2026
BS & A CONFERENCE REIMBURSEMENT

Amount
38.79
50.74
97.70
209.66
39.99
8.54
20.08
53.85
146.36
158.04
97.64
66.92
87.03
15.99
175.92
33.63
263.88
365.47
559.96
113.56
424.99
113.56
43.06
77.22
27.54
69.75
219.94
100.06
21.54
43.65
403.49
38.99
23.26
43.78
24.24
46.44
242.32
12.99
163.74
23.99
1,090.00
248.00
31,502.84
90.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 9
OCTOBER 19, 2026

3

Invoice Ref#

FY Date

00240607
00240555
00240556
00240564
00240583
00240675
00240468
00240522
00240464
00240505
00000001
00240477
00240859
00240790
00240517
00240855
00240856
00240439
00240552
00240733
00240785
00240814
00240815
00240503
00240852
00240659
00240838
00240486
00240550
00240718
00240719
00240592
00240481
00240482
00240487
00240489
00240490
00240491
00240493

10/07/2026
10/07/2026
10/07/2026
10/07/2026
10/09/2026
10/09/2026
10/02/2026
10/06/2026
09/30/2026
10/05/2026
10/13/2026
10/05/2026
10/14/2026
10/12/2026
10/06/2026
10/13/2026
10/13/2026
10/01/2026
10/06/2026
10/10/2026
10/02/2026
09/28/2026
09/08/2026
10/05/2026
10/13/2026
09/30/2026
10/13/2026
09/30/2026
10/06/2026
10/09/2026
10/09/2026
10/07/2026
10/05/2026
10/05/2026
10/05/2026
10/05/2026
10/05/2026
10/05/2026
10/05/2026

Vendor
AT&T MOBILITY
AZAVAR AUDIT SOLUTIONS
AZAVAR AUDIT SOLUTIONS
AZAVAR AUDIT SOLUTIONS
BANK OF AMERICA
BARBARA KOZIOL
BAS 2 DEVELOPMENT LLC
BESTCO HARTFORD
BETTERHELP, INC
BILL WERKHEISER
BLUE CROSS BLUE SHIELD
BOUND TREE MEDICAL LLC
BRIAN AUGUSTINE
BRIAN O'DONNELL
BUILDERS ASPHALT
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CHICAGO LAND AGENCY SERVICES INC
CHICAGO LAND AGENCY SERVICES INC
CHICAGO METROPOLITAN FIRE PREVENTN
CHRISTENSEN ANIMAL HOSPITAL
CHRISTENSEN ANIMAL HOSPITAL
CHRISTENSEN ANIMAL HOSPITAL
CHRISTY WEBBER & COMPANY
CITY OF CHICAGO
CITY OF EVANSTON
CITY WELDING SALES & SERVICE INC
CIVICPLUS
CLAIM MANAGEMENT CONSULTANTS LLC
CLASSIC GENERAL CONTRACTORS
CLASSIC GENERAL CONTRACTORS
COMED
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC

Invoice Description
PW ACCT# 287303852401 WATER FIELD TABLETS
CONTINGENCY PAYMENT- SEP 2026
ANNUAL FEE INSIGHTS & ANALYTICS 2026 Q4
SEP 2026 FILING FEES
PAYROLL REMITTANCE
Check Request For Bond: BP19-0046
REIMBURSEMENT OF 2025 PROPERTY TAXES PER DEVELOPMENT AGREEMENT
O-65 RETIREE HEALTH INSURANCE
MONTHLY ADMIN FEE
OVERHEAD SEWER REBATE 8405 KEELER
HEALTH INSURANCE CLAIMS
IDPH REQUIRED MEDICAL SUPPLES NON-TRANSPORT
APA TRAINING LUNCH AND PARKING
ZONING MEETING - OCT 7, 2026
HOT PATCH
LOGITECH WIRELESS COMBO / QTY 15
VIEWSONIC 32 MONITOR
RECORDED DOCS
RECORDED DOCS
WIRELESS ALARM MAINT
SEPT 2026 VET SERVICES
K9 OFFICE VISIT -SHELTON
K9 LAB WORK -SHELTON
MAIN STREET FLOWERS
OCT - DEC 2026 WATER/SEWER BILL
WATER SUPPLY SEP 2026
STOCK - ACETYLENE
ELECTRONIC CODE UPDATES FY2027 - PDF 206 SUPPLEMENT
ESCROW ACCT 9/16/26-9/30/2026
Check Request For Bond: BP19-0516
Check Request For Bond: BP19-0663
ELECTRIC SERVICE
FIRE STATIONS & LOUIS/LAMON PARK LANDSCAPE MAINTENANCE
CRAWFORD MEDIAN LANDSCAPE MAINTENANCE
INSTALLATION OF MUMS
OAKTON CTA SKOKIE BLVD LANDSCAPE CONTRACT - NO MULCH
DEMPSTER STREETSCAPE MAINTENANCE
SOUTHEAST INDUSTRIAL MAINTENANCE
EAST INDUSTRIAL LANDSCAPE MAINTENANCE

Amount
651.40
408.60
750.00
2,530.00
2,775.82
500.00
17,447.21
24,038.17
425.00
4,750.00
202,578.38
1,857.01
28.58
165.00
1,960.78
730.00
167.39
785.00
549.00
4,754.50
5,421.87
439.34
342.58
12,330.74
1,430.10
286,810.29
226.20
3,229.17
71,204.57
250.00
500.00
1,952.93
1,991.00
1,263.00
1,779.00
1,471.00
1,362.00
871.00
871.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 9
OCTOBER 19, 2026

4

Invoice Ref#

FY Date

00240494
00240508
00240509
00240430
00240460
00240442
00240433
00240674
00240720
00240795
00240663
00240813
00240794
00240658
00240706
00240708
00240903
00240574
00240792
00240767
00240643
00240644
00240645
00240646
00240647
00240652
00240653
00240747
00240469
00240665
00240513
00240732
00240524
00240754
00240809
00240810
00240465
00240467
00240577

10/05/2026
10/05/2026
10/05/2026
10/01/2026
09/28/2026
10/02/2026
10/01/2026
10/09/2026
10/09/2026
10/12/2026
10/01/2026
10/12/2026
10/12/2026
10/08/2026
10/09/2026
10/09/2026
10/09/2026
10/09/2026
10/12/2026
10/12/2026
07/31/2026
07/31/2026
07/31/2026
07/31/2026
07/31/2026
07/31/2026
08/31/2026
09/30/2026
10/02/2026
10/01/2026
10/06/2026
10/10/2026
10/06/2026
10/12/2026
10/13/2026
10/13/2026
10/02/2026
10/02/2026
10/09/2026

Vendor
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CORE & MAIN LP
COZZINI BROS INC
CROHN, ERICA
CSC CYBERTEK CORPORATION
CVH NETWORKS LLC
DANIEL AND SARAH WEINBERG
DANIEL BLOOM & ILANA GLEICHER
DANIEL STRAUSS
DAVID PAWLAK
DAVID PAWLAK
DAVID PUTRUS
DEREK WALKER
DIVA CHOCOLATES & CONFECTIONS INC
DRI-STICK DECAL CORPORATION
DURABILT FENCE COMPANY II INC.
EFTPS
ELAINE JACOBSON
ELEVATOR INSPECTION SERVICES
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
EMS MANAGEMENT & CONSULTANTS
ENDEAVOR HEALTH OMEGA
ENTERPRISE LEASING CO OF CHICAGO
FAST MRO SUPPLIES INC
FEDERAL SIGNAL CORPORATION
FERGUSON ENTERPRISES
FERGUSON ENTERPRISES
FERGUSON ENTERPRISES
FERGUSON ENTERPRISES
FIDELITY SECURITY LIFE INSURANCE CO
FIDELITY SECURITY LIFE INSURANCE CO
FIRE PENSION

