On the agenda: Skokie meeting — Flock Safety (Jul 20)

Agenda
Village Board of Trustees Meeting
Monday, July 20, 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, June 15, 2026

Go To

5. *Approve Voucher List #4-FY27 of July 20, 2026 Go To
6. Proclamations and Resolutions
a. Proclamation
Honoring Turning Point Executive Director Ann Raney

Go To

7. Recognition, Awards and Honorary Presentations
a. Dolly Parton’s Imagination Library launching in Niles Township by Ruth OrmeJohnson, Chairperson of local DPIL planning committee and Director of Social Services
for Niles Township and Jim Szczepaniak, Executive Director of Skokie Community
Foundation
b. Skokie’s Fourth of July Parade presented by Committee Co-Chairs, Lisa Hanley and
Nia Tavoularis
8. Appointments, Reappointments and Resignations
a. Swearing in of the following personnel by Commissioner Bruce Rottner of the Board
of Fire and Police Commission:
Name
Jacob Gasior
Casimer Plonczynski
Patrick Fahey

Old Position
Firefighter
New Hire
New Hire

New Position
Lieutenant
Firefighter
Firefighter

b. *Appointments
Commission on Family Services: Shana Erenberg
Fine Arts Commission: Paul Luke
Plan Commission: Debra Klein and Richard Witry as Chairperson
Technology Advancement & Transformation Commission: Brian Tran
c. *Reappointments
Economic Development Commission: Nathan Norman as Vice Chair
Plan Commission: Jeff Burman as Vice Chair
Technology Advancement & Transformation Commission: Scott Shamberg as Chair
d. *Resignation
Plan Commission: Paul Luke as Chair
9. Public Comment (3 minutes per person, maximum of 30 minutes)
#640404

10. Presentations and Reports
11. Report of the Village Manager Go To
a. Storefront Enhancement Grant for 7924 Lincoln Avenue – Skokie Theater.
Go to A
b. Recommendation to Adopt a Business Registration Program. Go to B
c. Economic Vitality Strategy Update – Consulting Services – TPMA, Indianapolis, Go to C
Indiana - $90,000.
d. Main Street Streetscape Improvement Project – Copenhaver Construction – Union, Go to D
Illinois - $1,832,300.
e. *Main Street Streetscape Project Construction Observation Services – MKSK Inc.,
Go to E
Chicago, Illinois - $38,000.
Go to F
f. *Purchase of One (1) Battle Motors LET2 Refuse Packer Truck – JX Truck Center,
Lafayette, Indiana - $379,946.22.
g. *Purchase of One (1) Trackless MT7 Sidewalk Plow with Attachments – Standard Go to G
Equipment, Elmhurst, Illinois -$216,923.46.
h. * CentralSquare Public Safety Software Maintenance Contract – CentralSquare, Lake Go to H
Mary, Florida - $179,986.41.
i. * Purchase of Firefighting Self-Contained Breathing Apparatus Air Cascade – Air One Go to I
Equipment, South Elgin, Illinois - $95,535.
j. *Governmental Representation and Lobbying Services – Raucci & Sullivan Strategies Go to J
LLC., Park Ridge – Illinois - $54,000.
k. * Purchase of Firefighter Equipment Washer – Air One Equipment, South Elgin, Illinois Go to K
- $36,293.
l. *LED Light Tower and Generator – CES Lifts, Gurnee, Illinois - $35,184. Go to L
m. * Purchase of Firefighter Paratech Trench Rescue Equipment – Air One Equipment, Go to M
South Elgin, Illinois - $33,763.
n. *Backlot Bash 2026. Go to N
o. *National Night Out. Go to O
12. Report of the Corporation Counsel Go To
a. An Ordinance providing and making an appropriation for the Village of Skokie, Cook
County, Illinois, for the General Corporate Purposes, the Skokie Public Library, the
Firefighters’ Pension Fund, the Police Pension Fund, the Illinois Municipal Retirement
Fund, the Motor Fuel Tax Fund, the Community Development Block Grant Fund, the
Economic Development Fund, the Water Fund, the Capital Project Fund, the Visitors
Bureau Fund, the Casualty and Self-Insurance Fund, the Local Fuel Tax Fund, the
Wireless Alarm Fund, the Housing Fund, the Pension Stabilization Fund, the payment
of principal and interest on General Obligation debts, the Science and Technology Tax
Increment Financing Fund, the West Dempster Street Tax Increment Financing Fund,
the Oakton Street/Niles Avenue Tax Increment Financing Fund and the Performing
Arts Center Fund for the fiscal year beginning May 1, 2026 and ending April 30, 2027.
Item A is on the agenda for first reading. The second reading will be on August 17,
2026.
b. An Ordinance amending Chapter 46, Article VI, Section 46-193 of the Skokie Village
Code pertaining to water rates and Section 46-198 pertaining to lead line
replacement cost share. Item B is on the agenda for first reading. The second reading
will be on August 17, 2026.
c. An Ordinance granting relief from Chapter 10, Section 10-10, of the Skokie Village
Code to allow the temporary sale, possession and consumption of alcoholic liquor on
the public right of way and municipal property during specified hours of Skokie’s 19th
Annual Backlot Bash. Item C is on the agenda for first reading. The second reading will
be on August 17, 2026.
d. An Ordinance amending Chapter 10 of the Skokie Village Code pertaining to the retail
sale of alcoholic liquor. Item D is on the agenda for first reading. The second reading
will be on August 17, 2026.
#640404

Go to A

Go to B

Go to C

Go to D

e. An Ordinance deleting certain property from the downtown Science and Technology
Redevelopment Area (TIF District #4). Item E is on the agenda for first reading. The
second reading will be on August 17, 2026.
f. A Resolution approving a plat of subdivision for the property located at 9050
Keystone Avenue, Skokie, Illinois in an R1 Single-Family Residential district. Item F is
on the agenda for first reading and adoption.
g. Request for a closed session in accordance with paragraph 2(c)(11) of the Illinois
Open Meetings Act pertaining to the review and discussion of pending litigation; and
2(c)(6) of the Illinois Open Meetings Act pertaining to the review and discussion of
the pending disposition of land.

Go to E

Go to F

13. Unfinished Business
14. New Business
a. Skokie Youth Commission Membership Expansion.

Go to A

15. Plan Commission
a. Plan Commission Case 2025-12P – Alley Vacation: 9139 Laramie Avenue. Go to 12P
b. Plan Commission Case 2025-13P – Zoning Map Amendment: 5142 Arcadia Street. Go to 13P
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.
#640404

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DRAFT

13419

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, June 15, 2026

Pledge of Allegiance led by Village Clerk Minal Desai
Call to Order and Roll Call
Mayor Tennes noted Trustee Pure Slovin’s absence due to a recent accident and extended the
Board’s well wishes for her recovery at home.
Approval of Consent Agenda
Motion to approve the Consent Agenda.
Moved: Lissa Levy
Seconded: Kimani Levy
Ayes: Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy
Nays: None
Absent: Pure Slovin
MOTION CARRIED
Approve, as submitted, minutes the regular meeting held Monday, June 1, 2026
Omnibus vote
*Approve Voucher List #3-FY27 of June 15, 2026
Omnibus vote
Proclamations and Resolutions
Mayor Tennes recognized representatives of Midland Manufacturing and its parent
organizations who were present in the chambers for the occasion and read a proclamation
commemorating Midland Manufacturing's 75th anniversary
• Stephen Ciampanelli, Director of Operations, Fluid Transfer Solutions (FTS)
• Liem McDonough, Operations Manager, Midland Manufacturing
• Dan Stanley, Director of Human Resources, Fluid Transfer Solutions (FTS)
• Roger Scheid, Manager of Human Resources, Midland Manufacturing
• Rachel Lockyer, Director of Sales, Midland Manufacturing
The Mayor noted that Stephen Ciampanelli and Dan Stanley serve as division leaders for
Midland Manufacturing within Fluid Transfer Solutions (FTS), which is a division of OPW, a Dover
Company.
Recognition, Awards and Honorary Presentations
Appointments, Reappointments and Resignations
a. *Resignation

Commission on Family Services: Daniel Stalilonis

Omnibus vote

Public Comment (3 minutes per person, maximum of 30 minutes)
Michelle McKenzie-Voight spoke in support of Joaquin and Patricia Mejia and against the shortterm rental pilot program and increased licensing fees, and requested an exemption for owneroccupied Airbnb properties.
Michael Yao described the benefits of staying with the Mejia family as an international student
and spoke in favor of owner-occupied home-sharing.
640400

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13420
Meeting of the Mayor and Board of Trustees

Monday, June 15, 2026

Lauren Grodnicki spoke about restrictions on owner-occupied Airbnbs and asked for stronger
enforcement of bike lane violations.
Sam spoke about the Village’s use of Flock Safety license plate readers, citing privacy, security,
and effectiveness issues.
Mayor Tennes stated that the short-term rental pilot program had been discussed at multiple
public meetings, noted it is an 18-month pilot, and said the Village Manager would contact the
residents referenced during public comment.
Presentations and Reports
CTA Representative Molly Poppe, Chief Planning and Innovation Officer, to present on status of
the Yellow Line’s current operations.
Mayor Tennes introduced CTA Chief Planning and Innovation Officer Molly Poppe. The purpose
of the presentation was to provide the community with information and reassurance regarding
the safety of the Yellow Line, with CTA presenting safety measures and addressing community
concerns. CTA Chief Planning and Innovation Officer Molly Poppe presented updates on Yellow
Line ridership, security, safety, and service improvements, including grade crossing upgrades,
station renewal projects, extended 97 Skokie bus service, and enhanced station security
measures. Ms. Poppe clarified that the April 2026 Yellow Line disruption was a signal compliance
failure, not a derailment, and noted that additional training had been implemented. CTA will
continue planned safety and infrastructure improvements, provide additional staff training, and
improve communication with Village staff during future service disruptions.
Trustee Lissa Levy asked about extending the Yellow Line to Old Orchard and revisiting a
potential Crawford infill station. CTA Chief Planning and Innovation Officer Molly Poppe said that
rail extensions require significant planning, funding, and demonstrated ridership demand, and a
previous Yellow Line extension study is being revisited. Ms. Poppe also reported that CTA, Metra,
and Cook County are studying potential infill stations, including Crawford, with support from
NITA funding.
Trustee Schechter asked for an update on the April 2026 incident and how Village-CTA
communications could be improved during such service disruptions. Ms. Poppe spoke about
improving real-time communications with Village staff.
Mayor Tennes noted that the communications partnership with the CTA during that extended
closure worked well. Village Manager Lockerby added that getting the word out about transit
alternatives had been helpful to riders. Trustee Schechter also asked about expanding weekend
and late-night service hours on the Yellow Line as a way to attract leisure riders and the idea of
extending the Evanston Express Purple Line on weekends.
Mayor Tennes referenced a prior Village, Chicago’s North Shore Convention and Visitors Bureua,
and CTA partnership promoting transit to Wrigley Field and suggested revisiting the effort.
Mayor Tennes noted CVB Executive Director Gina Speckman will be invited to present to the
Board.
Report of the Village Manager
*2026 Purchase of Five (5) Police Patrol Interceptor Utility Hybrid AWD Vehicle –
McGovern Municipal HQ Inc., Shrewsbury, Massachusetts - $240,900.
Doc #640400

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13421
Meeting of the Mayor and Board of Trustees

Monday, June 15, 2026

Motion to award a contract to McGovern Municipal HQ Inc., Shrewbury, MA in the amount of
$240,900 for 2026 purchase of five police patrol interceptor utility hybrid AWD vehicle.
Omnibus vote
*Purchase of One (1) 2026 Caterpillar Model 430 Backhoe Loader with Attachments
Altorfer Cat, Addison, Illinois - $166,705.
Motion to award a contract to Altorfer Cat, Addison, IL in the amount of $166,705 to purchase
one 2026 Caterpillar Model 430 Backhoe Loader with attachments.
Omnibus vote
* Purchase of Four (4) Chevrolet Equinox EV’s – Currie Chevrolet Inc., Forest Park, Illinois
– $135,612.
Motion to award a contract to Currie Chevrolet Inc., Forest Park, IL in the amount of $135,612 to
purchase four Chevrolet Equinox EV’s
Omnibus vote
* Purchase of One (1) 2026 Caterpillar Model 260 XPS Skid Steer Loader with Attachments
– Altorfer Cat, Addison, Illinois - $104,400.
Motion to award a contract to Altorfer Car, Addison, IL in the amount of $104,400 to purchase
one 2026 Caterpillar Model 260 XPS skid steer loader with attachments.
Omnibus vote
* Purchase of Two (2) Stertil Koni Wireless Mobile Column Truck Lifts – SLE Technologies,
Inc., Maxwell, Indiana - $33,645.93.
Motion to award a contract to SLE Technologies, Inc., Maxwell, IN in the amount of $33,645.93 to
purchase two Stertil Koni wireless mobile column truck lifts.
Omnibus vote
* BS&A Cloud ERP Software Annual Maintenance Renewal – BS&A Systems, Bath,
Michigan - $83,715.
Motion to award a contract to BS&A Systems, Bath, MI in the amount of $83,715 for BS&A Coud
ERP software annual maintenance renewal.
Omnibus vote
Report of the Corporation Counsel
*Ordinance 26-6-Z-4799
Motion to adopt an Ordinance modifying the previously approved special use permit for the
bank located at 5033 Dempster Street, Skokie, Illinois in a B3 Business district and repealing
Village Ordinance 03-6-Z-3176. Item A is on the consent agenda for second reading and
adoption. The first reading was on May 18, 2026.
Omnibus vote
*Resolution 26-6-R-1625
Motion to adopt a Resolution regarding the approval and release of closed session minutes of
the Board of Trustees. Item B is on the consent agenda for first reading and adoption.
Omnibus vote

Doc #640400

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13422
Meeting of the Mayor and Board of Trustees

Monday, June 15, 2026

Resolution 26-6-R-1626
Motion to adopt a Resolution approving and authorizing the first amendment to the
Intergovernmental Agreement between the Board of Education of Skokie School District 69 and
the Village of Skokie concerning the implementation of Oakton Street/Niles Avenue
Redevelopment Project Area.
A Resolution was presented approving a first amendment to the Intergovernmental Agreement
between Skokie School District 69 and the Village of Skokie regarding the Oakton Street/Niles
Avenue TIF district. Corporation Counsel Elrod noted the amendment makes a minor adjustment
to the Village’s annual payment schedule, with no other changes.
Mayor Tenness noted the flexibility shown by both parties reflects the Village’s strong
partnerships with local schools, the park district, and the library.
Trustee Schechter asked about language regarding TIF performance. Corporation Counsel Elrod
explained that the amendment accounts for economic fluctuations and protects the Village in
the event of lower-than-anticipated TIF revenues.
Moved: Robinson
Seconded: Lissa Levy
Ayes: Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy
Nays: None
Absent: Pure Slovin
MOTION CARRIED
Unfinished Business
New Business
Plan Commission
Community Development Block Grant Program (CDBG) Budget and Funding Decisions.
Neighborhood and Housing Coordinator Justin Malone presented the proposed 2026 CDBG
Annual Action Plan and requested Board approval for submission to HUD. He reviewed the
public comment process, funding availability, and recommended allocations for Public Services,
Public Facility Improvements, and Administration.
Coordinator Malone noted that Public Services funding would support a Village social worker
and three organizations: North Shore Senior Center, Open Communities, and Early Childhood
Alliance. Mayor Tennes inquired about prior funding recipients, and Coordinator Malone
confirmed that Open Communities was funded for the first time in 2025 and Early Childhood
Alliance is a first-time recipient in 2026.
Coordinator Malone reported that all nine Public Facility Improvement applicants are
recommended for funding, along with the Village’s Home Improvement, Street Resurfacing, and
Sidewalk Replacement programs. He also noted that Administrative funding includes $60,000 for
program administration and $50,000 for a housing study and analysis.
Mayor Tennes asked about the timeline for the housing study. Coordinator Malone said the
housing subcommittee is developing the scope of work and that an RFP will be issued after
funding becomes available on October 1.
Doc #640400

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13423
Meeting of the Mayor and Board of Trustees

Monday, June 15, 2026

Trustee Schechter suggested reviewing Home Improvement Program guidelines and exploring
partnerships, including workforce development programs, to stretch funding and serve more
residents. Mayor Tennes summarized the suggestion as seeking creative partnerships to
maximize program impact.
Trustee Iverson agreed and highlighted its potential for resident training and neighborhood
assistance.
Mayor Tennes thanked staff and nonprofit partners for their work on the CDBG program and
noted that the funding supports the Village’s community values and strategic goals.
Staff was asked to explore potential Home Improvement Program partnerships and guideline
enhancements to expand program impact.
Anne Brown, Development Director of Peer Services, thanked the Village for its partnership and
noted that the organization was not recommended for funding this cycle. She expressed
concern that Medicaid changes may lead to staff reductions and longer wait times for substance
use treatment, and requested consideration if additional funding becomes available.
A motion to adopt the CDBG Annual Action Plan for 2026 including the proposed CDBG funding is
in order.
Moved: Kimani Levy
Seconded: Robinson
Ayes: Schechter, Kimani Levy, Robinson, Iverson
Recuse: Lissa Levy
Nays: None
Absent: Pure Slovin
MOTION CARRIED
Public Comment (3 minutes per person, maximum of 15 minutes)
Public Comments by email:
Emi Yamauchi-June 1st update on the Homewood Suites Hotel Situation
Gail Ito-Disturbed by police response at Park District Festival of Cultures
Mr. Jinsky Jean Pois-Teen Takeovers
Robert Kusel-Video Gambling
Rev. Timothy Biel Jr- Video Gambling
Robert Quane-The Best Hand is Gaming in Skokie
No name-letter dropped off re: questions and comments about garbage pickup, sewers and
drains, video gaming, solar energy, 24-hour restaurant allowed, free first aid training and if fruit
trees allowed on property.
Adjournment: 8:37 p.m.
Moved: Kimani Levy
Seconded: Lissa Levy
Ayes: Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy
Nays: None
Absent: Pure Slovin
MOTION CARRIED

Doc #640400

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13424
Meeting of the Mayor and Board of Trustees

Monday, June 15, 2026

Approved:

Village Clerk Minal Desai

Approved:

Mayor Ann Tennes

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

Doc #640400

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VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026
FUND

AMOUNT

001 - GENERAL FUND
002 - WATER FUND
003 - MOTOR FUEL TAX FUND
007 - VISITOR'S BUREAU FUND
008 - COMMUNITY DEV BLOCK GRANT
013 - CASH ESCROW FUND
014 - TIF SCIENCE & TECH
017 - CTA PARKING LOT FUND
020 - CAPITAL PROJECTS FUND
022 - CASUALTY SELF INSURANCE
023 - LOCAL FUEL TAX
025 - ECONOMIC DEVELOPMENT FUND
144 - OLD ORCHARD BUSINESS DISTRICT
TOTAL

$

5,254,330
368,339
32,582
32,117
82,444
2,050
45,600
9,636
2,308,802
129,744
200
38,842
394,736
$8,699,423

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VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

1

Invoice Ref#

FY Date

00237072
00237341
00237342
00237405
00236841
00236843
00237488
00237230
00237232
00237623
00237090
00236981
00237008
00236654
00236890
00236920
00237063
00237238
00237261
00237280
00237281
00237282
00237477
00236979
00237373
00237038
00237486
00237487
00236902
00237339
00237137
00236934
00236764
00236967
00236970
00237037

07/01/2026
06/26/2026
06/30/2026
06/30/2026
06/24/2026
06/24/2026
07/13/2026
07/02/2026
07/07/2026
06/30/2026
07/02/2026
06/30/2026
06/28/2026
06/18/2026
06/25/2026
06/25/2026
07/01/2026
07/07/2026
07/07/2026
07/01/2026
07/01/2026
07/01/2026
07/13/2026
06/30/2026
07/09/2026
07/01/2026
07/13/2026
07/13/2026
06/25/2026
06/30/2026
06/19/2026
06/26/2026
06/23/2026
06/30/2026
06/30/2026
07/01/2026

Vendor
4826 ELM STREET
4IMPRINT INC
4IMPRINT INC
4IMPRINT INC
A FREEDOM FLAG CO
A FREEDOM FLAG CO
A K UNDERGROUND INC
ACE HARDWARE
ACE HARDWARE
ACE HARDWARE
ACME TRUCK BRAKE & SUPPLY CO
ADP SCREENING & SELECTION SERVICES
ADRIAN ALMEIDA
ADVANCE AUTO PARTS
ADVANCE AUTO PARTS
ADVANCE AUTO PARTS
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
AIR ONE EQUIPMENT INC
AIR ONE EQUIPMENT INC
AL WARREN OIL CO. INC.
AL WARREN OIL CO. INC.
AL WARREN OIL CO. INC.
ALAN F FRIEDMAN PH.D., INC
ALEX FRANZ
Alice and Friends Ve
ALLEN THENNES
ALLIANCE DISTRIBUTION HOLDINGS INC
ALTORFER INDUSTRIES INC
ALTORFER INDUSTRIES INC
ALTORFER INDUSTRIES INC

Invoice Description
EMERGENCY FUND ASSISTANCE
SUPPLIES FOR RECRUITMENT EVENTS -SHELTON
SUPPLIES FOR CP EVENTS -SHELTON
TABLE CLOTH FOR RECRUITMENT EVENTS -SHELTON
FLAGS
FLAGS
B-BOX POTHOLING
SINGLE CUT KEYS FOR SIGN SHOP
ADDITIONAL KEYS FOR SIGN SHOP
MISC. TOOLS AND HARDWARE
PUBLIC WORKS 148 - IN LINE QUICK RELEASE VALVE
PRE-PLACEMENT BACKGROUND CHECKS
REIMBURSEMENT FOR BIKE UNIFORM ITEMS
STK - PB BLASTER
STK - AIR FILTER
CREDIT
FIRE STATION CLEANING JULY 2026
VILLAGE HALL AND PUBLIC WORKS CLEANING SERVICES JUNE
VILLAGE HALL AND PUBLIC WORKS CLEANING SERVICES - JULY
PD COMM MONTHLY CLEANING-JULY 2026
SPRING WINDOW CLEANING
PD MONTHLY CLEANING-JULY 2026
ADDITIONAL CLEANING FOR FARMER'S MARKET
NFPA AIR QUALITY TEST
SCBA MASK BAGS
UNLEADED GAS
DIESEL FUEL
UNLEADED GAS
PRE-PLACEMENT EVALUATIONS - ENTRY LEVEL POLICE
STIPEND TO ATTEND STAT COMMISSION MTG ON 6/30/26
MRC appreciation party
DECALS, STICKERS, AND GRAPHICS
EXTRACTOR SOAP DISPENSER INSTALL
PUBLIC WORKS 220 - HOOD STRUT
FREIGHT CHARGE
PW210 SKID STEER AND ATTACHMENTS

Amount
$1,000.00
1,789.57
1,398.87
201.10
2,208.95
701.55
4,275.00
23.92
8.97
159.60
162.56
182.89
129.98
79.90
235.60
(79.96)
181.48
5,935.11
5,935.11
287.10
3,620.00
7,667.86
75.00
165.00
2,392.05
23,628.48
28,315.62
19,329.38
2,600.00
21.22
151.75
740.00
386.04
193.33
24.69
103,900.00

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VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

2

Invoice Ref#

FY Date

Vendor

00237356
00237080
00237138
00236657
00236685
00236686
00236687
00236688
00236689
00236692
00236695
00236696
00236701
00236704
00236737
00236738
00236765
00236766
00236767
00236768
00236798
00236804
00236805
00236836
00236863
00236884
00236885
00236903
00237082
00237083
00237087
00237089
00237095
00237105
00237106
00237107

07/09/2026
07/02/2026
06/19/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/22/2026
06/22/2026
06/22/2026
06/22/2026
06/23/2026
06/23/2026
06/23/2026
06/23/2026
06/23/2026
06/23/2026
06/24/2026
06/24/2026
06/24/2026
06/24/2026
06/24/2026
06/24/2026
06/24/2026
06/25/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/01/2026
06/26/2026
06/26/2026

ALTORFER INDUSTRIES 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
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

Invoice Description
PUBLIC WORKS 340 - FILTERS
DOWNTOWN LANDSCAPE & HARDSCAPE MAINTENANCE CONTRACT
Starlink power adapter- drone case
PHEP GRANT SUPPLIES
FESTIVAL OF CULTURES SUPPLIES
PHEP SUPPLIES
PHEP SUPPLIES
PHEP GRANT SUPPLIES
HRC SUPPLIES FOR JUNETEENTH AND FOC
RAT PROGRAM SUPPLIES
HOSES FOR SIGN SHOP
CANDY FOR 4TH OF JULY PARADE
ETHERNET CABLES
WEBCAMS
RISK OFFICE SUPPLIES
RISK OFFICE SUPPLIES
PUBED MATERIALS
SCREEN PROTECTORS
TRAILER EQUIPMENT
PHONE CASES
STK - FAN BLADE
STK - CUTTER SLEEVE
POLICE 7300 - AWNING MOTOR
OFFICE SUPPLIES
RANGE HOOD FILTER
PUBLIC HEALTH SHIRT
CREDIT MEMO FOR INVOICE 1LTQ-JRVF-KFNR
PH TSHIRT
MONITORS
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT
TRAILER HITCH
CHAINSAW FILES
FLASHLIGHT/BATTERY -WERNER
CREDIT FOR UNIFORM PANTS RETURN -LARSON
CREDIT FOR UNIFORM PANTS RETURN -LARSON

Amount
111.67
4,500.00
9.91
32.96
12.85
97.64
126.60
260.13
63.65
185.95
154.55
38.80
83.50
99.98
19.27
52.00
196.92
299.92
134.96
26.70
243.44
7.18
188.50
7.97
82.90
16.99
(16.99)
16.99
632.72
28.49
69.30
51.28
23.18
226.19
(53.35)
(106.70)

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

3

Invoice Ref#

FY Date

Vendor

00237108
00237114
00237125
00237176
00237177
00237179
00237180
00237182
00237183
00237198
00237199
00237203
00237226
00237266
00237271
00237276
00237284
00237292
00237294
00237298
00237324
00237345
00237347
00237349
00237357
00237358
00237461
00237471
00237474
00237527
00237543
00237559
00237613
00237615

06/22/2026
07/06/2026
07/06/2026
06/22/2026
06/22/2026
06/22/2026
06/22/2026
07/07/2026
07/07/2026
07/07/2026
07/07/2026
07/07/2026
07/07/2026
06/29/2026
07/07/2026
06/30/2026
07/07/2026
07/08/2026
07/08/2026
06/25/2026
07/02/2026
07/03/2026
07/05/2026
07/06/2026
07/09/2026
07/09/2026
07/10/2026
07/10/2026
07/13/2026
07/13/2026
07/14/2026
06/22/2026
06/30/2026
06/30/2026

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

Invoice Description
UNIFORM PANTS -LARSON
STK - OXYGEN SENSOR FOR FREON UNIT
VEHICLE WIRING
RED DOOR TAGS -MALTESE
DISPLAY CASE PROJECT SUPPLIES -MOERSFELDER
RATCHET STRAPSFOR RANGE -OKON
DOG FOOD -OKON
PLANNING - OFFICE SUPPLIES
BUILDING - INSPECTOR SUPPLIES
PD WALL LIGHT
AMBULANCE CORD REEL
STK - SAND BLASTING SUIT
MISC TOOLS AND EQUIPMENT
DISPLAY CASE PROJECT SUPPLIES -MOERSFELDER
TRAILER HITCH MATERIALS
SUPPLIES FOR RECRUITMENT -SHELTON
OFFICE SUPPLIES
OFFICE SUPPLIES
REACHER/GRABBER ASSIST
VARIOUS SUPPLIES FOR 4TH OF JULY PARADE (2026)
UNIFORM ITEMS -PANICO
DISPLAY CASE SUPPLIES -MOERSFELDER
DISPLAY CASE SUPPLIES -MOERSFELDER
STARLINK PROJECT SUPPLIES -JAWORSKI
STK - RUST REMOVER
PUBLIC WORKS RESTROOM - AIR FRESHENER
STK - SAFETY GLASSES
ULTRA HIGH DEFINITION 8MP USB DOCUMENT CAMERA
STK - BARREL DOLLY
HEAT GUN
STK - RELAYS
TONER FOR PD
CHPG VECTOR GRANT PURCHASE
CHPG VECTOR GRANT PURCHASE

Amount
180.43
373.00
6.56
33.16
47.97
77.50
50.94
17.09
23.90
287.84
89.90
24.12
212.18
193.98
32.22
44.97
3.17
173.83
34.19
358.72
144.51
82.37
213.58
17.98
35.17
38.40
33.83
219.09
81.38
154.83
35.98
279.48
675.59
196.43

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

4

Invoice Ref#

FY Date

00237620
00237578
00237148
00236682
00237384
00236985
00237061
00236788
00237472
00237473
00237174
00237355
00237579
00236748
00237168
00237544
00236698
00236699
00237368
00237394
00237601
00237602
00237377
00237378
00237380
00237141
00237533
00236545
00237054
00237410
00236720
00236947

07/15/2026
07/02/2026
06/18/2026
06/18/2026
07/09/2026
06/19/2026
07/01/2026
06/19/2026
06/30/2026
06/30/2026
07/06/2026
07/09/2026
07/02/2026
06/23/2026
07/06/2026
06/19/2026
06/22/2026
06/22/2026
07/09/2026
07/09/2026
07/14/2026
07/14/2026
07/09/2026
07/09/2026
07/09/2026
06/19/2026
07/14/2026
06/18/2026
07/02/2026
07/09/2026
06/22/2026
06/26/2026

Vendor
AMAZON CAPITAL SERVICES
American Floor Mats
American Heart Shopcpr
AMY MCMANUS
ANDERSON ELEVATOR CO
ANDERSON PEST SOLUTIONS
ANDERSON, EMANUEL
ANDREW LEHMANN
ANDY FRAIN SERVICES, INC.
ANDY FRAIN SERVICES, INC.
ANGELO RESS
ANTHONY MORRISON
Arlington Power Equipm
ARS OF ILLINOIS
ASMA GAFFAR
AT&T
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AVERUS INC
AVERUS INC
AVERUS INC
AZAVAR AUDIT SOLUTIONS
AZAVAR AUDIT SOLUTIONS
AZAVAR AUDIT SOLUTIONS
B&H Photo
BACKFLOW SOLUTIONS INC
BANK OF AMERICA
BANK OF AMERICA
BATRIDGE FAMILY FARMS LLC
BATTERIES PLUS LLC
BATTERIES PLUS LLC

Invoice Description
NATIONAL NIGHT OUT RAFFLE ITEMS
Mats for fire station
FIRE DEPARTMENT SUPPLIES
MILEAGE FOR CONFERENCE
JULY MAINT @ VH
PEST CONTROL MAINTENANCE FOR PD -06/2026
EMANUEL CDL PERMIT
REIMBURSEMENT FOR SAFE
CROSSING GUARD SERVICES -JUNE 2026
SUMMER SCHOOL CROSSING GUARD SERVICES -JUNE 2026
WORK SAFETY SHOES/BOOTS
CDL RENEWAL
PUBLIC WORKS
BOND REFUND: BP18-0596
VEHICLE REFUND STICKER
PHONE SERVICE
WIRELESS ESIMS - FD
WIRELESS ESIMS AND SERVICE - PD
PW ACCT# 287303852401 WATER FIELD TABLETS
EXHAUST SYSTEM CLEANING @ STA. 16
EXHAUST SYSTEM CLEANING @ STA. 17
EXHAUST SYSTEM CLEANING @ STA. 17
ANNUAL FEE INSIGHTS & ANALYTICS 2026 Q3
CONTINGENCY PAYMENT- JAN TO APR 2026
JUNE 2026 FILING FEES
replacement drone propellers
ANNUAL ONLINE SUBSCRIPTION FEE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
FARMER'S MKT -6/30
SCBA EXPLORER BATTERIES
BATTERIES

Amount
82.96
850.24
3,729.60
12.95
248.00
265.42
51.13
200.00
8,676.32
6,383.61
424.95
60.00
211.54
250.00
40.00
1,317.20
15.00
289.28
628.27
488.90
557.60
557.60
750.00
2,636.27
2,460.00
256.00
495.00
2,111.67
2,111.67
31.00
110.88
94.80

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

5

Invoice Ref#

FY Date

00237190
00237192
00237512
00237558
00237411
00236197
00237593
00237279
00236683
00237131
00000002
00237532
00236997
00237528
00237030
00236989
00236968
00236850
00236889
00236918
00237392
00237393
00237454
00237318
00236684
00236956
00237277
00237352
00237525
00237627
00236927
00237111

07/07/2026
07/07/2026
07/13/2026
07/14/2026
07/09/2026
07/01/2026
06/29/2026
06/30/2026
06/18/2026
05/31/2026
07/14/2026
07/13/2026
06/30/2026
07/13/2026
06/26/2026
06/30/2026
06/30/2026
06/24/2026
06/25/2026
06/25/2026
07/09/2026
07/09/2026
07/10/2026
07/02/2026
06/18/2026
06/29/2026
07/07/2026
07/08/2026
07/13/2026
07/15/2026
06/25/2026
07/05/2026