Invoice Description
POLICE STATION GENERAL LANDSCAPE MAINTENANCE
SOUTHEAST INDUSTRIAL MAINTENANCE
LINK SEAL HARDWARE
KNIFE SHARPENING FOR STATION 16, 17, 18
UB refund for account: 11091
VOS W01 IMPLEMENTATION SVCS
FDA18 ANTENNA
Check Request For Bond: BP17-0216
Check Request For Bond: A00018921
ZONING MEETING - OCT 7, 2026
REIMBURSEMENT FOR UNIFORM ITEMS
REIMBURSEMENT FOR UNIFORM ITEMS
ZONING MEETING - OCT 7, 2026
TRAINING
SWEETS FOR TRAINING SESSION
PARKING PLACARD FOR CLERKS OFFICE
FENCE AT FD
PAYROLL REMITTANCE
ZONING MEETING - OCT 7, 2026
EIS INSPECTION - 9603 WOODS (J26-0945)
LEGAL SERVICES: FOIA/OMA MATTERS (RM)
HOMEWOOD SUITES HOTEL 4930 OAKTON - LEGAL SERVICES (TIF)
TAX INCREMENT FINANCING (TIF)
C-PACE BOND ASSESSMENT DELINQUENCIES (TIF)
LEGAL SERVICES
GENERAL LEGAL RETAINER SERVICES FOR JULY 2026 (CC)
GENERAL LEGAL RETAINER SERVICES FOR AUGUST 2026 (CC)
SEP 2026 COLLECTIONS
EXAMS & VACCINATIONS
COVERT LEASE RENTALS FOR SET
STOCK - GLOVES & PENETRANT
SIREN REPLACEMENT
ADAPTERS
LEAD SERVICE REPLACEMENT MATERIALS
WATER METER SUPPLIES
LEAD SERVICE REPLACEMENT MATERIALS
ADMIN FEE - COBRA PARTICIPANT
MONTHLY ADMIN FEE
PAYROLL REMITTANCE

Amount
1,876.00
877.00
2,080.00
31.65
241.21
534.00
345.00
300.00
300.00
90.00
203.82
359.12
90.00
75.00
300.00
1,458.10
4,195.00
410,813.32
90.00
50.00
1,833.00
759.00
448.50
3,208.00
3,874.50
24,583.00
24,583.00
6,353.93
280.00
5,515.57
487.25
5,881.22
1,439.84
2,625.00
17,950.00
4,781.00
16.50
2,726.90
52,815.06

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 9
OCTOBER 19, 2026

5

Invoice Ref#

FY Date

00240581
00240710
00240825
00240676
00240541
00240757
00239930
00239947
00240409
00240410
00240411
00240414
00240415
00240463
00240488
00240492
00240543
00240544
00240600
00240601
00240602
00240648
00240649
00240833
00240905
00240908
00239949
00240472
00240606
00240651
00240707
00240709
00240759
00240762
00240816
00240836
00240621
00240622
00240744

10/09/2026
10/09/2026
10/13/2026
09/28/2026
10/06/2026
10/12/2026
09/16/2026
09/17/2026
09/30/2026
09/30/2026
09/30/2026
09/30/2026
09/30/2026
10/02/2026
10/05/2026
10/05/2026
10/06/2026
10/06/2026
10/07/2026
10/07/2026
10/07/2026
10/08/2026
10/08/2026
10/13/2026
10/14/2026
10/14/2026
09/17/2026
10/05/2026
10/07/2026
10/08/2026
10/09/2026
10/09/2026
10/12/2026
10/12/2026
10/13/2026
10/13/2026
10/07/2026
10/07/2026
10/12/2026

Vendor
FIRE UNION
FOSTER COACH SALES INC
FRANCOTYP-POSTALIA INC
FUR KEEPS ANIMAL RESCUE
G & M TRUCKING INC
GALLAGHER MATERIALS INC
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GRAINGER
GRAINGER
GREAT LAKES URBAN FORESTRY INC

Invoice Description
PAYROLL REMITTANCE
FIRE 208 - REAR STROBE LIGHT
POSTAGE MACHINE
TRANSFER STIPEND
CA-16 CHIPS
COLD PATCH
PART RETURN
CORE RETURN
STK - FUEL FILTER
STK - W54222
FIRE S18 - FUEL FILTER
STOCK - OIL FILTERS
STOCK - FUEL FILTERS
POLICE 327T - A/C REFRESHER
STOCK - FILTERS
STOCK - ROCKER SWITCH
STOCK - FILTERS
STOCK - FILTERS
STOCK - 5W30 OIL
STOCK - FILTERS
FD 208 - WIPERS
STK - AIR FILTER
STK - FUEL FILTER AND RUST FIX
FDA16R - BRAKE ROTORS & PADS
FD208 - COIL & SPARK PLUGS
PW119 - BATTERY
PART RETURN
CALIPER RETURN
FD B16R - BACKUP CAMERA & REGULATOR
CORE RETURN CREDIT
POLICE 333 - MAIN WINDOW SWITCH
POLICE 335 - FRONT SHOCK
FIRE B16R - BACK UP CAMERA HARNESS
POLICE 335 - SEAT BELT BUCKLE SENSOR
FIRE A16 - REAR PADS AND ROTORS
STOCK - O-RING
ANCHOR SHACKLER & SLIP HOOK
PRESS JAW KIT
RE-INVENTORY WORK FOR PARKWAY TREES

Amount
4,182.00
206.48
257.40
100.00
1,237.33
3,667.04
(147.14)
(18.00)
53.54
11.49
26.77
76.18
99.56
37.76
60.99
5.28
79.73
44.28
415.40
223.22
18.00
181.54
160.55
371.47
146.17
170.90
(56.58)
(211.87)
315.63
(50.00)
65.16
350.74
73.34
122.80
734.04
17.36
466.85
1,051.60
8,111.50

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 9
OCTOBER 19, 2026

6

Invoice Ref#

FY Date

Vendor

00240866
00240867
00240811
00240566
00240774
00240779
00240783
00240788
00000000
00240660
00240677
00240853
00240904
00240605
00240629
00240778
00240572
00240429
00240558
00240554
00240587
00240589
00240412
00240650
00240545
00240584
00240715
00240807
00240804
00240806
00240438
00240440
00240441
00240424
00240434
00240725
00240713
00240615
00240560

10/14/2026
10/14/2026
10/13/2026
10/07/2026
09/30/2026
10/01/2026
10/04/2026
10/05/2026
10/08/2026
10/09/2026
10/09/2026
09/18/2026
10/09/2026
07/01/2026
07/01/2026
10/01/2026
10/09/2026
10/01/2026
10/07/2026
10/07/2026
10/09/2026
10/09/2026
09/30/2026
10/08/2026
10/06/2026
10/09/2026
09/28/2026
09/28/2026
08/11/2026
10/11/2026
10/01/2026
10/01/2026
10/01/2026
09/08/2026
10/01/2026
10/07/2026
09/24/2026
10/07/2026
10/07/2026

GREGG COMMUNICATIONS SYSTEMS INC
GREGG COMMUNICATIONS SYSTEMS INC
GROOT INDUSTRIES INC
GRUMMAN/BUTKUS ASSOCIATES
HD SUPPLY FORMERLY HOME DEPOT PRO
HD SUPPLY FORMERLY HOME DEPOT PRO
HD SUPPLY FORMERLY HOME DEPOT PRO
HD SUPPLY FORMERLY HOME DEPOT PRO
HEALIA INC
HERC RENTALS INC
HFS BUREAU OF FISCAL OPS. - GEMT
HOME DEPOT CREDIT SERVICES
HOUSE OF RENTAL AND SALES INC
ILCMA
ILCMA
ILLINOIS ASSN OF CHIEFS OF POLICE
ILLINOIS DEPT OF REVENUE
ILLINOIS FIRE INSPECTORS ASSN
ILLINOIS SECRETARY OF STATE
ILLINOIS STATE POLICE
IMRF PREM TO FBHP
INDIANA STATE CENTRAL COLLECTION UNIT
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE INC
INVOICE CLOUD
IPPFA @ TRANSAMERICA
ISBS
ISBS
JASCULA TERMAN STARTEGIC COMMUNICATION
JASCULA TERMAN STRATEGIC COMMUNICATION
JEFFREY GREENSPAN
JEFFREY GREENSPAN
JEFFREY GREENSPAN
JENNIFER ENGEL
JEREMY FISHER
JOEL KENNEDY CONSTRUCTING CORP
JOHN G ROBY
JOHNSTONE SUPPLY #12
JONES & BARTLETT LEARNING LLC

Invoice Description
PW VIRTUAL PHONE SWITCH CONFIGURATION
INGATE/CALLWORX CONFIGURATION
SWEEPING SPOILS REMOVAL
STATION 16 BUNKROOM HVAC STUDY
INFRARED THERMOMETER -MALTESE
18-VOLT LITHIUM-ION BRUSH -MALTESE
PLASTIC 5 TIER B&Y/TOUGH TOTES/ROD -MALTESE
6,000 SQ.FT. BUCKETLESS -MALTESE
HEALTH INSURANCE CLAIMS
TREE TRUCK RENTAL
GEMT FY 2026 4TH QUARTER
MISC. TOOLS AND HARDWARE
RENTAL OF AIR SCRUBBERS
ILCMA DUES FOR 2026-2027 FOR ALEX FRANZ
ILCMA DUES FOR 2026-2027 FOR ROLANDO ITHIER
MEMBERSHIP RENEWAL ACTIVE LARGE DEPT UNTIL 12/31/2027 -CHIEF BARNES
PAYROLL REMITTANCE
REGISTRATION FEES FOR FIRE INSPECTORS
PW340 TITLE
SEIZED FUNDS CASE # 25-9830
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PW 147 - ABS MODULE
FUEL SYSTEM PARTS FOR 143
ONLINE PAYMENT SERVICE FEES - SEP 2026
PAYROLL REMITTANCE
06/17/26-09/16/26 COPIER SERVICE FOR CONTRACT #8285-01
COPIER MAINTENANCE
MILEAGE REIMBURSEMENT FOR VICE PRESIDENT TO VILLAGE HALL
PROFESSIONAL PUBLIC AFFAIRS SERVICES - SEPT. 2026
SERVICES FOR CODE ENFORCEMENT HEARINGS
RED LIGHT TICKET HEARING
PARKING TICKET HEARING
FARMER'S MARKET MANAGER DUTIES 2026 - SEPTEMBER 2026
STATION SHOE REPLACEMENT
2025 WATER MAIN PROJECT
NORTAF RESUPPLY 26-002
INSULATION SPRAY FOR STA. #18
FIRE TRAINING TEXTBOOKS

Amount
100.00
575.00
9,680.64
900.00
68.99
319.00
523.74
576.18
143.03
5,920.00
652,157.61
1,925.11
1,411.20
202.75
199.00
395.00
575.07
700.00
165.00
1,928.00
99,338.99
407.34
1,382.54
3,062.57
8,451.44
17,884.09
567.13
1,299.42
18.31
1,955.63
495.00
630.00
180.00
2,047.16
150.00
1,790,154.12
50.77
68.20
777.92

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 9
OCTOBER 19, 2026

7

Invoice Ref#

FY Date

00240604
00240549
00240712
00240638
00240529
00240530
00240826
00240436
00240750
00240421
00240822
00240775
00240839
00240846
00240847
00240848
00240849
00240668
00240588
00240473
00240504
00240532
00240534
00240536
00240538
00239483
00240462
00240837
00240470
00240431
00240624
00240625
00240803
00240420
00240743
00240507
00240422
00240571
00240802

10/06/2026
08/31/2026
10/09/2026
09/23/2026
10/06/2026
10/06/2026
10/13/2026
10/01/2026
10/12/2026
09/21/2026
10/13/2026
10/12/2026
10/13/2026
10/13/2026
10/13/2026
10/13/2026
10/13/2026
10/09/2026
10/09/2026
10/05/2026
10/05/2026
10/06/2026
10/06/2026
10/06/2026
10/06/2026
09/04/2026
10/02/2026
10/13/2026
10/02/2026
10/01/2026
10/07/2026
10/07/2026
09/17/2026
10/01/2026
10/12/2026
10/05/2026
09/30/2026
10/07/2026
10/12/2026

Vendor
JOSHUA A BARRAS PHD
KIMLEY-HORN & ASSOCIATES INC
KRISTOPHER IWANSKI
LAB DEVELOPMENT
LAKESHORE RECYCLING SYSTEMS
LAKESHORE RECYCLING SYSTEMS
LANGTON SNOW SOLUTIONS
LAUTERBACH & AMEN LLP
LAW BULLETIN MEDIA
LISA SANZENBACHER
LISA SANZENBACHER
M & K QUALITY TRUCK SALES OF ILL
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MALEK MERZA
MARILYN O. MARSHALL CHAPTER 13 TRUSTEE
MARK LIPSKI
MATTHEW CANNELLA
MCGOVERN MHQ INC.
MCGOVERN MHQ INC.
MCGOVERN MHQ INC.
MCGOVERN MHQ INC.
MCMASTER CARR SUPPLY CO
MCMASTER CARR SUPPLY CO
MCMASTER CARR SUPPLY CO
MDG 8000 NORTH LINCOLN OWNER LLC
MEDICO- MART INC
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
METAL SUPERMARKETS
METAL SUPERMARKETS
METROPOLITAN FAMILY SERVICES
MGP INC
MICHAEL GREENWOOD
MICHAEL N. CIAMPO

Invoice Description
FITNESS FOR DUTY
SKOKIE HOWARD STREET PHASE I DESIGN
REIMBURSEMENT FOR UNIFORM PANTS
LIGHTING MATERIALS (POLES, HEADS AND ARMS) - KNOCKDOWN & PTE REPLACEMENTS
RESIDENTIAL RECYCLING SERVICES
CONDO TRASH AND RECYCLING SERVICES
MOWING SERVICES
PROFESSIONAL SERVICES FOR ACTUARIAL REPORT
ANNUAL LAWYERPORT SUBSCRIPTION
REIMBURSEMENT FOR ILLINOIS GREEN ALLIANCE ANNUAL MEMBERSHIP
REIMBURSEMENT FOR LEED ACCREDITATION CERTIFICATION
PW 161 - A/C VENT
FDR17 - SEATBELT BUCKLE
E17R - WATER VALVE
E18 - DOOR CABLES
FIRE E17R - FUEL TANK
STOCK - PRIMER PUMP
Check Request For Bond: BP19-0465
PAYROLL REMITTANCE
THERMAL LONGJOHNS
TUITION REIMBURSEMENT #3
PD OUTFITTING FOR 333
PD OUTFITTING FOR 328
PD OUTFITTING FOR 324
PD OUTFITTING FOR 320
PARTS RETURN PD7300
STOCK - QUICK DISCONNECT
STOCK - HOSE FITTINGS
TIF NOTES REMITTANCE 2026
SEASONAL FLU VACCINE
GLUE AND PLASTIC ANCHOR
TOWELS, WIREGARD & HANDY BOX COVER
MAYOR'S OFFICE REFRESHMENTS
METAL FOR LEAF BASKET
LEAF BASKET - ROLLED STEEL
YOUTH OUTREACH PROGRAM
GIS STAFFING SERVICES FY2027 - SEPTEMBER 2026
REIMBURSEMENT FOR CFA FOOD
TOWER LADDER TRAINNING