Vendor
BAXTER AND WOODMAN
BAXTER AND WOODMAN
BAXTER AND WOODMAN
BAXTER AND WOODMAN
BENNISON'S BAKERIES INC
BESTCO HARTFORD
Bestofsigns.com
BETTERHELP, INC
BILL KOK
BLUE CROSS BLUE SHIELD
HEALTH CARE SERVICES- BCBS
BOUND TREE MEDICAL LLC
BOYD BLACK
BRAVO INTERIORS LLC
BRIAN ODELSON
BRIAN O'DONNELL
BRISTOL HOSE & FITTING MAIN WRHS
BRUCE M. ROTTNER
BUILDERS ASPHALT
BUILDERS ASPHALT
BUILDERS ASPHALT
BUILDERS ASPHALT
BUILDERS ASPHALT
CALIBRE PRESS
CAMERON HENDRICKS
CARLOS D RUIZ
CASSANDRA VARRIGE
CDS OFFICE TECHNOLOGIES
CDS OFFICE TECHNOLOGIES
CDW GOVERNMENT INC
CHARLES ISHO
CHICAGO SCHOOL TRANSIT

Invoice Description
2026 MS4 SERVICES
2025 AWIA RRA/ERP
2025 AWIA RRA/ERP
2026 MS4 SERVICES
FARMER'S MKT-6/30
O-65 RETIREE HEALTH INSURANCE PREMIUM-JULY
MANAGER OFFICE SUPPLIES FOR EVENT
MONTHLY ADMIN FEE
PARKING FOR CONFERENCE
MAY HEALTH INSURANCE CLAIMS
JUNE & JULY 7, 14 HEALTH INSURANCE CLAIMS
RTF (RESCUE TASK FORCE) SUPPLIES
PLANNING MEETING - JUN 25, 2026
PD GYM FLOOR TILES
TRANSFER STIPEND #26-03559 MAPLE
ZONING MEETING - JUN 17, 2026
SHOP HOSE REEL REPAIR
BFPC STIPEND
6-10-26 HOT PATCH
LEAD LINE PAVEMENT RESTORATION
HOT PATCH 6/23/26
HOT PATCH 6/24/26
LEAD LINE PAVEMENT RESTORATION
RECRUITING GEN Z TRAINING CLASS- GRACIA
PARKING FOR NRA SHOW
APPEARANCE COMMISSION - DEC 10, JAN14, FEB 11, APR 15, MAY 13
WPD MEMBERSHIP 2026-2027
HPQ 600GB 10K 12G SAS SFF SC HDD
FIRE DEPARTMENT EMS TOUGHBOOK COMPUTERS
EVERPURE STORAGE ANNUAL RENEWAL
APPEARANCE COMMISSION MTG - MAY 13, JUN 10, 2026
UB refund for account: 76089

Amount
1,000.00
1,105.00
1,765.00
2,000.00
366.00
23,885.42
343.14
255.00
16.00
1,231,399.22
1,052,979.64
1,641.79
90.00
4,300.00
500.00
165.00
803.56
90.00
1,803.83
2,202.41
1,806.02
2,172.48
2,241.10
495.00
18.00
450.00
75.00
315.00
9,176.00
24,717.78
180.00
773.47

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

6

Invoice Ref#

FY Date

Vendor

Invoice Description

Amount

00237272
00237039
00235984
00237009

07/07/2026
07/01/2026
07/01/2026
07/02/2026

CHICAGO SUN-TIMES MEDIA
CHICAGOLAND TRENCHLESS
CHICAGO'S NORTH SHORE CVB
CHRISTOPHER B BURKE ENGINEERING LTD

PUBLIC HEAR ADVER - PNC, PICKLEDILLY
SEWER CLEAN & TELEVISE @ 7231 ST. LOUIS
ANNUAL CONTRIBUTION FY2027 - 1ST QUARTER INSTALLMENT
CHURCH ST BIKE LANES CONSTRUCTION ENG

581.00
7,650.00
32,117.46
37,963.89

00237016

07/02/2026

CHRISTOPHER B BURKE ENGINEERING LTD

CHURCH ST BIKE LANES CONSTRUCTION ENG

34,518.48

00237017

07/02/2026

CHRISTOPHER B BURKE ENGINEERING LTD

CHURCH ST BIKE LANES CONSTRUCTION ENG

45,280.93

00237178
00237332
00237614
00237616
00236678
00237115
00237482
00236946
00237397
00237018
00237376
00237206
00237372
00236658
00236660
00236661
00236664
00236665
00236667
00236668
00236670
00236671
00236672
00236674

06/30/2026
07/08/2026
07/14/2026
07/14/2026
06/18/2026
07/06/2026
07/13/2026
06/26/2026
06/30/2026
06/30/2026
07/09/2026
06/27/2026
07/09/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026

CITY OF EVANSTON
CITY WELDING SALES & SERVICE INC
CIVICPLUS
CIVICPLUS
CLAIM MANAGEMENT CONSULTANTS LLC
CLAIM MANAGEMENT CONSULTANTS LLC
CLAIM MANAGEMENT CONSULTANTS LLC
CLAIM MGMT CONSULTANTS SERVICING
CLARK BAIRD SMITH LLP
CLARK HILL PLC
CO2 METER, INC.
COMCAST / XFINITY
COMCAST BUSINESS
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED

WATER SUPPLY JUNE 2026
SHOP WELDING GAS
ELECTRONIC CODE UPDATES FY2027 - PDF205 SUPPLEMENT
ELECTRONIC CODE UPDATES FY2027 - PDF89 SUPPLEMENT - ZONING
PREFUND WORKER'S COMP
PREFUND WORKER'S COMP
PREFUND WORKER'S COMP
MONTHLY SERVICING FEES OF CLAIMS ACCOUNT
FOR LEGAL SERVICES RENDERED THROUGH JUNE 30, 2026
FOR LEAGL SERVICES RENDERED THROUGH MAY 31, 2026
4 GAS METER SENSORS AND GAS
Internet
BUSINESS INTERNET
8651 SKOKIE BLVD
5127 OAKTON ELECTRICITY
7949 LINCOLN ELECTRICITY
5019 CAROL
4630 GOLF RD TRAFFIC SIGNAL
4031 OAKTON ST
0 NE CLEVELAND
8200 SKOKIE BLVD
4536 OAKTON
8051 CENTRAL PARK
8200 SKOKIE BLVD PARKING LOT LITES

295,442.17
182.70
1,792.73
332.64
62,688.98
39,868.24
14,080.19
1,110.00
481.00
22,198.55
1,045.10
102.77
142.77
94.75
988.40
213.48
28.68
73.67
310.20
24.58
280.90
167.24
200.84
191.26

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

7

Invoice Ref#

FY Date

00236852
00236855
00236857
00236859
00236862
00236864
00236866
00236867
00236868
00236869
00236870
00236871
00236873
00237200
00237202
00236888
00237034
00237035
00237076
00237406
00237407
00237188
00237040
00237491
00237493
00237494
00237495
00237504
00237505
00237506
00237549
00237419

06/24/2026
06/24/2026
06/24/2026
06/24/2026
06/24/2026
06/24/2026
06/24/2026
06/24/2026
06/24/2026
06/24/2026
06/24/2026
06/24/2026
06/24/2026
07/07/2026
07/07/2026
06/25/2026
07/01/2026
07/01/2026
07/02/2026
06/26/2026
06/30/2026
07/07/2026
06/30/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/14/2026
07/09/2026

Vendor
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMMERCIAL TIRE SERVICES INC
COMMERCIAL TIRE SERVICES INC
COMMERCIAL TIRE SERVICES INC
COMMERCIAL TIRE SERVICES INC
COMPASSION FUNERAL SERVICE INC
COMPASSION FUNERAL SERVICE INC
COMPRESSOR SERVICES
CONRAD POLYGRAPH INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CORE & MAIN LP

Invoice Description
8150 SKOKIE BLVD
0 OLD ORCHARD
8350 LINCOLN
8901 SKOKIE BLVD
4002-1/2 JARVIS AVE
5001 DEMPSTER ST
3360 CLEVELAND
8109 LAWNDALE AVE
0 NILES AVE
8001 NILES AVE
0 CLEVELAND ST
0 SKOKIE BLVD
8000 LOCKWOOD AVE
O E. PRAIRIE RD LITE RT/23 & ST. LOUIS
O W BABB AVE LITE RT/25 N LINCOLN
PUBLICE WORKS 229 - TIRE INSTALL
PUBLIC WORKS 229 - TIRE DISMOUNT
PUBLIC WORKS 225 - TIRE REPAIR
11R22.5 TIRES
06/25/2026 TWO PERSON REMOVAL
06/30/2026 TWO PERSON REMOVAL
ANNUAL SERVICE ON COMPRESSOR DRYER AND COMPRESSOR
PRE-PLACEMENT EXAMINATIONS (POLICE)
EAST INDUSTRIAL LANDSCAPE & HARDSCAPE MAINTENANCE
KRIER PLAZA LANDSCAPE & HARDSCAPE MAINTENANCE
WEST DEMPSTER STREETSCAPE & MEDIANS
OAKTON CTA SKOKIE BLVD LANDSCAPE MAINTENANCE
CRAWFORD MEDIAN LANDSCAPE MAINTENANCE
POLICE STATION GENERAL LANDSCAPE MAINTENANCE
FIRE STATIONS & LOUIS/LAMON PARK LANDSCAPE MAINTENANCE
SOUTHEAST INDUSTRIAL MAINTENANCE
WATER MAIN REPAIR SUPPLIES

Amount
160.63
22.21
22.95
40.69
56.63
101.47
151.80
160.15
180.13
277.52
221.48
279.33
374.53
25,709.42
12,998.96
1,148.44
1,070.00
220.00
5,263.84
320.00
320.00
1,375.54
1,125.00
1,429.05
528.15
3,042.90
3,263.40
2,026.50
1,969.80
2,090.55
1,429.05
2,120.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

8

Invoice Ref#

FY Date

00237478
00237476
00237575
00237126
00237222
00237223
00237546
00236998
00237224
00237118
00236992
00236789
00236775
00236991
00237534
00237547
00237548
00236677
00237425
00237004
00237112
00237399
00236977
00236854
00236537
00237045
00237084
00236641
00236803
00237369
00237514
00236842

07/13/2026
07/13/2026
07/03/2026
07/06/2026
07/07/2026
07/07/2026
07/14/2026
06/30/2026
07/04/2026
07/06/2026
06/30/2026
06/18/2026
06/18/2026
06/30/2026
07/14/2026
07/14/2026
07/14/2026
06/18/2026
07/09/2026
06/30/2026
07/05/2026
07/09/2026
06/30/2026
06/24/2026
06/18/2026
07/02/2026
07/02/2026
06/18/2026
06/24/2026
07/09/2026
06/30/2026
06/26/2026

Vendor
CORE & MAIN LP
COSTAR REALTY INFORMATION INC
Costco
COZZINI BROS INC
COZZINI BROS INC
COZZINI BROS INC
COZZINI BROS INC
CYNTHIA FRANKLIN
DALE ANDERSON
DANIEL HERMAN
DANIEL STRAUSS
DAVID BADAGLIACCO
DAVID PAWLAK
DAVID PUTRUS
DAYBREAKER INC
DAYBREAKER INC
DAYBREAKER INC
DIVA CHOCOLATES & CONFECTIONS INC
DON JULIO CAFE, INC
DOUBLETREE CHICAGO NORTH SHORE
DPA CHICAGO, LLC.
DRI-STICK DECAL CORPORATION
EAGLE ENGRAVING INC.
EAP CONSULTANTS LLC
EFTPS
EFTPS
EFTPS
EJ EQUIPMENT INC
EJ EQUIPMENT INC
ELROD FRIEDMAN LLP
EMS MANAGEMENT & CONSULTANTS
ENDEAVOR HEALTH OMEGA

Invoice Description
CREDIT MEMO
COSTAR INVOICE 6-1-2026 THRU 8-31-2026
4th of July supplies
KNIFE SHARPENING FOR FIRE DEPARTMENT
KNIFE SHARPENING FOR FIRE DEPARTMENT
KNIFE SHARPENING FOR STATION 16, 17, 18
KNIFE SHARPENING FOR FIRE DEPARTMENT
PLANNING MEETING - JUN 25, 2026
REIMBURSEMENT FOR UNIFORM ITEMS
OVERHEAD SEWER REBATE 7703 LAVERGNE
ZONING MEETING - JUN 17, 2026
REIMBURSEMENT FOR UNIFORM ITEMS
REIMBURSEMENT FOR UNIFORM ITEMS
ZONING MEETING - JUN 17, 2026
TREE WATERING CONTRACT 6/17/2026
TREE WATERING CONTRACT 6/26/26
TREE WATERING CONTRACT 6/30/26
COMMISSION RECEPTION
COMMISSION RECEPTION
COMMISSION RECEPTION
UB refund for account: 92090
NORTH LOT & DOWNTOWN EMPLOYEE PARKING TAGS
FIRGROUND ID TAGS
MONTHLY EAP ADMIN FEE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
SUCTION HOSES FOR 145
STK - CLAMPS
C-PACE BOND ASSESSMENT DELINQUENCIES (TIF)
JUNE 2026 PAYMENTS
PRE-PLACEMENT EVALUATIONS

Amount
(100.00)
3,206.79
329.91
31.65
31.65
31.65
31.65
90.00
153.26
7,500.00
90.00
582.48
312.08
90.00
3,636.00
3,636.00
4,992.00
245.00
1,150.00
492.00
138.33
2,196.73
35.65
577.20
416,681.57
408,442.65
52.34
1,170.13
52.00
1,138.50
7,189.78
1,634.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

9

Invoice Ref#

FY Date

00237103
00237409
00236669
00236673
00236679
00236680
00236681
00237617
00237631
00237632
00237635
00237240
00236700
00237145
00236931
00237215
00236851
00237307
00237308
00237309
00237310
00237320
00237335
00237336
00237337
00237338
00236982
00237412
00236540
00237048
00237085
00236544

06/25/2026
06/30/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/28/2026
06/19/2026
06/18/2026
06/26/2026
06/25/2026
06/24/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/01/2026
07/09/2026
06/18/2026
07/02/2026
07/02/2026
06/18/2026

Vendor
ENDEAVOR HEALTH OMEGA
ENTERPRISE LEASING CO OF CHICAGO
ES OPCO US LLC- VESERIS
ES OPCO US LLC- VESERIS
ES OPCO US LLC- VESERIS
ES OPCO US LLC- VESERIS
ES OPCO US LLC- VESERIS
ES OPCO US LLC- VESERIS
ES OPCO US LLC- VESERIS
ES OPCO US LLC- VESERIS
ES OPCO US LLC- VESERIS
ESRI INC
EURO VISION LLC
Facebook
FAST MRO SUPPLIES INC
FEDEX OFFICE 3608 NBUKX
FERDINAND P. SOCO
FERGUSON ENTERPRISES
FERGUSON ENTERPRISES
FERGUSON ENTERPRISES
FERGUSON ENTERPRISES
FERGUSON ENTERPRISES
FERGUSON ENTERPRISES
FERGUSON ENTERPRISES
FERGUSON ENTERPRISES
FERGUSON ENTERPRISES
FIDELITY SECURITY LIFE INSURANCE CO
FINNS RANCH
FIRE PENSION
FIRE PENSION
FIRE PENSION
FIRE UNION

Invoice Description
PRE-PLACEMENT EXAMINATION
COVERT LEASE AGREEMENT -PAWLAK
RAT CONTROL SUPPLIES
RAT PROGRAM SUPPLIES
RAT PROGRAM SUPPLIES
RAT PROGRAM SUPPLIES
RAT PROGRAM SUPPLIES
RODENTICIDE
CHPG VECTOR GRANT RAT PROGRAM SUPPLIES
CHPG VECTOR GRANT - RAT PROGRAM SUPPLIES
CHPG VECTOR GRANT - RAT PROGRAM SUPPLIES
ARCGIS DESKTOP SOFTWARE RENEWALS - JULY 2026 THRU JULY 2027
A/P CHECK STOCK
AD POSTINGS
STK - BRAKE CLEANER
SHIPPING CHARGES
BFPC STIPEND
AMI METERING PROJECT
LEAD SERVICE REPLACEMENT MATERIALS
LEAD SERVICE REPLACEMENT MATERIALS
WATER METER RECEPTACLES
WATER METER RECEPTACLES
AMI METERING PROJECT
ADVANCED METERING INFRASTRUCTURE
WATER METER RECEPTACLES
CREDIT MEMO
MONTHLY ADMIN FEE
FARMER'S MKT 6/30
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE

Amount
101.00
4,984.30
1,451.58
14.28
145.38
478.74
1,322.20
768.76
50.64
1,446.28
132.67
3,189.00
633.00
3.12
127.74
43.75
90.00
196,103.00
4,490.00
1,543.50
1,419.79
4,045.90
85,000.00
13,500.00
321.32
(360.00)
3,553.22
188.00
52,632.52
51,812.22
29.23
4,182.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

10

Invoice Ref#

FY Date

00237052
00237252
00236835
00236874
00237436
00237293
00237455
00237457
00237458
00237560
00237561
00237562
00237563
00236922
00236975
00237173
00237518
00237519
00237522
00237523
00237554
00237555
00237556
00237557
00237365
00236652
00236716
00236731
00236732
00236733
00236779
00236837

07/02/2026
06/25/2026
06/24/2026
06/24/2026
07/10/2026
07/08/2026
07/10/2026
07/10/2026
07/10/2026
07/14/2026
07/14/2026
07/14/2026
07/14/2026
06/25/2026
06/30/2026
07/06/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/14/2026
07/14/2026
07/14/2026
07/14/2026
07/09/2026
06/18/2026
06/22/2026
06/23/2026
06/23/2026
06/23/2026
06/23/2026
06/24/2026

Vendor
FIRE UNION
FIREBRAND GLOBAL MARKETING INC
FORMTRAN INC
FOSTER COACH SALES INC
FRESHTOWN INC
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GASAWAY DISTRIBUTORS INC
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY

Invoice Description
PAYROLL REMITTANCE
SKOKIE POLICE FOIL BADGE STICKERS -SHELTON
CRI GRANT PURCHASE ANNUAL SCANNING SOFTWARE FEE
FIRE A18 - OUTER OUTLET
FARMER'S MARKET 6/30
CA-7 STONE
DIRT REMOVAL
CA-7 STONE
CA-7 STONE
CA-7 STONE
CA-7 STONE
DIRT REMOVAL
DIRT REMOVAL
FIREFIGHTING GEAR
FIREFIGHTING GEAR
FIREFIGHTING GEAR
FIREFIGHTING GEAR
FIREFIGHTING TOOLS
FIREFIGHTING CLOTHING
GEAR FOR FIREFIGHTERS
GEAR FOR FIRFIGHTING
FIREFIGHTING GEAR
FIREFIGHTING CLOTHING
CLOTHING FOR FIREFIGHTERS
DUSTDOWN APLLICATION
VILLAGE HALL 113A - 4 CYCLE FUEL
STK - BATTERIES
PUBLIC WORKS 229 - OIL FILTER
PUBLIC WORKS 229 - FILTERS
PUBLIC WORKS 229 - FILTERS
FIRE ANTIQUE TRUCK - BATTERY DISCONNECT SWITCH
FIRE E18 - FILTERS

Amount
4,100.00
931.95
2,895.00
56.41
28.00
7,298.24
4,650.00
4,276.20
2,234.78
2,234.78
4,276.20
3,250.00
2,775.00
658.96
22.00
456.71
4,266.71
74.04
333.28
4,492.89
704.94
159.71
22.99
286.41
1,986.00
218.90
429.40
13.86
147.14
223.32
11.21
64.86

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

11

Invoice Ref#

FY Date

Vendor

00236839
00236840
00236844
00236845
00236919
00236932
00236951
00236953
00236959
00236962
00236973
00236974
00237014
00237015
00237074
00237094
00237172
00237196
00237325
00237343
00237430
00237435
00237441
00237447
00237460
00237516
00237551
00237553
00236713
00236715
00236752
00236754

06/24/2026
06/24/2026
06/24/2026
06/24/2026
06/25/2026
06/26/2026
06/29/2026
06/29/2026
06/29/2026
06/29/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
07/02/2026
07/02/2026
07/06/2026
07/07/2026
07/08/2026
07/08/2026
07/09/2026
07/10/2026
07/10/2026
07/10/2026
07/10/2026
07/13/2026
07/14/2026
07/14/2026
06/22/2026
06/22/2026
06/23/2026
06/23/2026

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
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

Invoice Description
STK - WIPERS
POLICE 338 - QUICK STRUT
STK - FILTERS
STK - FILTERS
STK - FUEL FILTER
STK - AMBER LAMP
STK - RIVETS
STK - OIL FILTER
STK - CABIN FILTERS
PUBLIC WORKS 156 - FLUID DYE
STK - FILTER
STK - AMBER LAMP
STK - CABIN FILTER
STK - AIR FILTERS
FIRE 200T - POWER STEERING SWITCH
STK - WIPERS
FIRE E17 - FILTERS
STK - ACETONE
PUBLIC WORKS 210 - BATTERY
PUBLIC WORKS 340 - AIR FILTER
PW165 SERPENTINE BELT
STK - AIR FILTER
PARTS RETURN
CORE RETURN
STK - FILTERS
STK - 15A FUSE
STK - HEAT SHRINK
PARK RETURN
PUBLIC WORKS 138T - COOLANT HOSE
POLICE 335 - SEAT PAD
POLICE 335 - EXHAUST TUBE
POLICE 335 - SEAT PAD

Amount
56.77
187.66
40.00
241.07
49.78
14.30
29.71
83.44
23.10
7.24
28.04
21.94
35.13
10.23
36.85
24.33
114.64
34.49
183.16
22.76
124.08
106.02
(44.75)
(108.00)
105.56
5.05
39.06
(19.26)
58.56
162.54
245.97
190.44

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

12

Invoice Ref#

FY Date

00236891
00237002
00237064
00237119
00237169
00237264
00237299
00237361
00237429
00237530
00237538
00237497
00237585
00237278
00236662
00236708
00236860
00236876
00237201
00237330
00237401
00237402
00237414
00237385
00237449
00237344
00237417
00237456
00237475
00237073
00237434
00237437

06/25/2026
06/30/2026
07/01/2026
07/06/2026
07/06/2026
07/07/2026
07/08/2026
07/09/2026
07/09/2026
07/13/2026
07/14/2026
07/13/2026
07/01/2026
07/07/2026
06/18/2026
06/22/2026
06/24/2026
06/24/2026
07/07/2026
07/08/2026
07/09/2026
07/09/2026
07/09/2026
07/09/2026
07/10/2026
07/08/2026
07/09/2026
07/10/2026
07/13/2026
07/01/2026
07/10/2026
07/10/2026

Vendor
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
GOLF MILL FORD
GOODMARK NURSERIES
Google Workspace Skokie
GOVERNMENTJOBS.COM INC
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GREAT HARVEST BREAD CO.
GREEN OAK TREE SERVICE INC
GREENSYS
GREGG COMMUNICATIONS SYSTEMS INC
GREGORY KUGEL FARMS
GROOT INDUSTRIES INC
GROOT INDUSTRIES INC
GULAMAHMED I NANLAWALA
H & H ELECTRIC CO
H & H ELECTRIC CO

Invoice Description
PD338 DEALER REPAIR
POLICE 334 - FRONT ROTOR
STK - PADS AND ROTORS
326 DVPE0154/6.25.26
FIRE A17 - FRONT ROTORS
FIRE A16 - MERCON LV TRANS. FLUID
PUBLIC WORKS 118 - KEY
PUBLIC WORKS 327T - HEATER HOSE
VH118 SPARE KEY PROGRAMING
STK - FRONT ROTORS
PART RETURN
TREES ONLY FOR GRANT PLANTINGS SPRING 2026
GOOGLE WORKSPACE SUB.
ANNUAL JOB POSTING SUBSCRIPTION
BOTTLE REFILL STATION
WATER REFILL STATION
DOOR LOCK BATTERY
PUBLIC WORKS 163 - TRUCK BOX
PD GATE BATTERIES
CHAMGERNUT GAUGE
VH RECYCLE CANS
LASER TAPE MEASURE
FARMER'S MKT 6/30
TREE REMOVAL & STUMP GRINDING
FARMER'S MARKET 6/30
MITEL CONFIGURATION PW
FARMER'S MKT 6/30
SWEEPING SPOILS REMOVAL
SWEEPING SPOILS REMOVAL
9029 LACROSSE AVE 1B
H&H ROUTINE INVOICES - WK ORDER#24642, 24710, 24831
H&H NON-ROUTINE - WK ORDER#24791 & 24792

Amount
76.90
169.34
1,016.04
600.62
541.32
18.58
63.96
88.00
229.95
338.68
(162.54)
16,807.50
25.20
2,356.09
2,564.59
2,564.59
47.56
411.55
64.36
24.58
136.20
137.66
40.00
855.00
48.00
400.00
1,698.00
1,692.90
13,686.27
1,000.00
8,659.92
2,517.81

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

13

Invoice Ref#

FY Date

Vendor

Invoice Description

Amount

00237439
00237440
00237443
00237464
00237465
00237466
00237592
00237268
00237269
00237408
00000001

07/10/2026
07/10/2026
06/18/2026
06/26/2026
06/19/2026
06/18/2026
06/30/2026
06/29/2026
06/29/2026
07/08/2026
07/09/2026

H & H ELECTRIC CO
H & H ELECTRIC CO
H & H ELECTRIC CO
H & H ELECTRIC CO
H & H ELECTRIC CO
H & H ELECTRIC CO
Harbor Freight Tools
HD SUPPLY FORMERLY HOME DEPOT PRO
HD SUPPLY FORMERLY HOME DEPOT PRO
HD SUPPLY FORMERLY HOME DEPOT PRO
HEALIA INC

CRAWFORD AVE. - STREET LIGHTING (SITE VISITS FOR FUTURE PROJECT)
H&H NON-ROUTINE - GROSS POINT/CHURCH #24955
H&H NON-ROUTINE - 4633 MADISON #25114
H&H NON-ROUTINE - 9451 KOSTNER WK ORDER#24978
H&H NON-ROUTINE - 9555 CENTRAL PARK (WK ORDER#25116)
H&H NON-ROUTINE - 5244 WRIGHT TER (WK ORDER#25115)
SHOP TOOLS/SUPPLIES
SUPPLIES FOR FITNESS ROOM -DICKINSON
SUPPLIES FOR FITNESS ROOM -DICKINSON
TOUGH TOTES -MALTESE
HEALTH CLAIMS - JUN- JULY

1,546.61
2,218.22
1,658.78
1,910.63
858.08
1,651.13
1,099.77
89.14
41.92
23.92
567.80

00236691
00237618
00237629
00236722
00236848
00237636
00237590
00237606
00237415
00237340
00237003
00237150
00237529
00237273
00237576
00236937
00237209
00236659
00237207
00237212

06/18/2026
07/14/2026
07/15/2026
06/22/2026
06/24/2026
07/15/2026
07/01/2026
06/19/2026
07/09/2026
07/02/2026
06/30/2026
06/18/2026
07/13/2026
07/07/2026
07/03/2026
06/26/2026
06/26/2026
06/18/2026
06/27/2026
06/26/2026

HEALTH INSPECTION PROFESSIONALS INC
HEALTH INSPECTION PROFESSIONALS INC
HEALTH INSPECTION PROFESSIONALS INC
HEARTLINE FITNESS PRODUCTS INC
HELENE LEVINE
HENRY SCHEIN INC
Hollywooddj.com
HOME DEPOT CREDIT SERVICES
HONEY LAKE BEE COMPANY
HR DIRECT
HUB'S GYROS INC
Humane Innovations
HUMMINGBIRD HIDEAWAY
HY TEST SAFETY SHOES SERVICE
Iace
IAFC MEMBERSHIP
ICSC-NY
IDPH
IEDC ONLINE
IL SECRETARY OF STATE V

ROUTINE INSPECTIONS FOR MAY 2026
JUNE HEALTH INSPECTIONS
HEALTH INSPECTIONS
FITNESS ROOM SERVICE/MAINTENANCE 10/2025 -RUSSELL
BFPC STIPEND
CLINIC SUPPLIES
7300 rack mount power supply
MISC. TOOLS AND HARDWARD
FARMER'S MARKET 6/30
FOIL BIRTHDAY CARDS -TORRES
COMMISSION RECEPTION
multi length pole for animal control
TIF REHAB GRNT - 5118 OAKTON - HUMMINGBIRD BOWLS
SAFETY BOOTS
Registration fees
REGISTRATION - ESCHNER
ICSC membership & conference registration
SURCHARGE FEES
Conference Registration
VH113A antique plate renewal

1,350.00
2,250.00
3,750.00
210.00
90.00
800.64
88.19
5,392.83
173.00
355.82
453.75
206.90
45,600.00
903.93
150.00
770.00
600.00
224.00
1,200.00
31.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

14

Invoice Ref#

FY Date

Vendor

Invoice Description

Amount

00236110
00236853
00236914
00237362
00237219
00236534
00237327

07/01/2026
06/24/2026
06/25/2026
07/09/2026
06/23/2026
06/18/2026
07/08/2026

ILCMA
ILCMA
ILCMA
ILCMA
ILLINOIS DEPARTMENT OF PU
ILLINOIS DEPT OF REVENUE
ILLINOIS ENVIRONMENTAL PRTCTN AGNCY

ILCMA DUES FOR 2026-2027 FOR LOCKERBY
SR HR GENERALIST JOB POSTING
MULTIPLE JOB POSTINGS
ILCMA DUES FOR 2026-2027 FOR NICK WYATT
REG FEES
PAYROLL REMITTANCE
FY 2027 ANNUAL NPDES FEE

570.00
50.00
150.00
329.25
41.00
629.75
20,000.00

00236913
00236624
00236625
00236626
00236627
00236628
00237217
00236957
00237334
00237081
00237596
00236741
00236549
00237058
00236551

06/25/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/24/2026
06/29/2026
07/08/2026
07/02/2026
07/14/2026
06/23/2026
06/18/2026
07/02/2026
06/18/2026

ILLINOIS EPA
ILLINOIS SECRETARY OF STATE
ILLINOIS SECRETARY OF STATE
ILLINOIS SECRETARY OF STATE
ILLINOIS SECRETARY OF STATE
ILLINOIS SECRETARY OF STATE
ILLINOIS SECRETARY OF STATE
ILLINOIS STATE POLICE
ILLINOIS TOLLWAY
IMAGE TREND INC
IMAGETEC L.P.
IMRAN GHIASUDDIN
IMRF PREM TO FBHP
IMRF PREM TO FBHP
INDIANA STATE CENTRAL COLLECTION UNIT

FY-2027 STORMWATER (MS4)
TITLE AND PLATES PD314
TITLE AND PLATES PD320
TITLE AND PLATES PD325
TITLE AND PLATES PD328
TITLE AND PLATES PD333
PD300 license plate renewal
BACKGROUND CHECK
PW145 UNPAID TOLLS
CONTINUUM ANNUAL FEES
INK CARTRIDGE - POSTAGE MACHINE
CLAIM REIMBURSEMENT
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE

1,000.00
173.00
173.00
173.00
173.00
173.00
170.40
324.00
45.15
9,800.35
721.99
538.07
99,259.78
98,153.71
450.67

00237060

07/02/2026

INDIANA STATE CENTRAL COLLECTION UNIT

PAYROLL REMITTANCE

450.67

00237146
00236651
00236734
00236905
00236911
00236912
00236984

06/18/2026
06/18/2026
06/23/2026
06/25/2026
06/25/2026
06/25/2026
06/30/2026

International association
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE INC

MEMBERSHIP- COMMUNITY DEV
PUBLIC WORKS 156 - COOLANT TUBES
PUBLIC WORKS 156 - COOLANT TUBE
PUBLIC WORKS 156 - EGR COOLER CORE
PUBLIC WORKS 156 - INLET PRESSURE SENSOR
PUBLIC WORKS 156 - DPF AND DOC BRACKET AND CLAMPS
PUBLIC WORKS 156 - BOOSTER TUBES AND HARNESS

500.00
311.03
311.03
(532.00)
105.34
242.59
122.85

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

15

Invoice Ref#

FY Date

00237005
00237062
00237077
00237078
00237189
00237428
00237605
00237123
00236546
00237055
00237086
00237509
00236783
00237267
00237312
00237511
00237204
00237354
00236930
00236993
00236995
00237459
00237598
00237599
00236663
00236791
00237573
00237584
00237136
00236736
00236945
00237241