Amount
2,500.00
20,103.99
130.79
2,480.00
117,288.00
29,534.03
10,349.22
3,630.00
900.00
98.55
100.00
162.78
459.20
377.66
530.07
2,224.59
1,280.24
300.00
624.00
278.00
1,522.50
23,145.00
23,320.00
23,320.00
23,320.00
(40.81)
105.13
235.58
560,761.09
19,086.00
8.96
46.61
7.98
1,285.74
25.35
3,500.00
14,554.02
76.70
3,013.50

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 9
OCTOBER 19, 2026

8

Invoice Ref#

FY Date

00240641
00240484
00240902
00240748
00240749
00240751
00240753
00240854
00240579
00240580
00240575
00240784
00240760
00239568
00240416
00240609
00240730
00240731
00240576
00240729
00240495
00240797
00240654
00240569
00240593
00240594
00240595
00240596
00240417
00240717
00240787
00240428
00240777
00240845
00240435
00240437
00240770
00240824
00240669

10/07/2026
10/01/2026
10/14/2026
10/12/2026
10/12/2026
10/12/2026
10/12/2026
10/13/2026
10/09/2026
10/09/2026
10/09/2026
10/12/2026
10/12/2026
09/09/2026
09/30/2026
10/07/2026
10/10/2026
10/10/2026
10/09/2026
10/10/2026
10/05/2026
10/12/2026
10/08/2026
10/07/2026
10/07/2026
10/07/2026
10/07/2026
10/07/2026
09/30/2026
10/09/2026
10/12/2026
10/01/2026
09/25/2026
09/25/2026
10/01/2026
10/01/2026
10/12/2026
10/31/2026
10/09/2026

Vendor
MICHAEL Z JOHNS
MICHAEL ZURAKOV
MICHELE POLAN
MID AMERICAN WATER OF WAUCONDA INC
MID AMERICAN WATER OF WAUCONDA INC
MID AMERICAN WATER OF WAUCONDA INC
MID AMERICAN WATER OF WAUCONDA INC
MINAL DESAI
MISSION SQUARE -800953
MISSION SQUARE ROTH IRA-705973
MISSION SQUARE-300314
MKSK
MOHAMMAD SHUAIB
MONROE TRUCK EQUIPMENT
MONROE TRUCK EQUIPMENT
MONROE TRUCK EQUIPMENT
MOTOROLA SOLUTIONS-STARCOM NETWORK
MOTOROLA SOLUTIONS-STARCOM NETWORK
NATIONWIDE 457
NATIONWIDE POWER SOLUTIONS INC
NATURES PERSPECTIVE LANDSCAPING
NICHOLAS WERTH
NICK & ERNIE'S
NICK ESCHNER
NICOR GAS
NICOR GAS
NICOR GAS
NICOR GAS
NOORUDDIN THARWANI
NOORUDDIN THARWANI
NORTH WEST HOUSING PARTNERSHIP
NORTHERN ILLINOIS FIRE INSPECTORS
NORTHWESTERN UNIVERSITY
NORTHWESTERN UNIVERSITY
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OLD ORCHARD URBAN LP
PAUL MARINIS

Invoice Description
EV CHARGER REBATE
EV CHARGER REBATE
BS & A CONFERENCE REIMBURSEMENT
1.5" COPPER
REPAIR CLAMPS
1 1/2" SWIVEL CORP
WATER REPAIR SUPPLES
MISC. EXP FOR SEPT, OCT 2026
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
MAIN ST STREETSCAPE DESIGN THRU 08-31-2026
EMERGENCY FUND ASSISTANCE
CREDIT MEMO FROM INVOICE #45687
PW141 HYD VALVE
STOCK -- SPOOL VALVES
STARCOM AIR FD
STARCOM AIR PD
PAYROLL REMITTANCE
UPS FULL SERVICE ANNUAL MAINT
VILLAGE HALL & VILLAGE GREEN LANDSCAPE MAINTENANCE
ZONING MEETING - OCT 7, 2026
DVPU-0244 REPAIR, FLEET 319
EXECUTIVE FIRE OFFICER TRAINING
SS FARGO 1E LONG
5127 OAKTON ST
4051 MAIN ST
7424 NILES CENTER RD
REIMBURSEMENT
MEAL REIMBURSEMENT
ADMIN - SINGLE FAMILY HIP
2026 NFIA CONFERENCE REGISTRATION
CRASH DATA TRAINING FOR AJRULLA -KANE
POLICE STAFF AND COMMAND FOR RIGGS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OOBD TAX REVENUE DISBURSEMENT REPORT DATE 10/31/2026
Check Request For Bond: BP17-0575

Amount
1,000.00
224.64
90.00
20,361.60
540.87
2,487.06
392.40
400.00
61,662.30
8,380.68
89,704.28
9,077.50
1,000.00
(1,749.38)
1,386.36
1,879.34
2,603.00
7,836.00
37,595.36
3,547.60
1,528.00
90.00
2,413.30
324.00
64.52
1,342.96
64.51
406.08
50.00
15.30
14,993.67
600.00
1,095.00
4,700.00
114.46
45.34
9.19
440,726.08
300.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 9
OCTOBER 19, 2026

9

Invoice Ref#

FY Date

00240423
00240425
00240426
00240498
00240499
00240501
00240586
00240578
00240582
00240655
00240656
00240830
00240443
00240525
00240627
00240510
00240786
00240623
00240714
00240590
00240319
00240727
00240832
00240834
00240840
00240841
00240842
00240843
00240844
00240678
00240551
00240672
00240450
00240862
00240863
00240772
00240773
00240502
00240673

10/01/2026
10/01/2026
10/01/2026
10/05/2026
10/05/2026
10/05/2026
10/09/2026
10/09/2026
10/09/2026
05/18/2026
06/15/2026
10/07/2026
10/02/2026
10/06/2026
10/07/2026
10/05/2026
10/06/2026
10/07/2026
10/01/2026
09/01/2026
09/28/2026
10/10/2026
09/22/2026
09/22/2026
10/01/2026
10/06/2026
10/07/2026
10/07/2026
10/08/2026
10/06/2026
10/06/2026
10/09/2026
10/01/2026
10/14/2026
10/14/2026
09/30/2026
09/30/2026
10/05/2026
10/09/2026

Vendor
PETROLEUM TECHNOLOGIES EQUIPMENT
PETROLEUM TECHNOLOGIES EQUIPMENT
PETROLEUM TECHNOLOGIES EQUIPMENT
PIZZO & ASSOCIATES LTD
PIZZO & ASSOCIATES LTD
PIZZO & ASSOCIATES LTD
POLICE BENEVOLENT FUND
POLICE PENSION
POLICE UNION
POLSINELLI PC
POLSINELLI PC
POLSINELLI PC
PRINT XPRESS
PRINT XPRESS
PRINT XPRESS
PROSAFETY INC
PULSE TECHNOLOGY OF ILLINOIS
QUENCH USA INC
QUENCH USA INC
RAUCCI & SULLIVAN STRATEGIES LLC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
REDEMPTION ROAD RESCUE REHAB, INC.
RELX INC DBA LEXIS NEXIS
RICHARD REINER TRUST
RIVER VALLEY RANCH LTD
RJN GROUP INC
RJN GROUP INC
RMG ENT. PETWANTS CHICAGO NORTH
RMG ENT. PETWANTS CHICAGO NORTH
RNOW INC
ROBERT JOSEPH MAGUIRE

Invoice Description
LARAIME 30 DAY INSPECTION
PD FUEL SITE 30 DAY INSPECTION
PW 30 DAY FUEL SITE INSPECTION
SKOKIE MULTI-USE TRAIL NATURAL AREA STEWARDSHIP
MADISON DETENTION NATURAL AREA STEWARDSHIP
POLICE RAIN GARDENT STEWARDSHIP
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
GARAGE CONSTRUCTION AGREEMENT-PROF. SERVICES THRU 4/30/26
GARAGE CONSTRUCTION AGREEMENT-PROF. SERVICES THRU 5/31/26
PROF SERVICES - GARAGE CONSTRUCTION AGREEMENT - THRU SEPT. 2026
SHIFT CALENDARS
EV SHOW
BUSINESS CARDS
GLOVES
PRINTER MNTNC
PW ICE MACHINE LEASE
MONTHLY WATER FILTER CONTRACT AT PD -OCT 2026
OUTSIDE LEGAL SERVICES - AUGUST 2026
ARMOR CREDIT
COMM UNIFORMS-MS
HAT REDO W/EMBROIDERY
CUFF CASE -CIELAK
UNIFORM JACKET -GRACIA
NEW UNIFORM ITEMS -CLOUD
NEW UNIFORM ITEMS -CAMPBELL
UNIFORM PANTS -TELLO
NAME TAGS -CAMPBELL
TRANSFER STIPEND
LEXIS NEXIS MONTHLY SUBSCRIPTION SEPT
Check Request For Bond: BP19-0116
S-FM2026-5
TRANSMISSION MAIN ASSESSMENT
TRANSMISSION MAIN ASSESSMENT
DOG FOOD/SUPPLIES FOR JINN -SEPT 2026
K-9 PET FOOD SEPT-SHELTON
STOCK - FILTER
Check Request For Bond: A00018230

Amount
290.00
290.00
290.00
3,116.79
928.50
609.38
525.50
54,559.81
5,399.63
4,112.79
2,732.40
13,549.83
207.50
390.00
100.00
2,442.80
30.00
379.00
97.02
4,500.00
(2,025.00)
90.09
292.65
36.38
183.60
1,402.96
602.79
93.49
40.75
300.00
622.00
300.00
119.00
49,798.00
27,696.00
140.40
67.50
143.33
300.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 9
OCTOBER 19, 2026

10

Invoice Ref#

FY Date

00240568
00240407
00240679
00240413
00240471
00240539
00240540
00240617
00240742
00240763
00240764
00240765
00240459
00240557
00240548
00240746
00240793
00240613
00240585
00240823
00240805
00240850
00240512
00240485
00240461
00240758
00240573
00240752
00240542
00240418
00240657
00240761
00240427
00240671
00240518
00240553
00240782
00240781
00240711

10/07/2026
09/29/2026
09/22/2026
09/29/2026
10/05/2026
10/06/2026
10/06/2026
10/07/2026
10/12/2026
10/12/2026
10/12/2026
10/12/2026
09/28/2026
10/07/2026
10/06/2026
10/09/2026
10/12/2026
10/07/2026
10/09/2026
09/30/2026
09/25/2026
10/13/2026
10/05/2026
10/01/2026
10/02/2026
10/12/2026
10/09/2026
10/12/2026
10/06/2026
10/01/2026
10/08/2026
10/12/2026
10/01/2026
10/09/2026
10/06/2026
10/06/2026
10/12/2026
10/01/2026
09/30/2026

Vendor
ROBERT LAMPEN
ROTARY CLUB OF SKOKIE VALLEY
RUBY WHISKERS ANIMAL RESCUE
RUSS RIETVELD
RUSSO'S POWER EQUIPMENT INC
RUSSO'S POWER EQUIPMENT INC
RUSSO'S POWER EQUIPMENT INC
RUSSO'S POWER EQUIPMENT INC
RUSSO'S POWER EQUIPMENT INC
SAFEBUILT ILLINOIS LLC
SAFEBUILT ILLINOIS LLC
SAFEBUILT ILLINOIS LLC
SAHA, SAURABH
SECRETARY OF STATE
SECURITAS ELECTRONIC SECURITY INC
SEDGWICK CMS INC
SHARON ROOS-KIRKPATRICK
SHERWIN WILLIAMS CO
SKOKIE COMMUNITY FOUNDATION
SKOKIE PUBLIC LIBRARY
SKOKIE SCHOOL DIST 69
SLE TECHNOLOGIES, INC
SOLID WASTE AGENCY N COOK CNTY
SOPHOAN KHOEUN
STANDARD EQUIPMENT COMPANY
STANDARD EQUIPMENT COMPANY
STATE OF IL
STELLA MENEGAS
STEPHEN SCHUTZ
STEVEN CARLSON
SUBURBAN ACCENTS INC
TAHIR USEINOVIC
TARGETSOLUTIONS LEARNING
TESLA INC
THELEN MATERIALS LLC
THIRD MILLENNIUM ASSOCIATES
THOMAS P MILLER & ASSOCIATES LLC
THOMSON REUTERS - WEST
TO LAM DANG

Invoice Description
TRAVEL EXPENSES (GAS AND MEALS) FOR TRAINING
DUES FOR NICK WYATT JUL-DEC 2026 CLUB DUES AND FOUNDATION OBLIGATION
TRANSFER STIPEND
REIMBURSEMENT TO ATTEND SEAC MEETING ON 9/29/26
HEDGETRIMMER REPAIR
SUBMERSIBLE PUMP
SUBMERSIBLE PUMP
PW 213 - BELT
PW 536 - WIRING HARNESS
CIVIL PLAN REVIEWS
CIVIL PLAN REVIEWS
PM INSPECTIONS AND PLAN REVIEW
UB refund for account: 83997
PD PLATE RENEWAL VIN: 96687
QTY 300 VOS ACCESS ID CARDS
UIC ADMIN FEE
ZONING MEETING - OCT 7, 2026
PAINT FOR VH
PAYROLL REMITTANCE
AUG/SEP 2026 PPRT
26-27 TIF AGREEMENT
AUTOMOTIVE LIFTS REPAIR
REFUSE TIPPING FEES
EV CHARGER REBATE
PW 235 - WIPER ARM
PW 231 - WIPER ASSY.
PAYROLL REMITTANCE
BS & A CONFERENCE REIMBURSEMENT
STATION SHOE REPLACEMENT
WORK PANTS, RAIN GEAR
DVPU-0244/FLEET# 319 REPAIR
EMERGENCY FUND ASSISTANCE
TARGET SOLUTONS ONLINE PACKAGE
Check Request For Bond: BP19-0076
YARD WASTE DISPOSAL
ONLINE VEHICLE STICKER PURCHASES
ECON. DEV. STRATEGY
CLEAR INVESTIGATIVE SUITE -SEPT INVOICE 2026
REIMBURSEMENT FOR UNIFORM ITEMS

Amount
133.44
275.00
100.00
11.80
241.99
449.99
399.00
82.98
102.74
1,888.00
2,016.00
10,675.00
115.06
151.00
1,086.22
750.00
90.00
58.47
204.43
146,149.98
254,842.00
2,644.77
83,741.00
1,000.00
522.09
916.00
89,715.14
192.01
136.00
81.29
150.00
300.00
14,796.64
300.00
2,092.50
9,030.86
8,888.89
825.51
87.06

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 9
OCTOBER 19, 2026
Invoice Ref#

FY Date

00240458
00240906
00240523
00240831
00240865
00240851
00240528
00240661
00240745
00240857
00240561
00240475
00240476
00240614
00240474
00240527
00240610
00240497
00240670
00240483
00240780

09/28/2026
10/14/2026
10/06/2026
10/13/2026
10/14/2026
10/13/2026
10/06/2026
10/09/2026
10/12/2026
10/13/2026
10/07/2026
10/05/2026
10/05/2026
10/07/2026
10/05/2026
10/06/2026
10/07/2026
10/05/2026
10/09/2026
10/01/2026
10/12/2026