06/30/2026
07/01/2026
07/02/2026
07/02/2026
07/07/2026
07/09/2026
07/14/2026
06/30/2026
06/18/2026
07/02/2026
07/02/2026
07/06/2026
06/18/2026
06/29/2026
06/30/2026
07/10/2026
07/01/2026
07/08/2026
06/25/2026
06/30/2026
06/30/2026
07/10/2026
07/14/2026
07/14/2026
06/18/2026
06/24/2026
07/03/2026
07/01/2026
06/19/2026
06/23/2026
06/26/2026
06/23/2026

Vendor
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE INC
INVOICE CLOUD
IPPFA @ TRANSAMERICA
IPPFA @ TRANSAMERICA
IPPFA @ TRANSAMERICA
IQBAL KALOTA
ISBS
ISBS
ISBS
ISBS
J G UNIFORMS INC
JACKELYN COLON
JACOB SHAPIRO
JAY TRIVEDI
JEFFREY BURMAN
JEFFREY GREENSPAN
JEFFREY GREENSPAN
JEFFREY GREENSPAN
JENNIFER DAVIS-SPELLS
JEREMIAS CORREA
Jewel-Osco
Jewel-Osco
Jimmy John's
JOERG METZNER
JOERG METZNER
JOHN G ROBY

Invoice Description
PW 156 OIL RAIL
PUBLIC WORKS 156 - OIL INJECTOR ADAPTER
TURBO AND RELATED PARTS FOR PW156
EGR COOLER AND RELATED PARTS FOR PW156
FIRE A16R - BLOWER MOTOR AND RESISTOR
PW156 FUEL INJECTORS/GASKETS
PUBLIC WORKS 140 - RADIATOR HOSE CLAMP
JUNE 2026 ONLINE PAYMENT FEES
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
CELL PHONE STIPEND
03/15/26-06/14/26 COPIER SERVICE & MAINT FOR CONTRACT #8369-01
REPLACEMENT COPIER CRIME PREVENTION
03/17/26-06/16/26 OVERAGE COPIER SERVICE & MAINT FOR CONTRACT #8285-01
COPIER MNTNC.
RESCUE GEAR
GL-07-2026-0112 SETTLEMENT
APPEARANCE COMMISSION MTG - MAY 13, JUN 10, 2026
ZONING MEETING - JUN 17, 2026
PLANNING MEETING - JUN 25, 2026
SERVICES FOR CODE ENFORCEMENT HEARINGS
PARKING TICKET HEARING
RED LIGHT CAMERA TICKET HEARING
MILEAGE REIMBURSEMENT
CDL REIMBURSEMENT
Water For Fourth of July Parade Vehicle
freeze pops for community events
lunch for SLEA recruits
PROFESSIONAL PHOTOGRAPHY OF THE MAIN EVENT, JUNE 18
PROFESSIONAL PHOTOGRAPHY ROLL CALL JUNE 25, 2026
ET SUPPLIES QUOTE #1148355 -MIURA

Amount
116.32
316.08
5,812.95
4,503.91
390.00
5,512.39
52.44
8,788.98
17,833.23
17,503.21
27,690.82
195.00
314.95
13,895.00
232.84
1,907.01
6,189.56
5,036.87
180.00
90.00
90.00
360.00
270.00
720.00
343.72
60.00
27.58
26.39
138.44
500.00
500.00
46.06

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

16

Invoice Ref#

FY Date

00237418
00236976
00237120
00236988
00237314
00237113
00236926
00236928
00236797
00236929
00237469
00236980
00236621
00237450
00237270
00237274
00237350
00234879
00237448
00236917
00237246
00237604
00237608
00237079
00237102
00237612
00237348
00236933
00237104
00237567
00237070
00237228

07/09/2026
06/30/2026
07/06/2026
06/25/2026
07/02/2026
07/05/2026
06/25/2026
06/25/2026
06/24/2026
06/25/2026
07/10/2026
06/30/2026
06/18/2026
07/10/2026
07/07/2026
07/02/2026
07/02/2026
07/01/2026
07/10/2026
06/25/2026
06/24/2026
07/14/2026
07/14/2026
07/02/2026
07/02/2026
07/14/2026
06/30/2026
06/26/2026
07/02/2026
07/14/2026
07/01/2026
07/07/2026

Vendor
JOHN PATYK
JONES & BARTLETT LEARNING LLC
JOSEPH BIASI
JOSEPH ELECTRONICS INC
JOSEPH ELECTRONICS INC
JOSEPH JOHNSON
JOSPEH MASCHEK
JULIE NAUMIAK
JUSTIN ANDRADA
JYOTISH PATHAK
KATHERINE DUFERN
KAUFMAN BAGEL & DELICATESSEN INC
KENT AUTOMOTIVE
KING, MARY
KIWANIS CLUB OF SKOKIE VALLEY
KIWANIS CLUB OF SKOKIE VALLEY
KIWANIS CLUB OF SKOKIE VALLEY
KLAIRMONT FAMILY LLC
KLEVERBELLY
KNEADS & WANTS ARTISAN BAKERY LLC
KUSTOM SIGNALS INC
LAKESHORE RECYCLING SYSTEMS
LAKESHORE RECYCLING SYSTEMS
LANGTON SNOW SOLUTIONS
LANGTON SNOW SOLUTIONS
LANGTON SNOW SOLUTIONS
LANGUAGE LINE SERVICES
LAWSON PRODUCTS INC
LINCOLN POINT LLC.
LINDA LOHRE
LINDA OLBEIRA
LINDE GAS & EQUIPMENT

Invoice Description
FARMER'S MARKET 6/30
FUNDAMENTALS OF FIREFIGHTING TEXTBOOKS
FIREFIGHTER CHALLENGE REIMBURSEMENT
WATERPROOF COVER/PORT -P&P
MOBILE DRONE BOX SUPPLIES -OKON
STATION SHOE REPLACEMENT
APPEARANCE COMMISSION MTG - MAY 13, 2026
APPEARANCE COMMISSION MTG - MAY 13, JUN 10, 2026
OVERHEAD SEWER REBATE 8146 LOREL
APPEARANCE COMMISSION MTG - MAY 13, JUN 10, 2026
VEHICLE REFUND STICKER
COMMISSION RECEPTION
STK - HAND CLEANER
UB refund for account: 80369
MEMBERSHIP DUES - ESCHNER
MEMBERSHIP DUES FOR JOHN LOCKERBY 4Q (JUL-SEPT)
MEMBERSHIP DUES 3Q (JUL-SEPT) -BARNES
MONTHLY RENTAL FEE FOR 5026 LOUISE STREET PARKING LOT
FARMER'S MARKET 6/30
COMMISSION RECEPTION
EAGLE 3 RADAR SYSTEMS FOR NEW SQUADS
CONDO TRASH AND RECYCLING SERVICES
RESIDENTIAL RECYCLING SERVICES
VILLAGE MOWING SERVICES
VILLAGE MOWING SERVICES
VILLAGE MOWING SERVICES
LANGUAGE SERVICES FOR JUNE 2026
SPRAY PAINT FOR OUR LIGHT POLES
RENT - 8100 LINCOLN AVE #4E
9201 LAVERGNE - SHAYLA HALL
VEHICLE REFUND STICKER
STATION 17 02 RENTAL FEES

Amount
853.00
194.32
191.80
55.60
174.50
150.00
90.00
180.00
7,500.00
180.00
40.00
788.50
383.35
144.45
36.00
132.00
100.00
700.00
27.00
130.00
9,769.75
29,534.03
117,288.00
195.51
12,773.60
12,773.60
2.10
404.16
600.00
1,000.00
40.00
287.74

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

17

Invoice Ref#

FY Date

00237229
00237231
00237233
00237234
00237235
00237110
00237395
00237396
00237400
00237633
00236694
00236886
00236954
00236955
00237031
00237032
00237265
00237622
00237621
00236964
00237149
00236550
00237059
00236924
00236747
00236693
00237181
00237134
00237569
00237221
00237096
00237098

07/07/2026
07/07/2026
07/07/2026
07/07/2026
07/07/2026
07/05/2026
07/09/2026
07/09/2026
07/09/2026
07/15/2026
06/22/2026
06/25/2026
06/29/2026
06/29/2026
07/01/2026
07/01/2026
07/07/2026
07/15/2026
07/15/2026
06/29/2026
06/18/2026
06/18/2026
07/02/2026
06/25/2026
06/23/2026
06/22/2026
07/07/2026
06/20/2026
07/04/2026
06/22/2026
07/02/2026
07/02/2026

Vendor
LINDE GAS & EQUIPMENT
LINDE GAS & EQUIPMENT
LINDE GAS & EQUIPMENT
LINDE GAS & EQUIPMENT
LINDE GAS & EQUIPMENT
LOGAN, JACK T.
LURVEY LANDSCAPE SUPPLY
LURVEY LANDSCAPE SUPPLY
LURVEY LANDSCAPE SUPPLY
MACH 1 INC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MAGDALENA SAICIC
MARGARET KAMBA
Mariano's
MARILYN O. MARSHALL CHAPTER 13
MARILYN O. MARSHALL CHAPTER 13
MARK PENNING
MATTHEW KAINER
MAVRON INC
MCCANN INDUSTRIES INC
McDonald's
McDonald's
McDonalds 28
MCGOVERN MHQ INC.
MCGOVERN MHQ INC.

Invoice Description
STATION 18 02 RENTAL FEES
STATION 16 02 RENTAL FEES
STATION 18 02 RENTAL FEES
STATION 17 02 RENTAL FEES
STATION 16 02 RENTAL FEES
STATION SHOE REPLACEMENT
SOIL AND SEED
SOIL AND SEED
SOD AND SEED
BOND REFUND: BP21-0224
FIRE TL16 - GRAB HANDLES AND STEP BUMPERS
FIRE TL16 - SLIDING STEPS
FIRE TL18 - WATER/FUEL SENSOR
FIRE TL16 - FIRE HOSE NET
FIRE E17R - DOOR CABLE KIT
FREIGHT CREDIT
FDT18R DRAG LINK, LIGHT
FIRE E16 - SEAT BELTS
FARMER'S MKT 6/30
VEHICLE REFUND STICKER
Retirement gift for IPLAN Member
PAYROLL REMITTANCE
PAYROLL REMITTANCE
APPEARANCE COMMISSION MTG - JUN 10, 2026
MATTHEW KAINER TUITION REIMBURSEMENT
117A: MODULAR STORAGE UNIT
PUBLIC WORKS 227 - PREVENTATIVE MAINTENANCE
detainee meal
detainee meals
detainee meal
PD314 FORD UTILITY HYBRID
PD320 FORD UTILITY HYBRID

Amount
222.14
238.54
195.69
266.57
216.32
147.13
415.00
480.00
212.50
500.00
878.73
1,339.13
215.98
398.37
279.62
(26.46)
569.98
1,088.09
117.00
40.00
101.99
624.00
624.00
165.00
1,321.50
43,839.00
448.00
26.56
95.52
92.69
48,180.40
48,180.40

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

18

Invoice Ref#

FY Date

00237099
00237100
00237101
00236655
00236969
00237067
00237333
00237431
00236622
00236794
00236921
00236939
00236940
00236972
00237634
00236643
00237022
00237036
00237127
00237128
00237184
00237185
00237187
00237195
00237387
00237388
00237391
00237479
00237483
00237552
00236965
00237012

07/02/2026
07/02/2026
07/02/2026
06/18/2026
06/30/2026
07/01/2026
07/08/2026
07/09/2026
06/18/2026
06/24/2026
06/25/2026
06/26/2026
06/26/2026
06/30/2026
07/15/2026
06/18/2026
06/30/2026
07/01/2026
07/06/2026
07/06/2026
07/07/2026
07/07/2026
07/07/2026
07/07/2026
07/09/2026
07/09/2026
07/09/2026
07/13/2026
07/13/2026
07/14/2026
06/29/2026
06/30/2026

Vendor
MCGOVERN MHQ INC.
MCGOVERN MHQ INC.
MCGOVERN MHQ INC.
MCKENNA AUTOMOTIVE SERVICES
MCKENNA AUTOMOTIVE SERVICES
MCKENNA AUTOMOTIVE SERVICES
MCKENNA AUTOMOTIVE SERVICES
MCKENNA AUTOMOTIVE SERVICES
MCMASTER CARR SUPPLY CO
MCMASTER CARR SUPPLY CO
MCMASTER CARR SUPPLY CO
MCMASTER CARR SUPPLY CO
MCMASTER CARR SUPPLY CO
MCMASTER CARR SUPPLY CO
MCMASTER CARR SUPPLY CO
MEECHER'S CUSTOM
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MEREDITH GIOIA
METAL SUPERMARKETS

Invoice Description
PD325 FORD UTILITY HYBRID
PD328 FORD UTILITY HYBRID
PD333 FORD UTILITY HYBRID
PUBLIC WORKS 225 - HYDRAULIC HOSE
PUBLIC WORKS 165 - HOSE ASSY.
PUBLIC WORKS 233 - HYDRAULIC HOSES
PUBLIC WORKS 340 - HYDRAULIC HOSE
PW167 PACKER HYDRAULIC HOSE
POLICE 7300 - SCREW MOUNTING NUT
STK - AIR HOSE QUICK DISCONNECT
STK - HOSE FITTINGS
STK - QUICK DISCONNECT
STK - QUICK DISCONNECT
STK - QUICK DISCONNECT HOSE SOCKET
STK - AIR COUPLING
SEAT CUSHION REPAIRS FOR REFUSE TRUCKS
BRUSHES FOR HAZMAT OPERATIONS
STK - COUPLING
HEAVY DUTY CONNECTER & PLUG FOR FD
CLEANING SUPPLIES FOR VH
VH BUILDING MAINT SUPPLIES
WATER DEPT SUPPLIES
PD WEIGHT ROOM MATERIAL
PD GYM MATERIALS
6' STUDDED T POST
11' BLACK CABLE TIE
PD BUILDING SUPPLIES
RUBBER HOSE 3/8" X 50'
CREDIT FOR INVOICE #26478
HOSES FOR TRAINING
MAIN EVENT 6-18-26
WELDING SUPPLIES AND WORKBENCH TOP

Amount
48,180.40
48,180.40
48,180.40
91.34
71.57
728.48
264.74
368.34
30.18
104.21
216.86
51.98
20.44
206.73
199.97
570.00
5.42
33.49
25.47
51.66
24.07
280.00
399.84
36.57
117.00
39.99
62.22
149.99
(149.99)
127.98
1,063.10
585.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

19

Invoice Ref#

FY Date

00237480
00236846
00237239
00237508
00236790
00236865
00237006
00237007
00236552
00236666
00237071
00236749
00237208
00236542
00237050
00236543
00237051
00236538
00237046
00236943
00237116
00237595
00237250
00237251
00237253
00237255
00237256
00237257
00237258
00237262
00236653
00237122

07/13/2026
07/01/2026
06/30/2026
07/13/2026
06/24/2026
06/24/2026
06/30/2026
06/30/2026
06/18/2026
06/18/2026
07/01/2026
06/23/2026
06/27/2026
06/18/2026
07/02/2026
06/18/2026
07/02/2026
06/18/2026
07/02/2026
06/26/2026
07/06/2026
07/14/2026
07/07/2026
07/07/2026
07/07/2026
07/07/2026
07/07/2026
07/07/2026
07/07/2026
07/07/2026
06/18/2026
07/06/2026

Vendor
METROPOLITAN FAMILY SERVICES
METROPOLITAN LIFE INSURANCE
MGP INC
MICHAEL KASPRZYK
MICHAEL STAERZL
MID AMERICAN WATER OF WAUCONDA
MID AMERICAN WATER OF WAUCONDA
MID AMERICAN WATER OF WAUCONDA
MIDLAND CREDIT MANAGEMENT, INC.
MIER CONSULTING GROUP INC
MIKHAIL GUIVEHCHI
MINAL DESAI
MIRION TECHNOLOGIES
MISSION SQUARE -800953
MISSION SQUARE -800953
MISSION SQUARE ROTH IRA-705973
MISSION SQUARE ROTH IRA-705973
MISSION SQUARE-300314
MISSION SQUARE-300314
MKSK
MOHAMMED KHAN
MONITE MIRZAPOLISADEH
MONROE TRUCK EQUIPMENT
MONROE TRUCK EQUIPMENT
MONROE TRUCK EQUIPMENT
MONROE TRUCK EQUIPMENT
MONROE TRUCK EQUIPMENT
MONROE TRUCK EQUIPMENT
MONROE TRUCK EQUIPMENT
MONROE TRUCK EQUIPMENT
MORTON GROVE AUTOMOTIVE WEST
MORTON GROVE AUTOMOTIVE WEST

Invoice Description
CDBG PY25 Q3 INVOICE
TS05384221 0001
GIS STAFFING SERVICES FY2027 - JUNE 2026
SAFETY BOOTS
WORK BOOTS
FIRE HYDRANT REPAIR PARTS
TAPPED REPAIR CLAMP
SS CLAMP
PAYROLL REMITTANCE
CRI GRANT PROFESSIONAL SERVICES
PLUMBING PERMIT REFUND
EXPENSES FOR JULY 2026
FIRE DEPARTMENT PRODUCTS
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
MAIN ST STREETSCAPE DESIGN THRU 05-31-2026
OVERHEAD SEWER REBATE 4923 LOUISE
VEHICLE STICKER REFUND
SPEED SENSOR AND BEARINGS
PREWET FLOW METER
AUGER MOTOR, SENSOR, BEARING
GEARBOX
FLOWMETER
FLOWMETER AND SENSOR
SALT SPREADER TROUGH
SALT SPINNER DISC
POLICE 7300 - GENERATOR STARTER
STK - STARTER

Amount
2,500.00
2,269.17
14,554.02
349.50
179.95
1,869.57
1,918.56
1,279.04
136.14
7,350.00
400.00
200.00
214.18
2,249.35
2,249.35
9,055.58
9,030.21
92,156.79
89,968.39
5,375.00
7,500.00
5.00
1,229.84
683.35
3,793.87
912.72
1,764.38
1,558.92
1,025.07
334.42
225.00
595.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

20

Invoice Ref#

FY Date

00237353
00237260
00237139
00236539
00237047
00237500
00237501
00236978
00237295
00237296
00236994
00236742
00236735
00236944
00236849
00236785
00237129
00237130
00237287
00237288
00237289
00237290
00237291
00236935
00236936
00237481
00237591
00237186
00237194
00237197
00237117
00237586

07/08/2026
07/06/2026
06/19/2026
06/18/2026
07/02/2026
07/13/2026
07/13/2026
06/30/2026
07/08/2026
07/08/2026
06/30/2026
06/23/2026
06/23/2026
06/26/2026
06/24/2026
06/19/2026
07/06/2026
07/06/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
06/26/2026
06/26/2026
07/13/2026
06/30/2026
07/07/2026
07/07/2026
07/07/2026
06/30/2026
07/01/2026

Vendor
MPC COMMUNICATIONS & LIGHTING INC
NASKO PELINKAJ
National Emergency Tra
NATIONWIDE 457
NATIONWIDE 457
NATURES PERSPECTIVE LANDSCAPING
NATURES PERSPECTIVE LANDSCAPING
NED AND ETHEL'S
NEIGHBORHOOD REMODERLERS
NICHOLAS & ASSOCIATES, INC.
NICHOLAS WERTH
NICK & ERNIE'S
NICK WYATT
NICK WYATT
NICOLE POTTHAST
NICOR GAS
NICOR GAS
NICOR GAS
NICOR GAS
NICOR GAS
NICOR GAS
NICOR GAS
NICOR GAS
NIPSTA
NIPSTA
NORTH SHORE SENIOR CENTER
Northern Tool
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OLD ORCHARD URBAN LP
On Inc

Invoice Description
ANTENNA CONNECTORS
VIDEO RECORDING SERVICES: 6/25, 6/17, 6/15, 6/10 & 6/1/26
FIRE DEPT TRNG
PAYROLL REMITTANCE
PAYROLL REMITTANCE
VILLAGE HALL & VILLAGE GREEN LANDSCAPE MAINTENANCE
VILLAGE HALL & VILLAGE GREEN LANDSCAPE MAINTENANCE
COMMISSION RECEPTION
BOND REFUND: BP23-0090
BOND REFUND: BP23-0161
ZONING MEETING - JUN 17, 2026
REPAIR PD#327 REP# 2603280
REIMBURSEMENT FOR ROTARY MTG ON JUNE 16, 2026
REIMBURSEMENT FOR ROTARY MTG ON JUNE 23, 2026
BFPC STIPEND
NATURAL GAS - 7300-06 NILES CENTER RD 05/15/26 -06/16/26
5127 OAKTON ST
4051 MAIN ST
8157 CENTRAL PAK AVE
9024 GROSS POINT RD
9050 GROSS POINT RD REAR
9050 GROSS POINT RD
5147 MAIN ST
FIRE ACADEMY TUITION- PLONCYNSKI/FAHEY
FIRE INVESTIGATION TRAINING - FRIEDMAN
CDBG PROG Q3 APR 1 - JUN 30, 2026
PW SUPPLIES
MISC OFFICE SUPPLIES - PLANNING
MISC OFFICE SUPPLIES - PLANNING
MISC OFFICE SUPPLIES - PLANNING
OOBD TAX REVENUE DISBURSEMENT REPORT DATE 6/30/2026
Uniform shoes - EA

Amount
32.40
850.00
323.66
36,238.35
35,294.03
699.00
829.00
1,500.00
500.00
500.00
90.00
1,054.60
25.00
25.00
90.00
1,383.34
1,583.39
71.33
863.88
314.16
63.99
1,455.23
65.16
8,600.00
1,825.00
3,000.00
1,102.46
39.09
13.79
20.39
394,736.00
159.32

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

21

Invoice Ref#

FY Date

00237470
00237520
00237213
00237381
00237382
00237383
00236910
00237453
00237515
00237013
00237133
00237570
00236892
00236893
00236895
00237537
00236971
00237010
00237243
00237363
00237398
00237489
00237498
00237499
00237502
00237503
00237513
00236690
00237068
00236548
00237057
00236541

07/10/2026
07/13/2026
06/25/2026
07/09/2026
07/09/2026
07/09/2026
06/25/2026
07/10/2026
07/06/2026
06/30/2026
06/21/2026
07/04/2026
06/25/2026
06/25/2026
06/25/2026
07/14/2026
06/30/2026
06/30/2026
07/07/2026
07/09/2026
07/09/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
06/18/2026
07/01/2026
06/18/2026
07/02/2026
06/18/2026

Vendor
ONWARD TECHNOLOGIES
OPEN COMMUNITIES
ORBIT PAINT POWDER LLC
OUI OUI ENTERPRISES LLC
OUI OUI ENTERPRISES LLC
OUI OUI ENTERPRISES LLC
OZINGA READY MIX CONCRETE INC
OZINGA READY MIX CONCRETE INC
PADDOCK PUBLICATIONS INC
PATRICK DEIGNAN
Peloton
Peloton
PETROLEUM TECHNOLOGIES EQUIPMENT
PETROLEUM TECHNOLOGIES EQUIPMENT
PETROLEUM TECHNOLOGIES EQUIPMENT
PEW PEW GURU LLC
PIRTEK O'HARE
PIRTEK O'HARE
PIRTEK O'HARE
PIRTEK O'HARE
PIRTEK O'HARE
PIZZO & ASSOCIATES LTD
PIZZO & ASSOCIATES LTD
PIZZO & ASSOCIATES LTD
PIZZO & ASSOCIATES LTD
PIZZO & ASSOCIATES LTD
PLANET TECHNOLOGIES INC
PLATINUM PEST SOLUTIONS
PLATINUM PEST SOLUTIONS
POLICE BENEVOLENT FUND
POLICE BENEVOLENT FUND
POLICE PENSION

Invoice Description
CLOUD ARCHIVE EMAILER
CDBG GRANT 3RD QTR - INV 181108BEV
PW SPRAY PAINT
PORTABLE RESTROOM MAINT @ CHANNEL PARK, LOT D
PORTABLE RESTROOM MAINT JOB SITE 4590
PORTABLE RESTROOM MAINT
8128 LARAMIE 6 CUBIC YARDS
CONCRETE
JOB POSTING - SR. HR GENERALIST
CANNED WATER 4TH OF JULY 2026
Peleton membership FIRE
Fire Station Exercise Bike
PW DIESEL FUEL SITE 30 DAY INSPECTION
LARAMIE FUEL SITE 30 DAY INSPECTION
POLICE STATION GENERATOR 30 DAY INSPECTION
VENDING SVCS.
PUBLIC WORKS 165 - HYDRAULIC HOSE
STK - COUPLINGS
STK - FITTINGS
ISO B COUPLING
STK - COUPLINGS
NATIVE PLANT MAINTENANCE FOR TERMINAL AVE
POLICE RAIN GARDENT STEWARDSHIP
POLICE RAIN GARDENT STEWARDSHIP
MADISON DETENTION NATURAL AREA STEWARDSHIP
MADISON DETENTION NATURAL AREA STEWARDSHIP
O365GCCE1 SHRSVR ALNG
DRAW DOWN PO FOR RAT CONTROL CONTRACTOR
DRAW DOWN PO FOR RAT CONTROL CONTRACTOR
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE

Amount
16,963.20
2,500.00
293.59
380.00
380.00
380.00
1,466.50
1,469.50
800.00
74.91
49.99
99.98
290.00
290.00
290.00
400.00
159.53
159.98
409.84
408.93
408.93
3,116.79
609.38
609.38
928.50
928.50
132.00
14,583.33
14,583.33
525.50
525.50
53,619.18

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

22

Invoice Ref#

FY Date

00237049
00237053
00237526
00236623
00237042
00237637
00237121
00237444
00237541
00237542
00237413
00237416
00237531
00237254
00237360
00237626
00236950
00237132
00236697
00236705
00236987
00237019
00237021
00237066
00237092
00237175
00237244
00237237
00237135
00237147
00237286
00237572

07/02/2026
07/02/2026
07/13/2026
06/18/2026
07/01/2026
07/15/2026
07/06/2026
07/07/2026
07/09/2026
07/09/2026
07/09/2026
07/09/2026
07/13/2026
07/01/2026
07/09/2026
06/20/2026
06/28/2026
06/21/2026
06/22/2026
06/22/2026
06/24/2026
06/25/2026
06/24/2026
06/30/2026
06/18/2026
06/22/2026
06/24/2026
06/23/2026
06/20/2026
06/18/2026
07/07/2026
07/03/2026

Vendor
POLICE PENSION
POLICE UNION
PRAGMATIC WORKS TRAINING INC
PRECISE MRM LLC
PRECISE MRM LLC
PRINT XPRESS
PROMOS 911
PUBLIC SAFEETY TESTING INC
PULSE TECHNOLOGY OF ILLINOIS
PULSE TECHNOLOGY OF ILLINOIS
QUBIT NETWORKS LLC
QUBIT NETWORKS LLC
QUBIT NETWORKS LLC
QUENCH USA INC
QUENCH USA INC
QUENCH USA INC
RAMIZ ALBAZI
Ramnode
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
RED LINE WORKS, LLC
REI
REI
RELX INC DBA LEXIS NEXIS
Remarkable Ops

Invoice Description
PAYROLL REMITTANCE
PAYROLL REMITTANCE
POWER BI TRAINING
PRECISE GPS MAY 2026 FINAL INV
APRIL '26 GPS
BUSINESS CARDS - BRIAN MCHUGH
PUBLIC EDUCATION SUPPLIES
ENTRY LEVEL FF/PARAMEDIC RECRUITMENT
PRINTER MNTNC.
PRINTER MNTNC
1YR CHECK POINT RENEWAL
ADVANCED PROTECT ANTI-PHISHING EMAIL
WIRELESS ACCESS POINTS QTY 16
MONTHLY WATER FILTER CONTRACT AT PD -JULY 2026
PW ICE MACHINE LEASE - JULY
ICE MACHINE/WATER COOLER LEASE
STATION SHOE REPLACEMENT
REFUND
UNIFORM JOB SHIRT - AM
UNIFORM SHIRTS - MJ
HANDCUFF POUCH
BIKE PANTS/SHIRT -ALMEIDA
UNIFORM POLO SHIRT -PANIZO
ADD NAME/BADGE/BACK TAGS TO CARRIER -FRANKLIN
UNIFORM SHIRT -TONG
UNITED SHIELD VEST CARRIER PKG -AJRULLA
UNIFORM ITEMS -CONTRERAS
#338 INFRARED PREEMPTION
uniform shoes-Chwojnicki
uniform shoes
LEXIS NEXIS MONTHLY SUBSCRIPTION JUNE
Remarkable annual subscription.

Amount
53,552.74
5,217.62
349.00
980.00
980.00
90.00
2,348.64
9,072.00
30.00
56.04
12,922.28
12,249.98
14,281.20
97.02
379.00
336.71
150.00
2.01
92.21
175.01
51.00
187.83
58.34
86.99
167.86
1,545.00
476.98
656.86
144.00
144.00
622.00
39.90

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

23

Invoice Ref#

FY Date

00237297
00237001
00237421
00237329
00237331
00236916
00236963
00237427
00237463
00237540
00237600
00237524
00237420
00237211
00237588
00237029
00237462
00236999
00236777
00236872
00236952
00237097
00237580
00237389
00237390
00237610
00236656
00236958
00237577
00237607
00236949
00237432

07/08/2026
06/30/2026
07/09/2026
06/28/2026
06/25/2026
06/25/2026
06/29/2026
07/09/2026
07/10/2026
07/14/2026
07/14/2026
07/13/2026
07/09/2026
06/26/2026
07/01/2026
06/26/2026
07/10/2026
06/30/2026
06/23/2026
06/24/2026
06/29/2026
07/02/2026
07/02/2026
07/09/2026
07/09/2026
07/14/2026
06/18/2026
06/29/2026
07/03/2026
07/03/2026
06/27/2026
07/10/2026

Vendor
REZNIKOVA, KSENIA
RICHARD WITRY
RIVER VALLEY RANCH LTD
RMG ENT. PETWANTS CHICAGO NORTH
RMG ENT. PETWANTS CHICAGO NORTH
RMG RESTAURANTS LLC/LIBERTAD
RNOW INC
RNOW INC
RNOW INC
RNOW INC
RNOW INC
ROBERT BUNZOL
ROGER W MILLER
ROGUE
Rogue
ROGUE FITNESS
ROMEO TAAN
ROSS MATHEE
RUSSO'S POWER EQUIPMENT INC
RUSSO'S POWER EQUIPMENT INC
RUSSO'S POWER EQUIPMENT INC
RUSSO'S POWER EQUIPMENT INC
Safe Life Defense
SAFEBUILT ILLINOIS LLC
SAFEBUILT ILLINOIS LLC
SAFEBUILT ILLINOIS LLC
SAINT FRANCIS HOSPITAL
SAM SELEWA
Sam's Club
Sam's Club
SAMSARA INC.
SAMSARA INC.