Vendor
TOM TANNER CO INC
TOMASZ TARASIUK
TT TECHNOLOGIES
TWIXWOOD NURSERY LLC
TYLER TECHNOLOGIES INC
ULINE
UPS
VALDES LLC
VALDES LLC
VERIZON WIRELESS
VESTIS UNIFORMS&WORKPLACE SUPPLIES
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WASIE GREEN
WASTENOT INC
WILMETTE TRUCK & BUS
YELLOWSTONE LANDSCAPE INC
YOUKHANNA, PAUL
YOUNGJAE JU
ZOLL MEDICAL CORPORATION

Invoice Description
Check Request For Bond: A00016847
BS & A CONFERENCE REIMBURSEMENT
SONDE HOUSING
PLANTS FOR DOWNTOWN
INCODE SOFTWARE ANNUAL RENEWAL
LAUNDRY DETERGENT
AUTOMOTIVE SHIPPING FEES
STK - OIL
STK - DEF FLUID
HOTSPOT SERVICE
UNIFORM SERVICE
STATION CLEANING SUPPLIES
BUFFER PADS
SOAP & TOLIET TISSUE FOR PD
WORK BOOTS
DROP OFF COMPOST SERVICES
SAFETY INSPECTIONS
MAIN ST MEDIANS & CHANNEL PARK GATEWAYS MAINTENANCE
Check Request For Bond: BP18-0009
EV CHARGER REBATE
CARDIAC MONITOR PADS

Amount
250.00
90.00
2,728.72
1,125.21
13,546.55
312.65
180.26
2,111.00
373.50
652.58
377.54
3,136.11
119.14
392.56
116.51
7,697.00
540.00
2,873.00
300.00
1,000.00
$2,895.33
$6,507,590.08

11

Return to Agenda

Memorandum
Mayor’s Office
TO:

Board of Trustees

FROM:

Ann E. Tennes
Mayor

DATE:

October 19, 2026

SUBJECT:

Proclamations, Appointments and Resignations

A

Proclamations
“Polio Eradication Awareness Day”
October 24, 2026
“National Energy Awareness Month”
October 2026

*

*B

“Republic Day of Türkiye”
October 29, 2026
Appointments
Consumer Affairs Commission
Dean Rauchwerger
Human Relations Commission
Syed Hashmi

*C

Resignations
Appearance Commission
Joe Maschek
Beautification and Improvement Commission
Brandon Munden
Skokie Police Use of Force Review Board
Abel Figueroa
Alicia Wartowski
Technology Advancement and Transformation Commission
Michael Calder

637150 Board of Trustees 10-19-2026

Return to Agenda

WHEREAS, Rotary is a global network of 1.2 million neighbors, friends, leaders, and problem-solvers who unite
and take action to create lasting change in communities across the globe; and
WHEREAS, the Rotary motto, Service Above Self, inspires members to provide humanitarian service, follow high
ethical standards, and promote goodwill and peace in the world; and
WHEREAS, Rotary in 1985 launched PolioPlus and in 1988 helped establish the Global Polio Eradication
Initiative, which today includes the World Health Organization, U.S. Centers for Disease Control and Prevention, UNICEF,
the Gates Foundation and Gavi, the Vaccine Alliance, to immunize the children of the world against polio; and
WHEREAS, polio cases have dropped by 99.9 percent since 1988 and the world stands on the threshold of
eradicating the disease; and
WHEREAS, to date, Rotary has contributed more than US $2.9 billion and countless volunteer hours to protecting
more than 3 billion children in 122 countries; and

WHEREAS, Rotary is working to raise an additional $50 million per year, which would be leveraged for
maximum impact by an additional $100 million annually from the Gates Foundation; and
WHEREAS, these efforts are providing much-needed operational support, medical staff, laboratory equipment,
and educational materials for health workers and parents; and
WHEREAS, in addition, Rotary has played a major role in decisions by donor governments to contribute more
than $11 billion to the effort; and
WHEREAS, continued political and financial commitment is essential to overcome the final hurdles, strengthen
health systems, and ensure that no child anywhere suffers from polio ever again; and

WHEREAS, World Polio Day, observed on October 24, serves as a moment to honor the progress made, recognize
the dedication of health workers and volunteers, and renew our collective resolve to finish the job; and
WHEREAS, there are over ten thousand Rotary members in more than three hundred clubs throughout Illinois
that sponsor service projects to address such critical issues as poverty, disease, hunger, illiteracy, and the environment in
their local communities and abroad.
NOW, THEREFORE, I, ANN TENNES, Mayor of the Village of Skokie, do hereby declare October 24, 2026,
as: Rotary Club of Skokie Valley

“Polio Eradication Awareness Day”
in the Village of Skokie and encourage all residents to join me, Rotary Club of Skokie Valley and Rotary
International in the fight for a polio-free world.
Passed this 19th day of October 2026

Ann E. Tennes___
Ann E. Tennes, Mayor

Minal Desai______
Minal Desai, Village Clerk
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WHEREAS, October is recognized as National Energy Awareness Month, providing an
opportunity to increase awareness about energy use, energy efficiency, renewable energy and
ways residents and businesses can reduce energy costs; and
WHEREAS, electricity prices remain high for ComEd customers, making it more
important than ever for customers to understand their electricity supply options, compare offers
carefully, and avoid unfavorable energy supply contracts; and
WHEREAS, high energy costs can place a greater burden on households with limited
incomes, while programs offered by LIHEAP, ComEd, Nicor Gas, Illinois Solar for All, and
other organizations provide assistance, rebates, incentives, and resources to help residents,
businesses, schools, multifamily buildings, and public facilities improve energy efficiency, reduce
energy use, lower utility costs, and explore renewable energy options; and
WHEREAS, the Village of Skokie is committed to connecting residents with energy
efficiency resources through its Energy Efficiency webpage, encouraging residents to learn
about available programs and financial assistance, including and Energy Savings Survey and to
be entered into a drawing for a free home energy assessment this October; and
WHEREAS, the Village of Skokie has made significant progress toward its energy
efficiency goals, reducing community-wide energy consumption by 14.5 percent since 2019, and
nearly reaching its goal of improving community-wide energy efficiency by 15 percent by 2030.
NOW, THEREFORE, I, ANN TENNES, Mayor of the Village of Skokie, do hereby
proclaim the month of October 2026 as:

“National Energy Awareness Month”
and encourages all residents, businesses, organizations and institutions to take action now to
understand their energy use, explore available assistance and incentives, improve energy
efficiency and consider renewable energy opportunities. The Village of Skokie encourages
eligible residents to seek energy assistance and take advantage of available programs and
resources before deadlines or funding opportunities expire and to make energy efficiency a
priority throughout the year.
Passed this 19th day of October, 2026.

Ann E. Tennes___

Ann E. Tennes, Mayor

Minal Desai______
Minal Desai, Village Clerk

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WHEREAS, October 29, 1923 marks the founding of the Republic of

Türkiye, a historic moment that established the principles of democracy, secular
governance, and national sovereignty; and

WHEREAS, Turkish-Americans across Illinois and the United States
commemorate this day with pride and gratitude, honoring the legacy of Mustafa
Kemal Atatürk and the values of civic engagement and progress; and
WHEREAS, recognizing Republic Day fosters cultural understanding,
celebrates diversity and strengthens the bonds between our communities.
NOW, THEREFORE, I, ANN TENNES, Mayor of the Village of
Skokie, do hereby proclaim October 29, 2026 as

“Republic Day of Türkiye”
in the Village of Skokie and honor the contributions and heritage of
Turkish-Americans in our region.
Passed this 19th day of October 2026

Ann E. Tennes___
Ann E. Tennes, Mayor

Minal Desai______
Minal Desai, Village Clerk

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Memorandum
Manager’s Office
TO:

The Honorable Mayor and
Board of Trustees
Village Clerk
Corporation Counsel

FROM:

John T. Lockerby, Village Manager

DATE:

October 15, 2026

SUBJECT:

Manager’s Report
Board Meeting of Monday, October 19, 2026

A. Resolution Recognizing Village Partnership with Cook County United Against Hate.
Cook County United Against Hate brings together municipalities, community organizations,
and other partners to address hate, discrimination and intolerance. This countywide initiative
provides educational resources, public awareness materials, trainings and opportunities for
collaboration to help communities promote inclusion and respond to hate and bias. In early
October, the Village was confirmed as a municipal partner of Cook County United Against
Hate. This partnership builds upon the Village’s ongoing efforts to address hate and bias and
foster a welcoming and inclusive community. The initiative was discussed by the Human
Relations Commission, whose members expressed support for the Village’s involvement. I
concur with staff’s recommendation and respectfully request Board approval of the
Resolution confirming the Village’s participation in the Cool County United Against Hate
pledge.
B. *Fiscal Year 2027 Lead Service Line Replacement Project – Joel Kennedy Constructing Corp.,
Waukegan, Illinois - $2,582,200.
The Fiscal Year 2027 budget contains funding for the replacement of lead services. This
contract is for the stand-alone lead service replacement project which will target residents
who are currently on the volunteer replacement list for the Village offered cost share
program. This program caps the homeowner’s cost currently at $3,090 to replace the private
side and the Village changes out the public side. This project is expected to replace about 130
full lead services. I concur with staff’s recommendation and respectfully request Board
approval and acceptance of the contract with Joel Kennedy Constructing Corp. for the 2026
Lead Service Replacement Project in the amount of $2,582,200 and for authorization for the
Village Manager to enter into a contract for said project.
C. *Public Works Automotive Division HVAC Replacement – Moltree Mechanical, Johnsburg,
Illinois - $147,250.
The Fiscal Year 2027 Capital Improvement Program (CIP) Buildings and Grounds budget
contains funding for the replacement of the Public Works Automotive HVAC System. The
current HVAC system provides heat and ventilation for the garage area and pulls in 100%
fresh, conditioned air into the space to replace the air removed by exhaust fans. The current
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unit is in constant need of repairs and is at the end of its useful life. The unit will be employed
for several more months as there is a long lead-time for obtaining the new equipment. I
concur with staff’s recommendation and respectfully request Board approval and acceptance
of the bid submitted by Moltree Mechanical for the replacement for the Public Works
Automotive Division HVAC System in the amount of $147,250 and for authorization for the
Village Manager to enter into a contract for said project.
D. *Purchase of Two (2) 2026 Chevrolet Silverado WT Electric Vehicles – Boucher Auto Group,
Greenfield, Wisconsin - $94,748.
The Capital Improvement Program (CIP) budget contains funding for the replacement of two
(2) Public Works Department vehicles. The first vehicle will replace a 2017 Engineering
Division vehicle which is used daily for field operations including site inspections, project
management and infrastructure assessments throughout the Village. The second vehicle will
serve as the Streets and Alleys Division Supervisor vehicle, supporting the daily oversight of
field operations. I concur with staff’s recommendation and respectfully request Board
approval and acceptance of the proposal for the purchase and replacement of two (2) 2026
Chevrolet Silverado WT Electric Vehicles awarded to Boucher Auto Group, in the amount of
$94,748 ($47,374 per unit) and for authorization for the Village Manager to enter into a
contract for said vehicles.

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A
MEMORANDUM
HEALTH & HUMAN SERVICES
TO:

John Lockerby, Village Manager

CC:

Maria Monastero Bueno, Chair, Human Relations Commission
Michael Charley, Director of Health and Human Services

FROM:

________________________
Amanda Sabri, Social Worker

DATE:

10/12/2026

SUBJECT:

Village Board Resolution Recognizing Village Partnership with Cook County United
Against Hate

I am submitting this memorandum for the October 19, 2026, Village Board meeting regarding a
resolution confirming the Village’s participation in the Cook County United Against Hate pledge. The
initiative has been discussed by the Human Relations Commission, whose members expressed support
for the Village’s involvement. The resolution would formally affirm the Village’s commitment to the
pledge and its principles of opposing hate, discrimination, and intolerance while fostering a welcoming
and inclusive community.
Cook County United Against Hate brings together municipalities, community organizations, and other
partners to address hate, discrimination, and intolerance. This countywide initiative provides
educational resources, public awareness materials, training, and opportunities for collaboration to help
communities promote inclusion and respond to hate and bias. Additional information is available at
https://www.cookcountyunitedagainsthate.com/.
In early October, the Village was confirmed as a municipal partner of Cook County United Against Hate.
The upcoming United Against Hate Week, October 18–24, 2026, provides an opportunity to announce
the partnership and share educational resources and information with residents.
In coordination with Communications and Community Engagement Director Patrick Deignan, plans for
United Against Hate Week include announcing the partnership through The Scoop, the Village website,
and social media. Outreach will also highlight the initiative’s Take Action resources, available Right To Be
trainings, and the Village’s existing webpage with information on understanding, reporting, and
preventing hate crimes and bias-based incidents, along with local support resources.
This partnership builds upon the Village's ongoing efforts to address hate and bias and foster a
welcoming and inclusive community. Recent Village-wide initiatives include the Mayor's collaboration
with education, faith, and community leaders; the Community Unity Basketball Clinic; and the
community unity mural project. These efforts complement the work of the Human Relations
Commission, including community education on hate crimes and bias incidents, antisemitism awareness

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training, and outreach initiatives aimed at strengthening community connections. The partnership also
provides opportunities to explore additional education and training initiatives in the future.
Attachment: A Resolution Confirming the Village of Skokie’s Participation in the Cook County United
Against Hate Pledge

Doc#: 642276 v3

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SME: *10/19/26 Manager’s Report

THIS RESOLUTION MAY BE CITED AS
VILLAGE RESOLUTION NUMBER

26-10-R-

A RESOLUTION CONFIRMING THE VILLAGE OF SKOKIE’S
PARTNERSHIP
WITH COOK COUNTY UNITED AGAINST HATE
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WHEREAS, the Village of Skokie (“Village”) is a home rule municipality in
accordance with Article VII, Section 6 of the Constitution of the State of Illinois of 1970;
and
WHEREAS, the Village strives to continue its efforts to become more equitable,
welcoming, and connected as part of the Cook County community; and
WHEREAS, the Village is dedicated to protecting all residents from hate crimes
and seeks an end to bigotry in all its forms; and
WHEREAS, the Village supports efforts towards equality, tolerance, and social
justice; and
WHEREAS, statistics from the U.S. Department of Justice (“DOJ”) show that
11,697 hate crime incidents were reported in 2024, marking the second highest year on
record since the Federal Bureau of Investigation (“FBI”) began reporting data in 1991;
and
WHEREAS, in Illinois in 2024, 394 hate incidents were reported, with 45% of
incidents against a person because of their race or ethnicity; and
WHEREAS, on August 14, 2026, the FBI released hate crimes data, as reported
by law enforcement agencies across the country. Those agencies reported 10,881 hate
crime incidents involving 13,438 victims for calendar year 2025; and
WHEREAS, Cook County United Against Hate is an initiative that seeks to
disrupt intolerance by providing visual, verbal, and educational avenues to stand up
against all forms of bigotry; and
WHEREAS, Cook County United Against Hate is asking for the community and
its partners to pledge to unite against hate and join with the community to welcome all
people (“Pledge”). The Pledge is an empowering, loving, and community-spirited
symbol to disrupt the symbols of discrimination that are too many to count; and
WHEREAS, the Village has partnered with Cook County United Against Hate,
along with multiple other municipalities and organizations, and encourages its residents
to take the Pledge to unite against prejudice and to support tolerance and justice; and
NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of the Village
of Skokie, Cook County, Illinois, as follows:
1.