Invoice Description
UB refund for account: 76875
PLANNING MEETING - JUN 25, 2026
FARMER'S MKT 6/30
DOG FOOD/SUPPLIES FOR JINN -JUNE 2026
K-9 PET FOOD -SHELTON
COMMISSION RECEPTION
STK - CABIN FILTERS
REFUSE TRUCK REFURBISH
PW 165 - A/C LINE
PW176 - TAILGATE SEAL
REFUSE TRUCK TRINARY SWITCH
SEP PAYMENT - 4913 OAKTON - CREATION Z
FARMER'S MKT 6/30
Fire Department Weights
Weights for fire department
FITNESS ROOM BENCHES -DICKINSON
VEHICLE STICKER REFUND
PLANNING MEETING - JUN 25, 2026
PUBLIC WORKS 386E - OUTSIDE LABOR
CONSTRUCTION MATERIALS
KOMBI TILLER PARTS
CHAINSAW
uniform belts for Moore
PLAN REVIEW
CIVIL PLAN REVIEW
CIVIL PLAN REVIEW
SYSTEM ENTRY FF EVANS
VEHICLE REFUND STICKER
4th of July supplies
SPECIAL EVENT SUPPLIES
SAMSARA TELEMATICS
GPS TRACKING AND TELEMATICS

Amount
15.00
90.00
153.00
140.40
67.50
975.00
290.32
3,126.36
218.84
310.67
275.43
24,500.00
997.00
1,680.00
183.21
1,885.19
14.00
90.00
24.50
658.83
77.75
1,535.99
145.50
1,705.00
768.00
192.00
40.00
40.00
257.14
1,017.08
599.10
198.90

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

24

Invoice Ref#

FY Date

00237069
00237225
00236996
00237446
00236629
00236630
00236631
00236632
00236633
00236634
00236635
00236990
00236887
00236960
00237564
00237565
00237000
00236894
00237311
00237313
00237315
00237316
00237317
00237319
00237321
00237322
00237323
00237326
00237328
00237619
00237140
00236547

07/01/2026
06/23/2026
06/30/2026
07/10/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/30/2026
06/25/2026
06/29/2026
07/14/2026
07/14/2026
06/30/2026
06/25/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/15/2026
06/19/2026
06/18/2026

Vendor
SARGON DAWOOD
SCHROEDER & SCHROEDER INC
SCOTT BERMAN
SCOTT, NADIA
SECRETARY OF STATE
SECRETARY OF STATE
SECRETARY OF STATE
SECRETARY OF STATE
SECRETARY OF STATE
SECRETARY OF STATE
SECRETARY OF STATE
SHARON ROOS-KIRKPATRICK
SHERWIN INDUSTRIES INC
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SIGALLE SHPAYHER
SIMON UNIFORM COMPANY INC
SIMON UNIFORM COMPANY INC
SIMON UNIFORM COMPANY INC
SIMON UNIFORM COMPANY INC
SIMON UNIFORM COMPANY INC
SIMON UNIFORM COMPANY INC
SIMON UNIFORM COMPANY INC
SIMON UNIFORM COMPANY INC
SIMON UNIFORM COMPANY INC
SIMON UNIFORM COMPANY INC
SIMON UNIFORM COMPANY INC
SIMON UNIFORM COMPANY INC
SIMON UNIFORM COMPANY INC
Sketchbook Skokie
SKOKIE COMMUNITY FOUNDATION

Invoice Description
VEHICLE REFUND STICKER
2025 CONCRETE PROGRAM
PLANNING MEETING - JUN 25, 2026
TRAINING
PD PLATE RENEWAL VIN: 54009
PD PLATE RENEWAL VIN: 16137
PD PLATE RENEWAL VIN: 29330
PD PLATE RENEWAL VIN: 47155
PD PLATE RENEWAL VIN: 48460
PD PLATE RENEWAL VIN: 18616
PD PLATE RENEWAL VIN: 83189
ZONING MEETING - JUN 17, 2026
YELLOW PAINT
PAINT SUPPLIES
PAINT FOR GYM @ PD
PAINT FOR GYM @ PD
PLANNING MEETING - JUN 25, 2026
NEW PATCHES FOR OLD UNIFORMS
STREETS UNIFORMS
TRAFFIC UNIFORMS
AUTO UNIFORMS
CIVIL UNIFORMS
FLOOD UNIFORMS
METER UNIFORMS
REFUSE UNIFORMS
TREE UNIFORMS
WATER UNIFORMS
BUILDING UNIFORMS
UNIFORMS FOR SEASONAL EMPLOYEES
UNIFORMS FOR SEASONAL EMPLOYEES
MRC appreciation party
PAYROLL REMITTANCE

Amount
40.00
614,624.37
90.00
44.99
151.00
151.00
151.00
151.00
151.00
151.00
151.00
90.00
2,016.63
11.81
499.00
67.65
90.00
420.40
2,759.75
217.00
1,396.75
1,150.50
695.50
262.75
1,966.00
1,219.25
2,036.50
680.50
975.00
440.00
106.20
204.43

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

25

Invoice Ref#

FY Date

00237056
00236639
00236961
00237011
00237088
00234881
00237628
00237597
00237305
00237283
00237285
00237124
00237216
00237220
00237033
00237041
00237433
00237535
00236535
00237044
00236536
00236923
00237603
00236838
00236909
00237143
00236834
00237484
00237517
00237582
00237581
00237426

07/02/2026
06/18/2026
06/29/2026
06/30/2026
07/02/2026
07/01/2026
06/30/2026
07/14/2026
07/08/2026
07/07/2026
07/07/2026
07/06/2026
06/24/2026
06/22/2026
07/01/2026
07/01/2026
07/10/2026
07/14/2026
06/18/2026
07/02/2026
06/18/2026
06/25/2026
07/14/2026
06/24/2026
06/25/2026
06/19/2026
06/24/2026
07/13/2026
07/03/2026
07/02/2026
07/02/2026
07/09/2026

Vendor
SKOKIE COMMUNITY FOUNDATION
SKOKIE NORTHSHORE SCULPTURE PARK
SKOKIE PAINT & WALLPAPER
SKOKIE PARK DISTRICT
SKOKIE PARK DISTRICT
SKOKIE PUBLIC LIBRARY
SKOKIE PUBLIC LIBRARY
SOLARI BROS REAL ESTATE LLC
SOLID WASTE AGENCY N COOK CNTY
SOLIS SECURITY
SOLIS SECURITY
SOPHIA L HAFER
SP BADGESETS
SP HUMANE INNOVATIONS
STANDARD EQUIPMENT COMPANY
STANDARD EQUIPMENT COMPANY
STANDARD EQUIPMENT COMPANY
STANDARD EQUIPMENT COMPANY
STATE OF IL
STATE OF IL
STATE OF WI
STATION AUTOMATION INC
SUBURBAN LABORATORIES INC
SUNRUN INSTALLATION SERVICES
SUTTON FORD INC.
Taboungrill@yahoo.
TECHNOLOGY MANAGEMENT REV FUND
TEMPERED LIVING LLC
TEMPERED LIVING LLC
Templepubli
Test Equipment Depot
THAT PICKLE GUY

Invoice Description
PAYROLL REMITTANCE
GRANT DISBURSEMENT FOR FY2026-2027 (7/1/26 THRU 6/30/27)
VEHICLE TOUCH UP PAINT
INNOVATION LANDSCAPE - EMERSON PLAYGROUND REMOVAL & INSTALLATION
MULCH CENTER - EMERSON PLAYGROUND DELIVERY
IMRF INSURANCE PREMIUM
MAY & JUNE 2026 PPRT
EMERGENCY FUND ASSISTANCE
REFUSE TIPPING FEES
MANAGED DETECTION & RESPONSE FOR SLED
XDR WITH NEXT GEN
BAND FOR NNO EVENT -SHELTON
lobby display k9 badges
multi pole kit for animal control
PUBLIC WORKS 231 - AIR FILTERS
SWEEPER WATER FILL HOSES
PW 231 - WHEEL (GRAY)
PW231 STARTER
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
LICENSE RENEWAL
VILLAGE WIDE WATER TESTING
BOND REFUND: BP18-0746
LEAD LINE SERVIE TRUCK PW492
MRC Appreciation Party
COMM SVCS STWD
AC PROJECT AT PERFORMING ARTS CENTER
COMPRESSOR REPLACEMENT
Job posting bundle
FLIR system replacement
FARMERS MKT 6/30

Amount
204.43
36,000.00
117.42
66,547.70
7,896.00
1,766.00
104,649.62
1,000.00
83,741.00
4,282.91
2,004.00
200.00
183.80
211.90
432.84
1,180.98
575.26
701.98
90,369.23
89,009.43
760.26
11,649.60
1,396.34
300.00
30,187.29
80.00
857.70
12,059.50
6,945.00
750.00
2,109.72
36.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

26

Invoice Ref#

FY Date

00236915
00237218
00237423
00236986
00237490
00236640
00237422
00237485
00236925
00236966
00237346
00237043
00236769
00237242
00237386
00237545
00236938
00237574
00237236
00236941
00237245
00237247
00237248
00237249
00236904
00237424
00236906
00236907
00237193
00237371
00237566
00236739

06/25/2026
06/23/2026
07/09/2026
06/30/2026
07/13/2026
06/18/2026
07/09/2026
07/13/2026
06/25/2026
06/29/2026
07/01/2026
07/01/2026
06/23/2026
06/24/2026
07/09/2026
07/14/2026
06/26/2026
07/03/2026
07/01/2026
06/26/2026
07/07/2026
07/07/2026
07/07/2026
07/07/2026
06/25/2026
07/09/2026
06/25/2026
06/25/2026
07/07/2026
07/09/2026
07/14/2026
06/23/2026

Vendor
THE BLUE LINE
The Business Journals
THE CHEESE PEOPLE INC
THE HORTON GROUP, INC.
THE RESPONSE GROWTH COLLECTIVE INC
THE TALKING FARM
THE TALKING FARM
THELEN MATERIALS LLC
THOMAS DA MARIO
THOMPSON'S RENTAL- DES PALINES
THOMSON REUTERS - WEST
TIMOTHY HONG
TIMOTHY WITKUS
T-MOBILE USA INC
T-MOBILE USA INC
TOTAL PARKING SOLUTIONS INC
TOUNSEL SR, DECATURE
Tradecraft Training
TRAFFIC CONTROL & PROTECTION
TRANSCHICAGO TRUCK GROUP
TRANSCHICAGO TRUCK GROUP
TRANSCHICAGO TRUCK GROUP
TRANSCHICAGO TRUCK GROUP
TRANSCHICAGO TRUCK GROUP
ULINE
UNOFFICIALS RARE HERBS LLC
UPS
UPS
UPS
UPS
UPS
US LEGAL SUPPORT INC

Invoice Description
EL COMM OPERATOR JOB POSTING
Periodical
FARMER'S MKT 6/30
BENEFITS CONSULTING
TREE APPRAISAL
2026-2027 GRANT DISBURSEMENT FOR SUPPORT OF PROGRAM AND INTERNSHIP
FARMER'S MKT 6/30
YARD WASTE DISPOSAL
APPEARANCE COMMISSION MTG - MAY 13, JUN 10, 2026
MAIN STREET EVENT RENTAL EQUIP
CLEAR INVESTIGATIVE SUITE -JUNE INVOICE 2026
RENTAL REGISTRATION REFUND (3 YRS)
REIMBUREMENT FOR OSFM EXAM
CELL AREA/TOWER DUMP #26-04031
HOTSPOT SERVICE
WEB OFFICE CMS MONITORING FOR PARKING TERMINALS
UB refund for account: 62393
registration for training class
MISCELLANEOUS ITEM FOR SIGN SHOP
PUBLIC WORKS 175 - CRANKCASE BREATHER COVER
PW144 CHASSIS
PW153 CHASSIS
PW150 CHASSIS
PW489 LSL DUMP TRUCK (10/12 CY)
PHEP GRANT SUPPLIES
FARMER'S MARKET 6/30
DELIVERY FEE 6.6.26
DELIVERY 6.13.2026
AUTOMOTIVE UPS
AUTOMOTIVE WEEKLY CHARGE
AUTOMOTIVE SHIPPING FEES
RECORDS REQUEST

Amount
447.00
180.00
256.00
4,820.42
400.00
10,000.00
204.00
5,994.90
180.00
102.23
825.51
75.00
59.00
100.00
149.78
9,636.00
214.33
200.00
3,636.25
536.50
128,283.00
120,450.00
127,202.00
187,417.00
458.81
98.00
55.72
89.31
55.43
80.72
72.64
116.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026

27

Invoice Ref#

FY Date

Vendor

Invoice Description

00236740
00236908
00237364
00237210
00237075
00237359
00236706
00236896

06/23/2026
06/25/2026
07/09/2026
06/26/2026
07/02/2026
07/09/2026
06/22/2026
06/25/2026

US LEGAL SUPPORT INC
USA BLUE BOOK
USA BLUE BOOK
UVERSE CONS SW EVR
VALDES LLC
VENUWORKS OF SKOKIE LLC
VERIZON WIRELESS
VESTIS UNIFORMS&WORKPLACE SUPPLIES

RECORDS REQUEST
LOCATOR WITH SOFT CASE
B-BOX LOCATORS FOR LEAD WATER SERVICE REPLACEMENT
INTERNET
STK - DEF FLUID
BOARDS AND COMMISSIONS RECEPTION
WIRELESS SERVICE
UNIFORM SERVICE

00237467

07/10/2026

VESTIS UNIFORMS&WORKPLACE SUPPLIES

UNIFORM SERVICE

00237403
00237404
00237589
00237259
00237300
00237301
00237302
00237303
00237304
00237306
00237568
00237587
00237167
00236856
00236858
00236861
00236948
00237205
00237351
00237611
00237191
00237438

07/09/2026
07/09/2026
07/01/2026
07/07/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/05/2026
07/01/2026
07/06/2026
06/24/2026
06/24/2026
06/24/2026
06/26/2026
07/07/2026
07/08/2026
06/23/2026
07/07/2026
07/10/2026

VILLAGE OF LINCOLNWOOD
VILLAGE OF LINCOLNWOOD
Vistaprint
W S DARLEY & CO
W S DARLEY & CO
W S DARLEY & CO
W S DARLEY & CO
W S DARLEY & CO
W S DARLEY & CO
W S DARLEY & CO
Wall Street Journal
Wall Street Journal
WARD DICKENS
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WASTENOT INC
WILD COYOTE FARM LLC

WETSA RECEIPTS NOV-JAN 26
WETSA RECEIPTS FEB - APRIL 26
BUSINESS CARDS
FIREFIGHTING PPE REPLACEMENTS
FIREFIGHTING EQUIPMENT
NOZZLES
LEVEL B HAZMAT SUITS
TRT TEAM TOOLS AND EQUIPMENT
TRT TEAM TOOLS AND EQUIPMENT
FIREFIGHTING EQUIPMENT
SUBSCRIPTION
SUBSCRIPTION
WORK SAFETY BOOTS
JANITORAL SUPPLIES
JANITORAL SUPPLIES
JANITORAL SUPPLIES
APPARATUS WASH
AMBULANCE CLEANING CHEMICALS
JANITORIAL SUPPLIES DISPOSABLES STATION 16, 17, 18
NAME PLATE FOR NEW PUBLIC SAFETY COMMISSIONER - PETER TOADER
DROP OFF COMPOSTING JUNE
FARMER'S MARKET 6/30

Amount
116.00
1,478.92
2,341.80
167.04
249.00
2,259.52
114.89
67.22
67.92
68,057.12
80,192.36
57.98
22,093.00
1,496.51
1,015.97
504.06
4,637.00
1,509.79
555.86
76.99
39.99
147.00
799.92
1,209.24
416.10
257.40
257.40
3,285.59
34.38
7,144.00
82.00

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VILLAGE OF SKOKIE
VOUCHER REPORT #4
JULY 20, 2026
Invoice Ref#

FY Date

00236847
00237507
00237263
00237571
00237492
00237496
00237594
00237539
00236793

06/24/2026
07/13/2026
07/07/2026
07/04/2026
07/13/2026
07/13/2026
07/14/2026
07/14/2026
06/24/2026

Vendor
WILLARD S EVANS JR
WILLIAM WERNER
WILMETTE TRUCK & BUS
Wrike.com
YELLOWSTONE LANDSCAPE INC
YELLOWSTONE LANDSCAPE INC
YITZHAK BEN-AMI
YOSSI ZOHAR
ZAD BY PITA INN

Invoice Description
BFPC STIPEND
LICENSE FOR MEDICAL CONSULTANT
JUNE SAFETY LANE INSPECTIONS
ANNUAL SUBSCRIPTION
2026 MAIN ST MEDIANS & GATEWAY MAINTENANCE
PLANTING ONLY FOR GRANT TREES SPRING 2026
VEHICLE STICKER REFUND
SEIZURE & IMPOUNDMENT REFUND
COMMISSION RECEPTION

Amount
165.00
555.22
717.00
1,488.00
2,873.00
15,930.00
5.00
500.00
$410.00

$ 8,699,422.53

28

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Memorandum
Mayor’s Office
TO:

Board of Trustees

FROM:

Ann E. Tennes
Mayor

DATE:

July 20, 2026

SUBJECT:

Proclamation, Appointments, Reappointments and Resignation

A

Proclamation
“Honoring Turning Point Executive Director Ann Raney”

*B

Appointments
Commission on Family Services
Shana Erenberg
Fine Arts Commission
Paul Luke
Plan Commission
Debra Klein
Richard Witry
Chair
Technology Advancement & Transformation Commission
Brian Tran

*C

Reappointments
Economic Development Commission
Nathan Norman
Vice Chair
Plan Commission
Jeff Burman
Vice Chair
Technology Advancement & Transformation Commission
Scott Shamberg
Chair

*D

Resignation
Plan Commission
Paul Luke
Chair

637150 Board of Trustees 7-20-2026

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WHEREAS, Ann Fisher Raney, for 30 years has been a trendsetter and innovator in the field of
community mental health, where she is a recognized and respected leader in this discipline in the State of
Illinois, most recently having just completed her tenure as president/chair of the statewide Illinois
Association of Behavioral Health; and
WHEREAS, Ann Fisher Raney has served as Chief Executive Officer at Turning Point Behavioral
Health Care Center for the last 25 years and under her leadership Turning Point received the highest
ratings from the Commission on Accreditation of Rehabilitation Facilities; and
WHEREAS, Ann Fisher Raney was honored with the 2024 Lifetime Achievement Award from the
National Association of Social Worker’s Illinois Chapter; and
WHEREAS, During Ann Fisher Raney’s thirty-year career at Turning Point, the agency has
expanded services and programs to meet the growing needs of the community, providing mental health
support to a vulnerable population of which 94% are low income; and
WHEREAS, Ann Fisher Raney’s creativity and determination resulted in the birth of innovative
programs such as the Living Room and the Mobile Crisis Van which brings services to the community; and
WHEREAS, Turning Point is a vital not-for-profit organization in Skokie and Evanston that serves
over 1000 clients annually providing outpatient therapy, residential programs, case management, and
crisis support, and Turning Point has been a critical part of our community’s safety net for over 50 years
for residents who have mental health issues; and
WHEREAS, Ann Fisher Raney has volunteered to help numerous other governmental and nonprofit organizations and has provided Turning Point’s assistance to many community projects. Her efforts
have greatly enhanced the lives of Skokie residents and those of our neighboring communities. She has
rendered great professional assistance to the Village of Skokie throughout her career. One example is her
critical work with the Skokie Health Equity Network, where she co-chaired the Access to
Behavioral/Mental Health Committee.
NOW, THEREFORE, I ANN TENNES, Mayor of the Village of Skokie, do hereby congratulate and
honor Ann Fisher Raney on her retirement from Turning Point Behavioral Health Care Center,
acknowledging her living legacy and wishing her the very best as she enters her next chapter.
Passed this 20th day of July 2026

Ann E. Tennes
Ann E. Tennes, Mayor

Minal Desai
Minal Desai, Village Clerk

640652

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Memorandum
Human Resources Division

TO: Lucy Rukavina, Executive Coordinator
Manager's Office

FROM:

^
Ed Stare, Human Resources Specialist

DATE: July 9, 2026
SUBJECT: Agenda Items for the Monday, July 20, 2026, Board Meeting

Please place the following on the July 20 agenda:
• Swearing-in of one (1) Fire Lieutenant:
• Jacob Gasior

• Swearing-in of two (2) Firefighters;
• Casimer Plonczynski

• Patrick Fahey
Commissioner Bruce Rottner will have the honor of performing the swearing-in duties.
Please contact me if you have any questions.

c: Ann Tennes, Mayor
Debra W. Stinson, Human Resources Director

Nicholas Eschner, Fire Chief

6970

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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:

July 16, 2026

SUBJECT:

Manager’s Report
Board Meeting of Monday, July 20, 2026

A. Storefront Enhancement Grant for 7924 Lincoln Avenue – Skokie Theater.
A new theater ownership group of the Skokie Theater at 7924 Lincoln Avenue has requested
assistance under the Village’s Storefront Enhancement Program (SEP) to remodel and restore
both the interior and exterior of the building to create a dynamic, modern and inviting
performing arts space. The restoration is being led by two locally based families with deep
ties to the performing arts.
The SEP Program encourages enhancing the commercial corridors in town. The
reimbursement grant is a 60/40 cost-share with the applicant paying 60%. The exterior work
includes masonry repair, tuckpointing, stone work restoration including roof repairs.
Additionally, the owners will be restoring the ticket window and improving the marquee
while maintaining its historic character. Interior improvements include remodeling and
refreshing the lobby, improved seating and circulation and addition of a bar and concession
area. HVAC repairs are included in the scope as well as upgrades to finishes and fixtures in
the second-floor residential unit.
In addition to the purchase price of the building ($875,000), the estimated cost for the phase
on improvements is approaching $300,000. The total Village SEP grant recommended is a
maximum $50,000 to assist with the first phase of improvements. Board approval for a grant
not to exceed $50,000 is respectfully requested for interior and exterior restoration of the
Skokie Theater located at 7924 Lincoln Avenue.
B. Recommendation to Adopt a Business Registration Program.
Currently businesses are registered with the Village using a Certificate of Occupancy (C.O.)
inspection. Staff recommends that the Village adopt a business registration process and
reserve the use of Certificates of Occupancy exclusively for new construction for spaces
where there has been no previous occupancy. Staff recommends the following code changes:
1) remove the terminology “Certificate of Compliance” and replace it with the industry
standard of “Certificate of Occupancy”, 2) remove the terminology “Certificate of Occupancy”
as it relates to business registration and replace it with the term “Business Registration” and
#640757

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3) throughout the code, remove references to “certificate of completion” or “certificate of
compliance” and replace with “certificate of occupancy”. I respectfully request the Village
Board authorize Corporation Counsel to prepare an ordinance establishing a business
registration process.
C. Economic Vitality Strategy Update – Consulting Services – TPMA, Indianapolis, Indiana –
$90,000.
Following the successful adoption of the Village’s first Strategic Plan, the Village seeks to
contract with a consultant to further this work and its implementation through the
development of an updated Economic Vitality Strategy. The approach will include data
collection, analysis, and recommendations for all business and economic sectors and will do
so across Skokie’s corridors and business nodes. The scope also includes stakeholder and
community engagement that will provide a variety of opportunities for input and validation.
The Village released a Request for Qualifications seeking a qualified consulting firm to
develop a comprehensive Vitality Strategy that will guide the community’s economic growth
and development over the next five to ten years. I concur with staff’s recommendation and
respectfully request Board approval of TPMA to provide professional services to update the
Village’s Economic Strategy and authorization for the Village Manager to enter into a contract
for said services up to a not to exceed amount of $90,000. The initiative is anticipated to take
six to nine months to complete.
D. Main Street Streetscape Improvement Project – Copenhaver Construction, Union, Illinois –
$1,832,300.
The Main Street Commercial Corridor is an important east/west thoroughfare in the Village,
and the businesses there have historically been neighborhood serving with a few destination
retailers. As a result of a study conducted by MKSK Inc., the Village put together a concise
action plan for improvements and engaged MKSK to prepare schematic designs and
construction documents for the Main Street Commercial Corridor between Crawford and
Kildare Avenues. The improvements include new hard scape materials, space for gateway/art
elements, new planters and landscaping, site furnishings, lighting styling, pedestrian ways,
curb extensions and crosswalks. The contractor will regrade the sites, repair drainage
infrastructure, install irrigation and coordinate installation of new light poles with the
Village’s electrical contractor. I concur with staff’s recommendation and respectfully request
Board approval and acceptance of the bid submitted by Copenhaver Construction for the
Main Street Streetscape Improvement Project in the amount of $1,832,300 and authorization
for the Village Manager to enter into a contract for said project.
E. *Main Street Streetscape Project Construction Observation Services – MKSK Inc., Chicago,
Illinois – $38,000.
MKSK Inc. provided the conceptual design for the Main Street Streetscape Project and
produced plans and construction documents for bidding. Construction Observation Services
include coordination with the Skokie Engineering Division and the General Contractor to
ensure established design objectives are met throughout construction. I concur with staff’s
recommendation and respectfully request Board approval and acceptance of the proposal
submitted by MKSK Inc. for Construction Observation Services in the amount of $38,000 and
authorization for the Village Manager to enter into a contract for said services. Funding for
said services will be provided by the Fiscal Year 2027 CIP Budget for Main Street Streetscape
Construction.
#640757

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F. *Purchase of One (1) Battle Motors LET2 Refuse Packer Truck – JX Truck Center, Lafayette,
Indiana - $379,946.22.
The Fiscal Year 2027 Capital Improvement Program (CIP) budgets provide for the replacement
of one refuse packer truck. The existing unit has 85,150 miles and exhibits extensive corrosion
on the body and chassis. The Refuse Division relies on its fleet of refuse packer trucks to
complete daily residential collection operations and supports snow removal operations. I
concur with staff’s recommendation and respectfully request Board approval and acceptance
of the proposal for the purchase of one Battle Motors LET2 refuse packer truck be awarded
to JX Truck Center in the amount of $379,946.22.
G. *Purchase of One (1) Trackless MT7 Sidewalk Plow with Attachments – Standard
Equipment, Elmhurst, Illinois - $216,923.46.
Funding for the replacement of one trackless sidewalk plow and for the purchase of additional
interchangeable attachments is included in the FY27 Capital Improvement Program Budget
(CIP), which is utilized in both sidewalk plowing and leaf collection. The existing unit has
reached the end of its useful service life and replacement is warranted to maintain
operational reliability for the Streets’ Division. Pricing was obtained through the Sourcewell
Purchasing Cooperative. I concur with staff’s recommendation and respectfully request Board
approval and acceptance of the proposal for the purchase of one Trackless MT7 sidewalk
plow with attachments be awarded to Standard Equipment in the amount of $216,923.46.
H. *CentralSquare Public Safety Software Maintenance Contract – CentralSquare, Lake Mary,
Florida - $179,986.41.
Since 2012, the Village contracted with CentralSquare for the licensing and use of SunGard
Public Safety System for Computer Aided Dispatch, Records Management, Mobile Computer
Terminal and Mobile Field Reporting modules. The software maintenance contract for these
public safety modules is up for renewal. Since all the software is provided and maintained by
CentralSquare, the contract will be a sole source procurement. I concur with staff’s
recommendation and respectfully request Board approval and acceptance of the proposal
submitted by CentralSquare for support and maintenance of Public Safety software in the
amount of $179,986.41 and authorization for the Village Manager to enter into a contract for
said services.
I. *Purchase of Firefighting Self-Contained Breathing Apparatus Air Cascade – Air One
Equipment, South Elgin, Illinois - $95,535.
Self-Contained Breathing Apparatus (SCBA) provide clean breathing air to firefighters when
operating in an immediately dangerous to life and health environment. The compressor
ensures that firefighters have access to a consistent supply of clean, safe and reliable
breathing air, which is essential for their safety and effectiveness while operating in
dangerous environments. The unit is expected to serve the Fire Department for at least 20
years. I concur with staff’s recommendation and respectfully request Board approval and
acceptance of the proposal submitted by Air One Equipment of a MAKO Air Compressor in
the amount of $95,535 and authorization for the Village Manager to enter into a contract for
said purchase. This purchase will be substantially funded through a recently awarded $95,000
grant from the Illinois Department of Commerce with the remaining $535 to be funded
through the Fire Department’s operating budget.

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J. *Governmental Representation and Lobbying Services – Raucci & Sullivan Strategies LLC.,
Park Ridge, Illinois - $54,000.
The Village of Skokie intends to engage a qualified lobbying firm to provide services related
to advising the Village on legislative issues, assisting with funding requests from the State of
Illinois, facilitating interactions with State Leaders and Policy Makers and lobbying state
agencies and officials on the Village’s behalf. From February 2026 through June 2026, the
Village conducted a pilot program with Raucci & Sullivan Strategies in order to evaluate the
services of the firm and the benefits that lobbying services can provide. I concur with staff’s
recommendation and respectfully request Board approval and acceptance of the proposal
submitted by Raucci & Sullivan Strategies LLC. for lobbying services in the amount of $54,000
($4,500/month for 12 months) and authorization for the Village Manager to enter into a
contract for said services.
K. *Purchase of Firefighter Equipment Washer – Air One Equipment, South Elgin, Illinois –
$36,293.
The 3-Phase Solo Rescue Decontamination Washer is a vital piece of equipment that
significantly enhances the health and safety of the Fire Department members by providing an
efficient and standardized means to decontaminate self-contained breathing apparatus
(SCBA), SCBA facepieces, helmets, boots, gloves and other personal protective equipment
(PPE) following exposure to products of combustion or hazardous environments. Currently,
the Fire Department does not have a device capable of effectively decontaminating
equipment. I concur with staff’s recommendation and respectfully request Board approval
and acceptance of the proposal submitted by Air One Equipment for a 3-Phase Solo Rescue
Decontamination Washer in the amount of $36,293 and authorization for the Village
Manager to enter into a contract for said purchase. The purchase of this vital piece of
equipment will be offset a recently awarded $26,000 grant from the Office of the State Fire
Marshal. The remaining $10,598 will come out of the Fire Department’s operation budget.
L. *LED Light Tower and Generator – CES Lifts, Gurnee, Illinois - $35,184.
The Fiscal Year 2027 Capital Improvement Program (CIP) budget provides funding for the
replacement of one (1) light tower/generator used by the Police Department. This unit serves
as an emergency mobile generator in the event of a natural disaster. It also serves as a power
and lighting source for illuminating crime scenes, crashes and other situations where it is
required by the Police Department while also providing additional lighting at community
events such as National Night Out, Backlot Bash and the 4th of July. I concur with staff’s
recommendation and respectfully request Board approval and acceptance of the bid
submitted by CES Lifts for one Wanco WSP25 Light Tower and Generator in the amount of
$35,184 and for authorization for the Village Manager to enter into a contract for said
purchase.
M. *Purchase of Firefighter Paratech Trench Rescue Equipment – Air One Equipment, South
Elgin, Illinois – $33,763.
Technical rescue incidents involve complex and high-risk environments where reliable,
properly functioning equipment is essential to the safety of both rescue personnel and
victims. The equipment currently used by the Fire Department for trench rescue and other
technical rescue operations has reached the end of its useful life and requires replacement. I
concur with staff’s recommendation and respectfully request Board approval and acceptance
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of the proposal submitted by Air One Equipment for Paratech Struts, Extensions and
Converters fort the Technical Rescue Team (TRT) in the amount of $33,763 and authorization
for the Village Manager to enter into a contract for said purchase.
N. *Backlot Bash 2026.
The Skokie Park District, the Village of Skokie, the Skokie Public Library and the Skokie
Chamber of Commerce are again planning the Backlot Bash. The festival is planned for Friday
through Sunday, August 28 through 30, 2026 and will again be held in downtown Skokie. The
event will include an entertainment stage, carnival, children’s events, business exposition,
food vendors, bingo tent, 5K race and kids run on Saturday and the Rotary Club pancake
breakfast on Sunday.
Board approval of the Resolution authorizing the Intergovernmental Agreement between the
Village of Skokie, the Skokie Park District and the Youth Foundation of Skokie, Inc. is
respectfully requested.
O. *National Night Out.
The Skokie Police Department in collaboration with the Skokie Park District, will host the
National Night Out event on Tuesday, August 4, 2026. National Night Out is a communitybuilding event hosted by local police departments to promote safety, quality of life and
neighborhood camaraderie. Skokie’s Crime Prevention/Community Relations Unit
spearheads the event and officers from all divisions of the Skokie Police Department will be
on hand to answer questions and distribute informational pamphlets and giveaways. The
event features a host of free activities, including a performance by The Jesse White Tumblers.
Board approval of the Resolution authorizing the Intergovernmental Agreement between the
Village of Skokie and the Skokie Park District is respectfully requested.

#640757

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A
Memorandum
Community Development Department, Economic Vitality Division
TO:

John T. Lockerby, Village Manager

FROM:

Johanna Nyden AICP, Community Development Director
Rodney Tonelli AICP, Economic Vitality Manager

DATE:

July 10, 2026

SUBJECT:

AGENDA ITEM: BOARD OF TRUSTEES MEETING, JULY 20, 2026
STORFRONT ENHANCEMENT GRANT FOR 7924 LINCOLN – SKOKIE THEATER

Staff recommends Village Board approval of a Storefront Enhancement Program Grant at a not to
exceed figure of $50,000 for interior and exterior restoration of the Skokie Theater located at 7924
Lincoln. This restoration is the result of the recent purchase of the theater by a group of partners
with a vision to offer a broad range of live performances in the space.
The new theater ownership group has requested financial assistance under the Village’s
Storefront Enhancement Program to remodel and restore both the interior and exterior of the
building to create a dynamic, modern and inviting performing arts space. The restoration is led
by two locally based families with deep ties to the performing arts. In addition to stage plays,
their vision is to have the theater active on a continual basis, hosting comedy showcases,
storytelling nights, live music, improv, film and educational classes. Having the theater active
and drawing visitors on a continual basis will have positive economic impacts on our local
businesses.
Planned exterior work includes masonry repair, tuckpointing, stone work restoration, and roof
repairs. Additionally, they will be restoring the ticket window and improving the marquee while
maintaining its historic character. Planned interior improvements include remodeling and
refreshing the lobby, improved seating and circulation, and the addition of a bar and concession
area. HVAC repairs are included in the scope as well as upgrades to finishes and fixtures in the
second-floor residential unit. Performance area improvements will be made to create a more
flexible space that can accommodate the variety of performance types they will be bringing to
the theater. In addition to the purchase price of the building ($875,000), the estimated cost for
the first phase of improvements is approaching $300,000. A total investment of $1,200,000.
The first phase improvements are those necessary to support the reopening of the theater in
the fall of 2026. The grant being requested is to provide up to $50,000 to the Skokie Theater to
assist with the first phase of improvements.
All grant funds will be subject to any further planning, permitting and/or certificate of occupancy
approvals required by the Village. Grant funds will be transferred on a rebate basis following
completion of all work, proof of payments to all contractors, and actual operation of the new
Document Number: 640803

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business. Proper documentation of payments to contractors or businesses for equipment
purchases must include copies of any contracts, invoices, canceled checks, and waivers-of-lien from
major contractors before any grant proceeds will be transferred.

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B

Memorandum
Community Development Department
TO:

John T. Lockerby, Village Manager

FROM:

Johanna Nyden, AICP, Community Development Director
Angel Schnur, Building & Inspection Services Manager
Cassie Varrige, Management Analyst

DATE:

July 16, 2026

SUBJECT:

AGENDA ITEM – July 20, 2026
Recommendation to Adopt a Business Registration Program

Staff recommends that the Village Board direct Corporation Counsel to prepare an ordinance
establishing a business registration process. This is in furtherance of Recommendation 3.25 in
Matrix Consulting Group’s Development Services Review (Create a business license or business
occupancy authorization process). Matrix recommends that the Village adopt a business
registration process separate from the permitting process to “to align regulatory effort with
actual risk and scope, reduce unnecessary inspections, and improve predictability for business
openings, while also strengthening the Village’s ability to understand and support its local
economy.”1
Currently businesses are registered using a Certificate of Occupancy (C.O.) inspection, even
when they do not represent a change in use or have no physical modifications. Staff
recommends that the Village adopt a business registration process and reserve the use of
Certificates of Occupancy exclusively for new construction for spaces where there has been no
previous occupancy.
Staff further recommends removing the term "Certificate of Compliance" from Village Code.
This is the term currently used to designate that a space is fit for occupancy, but it is not
standard industry terminology — "Certificate of Occupancy" is the term used in practice as
projects near completion. The mismatch between Code language and common usage creates
unnecessary confusion around permitting and final inspection, and sets Skokie apart from the
naming conventions used by most other municipalities in the region.
Background
Under the current process, as many as five staff members may need to attend a C.O. inspection
when a new business opens in an existing commercial space — even when no construction has
occurred. As Matrix found, these inspections do not meaningfully advance safety or regulatory
objectives; instead, they add administrative steps, increase cross-departmental coordination,

1

Matrix Consulting Group, Development Review, page 67.

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and contribute to avoidable delays. Amending the Code to reserve C.O. inspections for new
construction only would directly address this inefficiency.
A business registration process would typically require only a single inspector, freeing up staff
time for other priorities and improving internal efficiency. Establishing a distinct registration
pathway gives businesses a clearer, faster route to opening their doors — reducing barriers to
economic activity and supporting the Village's broader economic vitality goals.
Recommended Code Changes
Staff recommends the following specific code changes:
• Section 22-33(15) - Certificate of Compliance: Remove the terminology “Certificate
of Compliance” and replace it with the industry standard of “Certificate of
Occupancy.”
• Section 46-117 - Certificate of Occupancy: Remove the terminology “Certificate of
Occupancy” as it relates to business registration. Replace it with the term “Business
Registration”.
• Throughout the code, remove references to “certificate of completion” or
“certificate of compliance” and replace with "certificate of occupancy”.

#640506

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C
Memorandum
Community Development Dept.
Economic Vitality Division
TO:

John T. Lockerby, Village Manager

FROM:

Michael Aleksic, Assistant Finance Director
Johanna Nyden AICP, Community Development Director
Rodney Tonelli AICP, Economic Vitality Manager

DATE:

July 15, 2026

SUBJECT:

Agenda Item – July 20, 2026 Board of Trustees Meeting
Economic Vitality Strategy Update – Consulting Services

Background
Following the successful adoption of the Village’s first Strategic Plan, the Village seeks to
contract with a consultant to further this work and its implementation through the
development of an updated Economic Vitality Strategy. The Village released a Request for
Qualifications seeking a qualified consulting firm to develop a comprehensive Economic Vitality
Strategy that will guide the community's economic growth and development over the next five
to ten years. The Village seeks to position Skokie as a premier inner-ring suburban destination
for business, shopping, tourism, arts and culture. Incorporating public engagement, the datadriven strategy will build on Skokie's existing strengths; including its diverse and multi-cultural
business base, strategic location within the Chicago metropolitan area, multi-faceted
transportation network and engaged community.
The Request for Qualifications was released in May and two responses were received on June
18, 2026. Staff also reviewed and considered firms that responded to a similar RFQ/RFP in FY
2024. Two firms were selected for interviews and asked to provide additional information and
a preliminary cost estimate. The interviews were conducted by Village Manager John Lockerby,
Community Development Director Johanna Nyden and Economic Vitality Manager Rod Tonelli.
After review and evaluation, it was determined that the proposal from TPMA reflected the best
combination of experience, approach and value for the project. The approach will include data
collection, analysis, and recommendations for all business and economic sectors and will do so
across each of Skokie’s various corridors and business nodes. The scope also includes a
stakeholder and community engagement plan that will provide a variety of opportunities for
input and validation. The timeline for the final deliverables will be six to nine months from
commencement.

Document Number: 640891

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Recommendation:
Staff requests the Village Board of Trustees’ approval of TPMA to provide professional services
to update the Village’s Economic Vitality Strategy and authorization for the Village Manager to
negotiate and enter into a contract for said services up to a not to exceed amount of $90,000.
Comments:
The scope of work will encompass the following:
Project Launch and Alignment - Project kickoff, project management, communication protocols,
review of existing plans and previous engagement efforts, governance review, and
development of a detailed project work plan.
Market Position and Economic Context - Validate existing demographic, economic, workforce,
housing, migration, and competitive analyses; update market conditions; benchmark peer
communities; and identify significant changes since previous planning efforts.
Commercial Corridor Analysis and Stakeholder/Community Validation - Evaluate all commercial
corridors; assess market conditions and redevelopment opportunities; validate findings through
stakeholder interviews, strategic focus groups, a Community Validation Survey, community
forum, Economic Development Commission workshops, and targeted outreach appropriate to
the approved project budget.
Business Environment and Economic Ecosystem - Validate the Village's business environment,
Science & Technology Park positioning, innovation ecosystem, entrepreneurship assets, and
business retention opportunities.
Placemaking, Tourism and Identity - Assess hospitality, visitor economy, placemaking, arts and
culture, destination positioning, and tourism opportunities that support commercial districts
and community identity.
Strategy, Prioritization and Implementation - Prepare an implementation-focused Economic
Vitality Strategy that establishes priorities, identifies implementation partners, develops
measurable performance metrics, and provides a practical action framework for Village
leadership.

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D
Memorandum
Purchasing Division
Community Development Dept.
TO:

John T. Lockerby, Village Manager

FROM:

Michael Aleksic, Assistant Finance Director
Johanna Nyden, Community Development Director

DATE:

July 10, 2026

SUBJECT:

Main St. Streetscape Improvement Project - Agenda Item

Background
The Main Street Commercial Corridor is an important east/west thoroughfare in the Village,
and the businesses there have historically been neighborhood serving with a few destination
retailers. Over the years the Corridor has experienced steady declines in property values,
increased vacancies, and overall deterioration and physical obsolescence. In 2023 and 2024,
MKSK Inc. conducted a study of the Main Street Commercial Corridor between Crawford and
Kildare Avenues and made recommendations for improvements. As a result, the Village put
together a concise action plan for improvements and engaged MKSK to prepare schematic
designs and construction documents for the improvements.
The project was put out to bid in May of this year. As a result, four bids were received on July
1, 2026.
Bid Tabulation
Landmark Contractors, Huntley IL.
Alliance Contractors, Woodstock IL.
Copenhaver Construction, Union IL.
Martam Construction, Elgin IL.
Budget

#640797

020-6000-407.07-32
020-6000-407.07-32
020-6000-407.07-32

$2,350,876.35
$2,399,671.45
$1,832,300.00
$2,807,739.89
0S2043A-B
0V2012A-D
0W20012

$950,000.00
$294,000.00
$750.000.00
Total: $1,994,000.00

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Recommendation:
Staff hereby requests the Village Board of Trustees’ approval and acceptance of the bid submitted
by Copenhaver Construction for the Main St. Streetscape Improvement Project in the amount of
$1,832,300 and authorization for the Village Manager to enter into a contract for said project.
The project boundaries include the thirty-foot deep plaza/sidewalk located along the south side
of Main Street between Karlov Avenue and Keystone Avenue and the thirty-foot deep
plaza/sidewalk along the north side of Main Street between Keystone Avenue and a point west
of Crawford Avenue. The improvements include new hard scape materials, space for
gateway/art elements, new planters and landscaping, site furnishings, lighting styling,
pedestrian ways, curb extensions and crosswalks. The contractor will regrade the sites, repair
drainage infrastructure, install irrigation and coordinate installation of new light poles with the
Village’s electrical contractor.
Copenhaver Construction is currently completing similar projects with Crystal Lake and
Waukegan, and has successfully completed large streetscape projects for Naperville and
Batavia.

cc:

Nicholas Wyatt, Assistant Village Manager
Julian Prendi, Finance Director

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E
Memorandum
Purchasing Division
Community Development Dept.
TO:

John T. Lockerby, Village Manager

FROM:

Michael Aleksic, Assistant Finance Director
Johanna Nyden, Community Development Director

DATE:

July 13, 2026

SUBJECT:

Main St. Streetscape Project Construction Observation Services - Agenda Item

Background
The Village of Skokie intends to engage MKSK Inc. for the provision of Construction Observation
Services for the Main St. Streetscape Project. MKSK provided the conceptual design for the
project and produced plans and construction documents for bidding. Construction Observation
Services include coordination with the Skokie Engineering Division and the General Contractor to
ensure established design objectives are met throughout construction. MKSK will attend
construction administration meetings, perform on-site construction observation, produce field
reports, review payment applications, review construction submittals and change orders, review
punch lists and coordinate closeout documentation. MKSK will also conduct a warrantee review
eleven months after substantial completion and identify any necessary corrective work.
Recommendation:
Staff hereby requests the Village Board of Trustees’ approval and acceptance of the proposal
submitted by MKSK Inc. for Construction Observation Services in the amount of $38,000, and
authorization for the Village Manager to enter into a contract for said services. Funding for the
services identified herein will be provided by the FY27 CIP Budget for Main St. Streetscape
Construction.
cc:

Nicholas Wyatt, Assistant Village Manager
Julian Prendi, Finance Director

#640837

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F
Memorandum
Public Works Department
Purchasing Division
TO:

John T. Lockerby, Village Manager

FROM:

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

DATE:

July 10, 2026

SUBJECT:

Agenda Item – Purchase of One (1) Battle Motors LET2 Refuse Packer Truck

RECOMMENDATION
Staff hereby requests the Village Board of Trustees approval and acceptance of the proposal for
the purchase and replacement of one (1) Battle Motors LET2 refuse packer truck (Project Number
0W64177) be awarded to JX Truck Center, Lafayette, IN in the amount of $379,946.22 and
authorization for the Village Manager to enter into a contract for said vehicle. Pricing was
obtained through the Sourcewell Purchasing Cooperative (Contract #032824-CRN) which meets
public bidding requirements.
BACKGROUND
The FY2027 CIP budget provides funding for the replacement of one (1) refuse packer truck (unit
#160, 2011 Crane Carrier LET-2). The existing unit has 85,150 miles and has reached the end of
its useful service life. As a mainline collection unit, the existing truck exhibits extensive corrosion
on both the body and chassis, and overall wear and tear on major components has determined
that replacement is warranted. The Refuse Division relies on its fleet of refuse packer trucks to
complete daily residential collection operations and supports snow removal operations.
Maintaining adequate fleet capacity and spare vehicles is essential to uninterrupted service
delivery.
The replacement unit will be a Battle Motors LET2 chassis with a New Way Cobra Magnum 25yard refuse packer body and a Bonnell plow hitch and controls. Battle Motors is the successor
manufacturer to Crane Carrier and produces the LET2-64 chassis, which is the same platform as
the Village’s existing refuse truck fleet. Standardizing on the same chassis platform provides
operational benefits including parts commonality, reduced training requirements, and
consistency in maintenance procedures across the fleet. The Battle Motors chassis is also the only
chassis available that can have a plow frame mounted to it. The Village has done business with

Document Number: 640815

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Battle Motors vendors and JX Truck Center in the past and has been satisfied with the equipment
and service received.
The heavy truck market continues to be impacted by global supply chain constraints, tariffs, and
other events that affect production, pricing, and lead times across all manufacturers. Due to
these conditions, lead times for chassis and body procurement remain significant. Additionally,
the Battle Motors LET2 is the only chassis platform on which a plow frame can be mounted,
limiting the field of available manufacturers for this purchase. An order placed now has an
estimated delivery date of late Q2 2027. Staff recommends proceeding with the order at this
time to secure the chassis allocation and minimize operational impact to the Refuse Division.
The FY2027 CIP budget for Project Number 0W64177 is $350,200.00. The balance of funding
required will be drawn from Project Number 0W64191 and 0U64191 (Refuse Truck
Refurbish/Supply Chain).
Hybrid and electric options were explored; however, at this time there are no hybrid or electric
refuse packer truck platforms that meet the operational demands of the Refuse Division’s
mainline collection routes and snow plowing operations.
ANALYSIS
Budgeted Amount
$350,200.00
$20,000.00
$10,000.00

Account Number
020-6100-407.07-42
020-6100-407.07-42
020-6100-407.07-42

Project Number
0W64177
0W64191
0U64191

Tabulation:
JX Truck Center, Lafayette, IN
CC:

Brad Maggi, Operations and Fleet Superintendent

$379,946.22

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G
Memorandum
Public Works Department
Purchasing Division
TO:

John T. Lockerby, Village Manager

FROM:

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

DATE:

July 7, 2026

SUBJECT:

Agenda Item – Purchase of One (1) Trackless MT7 Sidewalk Plow with
Attachments

RECOMMENDATION
Staff hereby requests the Village Board of Trustees approval and acceptance of the proposal for
the purchase and replacement of one (1) Trackless MT7 sidewalk plow with attachments (Project
Numbers 0W64148, 0W64112, and 0W65030) be awarded to Standard Equipment, Elmhurst,
Illinois in the total amount of $216,923.46 and authorization for the Village Manager to enter
into a contract for said equipment. Pricing was obtained through the Sourcewell Purchasing
Cooperative (Contract #050625-MAR). The unit is currently in stock with Standard Equipment,
which allows the Village to take advantage of pre-tariff pricing. A new order placed under the
current Canadian import tariff schedule would result in a higher cost for the same unit.
BACKGROUND
The FY2027 CIP budget provides funding for the replacement of one (1) sidewalk plow (unit
#PW202, 2014 Maclean Tractor) and for the purchase of additional interchangeable attachments
for use across existing Trackless units in the fleet. The existing unit has reached the end of its
useful service life and replacement is warranted to maintain operational reliability for the Streets
Division’s sidewalk maintenance and leaf collection programs.
The replacement unit is a new Trackless MT7 off-road sidewalk tractor. The Trackless MT7 is a
multi-season, multi-attachment platform used by the Public Works Department for sidewalk
plowing and leaf collection operations. The unit will be equipped with a 5-position folding plow,
a fixed V plow, and two 48" angle brooms. The folding and V plows will be used for sidewalk snow
removal operations, while the angle sweepers serve dual purposes: clearing snow to bare
pavement to reduce salt application requirements and maintaining bike lanes and sidewalks
during summer months. All attachments are interchangeable with existing Trackless units
currently in the Village fleet, providing operational flexibility across the fleet.
The Village is purchasing through the Sourcewell Purchasing Cooperative (Contract #050625MAR) which meets public bidding requirements. Standard Equipment, Elmhurst, Illinois is the
authorized Sourcewell vendor for Trackless equipment. The unit being purchased is currently in
Document Number: 640750

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stock at Standard Equipment. Purchasing from existing stock avoids additional tariff costs that
have been imposed on new Canadian imports since this unit was delivered to the dealer’s
inventory, resulting in cost savings to the Village compared to placing a new order at current
pricing.
Hybrid and electric options were explored; however, at this time there are no hybrid or electric
sidewalk tractor platforms available that meet the operational requirements of the Streets
Division for year-round multi-attachment use in all weather conditions.
ANALYSIS
Budgeted Amount

$185,000
$20,000
$30,000

Account Number

020-6100-407.07-42
020-6100-407.07-42
020-6100-407.07-41

Project Number
0W64148
0W64112
0W65030

Tabulation:
Standard Equipment, Elmhurst, IL
One (1) Trackless MT7 Sidewalk Plow (UA036236) – Unit in Stock

$179.355.15

5-Position Folding Plow

$9,367.85

Sidewalk V Plow

$6,642.06

48" x 32" Angle Sweeper (2)

$21,558.40

Grand Total:

$216,923.46

CC:

Brad Maggi, Operations and Fleet Superintendent

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H
Memorandum
IT Department
Purchasing Division

TO:

John T. Lockerby, Village Manager

FROM:

Michael Aleksic, Assistant Director of Finance
Tomasz Tarasiuk, IT Director

DATE:

June 12, 2026

SUBJECT:

CentralSquare Public Safety Software Maintenance Contract
Agenda Item – July 20, 2026 Board Meeting

Background
In Fiscal Year 2012, the Village contracted with SunGard Corporation for the licensing and use
of the SunGard Public Safety System. This system includes modules for Computer Aided
Dispatch, Records Management, Mobile Computer Terminal, and Mobile Field Reporting. In
September of 2018 the name of the company was changed to CentralSquare.
The software maintenance contract for these various modules of CentralSquare Public Safety
software is up for renewal. In that regard, it is necessary to renew the contract in order to provide
for uninterrupted support of the software applications used by the Village’s Police and Fire
departments.
Budget & Account:

$194,312.87

#0W31004

020‐6000‐403.03‐20

Recommendation:
Staff hereby requests the Village Board of Trustees’ approval and acceptance of the proposal
submitted by CentralSquare for support and maintenance of Public Safety Software in the
amount of $179,986.41 and authorization for the Village Manager to enter into a contract for said
services.
Comments:
CentralSquare provides the Village with computer software used in the Public Safety areas. An
integral component to the successful operation of the CentralSquare software is the support and
maintenance agreement, which provides for support and help desk services, as well as free
upgrades and “fixes” of any of the modules owned by the Village. Since all of the software is
provided and maintained by CentralSquare, this contract is a sole source procurement.

Cc: Nicholas Wyatt
#640383

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I
Memorandum
Fire Department
TO:

John T. Lockerby, Village Manager

FROM:

Michael Aleksic, Assistant Finance Director
Nicholas Eschner, Fire Chief

DATE:

July 8, 2026

SUBJECT:

Agenda Item – July 20, 2026 Village of Skokie Board Meeting
Firefighting Self-Contained Breathing Apparatus Air Cascade

RECOMMENDATION
Staff hereby requests the Village Board of Trustees’ approval and acceptance of the proposal
submitted by Air One Equipment for a MAKO Air Compressor in the amount of $95,535 and
authorization for the Village Manager to enter into a contract for said purchase. This critical
piece of equipment is used to fill the self-contained breathing apparatus (SCBA) cylinders that
firefighters rely on during fire suppression, rescue, and other hazardous emergency operations.
The compressor ensures that firefighters have access to a consistent supply of clean, safe, and
reliable breathing air, which is essential for their safety and effectiveness while operating in
dangerous environments.
The purchase of this vital equipment will be substantially funded through a recently awarded
$95,000 grant from the Illinois Department of Commerce. The total cost of the compressor is
$95,535, with the remaining $535 to be funded through the Fire Department’s operating
budget. Approval of this purchase will support the Department’s ongoing commitment to
firefighter safety, operational readiness, continuity of operations and the delivery of highquality emergency services to the community.
BACKGROUND
Currently, the Fire Department utilizes a MAKO-brand air compressor to fill its self-contained
breathing apparatuses (SCBA). The Fire Department has only one air compressor. The Fire
Department operated two SCBA air compressors. However, when the SCBA air compressor was
decommissioned at Fire Station 16, it was never replaced. A recent failure left the Fire
Department without an air compressor for approximately 3 months. During that time period
the Fire Department had to rely on partner agencies to fill air bottles following trainings and
emergency incidents. The purchase of another MAKO-branded compressor through grant

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funding will reestablish a SCBA air compressor at Fire Station 16. This will ensure continuity of
operations and provide redundancy if one of the air compressors fails or requires repairs.
DISCUSSION
The SCBA is one of the most important pieces of equipment for a firefighter and the air that
allows the SCBA to operate is the critical component of that piece of equipment. The air
supplied by the requested breathing air compressor allows firefighters to safely breathe while
operating in Immediately Dangerous to Life or Health (IDLH) environments. The ability to fill
SCBA air bottles at two fire stations will ensure SCBA air bottles are filled to capacity, which
provides firefighters longer operating times at an incident.
The MAKO breathing air compressor machine exceeds National Fire Protection Association
(NFPA) requirements and is expected to serve the Fire Department for at least 20 years. The
unit features the latest safety monitoring for carbon monoxide and moisture and includes
automatic shutdowns for high temperatures and high pressure.
Air One Equipment is the sole source sales provider of MAKO SCBA air compressor equipment
for the region. Air One Equipment is a long-time trusted vendor of the Fire Department and
maintains the Fire Department’s current MAKO SCBA air compressor. The price includes
installation and costs associated with getting the unit into service.
Budget Amount and Account
$95,000
FY2026
Grant Funds
020-6000-407.07-05-OW33150
$535
FY2026
FD Operating Budget 001-0632-406.06-05
The Department of Commerce has authorized the Fire Department to proceed with the
purchase and submit all required proof of purchase and installation documentation. The
estimated delivery timeframe is approximately three months. Upon completion, the Village will
be reimbursed for the $95,000 grant allotment.
CC:

Nick Wyatt, Assistant Village Manager
Julian Prendi, Finance Director

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J
Memorandum
Purchasing Division
TO:

John T. Lockerby, Village Manager

FROM:

Michael Aleksic, Assistant Finance Director

DATE:

July 7, 2026

SUBJECT:

Governmental Representation and Lobbying Services - Agenda Item

Background
The Village of Skokie intends to engage a qualified lobbying firm to provide services related to
advising the Village on legislative issues, assisting with funding requests from the State of Illinois,
facilitating interactions with State Leaders and Policy Makers and lobbying state agencies and
officials on the Village’s behalf.
In September of 2025, the Village requested a survey from the Northwest Municipal Conference
(NWMC) on which members have engaged the services of lobbying firms. As a result, the Village
identified a number of highly qualified firms with extensive experience in lobbying on behalf of
Illinois municipalities. In January of 2026, Mayor Tennes and Village staff interviewed the
following firms: Sanborn Williams Consulting, Raucci & Sullivan Strategies LLC., Thomson
Weir LLC., Maren Ronan LTD., Matthew O’Shea Consulting.

Recommendation:
Staff hereby requests the Village Board of Trustees’ approval and acceptance of the proposal
submitted by Raucci & Sullivan Strategies LLC. for Lobbying Services in the amount of $54,000
($4,500/month for 12 months), and authorization for the Village Manager to enter into a contract
for said services. From February 2026 through June 2026 the Village conducted a pilot program
with Raucci & Sullivan Strategies in order to evaluate the services of the firm and the benefits that
lobbying services can provide. Dave Sullivan’s distinguished and extensive experience in Illinois
politics and lobbying have set Raucci & Sullivan Strategies apart as one of the preeminent lobbying
firms in Illinois. The Village is confident that its relationship with Raucci & Sullivan Strategies
will be very beneficial.
cc:

Nicholas Wyatt, Assistant Village Manager
Julian Prendi, Finance Director

#640701

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K
Memorandum
Fire Department
Purchasing Division
TO:

John T. Lockerby, Village Manager

FROM:

Michael Aleksic, Assistant Finance Director
Nicholas Eschner, Fire Chief

DATE:

July 9, 2026

SUBJECT:

Agenda Item – July 20, 2026 Village of Skokie Board Meeting
Firefighting Equipment Washer

RECOMMENDATION
Staff hereby requests the Village Board of Trustees’ approval and acceptance of the proposal
submitted by Air One Equipment for a 3-phase Solo Rescue Decontamination Washer in the
amount of $36,293 and authorization for the Village Manager to enter into a contract for said
purchase. This piece equipment, also known as a “scrubber”, cleans and decontaminates selfcontained breathing apparatus (SCBA) components and personal protective equipment. The
purchase of this vital piece of equipment will be offset by a recently awarded $26,000 grant
from the Office of the State Fire Marshal. The remaining $10,598 will come out of the Fire
Department’s operating budget.
BID TABULATION
W.S. Darley
Air One Equipment
MES

$43,375
$36,293
$40,643

BACKGROUND
The 3-Phase Solo Rescue Decontamination Washer is a vital piece of equipment that
significantly enhances the health and safety of the Fire Department members by providing an
efficient and standardized means to decontaminate self-contained breathing apparatus (SCBA),
SCBA facepieces, helmets, boots, gloves and other personal protective equipment (PPE)
following exposure to products of combustion or hazardous environments. The equipment
washer will allow the Fire Department to clean multiple components of their SCBA equipment
at the same time, while maintaining reliable, standardized processes. Currently, the Fire
Department does not have equipment capable of effectively decontaminating SCBA equipment,
SCBA facepieces, helmets or boots.
Firefighter health and safety remain a top priority for the Fire Department. Numerous studies
have shown that firefighters face a significantly elevated risk of developing occupational

640784

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cancers due to repeated exposure to carcinogens and toxins encountered during fire
suppression efforts.
DISCUSSION
Proper decontamination of SCBA and PPE is one of the most effective measures we can take to
minimize the absorption and transfer of hazardous materials. The addition of a 3-Phase Solo
Rescue Decontamination Washer will provide a reliable, high-capacity, and standardized
cleaning process for the Fire Department gear. This equipment is capable of cleaning:
•
•
•
•
•

14 SCBAs per hour
21 helmets per hour
56 SCBA facepieces per hour
60 pairs of boots per hour
120 pairs of gloves per hour

Solo Rescue system uses an enclosed, mechanical process that reduces manual handling,
minimizing the risk of secondary contamination and ensuring compliance with the latest NFPA
standards and best practices in firefighter decontamination.
Air One Equipment was the lowest responsive and responsible bidder for the Decontamination
Washer. Air One Equipment is a long-time trusted vendor of the Fire Department. The Fire
Department’s purchasing history with Air One Equipment provides confidence that a great
product and customer service will be delivered.

CC:

640784

Nick Wyatt, Assistant Village Manager
Julian Prendi, Finance Director

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L
Memorandum
Purchasing Division
Police Department
TO:

John T. Lockerby, Village Manager

FROM:

Michael Aleksic, Assistant Finance Director
Jesse Barnes, Chief of Police

DATE:

July 8, 2026

SUBJECT:

LED Light Tower and Generator - Agenda Item

Background
The FY27 CIP contains funding for the replacement of a light tower/generator used by the
Police Department. A light tower is a high-powered LED lighting unit and generator used in a
wide variety of applications. This unit serves as an emergency mobile generator in the event of
a natural disaster. It also serves as a power and lighting source for illuminating crime scenes,
crashes and other situations where it is required by the Police Department. This unit is utilized
by MCAT for accident reconstruction in NORTAF Communities, and it also provides power and
lighting at community events such as National Night Out, Back Lot Bash, and 4th of July. The
Police Department applied for the ComEd Powering Safe Communities Grant, which will provide
reimbursement for up to $10,000.00 of the purchase.
Bid Tabulation
Patriot Contractors Equipment Sales & Supply LLC
CES Lifts
JRC Generators

$41,000.00
$35,184.00
$39,237.50

Budget

$36,858.00

020-6000-407.07-45 0W32077

Recommendation:
Staff hereby requests the Village Board of Trustees’ approval and acceptance of the bid submitted
by CES Lifts for one Wanco WSP25 Light Tower and Generator in the amount of $35,184, and
authorization for the Village Manager to enter into a contract for said purchase. The light
tower/generator unit features a 23-foot-tall vertical LED light tower, a 21-kilowatt power system
with an Isuzu diesel engine, a 60-gallon fuel tank, and a digital control system.
cc:

Nicholas Wyatt, Assistant Village Manager
Julian Prendi, Finance Director

#640709

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M
Memorandum
Fire Department
Purchasing Division
TO:

John T. Lockerby, Village Manager

FROM:

Nicholas Eschner, Fire Chief
Michael Aleksic, Assistant Finance Director

DATE:

July 8, 2026

SUBJECT:

Agenda Item – July 20, 2026 Village of Skokie Board Meeting
Paratech Trench Rescue Equipment

RECOMMENDATION
Staff hereby requests the Village Board of Trustees’ approval and acceptance of the proposal
submitted by Air One Equipment for Paratech Struts, Extensions and Converters for the
Technical Rescue Team (TRT) in the amount of $33,763 and authorization for the Village
Manager to enter into a contract for said purchase. This critical equipment is necessary to
replace aging equipment that has exceeded its useful service life and is essential for safely
managing various trench rescue scenarios and other hazards during technical rescue
operations. Replacing this equipment will ensure the TRT maintains its operational readiness
and ability to provide safe and effective rescue services to the community.
BACKGROUND
The equipment currently used by the Fire Department for trench rescue and other technical
rescue operations has reached the end of its useful life and requires replacement. Technical
rescue incidents involve complex and high-risk environments where reliable, properly
functioning equipment is essential to the safety of both rescue personnel and victims. As with
all life-safety equipment, technical rescue tools must be replaced periodically to ensure they
continue to meet current operational and safety standards.
Air One has been a trusted vendor and partner of the Skokie Fire Department for many years.
Their equipment is familiar to our firefighters, who regularly train with and utilize these systems
during technical rescue operations.
DISCUSSION
The safety of our firefighters is of the utmost importance. Upgrading our TRT equipment will
ensure that our firefighters are operating with equipment that will not fail because of age or
wear and tear. The various struts, extensions, and converters will make the equipment versatile
and allow flexibility for various rescue scenarios. Purchasing replacement equipment from Air

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One will provide consistency in equipment design, operation, and maintenance, minimizing
additional training requirements and ensuring continuity of operations.
Providing our firefighters with modern, state-of-the-art rescue equipment ensures they have
the tools necessary to perform their duties safely, efficiently, and effectively during emergency
incidents. Reliable and up-to-date equipment enhances operational capabilities while giving our
first responders confidence that they are prepared to respond to complex and challenging
situations.
Budget Amount and Account
$33,763
FY2027
001-0632-407.07-50
While this purchase represents a significant investment for the Fire Department, it is necessary
to maintain the department’s readiness and ability to provide the highest level of service to the
community. Replacing aging equipment with current technology helps ensure compliance with
industry standards, improves firefighter safety, and strengthens the department’s capacity to
respond to a wide range of emergencies.
CC:

Nick Wyatt, Assistant Village Manager
Julian Prendi, Finance Director

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N
Memorandum
Manager’s Office
TO:

John T. Lockerby, Village Manager

FROM:

Nicholas A. Wyatt, Assistant Village Manager

DATE:

July 9, 2026

SUBJECT:

Agenda Item – Backlot Bash

The Skokie Park District, the Village of Skokie, the Skokie Public Library and the Chamber of
Commerce are again planning the Backlot Bash, a summer tradition in Downtown Skokie. The
event is planned for Friday through Sunday, August 28 through 30, 2026.
The Backlot Bash event will again consist of an entertainment stage, carnival, children’s
events, business exposition, food vendors, bingo tent, 5K race and kids run on Saturday, and
the Rotary Club Pancake Breakfast on Sunday.
The location of the event remains largely the same, utilizing the intersection of Floral Avenue
and Oakton Street and the adjacent municipal parking lots. The location requires closing
Oakton Street between Lincoln Avenue and Laramie Street as well as a portion of Floral
Avenue. Village parking lots in this area also will be closed as necessary.
Village Hall operations will not be altered during the festival. The Village will be open for
business as usual on Friday, August 28. Sufficient parking for Village Hall patrons will remain
reserved through the end of business hours that day. The Farmers’ Market will occur on
Sunday as usual but will be relocated along the south side of Oakton Street west of Laramie
Avenue and into the Skokie Public Library west parking lot.
Village Board consideration and approval is respectfully requested for a resolution approving
an Intergovernmental Agreement amongst the Village of Skokie, the Skokie Park District and
Youth Foundation of Skokie, Inc. pertaining to the Backlot Bash.
Attachments

302864v17

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O

Memorandum
Police Department

John T. Lockerby, Village Manager

TO:

QftO

FROM:

Jesse Barnes, Chief of Police
DATE:

July 15th, 2026

SUBJECT:

Agenda Item - National Night Out

The Skokie Police Department and Skokie Park District are once again partnering to host National Night
Out, a longstanding summer tradition in Skokie. The 2026 event is scheduled for Tuesday, August 4,
2026, from 4:00 p.m. to 7:30 p.m.

National Night Out is an annual community-building campaign designed to strengthen police-community
partnerships, encourage neighborhood camaraderie, and promote public safety and quality of life. The
event aligns with the Skokie Police Department’s commitment to community engagement and
partnership.
Organized by the Police Department’s Crime Prevention/Community Relations Unit in partnership with
the Skokie Park District, National Night Out traditionally attracts over a thousand community members.
Throughout the event, Skokie Police Department personnel representing a variety of units and
assignments will engage with residents, answer questions regarding crime prevention and personal safety,
provide educational materials, and showcase Department equipment and capabilities.