The forgoing recitals are hereby incorporated into, and made part of this
Resolution.
2. The Village of Skokie confirms its partnership with the Cook County United
Against Hate and encourages participation in the Pledge.
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3. The Village does hereby commit to fighting injustice and intolerance, and
hereby joins with its community to welcome all people.
4. This Resolution shall be in full force and effect from and after its passage and
approval as provided by law.

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PASSED this 19th day of October, 2026.
Ayes:

___________________________
Village Clerk

Nays:
Absent:
Approved by me this 20th day of
October, 2026.

Abstain:

___
Village Clerk

Mayor, Village of Skokie

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B
Memorandum
Public Works Department
TO:

John T. Lockerby, Village Manager

FROM:

Patrick Hastings, Director of Public Works
Michael Aleksic, Assistant Finance Director

DATE:

October 8, 2027

SUBJECT:

Agenda Item – FY27 Lead Service Replacement Project

RECOMMENDATION
Staff hereby requests the Village Board approval and acceptance of a contract with Joel
Kennedy Constructing Corp. for the 2026 Lead Service Replacement Project in the amount of
$2,582,200 and authorization for the Village Manager to enter into a contract for said project.
BACKGROUND
The Fiscal Year 2027 budget contains funding for the replacement of lead services. As a part of
this funding the Village is replacing lead services via “in-house” Public Works crews, the annual
water main replacement program, and a stand-alone lead service replacement contract. This
contract is for the stand-alone lead service replacement project which will target residents who
are currently on the volunteer replacement list for the Village offered cost share program. This
program caps the homeowner’s cost currently at $3,090.00 to replace the private side and the
Village changes out the public side.
ANALYSIS
This project is expected to replace about 130 full lead services. Completing a lead service only
project allows staff to target concentrated areas of residents who are on the cost share list and
are outside of the water main project and areas that PW crews are targeting. A bid opening was
held on October 7, 2026 at 11am. Three bids were submitted and are as follows:
1. Joel Kennedy Constructing Corp. - $2,582,200
2. Trine Construction Corp. - $3,050,500
3. IHC Construction Companies LLC - $3,535,410
The Village has completed several water main projects with Joel Kennedy Constructing Corp.
that included lead service replacements with success and recommend proceeding with this
contract.
CC:

Russ Rietveld, Director of Engineering
Jeff Scholpp, Superintendent of Water & Sewer
Julian Prendi, Director of Finance

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C
Memorandum
Purchasing Division
Public Dept.
TO:

John T. Lockerby, Village Manager

FROM:

Michael Aleksic, Assistant Finance Director
Patrick Hastings, Public Works Director

DATE:

October 7, 2026

SUBJECT:

Public Works Automotive Division HVAC Replacement

Background
The Public Works Automotive Division has a make-up air HVAC unit which provides heat and
ventilation for the garage area. This dedicated system pulls in 100% fresh, conditioned air into
the space to replace the air removed by exhaust fans. The unit is in constant need of repairs
and is at the end of its useful life.
The FY27 CIP Buildings and Grounds budget contains $165,000 for the replacement of the
Public Works Automotive HVAC System. In that regard, proposals were solicited and received
on September 9, 2026.
Bid Tabulation
Moltree Mechanical, Johnsburg, IL.
Stanton Mechanical Inc., Elk Grove Village, IL.
CT Mechanical, Addison, IL.
Amber Mechanical Contractors LLC., Alsip, IL.
MG Mechanical Contracting LLC., Woodstock, IL.

$147,250.00
$151,020.00
$225,000.00
$173,700.00
$194,000.00

Budget

$165,000.00

020-6000-407.07-25

0W14043

Recommendation:
Staff hereby requests the Village Board of Trustees’ approval and acceptance of the bid submitted
by Moltree Mechanical for the replacement for the Public Works Automotive Division HVAC
System in the amount of $147,250 and authorization for the Village Manager to enter into a
contract for said project.
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The scope of work includes the removal and disposal/recycling of the current air handling unit,
installation of a new Engineered Air MUA unit with a new Variable Frequency Drive for the
blower, reconnection to the existing electric, gas and ductwork, new controls and start-up
assistance from the factory technician.
The current system will be employed for several more months as there is a long lead-time for
obtaining the new equipment. Once it arrives, the estimated completion time is approximately
seven working days. Moltree Mechanical has successfully completed similar projects for
Synergy Flavors in Wauconda, Custom Plastics in Elk Grove Village and Fire Station #24 in
Hoffman Estates.

cc:

Nicholas Wyatt, Assistant Village Manager
Julian Prendi, Finance Director
Jeff Scholpp, Superintendent Building Maintenance Div.

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D
Memorandum
Public Works Department
Purchasing Division
TO:

John T. Lockerby, Village Manager

FROM:

Michael Aleksic, Assistant Finance Director
Patrick Hastings, Public Works Director

DATE:

October 6, 2026

SUBJECT:

Agenda Item - Purchase Two (2) 2026 Chevrolet Silverado WT Electric Vehicles

RECOMMENDATION
Staff hereby requests the Village Board of Trustees approval and acceptance of the proposal for
the purchase of two (2) 2026 Chevrolet Silverado WT Electric Vehicles from Boucher Auto Group,
Greenfield, WI in the amount of $94,748.00 ($47,374.00 per unit) and authorization for the
Village Manager to enter into a contract for said vehicles. Boucher Auto Group submitted the
lowest quoted price, below both the Sourcewell Cooperative Purchasing contract price (National
Auto Fleet Group, $54,985.31 per unit) and a competing local dealership quote (Currie Motors,
$47,528.59 per unit).
The first vehicle (Project Number 0W65035) will serve the Engineering Division and replace a
2017 Ford F-150. The second vehicle will serve as the Public Works Streets and Alleys Division
Supervisor vehicle and is a new addition to the fleet for a recently filled vacancy, funded from
FY2026 reserve funds allocated for electric vehicle purchases and available electric vehicle rebate
funds.
BACKGROUND
The FY2027 CIP budget provides funding for the replacement of one (1) Engineering Division
vehicle (fleet #VH131). The Engineering Division vehicle is used for daily field operations including
site inspections, project management, and infrastructure assessments throughout the Village.
The 2017 Ford F-150 being replaced will be retained in the fleet as a spare vehicle and will remain
in service until repair or maintenance costs exceed $750, at which point it will be surplused.
The second vehicle is a new addition to the fleet, providing a dedicated vehicle for the Public
Works Streets and Alleys Division Supervisor. This vehicle supports daily oversight of Streets and
Alleys Division field operations and is funded from FY2026 reserve funds designated for electric
vehicle purchases in conjunction with available electric vehicle rebate funds.
The 2026 Chevrolet Silverado WT EV is a full-size electric pickup truck well suited to the
operational needs of both the Engineering Division and the Streets and Alleys Division Supervisor.
Transitioning these vehicles to electric models supports the goals outlined in the Village’s
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Environmental Sustainability Plan and furthers the Village’s commitment to reducing fleet carbon
emissions and long-term fuel costs. The Silverado EV platform provides sufficient range and
payload capacity for the daily operational demands of both positions.
The Village has purchased from Boucher Auto Group before and does not foresee any issues.
Boucher Auto Group submitted the lowest price and is the recommended vendor for this
purchase.
ANALYSIS
Budgeted Amount
$60,000.00
$52,000.00

Account Number
020-6100-407.07-42
FY26

Project Number
0W65035

Tabulation:

Boucher Auto Group, Greenfield, WI

Currie Chevrolet Inc., Forest Park, IL
National Auto Fleet Group, Watsonville, CA (Sourcewell)
CC:

Brad Maggi, Operations and Fleet Superintendent

$47,374.00
$47,528.59
$54,985.31