Planned activities and attractions include family-friendly entertainment, demonstrations, public-safety
displays, community organizations, local businesses, food vendors, games, music, dancing, children’s
activities, and giveaways. Anticipated highlights include a performance by The Jesse White Tumblers,
Skokie Fire Department displays, a Skokie Police K-9 demonstration, a Skokie Drone demonstration,
police and emergency vehicle displays, a dunk tank, tow-truck displays, balloon animals, and music
provided by a DJ.
Additional participating organizations, businesses, government agencies, food vendors, and community
partners will be confirmed as planning for the event continues.
The event will once again be held at Oakton Park, located at 4701 Oakton Street.
The Village Board’s consideration and approval are respectfully requested for this special event and for
the following attached item:
1 . A resolution approving an Intergovernmental Agreement between the Village of Skokie and the
Skokie Park District pertaining to the 2026 National Night Out event.

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SME: *7/20/26 Manager's Report

THIS RESOLUTION MAY BE CITED AS
VILU^GE RESOLUTION
26-7-R-

A RESOLUTION APPROVING AND AUTHORIZING AN
INTERGOVERNMENTAL AGREEMENT WITH THE

SKOKIE PARK DISTRICT PERTAINING TO THE
2026 NATIONAL NIGHT OUT

1 WHEREAS, the Skokie Park District ("District") and the Village of Skokie ("Village")
2 may enter into intergovernmental cooperation agreements pursuant to art. vii, Sec. 10, of the

3 Constitution of the State of Illinois (1970), and the Intergovernmental Cooperation Act, 5 ILCS
4 220/1 etseq. (2010); and
5 WHEREAS, the Village desires to hold the annual National Night Out ("Event") which
6 wil! take place on August 4, 2026, from 4:00pm to 7:30 pm. This Event Es comprised of
7 community activities including music, food and various family-oriented activities and has
8 local area partners that make this event possible; and

9 WHEREAS, the Village wil! coordinate the Event including all activities, food vendors
10 and security. The District has granted permission for the use of Oakton Park for the Event;
n and

12 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
13 that the Intergovernmental Agreement with the District pertaining to the 2026 National Night
14 Out ("Agreement"), be approved substantially in the form attached hereto and marked as
15 Exhibit "1", subject to changes approved by the Corporation Counsel;

16 NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of the Village of
17 Skokie, Cook County, Illinois that:
is 1. The Board of Trustees does hereby approve the Agreement, subject to
19 changes approved by the Corporation Counsel.
20 2. The Village Manager is hereby authorized to execute the Agreement.

PASSED this 20th day of July, 2026.
Ayes:

Village Clerk

Nays:
Absent:
Attest:

Approved by me this 21st day of
July, 2026.

Village Clerk

Mayor, Village of Skokie

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Exhibit 1
INTERGOVERNMENTAL AGREEMENT BETWEEN
THE SKOKIE PARK DISTRICT AND THE VILLAGE OF SKOKIE
This Intergovernmental Agreement is entered into this _ day of
,, 2026 by and amongst the Skokie Park District ("District"), an Illinois Park District, and
the Village of Skokie ("Village"), an Illinois municipal corporation.

RECITALS
WHEREAS, the District and the Village may enter into intergovernmental cooperation
agreements pursuant to art. vii, Sec. 10, of the Constitution of the State of illinois (1970), and
the Intergovernmental Cooperation Act, 5 ILCS 220/1 et seq. (2010); and
WHEREAS, the Village desires to hold an evening of community activities entitled
National Night Out ("Event") which wi!l take place on August 4,2026;and
WHEREAS, the District has granted permission for the use of Oakton Park ("Event Site")
for the Event; and
WHEREAS, the Village will coordinate the Event including al! activities, food vendors
and security; and
NOW, THEREFORE, in consideration of the mutual promises contained herein and for
other good and valuable consideration, the parties agree as follows:
1. The above stated recitals are material and are restated and incorporated herein
as if stated in full.

2. The District hereby authorizes the Village to utilize Oakton Park in a manner
consistent with the District approved coordination plan ("Event Plan"), to be submitted by the
Village to the District.
3. The hours of the Event will be: August 4, 2026, from 4pm - 7:30 pm.

4. The Village shall designate one individual as the Event Director. The Event
Director shall be on the Event site at al) times.
5. The Village shall be responsible for all operations of the Event. The District shall
only be required to communicate directly with appointed Village Event Director to ensure that
all operations are compliance with the Event Plan and the Village Code, other Village
Ordinances and State and Federal laws.
6. The Skokie Police Department will be onsite to ensure a safe Event.

7. The Village shall ensure that the Event Site is kept clean and shall facilitate ail
refuse collection during and after the Event. The Park District shall be responsible for providing
a sufficient number of individual refuse containers. The Village will be responsible for emptying
the trash from the refuse containers for the duration of the Event and after.

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8. The Village is a self-insured organization. Insurance in the amount of three

million dollars ($3.000,000) aggregate and one million dollars ($1,000,000) per occurrence is
available for comprehensive general liability coverage and the Skokie Park District is named
as an additional insured. The Village shall provide a certification letter to the District.
9. The Village shall reimburse the District for any damage caused to the District's
property or the public rights of way arising out of or connection with the (i) delivery of material
and equipment for the Event, (ii) assembly and construction of exhibits, booths, stages,
games, tents, canopies, seating areas, fencing, and all other structures of any type. (iii)

operation of the Event, (iv) dismantling of all such structures referenced in Clause (ii) of this
paragraph 13, and (v) vacation of the Event Site.
10. The Village may pay any reasonable costs and expenses associated with Park
District staff and equipment, utilized to support the Event or to control traffic and to ensure a
safe environment for the Event.

11. The Village hereby agrees to indemnify and hold the District and the District's
officers, employees and agents, harmless of and from any and all claims, costs, liabilities,
damages, expenses, lawsuits or other obligations, including but not limited to attorneys' fees,

that may be made by any person or organization for personal injury or property damage arising
out of or connection with the actions, conduct or omissions by any of the Village's officers,

employees or agents immediately prior to, during or immediately after the Event.
12. The District hereby agrees to indemnify and ho!d the Village and the Village's
officers, employees and agents, harmless of and from any and all claims, costs, liabilities,
damages, expenses, lawsuits or other obligations, including but not limited to attorneys' fees,

that may be made by any person or organization for personal injury or property damage arising
out of or connection with (i) the actions, conduct or omissions by any of the District's officers,
employees, volunteers, or agents immediately prior to, during or immediately after the Event.

Therefore, the parties have agreed to the terms and provisions of this Agreement and
have evidenced their agreement by causing their duly authorized officers to affix their
signatures below.

Skokie Park District
By:.

Village of Skokie

By:

Superintendent of Recreation and Facilities Village Manager
Attest:
By:
its:

Attest:
By:.

Its: Village Clerk

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Village of

tSKOKIE
Memorandum

Corporation Counsel's Office
TO: The Honorable Mayor and Board of Trustees
FROM: /c^A^^ -^y.

Barbara A. Mangler, Deputy Corporation Counsel

DATE: July 16, 2026
SUBJECT: July 20, 2026 Corporation Counsel's Report

FIRST READING
A. Ordinance, Appropriations FY27
Item A is on the agenda for first reading. The second reading will be on August 17, 2026.
This Ordinance will provide for and make an appropriation for the following entities: the Village of
Skokie, the Skokie Public Library, the Firefighters' Pension Fund, the Police Pension Fund, the
Illinois Municipal Retirement Fund, the Motor Fuel Tax Fund, the Community Development Block
Grant Fund, the Economic Development Fund, the Water Fund, the Capital Project Fund, the
Visitors Bureau Fund, the Casualty and Self-lnsurance Fund, the Local Fuel Tax Fund, the
Wireless Alarm Fund, the Housing Fund, the Pension Stabilization Fund, the payment of principal
and interest on Genera! Obligation debts, the Science and Technology Tax Increment Financing
Fund, the West Dempster Street Tax Increment Financing Fund. the Oakton Street/Niles Avenue
Tax Increment Financing Fund and the Performing Arts Center Fund for the fiscal year beginning

May 1, 2026 and ending April 30, 2027. All appropriated amounts are based on the adopted FY27
budget (approved by the Village Board on May 18, 2026) and include a contingency adjustment
to account for unforeseen or emergency circumstances.

B. Ordinance, Water Rates FY27
Item B is on the agenda for first reading. The second reading will be on August 17,2026.

This Ordinance will amend Chapter 46, Article VI, Section 46-193 of the Skokie Village Code
pertaining to water rates. As outlined in the FY2027 Budget, adjustments to the water rates were
presented to the Mayor and Board of Trustees during the April budget hearings. This adjustment
reflects a $1.14 per 100 cubic feet increase ($11.39 increase in minimum bill) over the prior year,
which is necessary to fund water, sewer, lead lines, equipment, and flood control expenditures
during the coming year. The new rates will be phased in beginning with the August 2026 utility
billing cycle through the October 2026 billing cyde. In addition, the ordinance includes an
adjustment to the private-side lead line replacement cost share, as contemplated in 2023 when
the program was approved by the Village Board. This brings the homeowners' share of the cost
to $3,130, which will become effective upon ordinance adoption, and will only impact lead line
replacements after that date.

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C. Ordinance. Temporary Sale and Consumption of Alcoholic Liquor on Public Right of

Way and Municipal Property - Backlot Bash 2026
Item C is on the agenda for first reading. The second reading will be on August 17,2026.
This annual ordinance will grant temporary relief from Chapter 10, Section 10-10, of the
Skokie Village Code pertaining to the possession and consumption of alcoholic liquor on Village
owned property. On August 28, 29 and 30, 2026, the Skokie Park District is sponsoring Skokie's
annual Backlot Bash. The festival and carnival will utilize Village owned parking lots and portions
of the public ways. The Skokie Park District has applied for and received a temporary liquor
license for the 2^ day event. As in previous years, the Park District will restrict the consumption
of alcoholic liquor to a defined and fenced-in area which will include portions of the public right of
way of Oakton Street, the Village Hall parking lot and the Village Green.
D. Qrdmance. G2 license
Item D is on the agenda for first reading. The second reading will be on August 17, 2026.
This Ordinance will amend Chapter 10, Sections 10-3 and 10-64 of the Skokie Village Code,
which established the Class G2 liquor license, allowing distilling pubs to manufacture, serve and
sell their own spirits at retail, in addition to selling other beer, wine and spirits at retail. This
amendment will expand the definition of the G2 license to include the newly created state license

classification of Class 3 Craft Distiller and give the licensees the ability to distribute their products
directly. The change will allow for greater opportunity for local distillers of spirits that may have a
difficult time breaking into an already crowded field, enabling them to market and sell some portion
of their packaged product directly to retailers instead relying entirely on licensed distributors.
E. Ordinance. TIF Detachment
Item E is on the agenda for first reading. The second reading will be on August 17.2026.
This Ordinance will delete a small parcel of vacant land at 8120 Lincoln Avenue, approximately
4.5 feet x 77 feet from the Downtown Science + Technology TIF District. The TIF was amended
in 2015 and this parcel was included in that amendment to the TIF. This parcel was acquired by
the titleholder, subsequent to the 2015 TIF amendment, who owns the adjacent parcel at 8118
Lincoln Avenue that is located outside of the T!F District. The property owner seeks to consolidate
both parcels. Removal of this parcel will not adversely impact the eligibility factors relied upon by
the Viliage in establishing the TIF District as a tax increment financing district under the Act.
F. Resolution, Subdivision, 9050 Keystone Avenue
Item F is on the agenda for first reading and adoption.
This Resolution accepts and approves the Hanus Consolidation plat, dated June 11, 2026,
subsequently revised June 23, 2026, for the purpose of consolidating five (5) lots into one (1) lot
for the property located at 9050 Keystone Avenue in an R1 Single-Family district. The property
presently spans five lots that are located within two separate subdivisions and contains a singlefamily residence.

CLOSED SESSION
G. Request for a closed session in accordance with paragraphs 2(c)(11) of the Illinois Open

Meetings Act pertaining to the review and discussion of pending litigation; and 2(c)(6) of the Illinois
Open Meetings Act pertaining to the review and discussion of the disposition of !and.

Cc: Minal Desai, Viilage Clerk
John Lockerby, Village Manager

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Memorandum
Finance Department
TO: Steven M. Ekod, Corporation Counsel

FROM: Julian Prendi, Finance Director

DATE: July 13,2026
SUBJECT: AGENDA FTEM - JULY 20,2026

FY2027 APPROPRIATIONS ORDINANCE

PY27 Appropriations Ordinance
The attached proposed ordinance includes appropriations for all Village funds and the Skokie
Public Library, as prescribed in state statutes. All appropriated amounts are based on the adopted

FY27 budget (approved by the Village Board on May 18, 2026) and include a contingency
adjustment to account for unforeseen or emergency circumstances (5% for operational and 10%
for capital expenditures). It should be noted that estimated revenues and available fund balances
are sufficient to cover the planned expenditures for the FY27 fiscal year.
I respectfully request the attached ordinance be included in the Corporation Counsel's report for

Village Board review at the July 20 meeting.
Attachment

c: John Lockerby, Village Manager
Barbara Mangler, Deputy Corporation Counsel

Nicholas Wyatt, Assistant Village Manager

640799

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SME: 7/20/2026 1st Reading
*8/17/2026

A
THIS ORDINANCE MAY BE CITED AS
VILLAGE ORDINANCE NUMBER
26-8-F-

AN ORDINANCE PROVIDING AND MAKING AN APPROPRIATION
FOR THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS, FOR
THE GENERAL CORPORATE PURPOSES, THE SKOKIE PUBLIC
LIBRARY, THE FIREFIGHTERS'PENSION FUND, THE POLICE
PENSION FUND, THE ILLINOIS MUNICIPAL RETIREMENT
FUND, THE MOTOR FUEL TAX FUND, THE COMMUNITY
DEVELOPMENT BLOCK GRANT FUND, THE ECONOMIC
DEVELOPMENT FUND, THE WATER FUND, THE CAPITAL
PROJECT FUND, THE VISITORS BUREAU FUND, THE
CASUALTY AND SELF-INSURANCE FUND, THE LOCAL FUEL
TAX FUND, THE WIRELESS ALARM FUND, THE HOUSING
FUND, THE PENSION STABILIZATION FUND, THE PAYMENT OF
PRINCIPAL AND INTEREST ON GENERAL OBLIGATION DEBTS,
THE SCIENCE AND TECHNOLOGY TAX INCREMENT FINANCING
FUND, THE WESTDEMPSTER STREET TAX INCREMENT
FINANCING FUND, THE OAKTON STREET/NILES AVENUE TAX
INCREMENT FINANCING FUND, AND THE PERFORMING ARTS
CENTER FUND, FOR THE FISCAL YEAR BEGINNING MAY 1,
2026 AND ENDING APRIL 30, 2027
1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of
2 the Village of Skokie, County of Cook, State of Illinois that:
3 Section 1: The following sums of money, or as much thereof as may be

4 authorized by law, be and the same are hereby appropriated for the objects and
5 purposes specified hereafter for the VILLAGE OF SKOKIE'S GENERAL CORPORATE

6 PURPOSES, FOR THE SKOKIE PUBLIC LIBRARY, FOR THE F!REFIGHTERS)
7 PENSION FUND, FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
8 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE
9 COMMUNITY DEVELOPMENT BLOCK GRANT FUND, FOR THE ECONOMIC
10 DEVELOPMENT FUND, FOR THE WATER FUND. FOR THE CAPITAL PROJECT
n FUND, FOR THE VISITORS BUREAU FUND, FOR THE CASUALTY AND SELF12 INSURANCE FUND, FOR THE LOCAL FUEL TAX FUND, FOR THE WIRELESS
13 ALARM FUND, FOR THE PENSION STABILIZATION FUND, FOR THE HOUSING
14 FUND, FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON GENERAL
15 OBLIGATION DEBTS, FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT
16 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX INCREMENT
17 FINANCING FUND, FOR THE OAKTON STREET/NILES AVENUE TAX INCREMENT
18 FINANCING FUND. AND FOR THE PERFORMING ARTS CENTER FUND, FOR THE
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FISCAL YEAR BEGINNING MAY 1, 2026 AND ENDING APRIL 30, 2027:
Amount

Fund/Department/Account

Description

Appropriated

GENERAL FUND
BOARD OF TRUSTEES
001-0201-401.01-01
001-0201-403.03-20
001-0201-403.03-30
001-0201-405.05-50
001-0201-405.05-60
001-0201-405.05-80
001-0201-406,06-10
001-0201-406.06-11
001-0201-406,06-30
001-0201-406,06-40
001-0201-408.08-85

REGULAR SALARIES
PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE
PRINTING & BINDING
MEMBERSHIP DUES
TRAVELS MEETINGS
GENERAL OFFICE SUPPLIES
POSTAGE
FOOD
BOOKS AND PERIODICALS
MERIT AWARDS

199.491
121.275
15,750

861
6,746
2,100

893
525
315
1,532

158

TOTAL BOARD OF TRUSTEES

349,646

PLANCOMMISSfON&ZBA
001-0305-401.01-01
001-0305-405.05-40

REGULAR SALARIES
ADVERTISING

001-0305-405,05-60

MEMBERSHIP DUES

001-0305405.05-80

TRAVEL & MEETINGS
TRAINING

001-0305-405.05-90
001-0305-406.06-11
001-0305-406.06-40

POSTAGE
BOOKS AND PERIODICALS

$
$

$
$
$
$

TOTAL PLAN COMMiSSION & ZBA

39,029
2,625
2,100
2,625
2,100

210
158
48,847

BOARD OF FIRE &POUCE
001-0306-401.01-01
001-0306-403.03-20
001-0306-405.05-40
001-0306-405.05-60
001-0306-405.05-80
001-0306-406.06-10
001-0306-406.06-11

REGULAR SALARIES
PROFESSIONAL SERVICE
ADVERTiSING
MEMBERSHIP DUES
TRAVELS MEETINGS
GENERAL OFFICE SUPPLIES
POSTAGE

TOTAL BOARD OF FIRE & POLICE

$
$
$
$
$
$

13,230
74,970
8,715

788
525
525
158
98,911

HUMAN RELATIONS
001-0307-403.03-20
001-0307-405.05-40
001-0307-405.05-50

PROFESSIONAL SERVICE
ADVERTiSING
PRINTING & BINDING

TOTAL HUMAN RELATIONS

8,925
1,391

420
10,736

PUBLIC SAFETY
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001-0308-405.05-50

PRINTINGS BINDING

001-0308-405.05-60

MEMBERSHIP DUES
POSTAGE
BOOKS AND PERIODICALS
OTHER COMMODITIES

001-0308-406.06-11
001-0308-406.06-40
001-0308-406.06-99

TOTAL PUBLIC SAFEP(/

84
284
105
315
1,365
2,153

UQUORCQNTRQL
001-0310-403.03-20
001-0310-405.05-50
001-0310-405.05-80
001-0310-406.06-10
001-0310-406.06-11

PROFESSIONAL SERVICE
PRINTING & BINDING
TRAVEL & MEETINGS
GENERAL OFFICE SUPPLIES
POSTAGE

TOTAL LIQUOR CONTROL
FINE ARTS
001-0311-403.03-20
001-0311-406.06-10
001-0311-406.06-11
001-0311-406.06-99
001-0311-408.08-85

420
1.470

105
210

105
2,310

PROFESSIONAL SERVICE
GENERAL OFFICE SUPPLIES
POSTAGE
OTHER COMMODITIES
MERIT AWARDS

10,500

PRiNTiNG & BINDING
POSTAGE
HORTICULTURE & LANDSCAPE
OTHER COMMODITIES
NON BUILD!NG IMPROVEMENTS

1,208

TOTAL FINE ARTS

53
105

210
3,570
14,438

BEAUTIHCATION & IMPROVEMENT
001-0312-405.05-50
001-0312-406.06-11
001-0312-406.06-17
001-0312-406.06-99
001-0312-407.07-30

TOTAL BEAUTIFICATiON & IMPROVEMENT

105
5,250
3,675
1,050
11,288

BQAB_DQF_HEA_LTH
001-0314-403.03-20
001-0314-405.05-50
001-0314-406.06-30

PROFESSIONAL SERVICE
PRINTINGS BINDING
FOOD

TOTAL BOARD OF HEALTH

420
105

315
840

APPEARANCE
001-0317-405.05-60

PART-TIME SALARIES
MEMBERSHIP DUES

001-0317-405.05-90

TRAINING

001-0317-401.01-02

TOTAL APPEARANCE
CONSUMER AFFAIRS
TOTAL CONSUMER AFFAiRS
PERFORMING ARTS CENTER BOARD
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VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

11,403
1,050
1,050
13,503

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001-0319-401,01-02

PART-TIME SALARIES

10,852
10,852

TOTAL PERFORMING ARTS CENTER BOARD
COMMISSION ON FAMILY SERVICES
001-0320-403.03-20
001-0320-405.05-50
001-0320-406.06-30
001-0320-406.06-90

210
420

PROFESSIONAL SERVICE
PRINTING & BINDING
FOOD
MiSCELLANEOUS

315
315

TOTAL COMMiSSION ON FAMILY SERVICES

1,260

ViLLAGE MANAGER ADMINISTRATION
001-0420-401.01-01
001-0420-401.01-02
001-0420-402.02-33
001-0420-403.03-20
001-0420-403.03-30
001-0420-405.05-60
001-0420-405.05-80
001-0420-405.05-85
001-0420-405.05-90
001-0420-406.06-10
001-0420-406,06-11
001-0420-406.06-26
001-0420-406,06-40
001-0420-408,08-89

REGULAR SALARIES
PART-TIME SALARIES
DEFERRED COMPENSATION
PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE
MEMBERSHIP DUES
TRAVEL & MEETINGS
AUTOMOBiLE ALLOWANCE
TRAINING
GENERAL OFFICE SUPPLIES
POSTAGE
GASOLiNE
BOOKS AND PERIODICALS
CONTINGENCY & OTHER

866,275
25,794
24,967
130,598
10,920
32,830
11,435
7,560
1,050
1,890

420
735
1,313
29,400

TOTAL VILLAGE MANAGER

1,145,187

HUMAN RESOURCES
001-0421-401.01-01

REGULAR SALARIES

001-0421-401.01-02

PART-TIME SALARIES

001-0421-401.01-04

OVERTIME SALARIES

001-0421-403.03-20

PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE

001-0421-403.03-30
001-0421-405.05-40
001-0421-405.05-60
001-0421-405.05-80
001-0421-405.05-90
001-0421-406.06-10
001-0421-406.06-11
001-0421-408.08-85

ADVERTISING
MEMBERSHIP DUES
TRAVELS MEETINGS
TRAINING

GENERAL OFFICE SUPPLIES
POSTAGE
MERIT AWARDS

TOTAL HUMAN RESOURCES

$
$
$
$
$
$
$
$

409,841
35,677
1,509
18,585
7,560
26,250
1,153

525
12,406

840
158
15.225
529,729

MULTf-MEDSA
001-0423-401.01-01
001-0423-403.03-20
001-0423-403.03-30
001-0423-404.04-30

REGULAR SALARIES
PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE
REPAIR & MAINTENANCE SVC
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126,467
32,025
7,035
6,221

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001-0423-405.05-60
001-0423-405.05-80
001-0423-406.06-10
001-0423-406.06-13

MEMBERSHIP DUES
TRAVELS MEETINGS
GENERAL OFFICE SUPPLIES
PHOTOGRAPHIC & DRAFTING

525
735
525
525

TOTAL MULT!"MEDIA

174,058

MARKETING <§ COMMUNSCATSONS
001-0426-401.01-01
001-0426-403.03-20
001-0426-403.03-30
001-0426-405.05-50
001-0426-405.05-60
001-0426-405.05-80
001-0426-405.05-90
001-0426-406.06-11
001-0426-406.06-12
001-0426-406.06-40
001-0426-408.08-85

REGULAR SALARIES
PROFESSIONAL SERViCE
OTHER CONTRACTUAL SERVICE
PRINTING & BENDING
MEMBERSHIP DUES
TRAVEL &MEETSNGS
TRAINiNG
POSTAGE
COMPUTER SUPPLIES
BOOKS AND PERIODICALS
MERIT AWARDS

295,632
28,917
8,505
53,130

683
5,775

630
32,025

840
420
5,250
431,807

TOTAL MARKETING & COMMUNICATIONS
INFORMATION TECHNOLOGY
001-0477-401.01-01

REGULAR SALARIES

001-0477-403.03-30

OTHER CONTRACTUAL SERVICE
REPAIR & MAINTENANCE SVC

001-0477-404.04-30
001-0477-405.05-30
001-0477-405.05-60
001-0477-405.05-80
001-0477-405.05-90
001-0477-406.06-12

735,364
35,700
45,675
42,315

COMMUNICATIONS
MEMBERSHIP DUES
TRAVELS MEETINGS
TRAINING
COMPUTER SUPPLIES

420
3,570
5,250
8,400
876,694

TOTAL INFORMATION TECHNOLOGY
COMMUNE DEVELOPMENT

ADMJNISTRATiON

001-0560-401.01-01
001-0560-405.05-50
001-0560-405.05-55
001-0560-405,05-60
001-0560-405,05-80
001-0560-405.05-90
001-0560-406.06-10

REGULAR SALARIES
PRINTING & BINDING
PHOTOGRAPHY/BLUEPRINTING
MEMBERSHIP DUES
TRAVEL & MEETINGS
TRAINING
GENERAL OFFICE SUPPLIES

267,303
1,575
5,250
2,100
2,940

420
2,310
281,898

TOTAL COMM. DEV. ADMINISTRATION
PLANNING
001-0561-401.01-01
001-0561-403.03-20
001-0561-405.05-60
001-0561-405,05-80

REGULAR SALARIES
PROFESSiONALSERViCE
MEMBERSHIP DUES
TRAVELS MEETINGS
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VOSDOCS-#640698-v1-Ordinance__FY27^ppropriations

$
$
$
$

375,212
7,560
2.100
3,675

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001-0561-406.06-40

315

BOOKS AND PERIODICALS

TOTAL PLANNING

388,862

BUILDiNG & SNSPECTfON SERVICES
001-0562-401.01-01

REGULAR SALARIES

001-0562-401.01-04

OVERTIME SALARIES

001-0562-403.03-20

PROFESSIONAL SERVICE

001-0562-405.05-60

001-0562-406.06-11

MEMBERSHIP DUES
TRAVELS MEETINGS
TRAINING
MiNOR EQUIPMENT & TOOLS
POSTAGE

001-0562-406.06-14

CLOTHING,DRY GOODS,NOTtON

001-0562-406.06-26

GASOLINE
BOOKS AND PERIODICALS

001-0562-405.05-80
001-0562-405.05-90
001-0562-406.06-09

001-0562-406.06-40

1,319,660
16,223
34,230
2,520
2,625
7,875

525
3,938
2,100
1,050
1,050
1,391,796

TOTAL BUILDING & INSPECTiON SERViCES

ElBEADMNiSTRATtQN

001-0630-405.05-90

REGULAR SALARIES
SEASONAL SALARIES
PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERV!CE
REPAIR & MAINTENANCE SVC
PRINTING & BINDING
MEMBERSHIP DUES
TRAVELS MEETINGS
TRAINING

001-0630-406.06-09

MINOR EQUIPMENT & TOOLS

001-0630-406.06-10

GENERAL OFFICE SUPPLIES

001-0630-406.06-11

POSTAGE
COMPUTER SUPPLIES

001-0630-401.01-01
001-0630-401.01-03
001-0630-403.03-20
001-0630-403.03-30
001-0630-404.04-30
001-0630-405.05-50
001-0630-405.05-60
001-0630-405.05-80

001-0630-406.06-12
001-0630-406.06-14
001-0630-406.06-18
001-0630-406.06-26
001-0630-406.06-40
001-0630-408.08-85
001-0630-408.08-86

CLOTHiNG,DRY GOODS,NOTION
MOTOR VEHICLE PARTS,ACCES

GASOLINE
BOOKS AND PERIODICALS
MERIT AWARDS
EMERGENCY OPERATIONS

TOTAL FIRE ADMINISTRATION

FIRE PREVENTION
001-0631-401.01-01
001-0631-401.01-02
001-0631-401,01-03
001-0631-401,01-04
001-0631-403.03-20
001-0631-404.04-30
001-0631-405.05-55

REGULAR SALARIES
PART-TIME SALARIES
SEASONAL SALARIES
OVERTiME SALARIES
PROFESSiONAL SERVICE
REPAIR & MAINTENANCE SVC
PHOTOGRAPHY/BLUEPRINTING
Page 6 of 26

VOSDOCS^640698-v1-Ordinance__FY27_AppropriatEons

$

836,047
11,897
10,851
16,275
3,623
2,468
20,423
25,883
38,115

$

4,867
1,155
4,410
2,100

$

5,917

$

1,838
1,260
987,834

$
$
$
$
$
$
$

403,768
41,469
11,587
6.293
18,375
2,100
5.408

$

$
$
$
$
$
$

263

53
389

Return to Corp Rpt

001-0631-405.05-60
001-0631-405.05-80
001-0631-405.05-90
001-0631-406.06-09
001-0631-406.06-13
001-0631-406.06-14
001-0631-406.06-26
001-0631-406.06-40
001-0631-406.06-50
001-0631-406.06-55

MEMBERSHIP DUES
TRAVELS MEETINGS
TRAINING
MINOR EQUIPMENT & TOOLS
PHOTOGRAPHIC & DRAFTING
CLOTHiNG,DRY GOODS,NOTION
GASOLINE
BOOKS AND PERiODiCALS
FIRE & SAFETY SUPPLIES
CONSTRUCTION MATERIALS

1,155
1,365
5,355

735

210
2,100
3,360
6,300

525
315

TOTAL FIRE PREVENTION

510,420

FIREHGHTfNG
001-0632-401.01-01
001-0632-401.01-04
001-0632-402.02-30
001-0632-403,03-20
001-0632-404,04-20
001-0632-404.04-30
001-0632-405.05-60
001-0632-405,05-80
001-0632-405.05-90
001-0632-406.06-04

REGULAR SALARIES
OVERTIME SALARIES
EMPLOYEE PENSIONS
PROFESSIONAL SERVICE
CLEANING SERVICES
REPAIRS MAINTENANCE SVC
MEMBERSHIP DUES

GENERAL EQUIPMENT PARTS
MECHANICAL MATERIAL SUPPL

001-0632-406.06-09

MINOR EQUIPMENTS TOOLS

001-0632-406.06-12

COMPUTER SUPPLIES

001-0632-406.06-14

001-0632-407.07-43

CLOTHING,DRY GOODS,NOTION
CHEMfCALS
MOTOR VEHICLE PARTS,ACCES
ELECTRiCAL PARTS
GASOLINE
BOOKS AND PERIODICALS
FIRE & SAFETY SUPPLIES
CONSTRUCTION MATERIALS
FURNITURE AND FIXTURES

001-0632-407.07-50

FIRE & OTHER SAFETY EQUIP

001-0632-406.06-15
001-0632-406.06-18
001-0632-406.06-19

001-0632406.06-26
001-0632406.06-40
001-0632-406.06-50
001-0632-406.06-55

2,955,930

12.298
5.460
73,841

630
158

TRAVEL & MEETINGS
TRAINING
JANITORJAL SUPPLIES

001-0632-406,06-06

001-0632-406,06-05

14,222,939
607,197

TOTAL FiRERGHTiNG

107,783
29,978
7,298

525
8,663
1,050
67,830
4,043
2,625

525
60,976
6,930
15,645
7,350
8,657
29,400
$ 18,237,731

EMS- AMBULANCE
001-0633-401.01-01
001-0633-401.01-04
001-0633-403.03-20
001-0633-404.04-20
001-0633-404.04-30
001-0633-405.05-30
001-0633-405.05-50

REGULAR SALARIES
OVERTIME SALARIES
PROFESSIONAL SERVICE
CLEANING SERVICES
REPAIR & MAINTENANCE SVC
COMMUNICATIONS
PRINTING & BINDING
Page 7 of 26

VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

$
$
$
$
$
$
$

487.200
554,877
10,278

420
35,359
1,313

158

Return to Corp Rpt

001-0633-406.06-14

TRAVEL &MEET!NGS
TRAINING
PHOTOGRAPHIC & DRAFTtNG
CLOTHING,DRY GOODS,NOTION

001-0633-406.06-15

CHEMICALS

001-0633-406.06-16

MEDICAL & LAB SUPPLIES

001-0633-406.06-26

GASOLINE

001-0633-406.06-40

001-0633-405.05-80
001-0633-405.05-90
001-0633-406.06-13

001-0633-407.07-50

BOOKS AND PERIODICALS
FIRE & OTHER SAFETY EQUiP

001-0633-408.08-85

MERIT AWARDS

001-0633-408.08-89

CONTINGENCY & OTHER

TOTAL EMS" AMBULANCE

525
51,660

105
28,770
16,643
9,975
22,508
2,205
26,849

683
1,838
1,251,366

HREE-911

001-0634-405.05-30

OTHER CONTRACTUAL SERViCE
REPAIR & MAINTENANCE SVC
COMMUNICATIONS

001-0634-405.05-90

TRAINING

001-0634-406.06-09

MINOR EQUIPMENT & TOOLS
GENERAL OFFICE SUPPLIES

001-0634-403.03-30
001-0634-404.04-30

001-0634406,06-10
TOTAL FIRE E-911

30,802
64,376
46,939
2,783

499
420
145,819

FOREIGN FIRE INSURANCE
001-0636-403.03-20
001-0636-404.04-30
001-0636-405.05-90
001-0636-406.06-09
001-0636-406.06-14
001-0636-406.06-50
001-0636-407.07-43
001-0636-407.07-99

PROFESSIONAL SERVICE
REPAIR & MAINTENANCE SVC
TRAINING
MINOR EQUIPMENT & TOOLS
CLOTHING,DRY GOODS.NOTfON
FIRE & SAFETY SUPPLIES
FURNITURE AND FIXTURES
OTHER EQUIPMENT

5,250
47,250
21,000
31,500
36,750
15,750
36,750
15,750
210,000

REGULAR SALARIES
PROFESSIONAL SERVICE
PRINTING & BINDING
MEMBERSHIP DUES
TRAVELS MEETINGS
TRAINING
GENERAL OFFICE SUPPLIES
POSTAGE

437,414
6,090
4,725
2,819
1,575

TOTAL FOREIGN FIRE INSURANCE
HEALTH ADMINISTRATfON
001-0840-401.01-01
001-0840-403.03-20
001-0840-405.05-50
001-0840-405.05-60
001-0840-405.05-80
001-0840-405.05-90
001-0840-406.06-10
001-0840-406.06-11

TOTAL HEALTH ADMINISTRATION

525
3,150

525
456,823

ENVIRONMENTAL HEALTH
001-0841-401.01-01
001-0841-401.01-03

REGULAR SALARIES
SEASONAL SALARIES
Page 8 of 26

VOSDOCS-#640698-v1-Ordinance__FY27^Appropriations

537,544
9,564

Return to Corp Rpt

001-0841-403.03-20
001-0841-404.04-30
001-0841-405.05-30
001-0841-405.05-60
001-0841-405,05-80
001-0841-406,06-09
001-0841-406,06-11
001-0841-406,06-14
001-0841-406,06-15
001-0841-406.06-26

PROFESSiONAL SERVICE
REPAIR & MAINTENANCE SVC
COMMUNICATIONS
MEMBERSHIP DUES
TRAVEL & MEETINGS
MINOR EQUIPMENT STOOLS
POSTAGE
CLOTHING.DRY GOODS,NOTION
CHEMiCALS
GASOLINE

TOTAL ENVIRONMENTAL HEALTH

$
$
$
$
$
$
$
$
$

308,306

210
1,050
1,281
1,764
1,848

383
735
6,825
2,310
871,820

COMMUNITY HEALTH SERVICES
001-0842-401.01-01
001-0842-401.01-02
001-0842-403.03-20
001-0842-405.05-60
001-0842-405.05-90
001-0842-406.06-11
001-0842-406.06-16
001-0842-406.06-40

REGULAR SALARIES
PART-TIME SALARIES
PROFESSIONAL SERVICE
MEMBERSHIP DUES
TRAINING
POSTAGE
MEDICAL & LAB SUPPLIES
BOOKS AND PER!OD!CALS

244,948
62,617
18,706

756
3,833

998
107,625

210

TOTAL COMMUNITY HEALTH SERVICES

439,693

HUMAN SERVICES
001-0424-401.01-01
001-0424-401.01-02
001-0424-403.03-20

REGULAR SALARIES
PART-TIME SALARIES
PROFESSIONAL SERVICE

001-0424-405.05-80

MEMBERSHIP DUES
TRAVEL & MEETINGS

001-0424-405.05-88

TRANSPORTATION

001-0424-405.05-90

TRAINING
POSTAGE

001-0424-405.05-60

001-0424-406.06-11

$

$
$
$

001-0424-406.06-40

FOOD
BOOKS AND PERIODiCALS

001-0424-406.06-99

OTHER COMMODITIES

001-0424-408.08-83

CONTRIBUTiONS/TRANSFERS

$
$

REGULAR SALARIES
PART-TIME SALARIES
SEASONAL SALARIES
PROFESSIONAL SERVICE
COMMUNICATiONS
PRINTING &BINDENG
TRAVEL & MEETINGS
TRAINING

$
$
$
$
$
$
$
$

001-0424-406.06-30

TOTAL HUMAN SERVICES
ANNUAL GRANT PROGRAMS
001-0843-401,01-01
001-0843-401.01-02
001-0843-401,01-03
001-0843-403.03-20
001-0843-405.05-30
001-0843-405.05-50
001-0843-405.05-80
001-0843-405.05-90

Page 9 of 26
VOSDOCS^640698-v1-Ordinance_FY27_Appropriations

371,879
74,606
11,813
1,145
1,470

525
1,050
1,260

525

158
525
9,450
474,406

199,575
7,827
10,864
47,527
1.147
3,675
5,612

630

Return to Corp Rpt

001-0843-406.06-10
001-0843-406.06-11
001-0843-406.06-15
001-0843-406.06-16

GENERAL OFRCE SUPPLIES
POSTAGE
CHEMICALS
MEDICAL & LAB SUPPLIES

17,302
1,320
2,094
4,095
301,668

CONTR1BUTIONS/TRANSFERS

128,363
128,363

REGULAR SALARIES
PROFESSIONAL SERVICE
REPAIR & MAINTENANCE SVC
ADVERTISiNG
PHOTOGRAPHY/BLUEPRINTING
MEMBERSHIP DUES
TRAVELS MEETINGS
GENERAL OFFICE SUPPLIES
POSTAGE
BOOKS AND PERIODICALS
MiSCELLANEOUS

194,700
3,150

TOTAL ANNUAL GRANT PROGRAMS
GRANT AWARDS
001-0993-408.08-83

TOTAL GRANT AWARDS
VILLAGE CLERK
001-1146- 401.01-01
001-1146- 403,03-20
001-1146- 404.04-30
001-1146- 405.05-40
001-1146. 405.05-55
001-1146. 405.05-60
001-1146. 405.05-80
001-1146. .406.06-10
001-1146. 406,06-11
001-1146. 406.06-40
001-1146. 406.06-90

$
$
$
$
$
$
$
$
$

TOTAL VILLAGE CLERK
LEGAL COUNSEL
001-1248-401.01-01
001-1248-403.03-20
001-1248-405.05-50
001-1248-405,05-60
001-1248-405,05-80
001-1248-405,05-90
001-1248-406.06-10
001-1248-406.06-11
001-1248-406.06-40

REGULAR SALARIES
PROFESSiONAL SERVICE
PRINTINGS BENDING
MEMBERSHIP DUES
TRAVEL & MEETINGS
TRAINING
GENERAL OFFICE SUPPLIES
POSTAGE
BOOKS AND PERIODICALS

TOTAL LEGAL COUNSEL

PQUCEADMfMSTBATiQN

001-1650-405.05-80

REGULAR SALARIES
OVERTIME SALARiES
PROFESSIONAL SERVICE
REPAIR &MAiNTENANCESVC
PRINTINGS BINDING
MEMBERSHIP DUES
TRAVEL SMEETiNGS

001-1650-405.05-90

TRAINING

001-1650-406.06-09

MINOR EQUIPMENTS TOOLS
GENERAL OFFICE SUPPLIES

001-1650-401.01-01
001-1650-401.01-04
001-1650-403.03-20
001-1650-404.04-30
001-1650-405.05-50
001-1650-405.05-60

001-1650-406.06-10

Page 10 of 26
VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

$
$
$
$
$
$
$
A.

$
$
$
$
$
$

$
$
$

315
368
315
473
893
630
2,651

74
2,415
205.984

631.139
394,272

420
4.200
3,990

945
4,200
2,730
14,963
1,056,859

2,833,001
36,635
177,756
84,118
16,437
16,331
21,374
132,405
23,753
10,878

Return to Corp Rpt

POSTAGE
COMPUTER SUPPLIES
PHOTOGRAPHIC & DRAFTING
CLOTHING,DRY GOODS,NOT!ON
CHEMICALS
BOOKS AND PERiODICALS
FiRE&SAFEPf SUPPLIES
OTHER COMMODITIES
FERE& OTHER SAFETY EQUIP
MERIT AWARDS

8,601
18,375
7.007
15.278
3.600
3,652
49,807
15.553
1.575
1,418
3,477,554

001-1652-401.01-04

REGULAR SALARIES
OVERTIME SALARIES

001-1652-404.04-30

REPAIRS MAINTENANCE SVC

001-1652-405.05-30

COMMUNICATIONS
MEMBERSHIP DUES
TRAVEL & MEETINGS
TRAINING
GENERAL OFFICE SUPPLIES

2,650,971
97,022
33.401
118,713

001-1650-406.06-11
001-1650-406.06-12
001-1650-406.06-13
001-1650-406.06-14
001-1650-406.06-15
001-1650-406.06-40
001-1650-406.06-50
001-1650-406.06-99
001-1650-407.07-50
001-1650-408.08-85

TOTAL POLICE ADMiNiSTRATION
COMMUNICATSONS
001-1652-401.01-01

001-1652-405.05-60
001-1652-405.05-80
001-1652-405.05-90
001-1652-406.06-10
001-1652-406.06-19

CLOTHING,DRY GOODS.NOTION
ELECTRICAL PARTS

001-1652-407.07-45

PHOTO & PRECISION EQUIP

001-1652-406.06-14

TOTAL COMMUNiCATiONS

273
1.785
3,150
3,176
9.660

158
525
2,918,834

INVESTIGATfON
001-1653-401.01-01
001-1653-401.01-04
001-1653-403.03-20
001-1653-404.04-30
001-1653-405.05-60
001-1653-405.05-80

REGULAR SALARIES
OVERTIME SALARIES
PROFESSIONAL SERVICE
REPAIRS MAINTENANCE SVC

MEMBERSHIP DUES
TRAVEL & MEETINGS

001-1653-406.06-14

MINOR EQUIPMENTS TOOLS
CLOTHtNG,DRY GOODS.NOTION

001-1653-406.06-26

GASOUNE

001-1653-406.06-09

TOTAL INVESTIGATION

2,236,319
88,681
31,112
14,543
8,059

420
3,885
15,540
14,998
2,413,557

UNIFORM PATROL
001-1654-401.01-01
001-1654-401.01-04
001-1654-401.01-05
001-1654-402.02-30
001-1654-403.03-20
001-1654-404.04-20
001-1654-404.04-30
001-1654-404.04-35

REGULAR SALARIES
OVERTIME SALARIES
COURT APPEARANCE
EMPLOYEE PENSIONS
PROFESSIONAL SERViCE
CLEANING SERVICES
REPAIR & MAINTENANCE SVC
AUTOMOTIVE MAINTENANCE
Page 11 of 26

VOSDOCS^640698-v1-Ordinance_FY27_Appropriations

12,151,298
587,769
275,601
2,773,050
13,230
2,730
255,426
12,439

Return to Corp Rpt

001-1654-408.08-83

MEMBERSHIP DUES
TRAVEL &MEETENGS
MINOR EQUIPMENT & TOOLS
CLOTHING,DRY GOODS,NOTION
NATURAL GAS
GASOLINE
FIRE & SAFETY SUPPLIES
OTHER COMMODITIES
OTHER EQUIPMENT
CONTRIBUTIONS/TRANSFERS

001-1654-408.08-89

CONTINGENCY & OTHER

001-1654-405.05-60
001-1654-405.05-80
001-1654-406.06-09
001-1654-406.06-14
001-1654-406.06-21
001-1654-406.06-26
001-1654-406.06-50
001-1654-406.06-99
001-1654-407.07-99

9,130

525
7,098
78,803
37,800
128,860
30,662
2,625
23,573
173,250
9,237

TOTAL UNIFORM PATROL

16.573,106

POLICE E-911
001-1656-403.03-30
001-1656-404.04-30
001-1656-405.05-30
001-1656-406.06-09

OTHER CONTRACTUAL SERVICE
REPAIRS MAINTENANCE SVC
COMMUNICATIONS
MINOR EQUIPMENT & TOOLS

52,623
38,488
2,337

709

TOTAL POLICE E-911

94,157

SUPPLEMENTAL FUNDING
001-1658-401.01-01
001-1658-401.01-04
001-1658-401.01-07
001-1658-403.03-20
001-1658-405.05-60
001-1658-406.06-14

REGULAR SALARIES
OVERTIME SALARIES
SPECIAL DUP^ DETAIL
PROFESSIONAL SERVICE
MEMBERSHIP DUES
CLOTHING,DRY GOODS,NOT!ON

268,251
110,969
363,833
330,430

105
1,943
1,075,531

TOTAL SUPPLEMENTAL FUNDING
FINANCE ADMINfSTRA TtON
001-2070-401.01-01

REGULAR SALARIES

001-2070-401.01-02

PART-TIME SALARIES

001-2070-403.03-20

PROFESSIONAL SERVICE
REPAIR & MAINTENANCE SVC
RENTALS
ADVERTISiNG
PRINTING & BINDING
MEMBERSHIP DUES
TRAVELS MEETINGS
TRAINING
GENERAL OFFICE SUPPLIES
POSTAGE

001-2070-404.04-30
001-2070-404.04-40
001-2070-405.05-40
001-2070-405.05-50
001-2070-405.05-60
001-2070-405.05-80
001-2070-405.05-90
001-2070-406.06-10
001-2070-406.06-11

TOTAL FINANCE ADMINISTRATION

$
$

$
$
$
$

511,678
106,055
75.233
1,575
1,680
1,260

525
1.019
4,200
1,050
4,725

630
709.630

COLLECTIONS
001-2072-401.01-01
001-2072-401.01-03

REGULAR SALARIES
SEASONAL SALARIES
Page 12 of 26

VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

246,346
23,409

Return to Corp Rpt

001-2072-401.01-04

OVERTIME SALARIES

001-2072-403.03-20

PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE
PRINTING & BINDING
POSTAGE

001-2072-403.03-30
001-2072-405.05-50
001-2072-406.06-11

6,813
14,385

525
12,600
26,565
330,643

TOTAL COLLECTIONS
PURCHASING
REGULAR SALARIES
ADVERTISING
MEMBERSHIP DUES
POSTAGE

175,953
3,045

REPAIR & MAINTENANCE SVC
GENERAL OFFICE SUPPLIES

36,750
52,500
89,250

REGULAR SALARIES
PROFESSIONAL SERVICE
POSTAGE

83,474
13,125
4,200
100,799

001-2380-401.01-03

REGULAR SALARIES
SEASONAL SALARIES

633,892
173,637

001-2380-401.01-04

OVERTIME SALARIES

735

001-2380-403.03-30

OTHER CONTRACTUAL SERVICE
REPAIR & MAINTENANCE SVC
RENTAL OF LAND & BUILDING

001-2073-401.01-01
001-2073-405.05-40
001-2073-405.05-60
001-2073-406.06-11

415
2,100
181,513

TOTAL PURCHASING
DUPUCATING
001-2074-404.04-30
001-2074-406.06-10

TOTAL DUPLICATING
y!QLAT!QNSADMtN!STRAT!QN
001-2076-401.01-01
001-2076-403.03-20
001-2076-406.06-11

TOTAL VIOLATIONS ADMINISTRATION
PWADMfNfSTRATION
001-2380-401.01-01

001-2380-404.04-30
001-2380-404.04-41
001-2380-405.05-50
001-2380-405.05-60
001-2380-405.05-80
001-2380-405.05-90
001-2380-406.06-10
001-2380-406.06-11
001-2380-406.06-26
001-2380-406.06-40
001-2380-406.06-99

PRINTING & BINDING
MEMBERSHIP DUES
TRAVELS MEETINGS
TRAINING
GENERAL OFFICE SUPPLIES
POSTAGE
GASOLINE
BOOKS AND PERIODICALS
OTHER COMMODITIES

TOTAL PW ADMINISTRATION

$
$
$
$
$
$

5,250
1,050
44,940

420
9,870
1.050
8,925
3,150
6,825
1,260

263
4.095

895,362

STREET AND ALLEYS
001-2381-401.01-01
001-2381-401,01-04
001-2381-403,03-30

REGULAR SALARIES
OVERTIME SALARIES
OTHER CONTRACTUAL SERVICE
Page 13 of 26

VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

1,988,234
53,003
88,200

Return to Corp Rpt

001-2381-404.04-40
001-2381-405.05-80
001-2381-405.05-90
001-2381-406.06-05
001-2381-406.06-09
001-2381-406.06-14
001-2381-406.06-26
001-2381-406.06-55
001-2381-407.07-99
001-2381-408.08-50

RENTALS
TRAVEL & MEETINGS
TRAINING
GENERAL EQUIPMENT PARTS
MINOR EQUIPMENTS TOOLS
CLOTHING,DRY GOODS,NOT!ON
GASOLINE
CONSTRUCTiON MATERIALS
OTHER EQUIPMENT
SUSTAiNAB!UTY;SUPPUES/MATER!ALS

$
$
$
$
$
$
$
$
$

TOTAL STREET AND ALLEYS

4,200

420
4,200
13,650
2,625
13,703
110,308
227,850
1,050
4,463
2,511,906

IBE_E MAINTENANCE
001-2382-401.01-04

REGULAR SALARIES
OVERTIME SALARIES

001-2382-403.03-20

PROFESSIONAL SERVICE

001-2382-401.01-01

001-2382-404.04-40

RENTALS

001-2382-404.04-50

CONSTRLCTON SERVICES
MEMBERSHIP DUES

001-2382-405.05-60
001-2382-406.06-09

TRAINING
MINOR EQUIPMENT & TOOLS

001-2382-406.06-14

CLOTHING.DRY GOODS,NOTtON

001-2382-406.06-26

GASOLINE
OTHER COMMODiTIES
OTHER EQUIPMENT

001-2382-405.05-90

001-2382-406.06-99
001-2382-407.07-99

SUSTA!NABILITY:
001-2382-408.08-30

CONSULTING/CONTRACTS

001-2382-408.08-50

SUSTAINABILITY: SUPPLIES/MATERIALS

$
$
$
$
$
$
$
$

TOTAL TREE MAINTENANCE

693,878
15,551
22,785
5,250
443,100
2,310
5,460
1.680
4,594
29,534

525
1,050
10,500
166,950
1,403,167

SNOW & ICE CONTROL
001-2384-401.01-01
001-2384-401.01-04
001-2384-403.03-20
001-2384-406.06-26
001-2384-406.06-55

REGULAR SALARIES
OVERTIME SALARIES
PROFESSIONAL SERViCE
GASOLINE
CONSTRUCTION MATERIALS

TOTAL SNOW & ICE CONTROL
AUTOMOTIVE
001-2386-401,01-01
001-2386-401.01-04
001-2386-403,03-30
001-2386-404,04-20
001-2386-404.04-30
001-2386-404.04-35
001-2386-405.05-30
001-2386-405.05-50

REGULAR SALARIES
OVERTIME SALARIES
OTHER CONTRACTUAL SERViCE
CLEANING SERVICES
REPAIR & MAINTENANCE SVC
AUTOMOTIVE MAINTENANCE
COMMUNICATIONS
PRINTING & BINDiNG
Page 14 of 26

VOSDOCS-#640698-v1-Ordinance_FY27^Appropriations

$
$
$
$
$
$
$

100,277
101,153
5,565
7,472
10,500
224,967

1,086,020
29,232
187,688
9,713
91,613
131,250
17,680

420

Return to Corp Rpt

001-2386-405.05-60

MEMBERSHIP DUES

001-2386-405.05-80
001-2386-405.05-90

TRAVEL & MEETINGS
TRAINING

001-2386-406.06-04

JANITORIAL SUPPLIES

001-2386-406.06-05
001-2386-406.06-10

GENERAL EQUIPMENT PARTS
MINOR EQUIPMENT & TOOLS
GENERAL OFFICE SUPPLIES

001-2386-406.06-14

CLOTHING,DRY GOODS,NOT!ON

001-2386-406,06-15

CHEMiCALS

001-2386-406.06-09

001-2386-406.06-18

MOTOR VEHICLE PARTS.ACCES

001-2386-406.06-26
001-2386-407.07-99

GASOUNE
BOOKS AND PERIODICALS
OTHER EQUIPMENT

001-2386-408.08-50

SUSTAiNABILITY: SUPPUES/MATERIALS

001-2386-406.06-40

525
525
13,335
4,200
185,498
32,655

788
6,248
60,218
367,763
21,000

525
15,750
5,250
2,267,896

TOTAL AUTOMOTiVE
REFUSE COLLECTION
001-2387 -401.01-01
001-2387 -401.01-04
001-2387 -403.03-30
001-2387-405.05-60
001-2387-405.05-80
001-2387 -405.05-90
001-2387 -406.06-04
001-2387 -406.06-09
001-2387 -406.06-14
001-2387 -406.06-15
001-2387 -406.06-26
001-2387 -406.06-55
001-2387 -406.06-99
001-2387 -407.07-99

REGULAR SALARIES
OVERTIME SALARIES
OTHER CONTRACTUAL SERVICE
MEMBERSHIP DUES
TRAVELS MEETINGS
TRAINING
JANiTORIAL SUPPLIES
MINOR EQUIPMENT & TOOLS
CLOTHING.DRY GOODS,NOT!ON
CHEMICALS
GASOLINE

2 ,023,223
27,038

$
$
$
$
$
$

CONSTRUCTION MATERIALS

2,100
1,050
1,260
12,364
1,260
102,743
2,100

OTHER COMMODITIES

525

OTHER EQUIPMENT

1.418

SUSTAINABILITY:

001-2387-408.08-30

1 ,839,497
263
263

CONSULTING/CONTRACTS

TOTAL REFUSE COLLECTSON

4,115,484

REFUSE DISPOSAL
001-2388-403.03-30

OTHER CONTRACTUAL SERVICE

1,267,350
1,267,350

TOTAL REFUSE DISPOSAL
BUILDfNGS
001-2389-401.01-01
001-2389-401.01-04
001-2389-403.03-30
001-2389-404.04-30
001-2389-404.04-50
001-2389-405.05-30
001-2389-405.05-90

REGULAR SALARIES
OVERTIME SALARIES
OTHER CONTRACTUAL SERVICE
REPA!R& MAINTENANCE SVC
CONSTRUCTION SERVICES
COMMUNICATIONS
TRAINING
Page 15 of 26

VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

$
$
$

343,099
6,109
214,200

525
309,750
121,464
1.575

Return to Corp Rpt

001-2389-406.06-17

JANITORIALSUPPLiES
MINOR EQUIPMENT & TOOLS
CLOTHING,DRY GOODS,NOTION
HORTICULTURE & LANDSCAPE

001-2389-406.06-21

NATURAL GAS

001-2389-406.06-55

CONSTRUCTION MATERIALS
SUSTAtNABIUTY:
CONSULTiNG/CONTRACTS
SUSTAINABILITY;SUPPL!ES/MATERIALS

001-2389-406.06-04
001-2389-406.06-09
001-2389-406.06-14

001-2389-408.08-30
001-2389-408.08-50

$
$
$

23,100
2,625
3,045
3,570
76.650
67.200
10.500
10,500
1,193,912

TOTAL BUILDINGS
CML ENGINEERING
001-2390-401.01-01

REGULAR SALARIES

001-2390-401.01-04

OVERTIME SALARIES

001-2390-403.03-20
001-2390-405.05-55

PROFESSIONAL SERVICE
REPAIR & MAINTENANCE SVC
PHOTOGRAPHY/BLUEPRINTING

001-2390-405.05-60

MEMBERSHIP DUES

525

001-2390-405.05-80

TRAVELS MEETINGS
TRAINING

2,100
2,625
1,575
1,076
1,838

001-2390-404.04-30

001-2390-405.05-90

001-2390-406.06-13

MINOR EQUIPMENT & TOOLS
GENERAL OFFICE SUPPLIES
POSTAGE
COMPUTER SUPPLIES
PHOTOGRAPHIC & DRAFTING

001-2390-406.06-14

CLOTH!NG,DRY GOODS,NOTION

001-2390-406.06-26

GASOLINE
BOOKS AND PERIODICALS

001-2390-406.06-09
001-2390-406.06-10
001-2390-406.06-11
001-2390-406.06-12

001-2390-406.06-40

588,657
34,084

525
1,155
1,575

$
$
$

210

TOTAL CiViL ENGINEERING

642,962

TRAFFIC ENGINEERING

001-2391. 405.05-60

REGULAR SALARIES
OVERTIME SALARIES
OTHER CONTRACTUAL SERVICE
TECHNICAL SERVICES
REPAIR & MAINTENANCE SVC
RENTALS
CONSTRUCTION SERVICES
PHOTOGRAPHY/BLUEPRINTiNG
MEMBERSHIP DUES

001-2391. 405.05-80

TRAVELS MEETINGS

001-2391 405.05-90
001-2391 406.06-05
001-2391 406.06-09
001-2391 .406.06-10
001-2391 406.06-11
001-2391 .406.06-12

TRAlNiNG

001-2391 401.01-01
001-2391 401.01-04
001-2391. 403.03-30

001-2391 403.03-40
001-2391. 404.04-30
001-2391. 404.04-40
001-2391. 404.04-50
001-2391. 405.05-55

525
1,050
3,071
2.371

GENERAL EQUIPMENT PARTS
MINOR EQUIPMENTS TOOLS
GENERAL OFFICE SUPPLIES
POSTAGE
COMPUTER SUPPLIES
Page 16 of 26

VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

$
$
$

709,158
4.326
4,200
5,250

315
105
14,700

$
$
$
$
$
$
$
$

158
709
3,182
1,722

263
814
1,050
1,313

210

Return to Corp Rpt

001-2391-406.06-13
001-2391-406,06-14
001-2391-406.06-15
001-2391-406.06-19
001-2391-406.06-20
001-2391-406.06-26
001-2391-406.06-40
001-2391-406.06-55
001-2391-408.08-30

PHOTOGRAPHIC & DRAFTING
CLOTHING,DRY GOODS.NOTION
CHEMICALS
ELECTRICAL PARTS
ENERGY
GASOLINE
BOOKS AND PERIODICALS
CONSTRUCTION MATERIALS
SUSTAINABIUTY:
CONSULTING/CONTRACTS

$
$
$
$
$

1,575
2,310

247
64,050
352,800
4,620

210
68,775
3.528

TOTAL TRAFFIC ENGINEERING

1,245,590

INSURANCE
001-2596-402.02-11

GROUP INSURANCE
LIFE INSURANCE

001-2596-402.02-60

WORKER'S COMPENSATION

001-2596-402.02-10

12,216,077
71,046
766,616

TOTAL INSURANCE

13,053,739

CONI/A/GENCY
CONTINGENCY & OTHER

TOTAL CONTINGENCY

52.500
52,500

TOTAL GENERAL FUND

87,903,010

001-2699-408.08-89

WATER FUND
WATER & SEWER
002-0722- 401.01-01
002-0722- 401.01-03
002-0722- 401.01-04
002-0722. 402.02-10
002-0722. 402.02-11
002-0722- 402,02-30
002-0722- 402.02-31
002-0722- 402.02-32
002-0722- 403.03-20
002-0722- 403.03-30
002-0722- 404.04-30
002-0722- 404.04-50

002-0722 -405.05-20
002-0722- 405.05-30

002-0722 -405.05-50
002-0722 -405.05-60
002-0722 -405,05-80
002-0722 -405.05-90
002-0722 -406.06-05
002-0722 -406.06-07

REGULAR SALARIES
SEASONAL SALARIES
OVERTIME SALARIES
GROUP INSURANCE
LIFE INSURANCE
EMPLOYEE PENSIONS
FICA/SOCIAL SECURITY
FICA/MEDICARE
PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE
REPAIR &MAiNTENANCESVC
CONSTRUCTION SERVICES
INSURANCE
COMMUNICATIONS
PRINTING & BINDING
MEMBERSHIP DUES
TRAVEL & MEETINGS
TRAINING
GENERAL EQUIPMENT PARTS
WATER DISTRIBUTiON SUPPLY
Page 17 of 26

VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

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

2,237,762
77,908
108,907
296,284
1,159
89,380
92,677
21,933
304,003
446,818
2,100
351,750
420,000
11,865
4,725

651
5,670
5,565
3,675
73,500

Return to Corp Rpt

002-0722. 406,06-09
002-0722- 406.06-14
002-0722- 406.06-15
002-0722- 406.06-17
002-0722- 406.06-21
002-0722- 406.06-22
002-0722- 406.06-26
002-0722- 406.06-40
002-0722- 406.06-55
002-0722- 406.06-70
002-0722- 407.07-30

002-0722 407.07-99

MINOR EQUIPMENT & TOOLS
CLOTHING.DRY GOODS,NOTION
CHEMICALS
HORTICULTURE & LANDSCAPE
NATURAL GAS
ELECTRICITY
GASOLiNE
BOOKS AND PERIODICALS
CONSTRUCTION MATERIALS
WATER FOR RESALE
NON BUILDiNG iMPROVEMENTS
OTHER EQUIPMENT
SUSTAINABIi-rTY:

$
$
$
$
$
$

2,100
10,028
4,851

525
73,500
25.200
32,164

315
188,895
3,851,839

$

168,000
21,000

CONSULTiNG/CONTRACTS
SUSTA!NABIUTY:SUPPUES/MATER!ALS
CONTRIBUTiONS/TRANSFERS
OPERATING TRANSFERS

$

5,250
5,250
1,533,000
15,246,788
25,725,037

002-0723-401.01-01

REGULAR SALARIES

002-0723-401.01-02

PART-TiME SALARIES

002-0723-401.01-04

OVERTIME SALARIES
GROUP INSURANCE
LIFE iNSURANCE
EMPLOYEE PENSIONS
FICA/SOCIAL SECURITY
FICA/MEDICARE
PROFESSIONAL SERVICE
REPAIR & MAINTENANCE SVC
PRINTING & BINDiNG
TRAiNiNG
GENERAL EQUIPMENT PARTS
MINOR EQUIPMENTS TOOLS
GENERAL OFFICE SUPPLIES
POSTAGE
CLOTHING.DRY GOODS,NOTION
GASOLiNE
SUSTAINABiliTY:
CONSULTING/CONTRACTS
SUSTAINABiLITY: SUPPLIES/MATERIALS

$
$
$
$
$
$
$
$
$
$
$

374,527
56,527
6,456
75,662

002-0722-408.08-30
002-0722-408.08-50
002-0722-408.08-83
002-0722-408.08-84

$
$
$

TOTAL WATERS SEWER
WATEBBILUNG

002-0723-402.02-10
002-0723-402.02-11
002-0723-402.02-30
002-0723-402.02-31
002-0723-402.02-32
002-0723-403.03-20
002-0723-404.04-30
002-0723-405.05-50
002-0723-405.05-90
002-0723-406.06-05
002-0723-406.06-09
002-0723-406.06-10
002-0723-406.06-11
002-0723-406,06-14

002-0723406,06-26
002-0723-408.08-30
002-0723-408.08-50

$

$
$
$
$
$

002-2392-401.01-01
002-2392-401,01-04
002-2392-402.02-10
002-2392-402.02-11

REGULAR SALARIES
OVERTIME SALARIES
GROUP INSURANCE
LIFE INSURANCE
Page 18 of 26

VOSDOCS-#640698-v1-Ordinance_FY27^Appropriations

23,647
22,834
5,359
420,000
14,700
6,300
1,050
3,675

315
1,733
46,499
3,119
2,264

$
$

5,250
5,250
1,075.486

$
$
$
$

378,666
20.025
97,197

TOTAL WATER BILLING
FLOOD CONTROL

319

423

Return to Corp Rpt

002-2392-405.05-55

EMPLOYEE PENSIONS
FICA/SOCIAL SECURITY
FICA/MEDiCARE
OTHER CONTRACTUAL SERVICE
PHOTOGRAPHY/BLUEPRINTING

002-2392-405.05-90

TRA!N!NG

002-2392-406.06-05

GENERAL EQUIPMENT PARTS
MINOR EQUIPMENT & TOOLS
PHOTOGRAPHiC & DRAFTING
CLOTHING.DRY GOODS,NOTION
GASOLINE
CONSTRUCTiON MATERIALS
OTHER EQUiPMENT
SUSTA!NABILiTY:SUPPUES/MATER!ALS
SUSTAINABIUTY: SUPPLIES/MATERIALS

002-2392-402.02-30
002-2392-402.02-31
002-2392-402.02-32
002-2392-403.03-30

002-2392-406.06-09
002-2392-406.06-13
002-2392-406.06-14
002-2392-406.06-26
002-2392-406.06-55
002-2392-407.07-99
002-2392-408.08-30
002-2392-408.08-50

TOTAL FLOOD CONTROL
TOTAL WATER FUND

23,657
22,885
5,352
121,921

$
$
$

105
1,575
5,775
2,625

210
3,675
6,825
94,500
2,436
5,250
5,250
798,352

$ 27,598,875

MOTOR FUEL TAX FUND

MOTOR FUEL
003-3303-403,03-30
003-3303-408.08-84

OTHER CONTRACTUAL SERVICE
OPERATING TRANSFERS

1,004,850
2,317,875

TOTAL MOTOR FUEL

3,322,725

TOTAL MOTOR FUEL FUND

3,322,725

VISITOR'S BUREAU FUND
VISITOR'S BUREAU
007-0569-403.03-20

PROFESSIONAL SERVICE

134,892

TOTAL VISITOR'S BUREAU

134.892

TOTAL VISITOR'S BUREAU FUND

134,892

COMMUNITY DEVELOPMENT BLOCK GRANT

CDBG
008-1966-401.01-01

REGULAR SALARIES

008-1966-402.02-10

GROUP INSURANCE
LIFE INSURANCE
EMPLOYEE PENSIONS

008-1966-402.02-11
008-1966-402.02-30
008-1966-402.02-31
008-1966-402.02-32
008-1966-403.03-20
008-1966-405.05-40
008-1966-406.06-10
008-1966-408.08-83

FiCA/SOCfAL SECURITY
FiCA/MEDiCARE
PROFESSIONAL SERVICE
ADVERTISING

GENERAL OFFICE SUPPLIES
CONTRfBUTIONS/TRANSFERS
Page 19 of 26

VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

109,534
17,002

32
6,280
2,410

788
21,000

525
2.100
556,500

Return to Corp Rpt

008-1966-408.08-89

CONTINGENCY & OTHER

367,500

TOTAL CDBG

$ 1,083,671

TOTAL COMMUNITY DEVELOPMENT BLOCK
GRANT

$ 1,083,671

PERFORMING ARTS CENTER FUND
PERFORMING ARTS CENTER
009-5909-408.08-83

CONTRIBUTiONS/TRANSFERS

231,000

TOTAL PERFORMiNG ARTS CENTER

231,000

TOTAL PERFORMING ARTS CENTER FUND

231,000

FIREMEN'S PENSION FUND
010-5110-402.02-30
010-5110-403.03-20

EMPLOYEE PENSIONS
PROFESSiONAL SERVICE

12,928,055
444,240

TOTAL FIRE PENSION FUND

13,372,295

POLICE PENSION FUND
011-5211-402.02-30
011-5211-403.03-20

EMPLOYEE PENSiONS
PROFESSIONAL SERVICE

11,838,788
168,664

TOTAL POLICE PENSION FUND

12,007,452

IMRF FUND
012-5312-402.02-30
012-5312-402.02-31
012-5312-402.02-32

EMPLOYEE PENSIONS
FiCA/SOCIAL SECURITY
FICA/MEDICARE

1,233,433
1,198,452
734,063

TOTAL !MRF FUND

3,165,948

SCIENCE &TECHTIF FUND
SCIENCE & TECHNOLOGY TfF
014-4014-401,01-01
014-4014-402.02-10
014-4014-402.02-11
014-4014-402.02-30
014-4014-402.02-31
014-4014-402.02-32
014-4014-403.03-20
014-4014-408,08-84
014-4014-408.08-89

REGULAR SALARIES
GROUP iNSURANCE
LIFE INSURANCE
EMPLOYEE PENSIONS
FICA/SOCiAL SECURITY
FiCA/MEDtCARE
PROFESSIONAL SERVICE
OPERATING TRANSFERS
CONTINGENCY AND OTHER

$

$
$
$
$

231.516
20,990

110
9,256
5,222
1,367
162,750
8,554,284
183,750

TOTAL SCiENCE & TECHNOLOGY TIF

9,169,245

TOTAL SCIENCE & TECH TIF FUND

9,169,245
Page 20 of 26

VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

Return to Corp Rpt

WIRELESS ALARM FUND
WIRELESS ALARMS
018-0639-401.01-01

REGULAR SALARIES

018-0639-401.01-02

PART-TIME SALARIES
LIFE INSURANCE
FICA/SOCIAL SECURITY
FICA/MEDICARE
PROFESSIONAL SERVICE
REPAIRS MAINTENANCE SVC
PHOTO & PRECISION EQUiP
OPERATING TRANSFERS

018-0639-402.02-30
018-0639-402.02-31
018-0639-402.02-32
018-0639-403.03-20
018-0639-404.04-30
018-0639-407.07-45
018-0639-408.08-84

174,132
55.341
3,670
4,065

950
4,725
94,378
26,250
210,000

TOTAL WIRELESS ALARMS

573,511

TOTAL WIRELESS ALARM FUND

573,511

CAPITAL PROJECTS FUND

CAPITAL PROJECTS
020-6000-403.03-20
020-6000-407.07-20
020-6000-407.07-25
020-6000-407.07-31
020-6000-407.07-32
020-6000-407,07-34
020-6000-407.07-36
020-6000-407.07-40
020-6000-407.07-41
020-6000-407.07-42

PROFESSIONAL SERVICE
BUILDiNGS
BUILDING IMPROVEMENTS
OTHER PUBUC IMPROVEMENTS
STREET IMPROVEMENTS
SIDEWALK IMPROVEMENTS
STREET LIGHTING IMPROVE

OFFICE EQUIPMENT
MACHINERY
VEHICLES

020-6000-407.07-72

FURNITURE AND FIXTURES
PHOTO &PREC!SIONEQUiP
FIRE & OTHER SAFETY EQUIP
ELECTRICS & COMMUNICATION
ARB WATER METERS
FLOOD CONTROL STORM SEWER

020-6000-407.07-99

OTHER EQUIPMENT

020-6000-407.07-43
020-6000-407.07-45
020-6000-407.07-50
020-6000-407.07-65
020-6000-407,07-71

TOTAL CAPITAL PROJECTS

3,646,621
15,400,000
1,195,208
14,308,800
5,241,500
697,510
132,000
324,679
35,200
153.962
41,250
1,185.048
558,087
31.240
880,000
27,500
427,579
$ 44,286,184

FLEET CAPITAL PROJECTS
020-6100-407.07-41
020-6100-407.07-42

MACHINERY
VEHiCLES

300,850
5,217,544

TOTAL FLEET CAPITAL PROJECTS

5.518,394

TOTAL CAPITAL PROJECTS FUND

49,804,578

CASUALTY SELF INSURANCE
022-2596-401.01-01

REGULAR SALARIES
Page 21 of 26

VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

260,547

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022-2596-402.02-10
022-2596-402.02-11
022-2596-402.02-30
022-2596-402.02-31
022-2596-402.02-32
022-2596-403.03-20
022-2596-403.03-30
022-2596-404.04-30
022-2596-405.05-20
022-2596-405.05-60
022-2596-405.05-80

022-2596405.05-90
022-2596-406.06-10
022-2596-406.06-11
022-2596-406.06-40
022-2596-408.08-82
022-2596-408.08-89

GROUP INSURANCE
LIFE INSURANCE
EMPLOYEE PENSIONS
FICA/SOCiAL SECURITY
FICA/MED!CARE
PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE
REPAIRS MAINTENANCE SVC
INSURANCE
MEMBERSHIP DUES
TRAVELS MEETINGS
TRAINING
GENERAL OFFICE SUPPLIES
POSTAGE
BOOKS AND PERIODICALS
CLAIMS
CONTINGENCY & OTHER

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

27,734

212
10,500
5,250
1,575
204,750
5,250
36,750
1,203,405
1,978
1,470
2,625

840
184
525
2,130,384
5,250

TOTAL SELF-INSURANCE FUND

3,899,229

LOCAL FUEL TAX
023-3403-408.08-84

OPERATING TRANSFERS

1,197,000

TOTAL LOCAL FUEL TAX FUND

1,197,000

ECONOMIC DEVELOPMENT FUND
ECONOMIC DEVELOPMENT
025-1968-401.01-01
025-1968-402,02-10
025-1968-402.02-11
025-1968-402.02-30
025-1968-402.02-31
025-1968-402.02-32
025-1968-403.03-20
025-1968-403.03-30
025-1968-405.05-40
025-1968-405.05-50
025-1968-405.05-60
025-1968-405.05-80
025-1968-405.05-90
025-1968-406.06-10
025-1968-408.08-84
025-1968-408.08-89

REGULAR SALARIES
GROUP INSURANCE
LIFE iNSURANCE
EMPLOYEE PENSIONS
FiCA/SOCIAL SECURITY
FiCA/MEDICARE
PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE
ADVERTISING
PRINTiNG & BINDING
MEMBERSHIP DUES
TRAVEL & MEETINGS
TRAINING
GENERAL OFFICE SUPPLIES
OPERATING TRANSFERS
CONTINGENCY & OTHER

193,515
29,407

113

$
$
$
$

$
$
$
$
$

16,134
15,555
3,638
288.750
43.575
31.500
2,100
4,725
21,788

987

263
1,742,160
10,500

TOTAL ECONOMIC DEVELOPMENT

2,404.710

TOTAL ECONOMIC DEVELOPft/IENT FUND

2,404,710

WEST DEMPSTERTIF FUND
Page 22 of 26
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WESTDEMPSTERTIF
028-4328-403.03-20

0284328-408.08-84

PROFESSIONAL SERViCE
OPERATING TRANSFERS

52,500
368,760

TOTAL WEST DEMPSTERTIF

421,260

TOTAL WEST DEMPSTER TIF FUND

421,260

OAKTON&NILESTIFFUND
OAKTON&NfLESTIF
030-4329-403.03-20
030-4329-408.08-84
030-4329-408.08-89

PROFESSIONAL SERVICE
OPERATING TRANSFERS
CONT!NGENCY& OTHER

210,000
12,373,635
10,500

TOTAL OAKTON&NiLESTiF

$ 12,594,135

TOTAL OAKTON & NILES TIF FUND

$ 12,594,135

HOUSING FUND

HOUSING SERVICES
PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE

TOTAL HOUSING SERVICES

262,500
157,500
52,500
420,000
105,000
997,500

TOTAL HOUSING FUND

997,500

031-1861-403.03-20
031-1861-403.03-30
031-1861-407.07-10

TRAINING
LAND

031-1861-408.08-89

CONTINGENCY & OTHER

031-1861-405.05-90

PENSIONS BUDGET STABILIZATION FUND
PENSION STABSUZATION FUND
101-5500-408.08-84

OPERATING TRANSFERS

TOTAL PENSION STABIUZATiON FUND

1,307,250
1,307,250

TOTAL PENSIONS BUDGET STABILIZATION

FUND

1,307,250

DEBT SERVICE FUNDS
2013A SERIES GO BONDS
136-2043-403.03-20
136-2043-408.08-80
136-2043-408.08-81

PROFESSIONAL SERVICE
PRINCIPAL ON BONDS
INTEREST ON BONDS

TOTAL 2013A SERIES GO BONDS

1,000
735,000
81,763
817,763

2016A REFUNDING BONDS
138-2045-403.03-20
138-2045-408.08-80
138-2045-408.08-81

PROFESSIONAL SERVICE
PRiNCIPAL ON BONDS
INTEREST ON BONDS
Page 23 of 26

VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

1,000
970,000
24,735

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TOTAL 2016A REFUNDING BONDS

995,735

2018A GO BONDS - DWNTN GARAGE
139-2046-403.03-20
139-2046-408.08-80
139-2046-408.08-81

PROFESSIONAL SERVICE
PRINCIPAL ON BONDS
INTEREST ON BONDS

TOTAL 2018A GO BONDS - DWNTN GARAGE

1,000
445,000
239,718
685,718

2019A BONDS
141-2047-403.03-20
141-2047-408.08-80
141-2047-408.08-81

PROFESSIONAL SERVICE
PRINCIPAL ON BONDS
INTEREST ON BONDS

TOTAL 2019A BONDS

1,000
2,200,000
738,600
2,939,600

2022 SERIES BONDS
142-2048-403.03-20
142-2048-408.08-80
142-2048-408.08-81

PROFESSIONAL SERVICE
PRINCIPAL ON BONDS
INTEREST ON BONDS

TOTAL 2022 SERIES BONDS

1,000
6,850,000
3,542,647

10,393,647

2022SERIES BONDS
143-2048-403.03-20

PROFESSIONAL SERVICE

143-2048-408.08-80

PRINCIPAL ON BONDS

143-2048-408.08-81

INTEREST ON BONDS

TOTAL 2022 SERIES BONDS

1.000
1,135,000
649,414
1,785,414

TOTAL DEBT SERVICE FUNDS

$ 17,617,877

SKOKIE PUBLIC LIBRARY
GENERAL OPERATING
8,312,000
1,200,000
635,868
370,000
59,000
140,000
825,000
460,000
175,000
25,000
181,600
560,000
150,000
126,000
71,000
43,000
25,000

Salaries and Wages
Insurance and Benefits

Employer's FiCA
Employer's iMRF
Health Saving Account (ER Contribution)
Continuing Education and Memberships
Collections - Physical Content
Coitections - Leased Content
Coilections - Learning and Research
Coilections - Materials Processing
Programming

Technotogy/Network
insurance (Business)

Printing and Publicity
Library Suppiies
Postage
Maintenance of Auto Equipment
Page 24 of 26
VOSDOCS-#640698-v1-Ordmance_FY27_Appropriations

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$
$
$
$
$
$

Business Expenses and Fees

Maintenance of Buildings & Grounds
Janitoriai Supplies
Utilities
Furniture and Equipment
Professional Services

Audit
Reception and Meetings

Contingency

GENERAL OPERATING TOTAL

$

2019 Bond Debt Repayment
Utilization of Reserves for Capita! Projects
Utilization of Art Acquisition Funds
Transfer from Reserve Fund to GOF

$
$

$

57,000
470,000
47,250
80,000
70,000
80,000
14,500
47,000
83.747
14.307,965
1,201.300
2,893,180
76.000
1,000.000

SKOKIE PUBLIC LIBRARY TOTAL $ 19,478,445

Page 25 of 26
VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

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1

2
3
4

Section 2: The amounts appropriated in this Ordinance include base
compensation to the Village Manager of $300,094, and deferred compensation of
$24,491, along with benefits also available to ali other eligible full-time employees of the
Village.

5
6

Section 3: Ali the unexpended balances of any item or items of any

7

appropriation made in this Ordinance may be expended in making up any insufficiency

8

in any item or items in the same general appropriation and for the same general
purposes or in any like appropriation made by this Ordinance,

9
10
11

Section 4: All unexpended balances or prior appropriation, including cash on

12

hand, be and the same are hereby re-appropriated for the objects and purposes for

13

which the same were originally appropriated.

14
15

16
17

Section 5: !f any section, subdivision, or sentence of this Ordinance shall for
any reason be held invalid or unconstitutional, such decision shall not affect the validity
of the remaining portion of this Ordinance.

18
19
20

Section 6: A certified copy of this Ordinance shall be filed with the Cook County
Clerk within 30 days after its adoption.

21
22
23

Section 7: That this Ordinance shall be in fuil force and effect retroactively to
May 1, 2026 as part of its passage and approval as provided by law.

ADOPTED this 17th day of August, 2026.
Ayes:
Nays:

Village Clerk

Absent:

Attested and filed in my office

Approved by me this 18th day of

this 18th day of August, 2026;

August, 2026.

and published in pamphlet form
according to law.

Mayor, Village of Skokie
Village Clerk

Page 26 of 26
VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

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Memorandum
Finance Department
TO: Steven M. Elrod, Corporation Counsel
FROM: Julian Prendi, Finance Director

DATE: July 13,2026

SUBJECT: AGENDA ITEM ~ JULY 20,2026

FY2027 WATER RATE ORDINANCE

FY27 AmmaLWater Rate Ordinance
The attached Water Rate ordinance is required annually to formalize the retail water rates

mcorporated in the FY27 budget, as adopted by the Village Board on May 18, 2026. The FY27
water rates mclude a $1.14 per 100 cubic feet increase ($11.39 increase in minimum bill) over the
prior year, which is necessary to fund water, sewer, lead lines, equipment, and flood control
expenditures during the coming year. The new rates will be phased in begirmmg with the August

2026 utility billing cycle through the October 2026 biUing cycle.
In addition, the ordinance includes an adjustment to the private-side lead line replacement cost
share, as contemplated in 2023 when the program was approved by the Village Board. The 1.3%
inflationary increase is based on the January 2026 CPI growth. This brings the homeowners'
share offhe cost to $3,130, which will become effective upon ordinance adoption, and will only
impact lead line replacements after that date.
I respectfully request the attached ordinance be included in the Corporation Counsel's report for
Village Board review at the July 20th meeting.
Attachment

c: John Lockerby, Village Manager
Barbara Adangler, Deputy Corporation Counsel
Nicholas Wyatt, Assistant Village Manager

620263

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SME; 7/20/26 1s1 Reading
*8/17/26

B
THIS ORDINANCE MAY BE CITED AS
.VILLAGE ORDINANCE NUMBER
26-8-C-

AN ORDINANCE AMENDING CHAPTER 46, ARTICLE VI,
SECTION 46-193 OF THE SKOKIE VILLAGE CODE
PERTAINING TO WATER RATES AND SECTION 46-198 PERTAINING
TO LEAD LINE REPLACEMENT COST SHARE
1 WHEREAS, Chapter 46, Article VI, Section 46-193 of the Skokie Village Code
2 establishes the water rates for customers of the Village of Skokie ("Village") water service for
3 residential properties of the Village; and
4 WHEREAS, the Board of Trustees have established in the past that water rates be
5 adjusted annually, if necessary; and
6 WHEREAS, the Village is aggressively pursuing replacement and repairs of the water
7 and sewer infrastructure, anticipating spending over $26 million during FY2027 for capital and
s operational expenses; and
9 WHEREAS, in light of all expected expenditure increases, the cost of delivering water
10 services and funding capital improvements is projected to increase in FY2027, from $76.43
n per thousand cubic feet to $87.82 per thousand cubic feet, equating to an average $10.70 per
12 month for Village residential customers; and
13 WHEREAS, the Board of Trustees, at duty held public hearings, considered and
14 reviewed the increases to the Genera! and Water Fund expenditures and the need to
15 increase the water rate to $87.82 per thousand cubic feet, during the FY2027 Budget
16 Hearings held in April of this year; and
17 WHEREAS, the Village will remain competitive among other area communities with
is the increase in water rates; and

19 WHEREAS, on May 18, 2026 the Board of Trustees formally approved the FY2027
20 Budget, which reflected the increase in water rates provided for in Chapter 46, Article Vt,
21 Section 46-193 of the Skokie Village Code; and
22 WHEREAS, the increase in water rates wi!l be phased in through October 2026 due to
23 the nature of the bills being issued on a quarterly basis; and
24 WHEREAS, on April 3, 2023 the Board of Trustees adopted Resotution 23-4-R-1550,
25 authorizing the Lead Line Replacement Program which, among other matters, contemplated
26 certain adjustments to the private side replacement participation cost that would be needed
27 from time to time; and

Page 1 of 3
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1 WHEREAS, the private side replacement participation cost, due to inflationary
2 increases, must be adjusted for FY27 by 1.3% (CPI at January 2026); and
3 WHEREAS, on July 20, 2026 the Director of Finance recommended to the Board of
4 Trustees that Chapter 46 of the Skokie Village Code reflect the approved changes to the
5 water rates and the iead lined programs costs; and
6 WHEREAS, on July 20, 2026 the Board of Trustees concurred in the
7 recommendation;

s NOW, THEREFORE, BE IT ORDAINED, by the Board of Trustees of the Village of
9 Skokie, Cook County, Illinois that;
10 Section 1: Chapter 46, Article VI, Section 46-193 of the Skokie Village Code be
n and the same is hereby amended in the manner hereinafter indicated. The new material is

12 highlighted in bold and the material to be deleted is stricken through and highlighted.
13 See. 46-193. Water rates.

14 Water rates for customers of the Village water service shall be as follows:
15 (1) For service within the Village of Skokie, $76.43 $66.52 per 1,000 cubic feet
16 for water service bitted in the month of July 20262S.
17 (2) For service outside the Village of Skokie, $76.43 $66.52 per 1,000 cubic feet
is for water service billed in the month of July 202625.
19 (3) For service within the Village of Skokie. $80.23 $68.82 per 1,000 cubic feet
20 for water service billed in the month of August 202625.
2i (4) For service outside the Village of Skokie, $80.23 $69.82 per 1,000 cubic feet
22 for water service billed in the month of August 20262^.
23 (5) For service within the Village of Skokie, $84.02 $73.13 per 1,000 cubic feet
24 for water service billed in the month of September 202625.
25 (6) For service outside the Village of Skokie, $84.02 $73.13 per 1,000 cubic feet
26 for water service billed in the month of September 20262^.
27 (7) For service within the Village of Skokie, $87.82 $76.-13 per 1,000 cubic feet
28 for water service billed in and after the month of October 20262S.
29 (8) For service outside the Village of Skokie, $87.82 $76.43 per 1,000 cubic feet
30 for water service billed En and after the month of October 20262§.

31 (9) All service billed after October 31, 202625 will be at the rate of $87.82 $76.43
32 per 1,000 cubic feet.
33 (10) The minimum quarterly charge shall be based upon the use of 1,000 cubic feet.

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Section 2: The increase in water rates will be phased in through October 2025 due
to the nature of the bills being issued on a quarterly basis, as outlined below:

Billing Date

Usage From

Usage To

Rate Billed

District 1

8/15/26

4/15/26

7/15/26

$80.23

District 2

9/16/26

5/15/26

8/15/26

$84.02

District 3

10/15/26

6/15/26

9/15/26

$87.82

Subsequent billings will be at the full $87.82 per thousand cubic foot rate.

5

Section 3: Chapter 46, Article VI, Section 46-198 of the Skokie Village Code be
amended in the manner hereinafter indicated. The new material is highlighted in bold and

6

the material to be deleted is stricken through and highlighted:

4

7
8

DIVISION 3

9

10

Sec. 46-198. Private-Side Lead Line Replacement Cost Share.

11

15

The cost share of the private-side lead line replacement program established by the
Mayor and Board of Trustees, pursuant to Resolution 23-4-R-1550, is hereby set at
$3,130$3?080. Property owners will have two options for payment, either as lump sum
or through 15 quarterly payments of $56.24$55.52, as an added charge to utility bills.
Property owners must select which option payment will be rendered prior to the

16

commencement of the replacement work.

12
13
14

17
18

Section 4: This Ordinance shall be in full force and effect from and after its
passage, approval and publication in pamphlet form as provided by law.

ADOPTED this 17th day of August, 2026.
Ayes:
Nays:
Absent:

Viiiage Clerk

Attested and filed in my office
this 18th day of August, 2026;
and published in pamphlet form

Approved by me this 18th day of
August, 2026.

according to law.

Mayor, Village of Skokie

Village Clerk

Page 3 of 3
VOSDOCS-#640667-v1-Ordinance_Code_Amendment_Chapter_46_Water_Rates

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SME: 7/20/26 1st Reading

*8/17/26

THIS ORDINANCE MAY BE CITED AS
VILLAGE ORDINANCE NUMBER
26-8-C-

AN ORDINANCE GRANTING RELIEF FROM CHAPTER 10,
SECTION 10-10, OF THE SKOKIE VILLAGE CODE TO ALLOW
THE TEMPORARY SALE, POSSESSION AND CONSUMPTION OF
ALCOHOLIC LIQUOR ON THE PUBLIC RIGHT OF WAY AND
MUNICIPAL PROPERTY DURING SPECIFIED HOURS OF
SKOKIE'S 19TH ANNUAL BACKLOT BASH
1 WHEREAS, this routine ordinance for the Backlot Bash concerns Chapter 10, Section
2 10-10 of the Skokie Village Code ("Code") which prohibits the possession and consumption of
3 alcoholic liquor on Village of Skokie ("Viiiage") owned property; and
4 WHEREAS, the Skokie Park District ("District"), in conjunction with various
5 organizations, will be presenting the 19th Annual Backlot Bash ("Bash"), on August 28, 29 and

6 30,2026;and
7 WHEREAS, the Bash is comprised of concerts, games, food and a carnival which will
8 utilize Village owned parking lots and a portion of the public ways, at and around the
9 intersection of Floral Avenue and Oakton Street; and
10 WHEREAS, the District has or will acquire a temporary liquor permit pursuant to
11 Section 10-40 of the Code, authorizing the sale of liquor for the 2 and 14 day event; and
12 WHEREAS, the District will restrict and limit the consumption of alcoholic liquor to a
13 defined and fenced-in area located on a portion of the public right of way of Oakton Street, the
14 Village Green and the Village Hall parking lot ("Beer Area"), as outlined in red dotted lines on
15 the 2026 Event Layout, attached hereto as Exhibit "1"; and
16 WHEREAS, the Mayor, as Local Liquor Commissioner, and the Corporation Counsel
17 recommend to the Board of Trustees that relief from Section 10-10 of the Code be granted to
is facilitate the annual Backlot Bash;

19 NOW, THEREFORE, BE IT ORDAINED, by the Board of Trustees of the Village of
20 Skokie, Cook County, Ifiinois that;
21 Section 1: The District, or its specified agents, are authorized and permitted to sell
22 alcoholic liquor and to allow its consumption within the Beer Area during the Bash. To the
23 extent necessary, relief from Section 10-10 of the Code is granted as part of this permission.
24 This permission to sell alcoholic liquor in the Beer Area is subject to the following conditions:
25 1) The District shall have a Temporary Permit to sell alcoholic liquor from the
26 Local Liquor Commissioner;

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1 2) The District shall have obtained any license, permit or other necessary
2 approvals from the State of Illinois to sell alcoholic liquor;
3 3) The area in which the sale of alcoholic liquor takes place shall be enclosed with
4 a fence, access shall be restricted and consumption shall be limited to the self"
5 contained designated area. No consumption or sale of alcoholic liquor shall be
6 allowed on any other publicly owned property or any public right of way.
7 4) That any and ati necessary authorization is granted from local, county or state
s agencies, for the closure of certain public rights of way including but not limited
9 to Oakton Street;
io 5) The sale of alcoholic liquors shall only take place during the following times:
n 6:00 p.m. to 10:00 p.m. on August 28, 2026; 11:00 a.m. to 10:00 p.m. on

12 August 29,2026;and 8:00 a.m. to 8:00 p.m. on August 30, 2026;
13 6) Only alcoholic liquor sold by the District or its approved vendor(s) may be sold,
14 consumed or possessed in the designated area of the Beer Area. No alcoholic
15 liquor may be brought in from outside of the designated area;
16 7) The District, the Youth Foundation of Skokie and the Village shall enter into an
17 Intergovernmental Agreement upon terms negotiated by the Village Manager,
is or designee, and the Corporation Counsel, subject to final approval by the
19 Board of Trustees;
20 8) The District and its vendor(s) shall comply with the Village Code, and al!
21 ordinances, rules and regulations of the Village.
22 Section 2: This Ordinance shall be in full force and effect from and after its
23 adoption and approval.

ADOPTED this 17th day of August, 2026.
Ayes:

Village Clerk

Nays:
Absent:

Approved by me this 18th day of
Attested and filed in my office this August, 2026.
18th day of August, 2026.

Mayor, Village of Skokie
Village Clerk

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Exhibit 1

Below is the 2026 Backlot Bash Map. Beer area is indicated with the dotted red line.
Access points and security checks are indicated with green lock symbol.

+ EVACUATION SHELTER
POLICE CAR
n SECURITY CHECK
JERSEY BARRIER
mm TYPE 3 BARRIER

PARK DISTRICT VEHICLE B ?

Page 3 of 3
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Memorandum

r's Office
TO: Board of Trustees

D

FROM; ClfUtC. JefUte^
Mayor Ann Tennes

DATE: July 20, 2026
SUBJECT: Liquor License Code Amendment

A new Illinois law has gone into effect regarding businesses that manufacture and sell
small-batch spirits- Previously, the state had created a class of license, designated a
Distilling Pub, to aiiow for this type of business to make and sell spirits to individual
patrons at its primary location. As a manufacturer, any bulk sates of its packaged liquor

would still be required under state law to be sold to a distributor, who would then seil the
product to stores and other retailers. The Distilling Pub itself was not permitted to sell
directly to such stores.

The Hiinois legislature had received feedback from these small businesses that it was
difficult to obtain contracts with distributors who, by definition, deaf in large-scale sales
without being able to get the word out about their liquor brand by marketing directly to
stores and other retailers. In response, the state created a new license class called a

Class 3 Distilter that is identical to the Distilling Pub class except that it aiiows for a small
amount of sales directly to stores without the need to go through a ctistributor. It also
provides for a larger annual manufacturing product limit.
The Village currently has a Distilling Pub that would like to take advantage of this new
class of license. Since the Village Code mirrors the state in its language, this would
require amending the Code to reflect the addition of the Class 3 DistHler license and its
capabilities- tn an effort to help our small businesses expand and grow, I recommend that
the Village Board approve this change to the Skokie Village Code.

640863

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SME: 7,20,261st Reading
*8/17/26

THIS ORDINANCE MAY BE CITED AS
VILLAGE ORDINANCE NUMBER
26-8-C-

AN ORDINANCE AMENDING CHAPTER 10 OF THE SKOKIE VILLAGE
CODE PERTAINING TO THE RETAIL SALE OF ALCOHOLIC LIQUOR
1 WHEREAS, Chapter 10 of the Skokie Village Code ("Code") provides for rules and
2 regulations pertaining to the sale of alcoholic liquor in the Village of Skokie ("Village"); and
3 WHEREAS, in accordance with the Nlinois Liquor Control Act and the Code, the Mayor is
4 charged with the duties of Local Liquor Control Commissioner and is generally responsible for the
5 regulation of the retail sale of alcoholic liquor in the Village; and
6 WHEREAS, Section 10-64 of the Skokie Village Code ("Code") establishes the Class G2
7 liquor license, which permits holders thereof to engage in the safe and manufacture of spirits by a
s distilling pub, allowing licensees to manufacture, serve and sell their own spirits at retail, in

9 addition to selling other beer, wine and spirits at retail, in accordance with the Nlinois Liquor
10 Control Act, 235 ILCS 5/1 et seq. ("Act"); and
n WHEREAS, this license does not allow distilling pubs to self-dlstribute, but only to sel! to
12 distributors or to sell a limited amount directly to retail consumers; and
13 WHEREAS, effective July 1, 2026, Section 5-1 of the Act (235 ILCS 5/5-1) was amended
14 to create a Class 3 Craft Distiller license that allows small spirit distiliers to engage in
15 manufacturing and limited self-distribution of spirits. This new Class 3 Craft Distilier license will
16 allow for greater opportunity for local distillers of spirits that may have a difficult time breaking into
17 an already crowded field, if they are able to market and sell some portion of their packaged
18 product directly to retailers instead relying entirely on licensed distributors; and
19 WHEREAS, the Mayor, as Liquor Control Commissioner, has received a request from a

20 Class G2 licensee to afford the opportunity to take advantage of this expansion in Illinois Liquor
21 License classification, for which the Licensee is eligible; and
22 WHEREAS, broadening the Class G2 iiquor license to include Class 3 Craft Distillers will
23 enable a licensee to expand their business and wil! encourage greater economic opportunity, in

24 order to allow the new class of State Licensee to operate in the Village, Chapter 10 of the Skokie
25 Village Code must be amended to include Class 3 Craft Distillers; and
26 WHEREAS, the Liquor Control Commissioner recommended to the Board of Trustees that
27 Chapter 10 of the Code be amended accordingly;
28 NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Board of Trustees of the
29 Village of Skokie, Cook County, Illinois that:
30 Section 1: Chapter 10, Article I, Section 10-3 of the Skokie Village Code be and the
31 same is hereby amended in the manner hereinafter indicated. The new material is highlighted in
32 bold and the material to be deleted is highlighted and stricken through.
33 ARTICLE!. In General.
34

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Sec. 10-3. - Definitions
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Distilling Pub shall mean any person engaged in the commercial manufacture of spirits holding
a valid license from the Illinois Liquor Control Commission to only (i) manufacture up to 5,000
gallons of spirits per year only on the premises specified in the license, (ii) make sales of the
spirits manufactured on the premises or, with the approval of the State Commission, spirits
manufactured on another distilling pub licensed premises that is wholly owned and operated by
the same licensee to importing distributors and distributors and to non-ficensees for use and
consumption, (iiJ) store the spirits upon the premises, (iv) sell and offer for sale at retail from the
licensed premises for off-premises consumption no more than 5,000 gallons per year so long as
such sales are only made in-person, (v) sell and offer for sale at retail for use and consumption

on the premises specified in the license any form of alcoholic liquor purchased from a licensed
distributor or importing distributor, and (vi) with the prior approval of the State Commission,

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annually transfer no more than 5,000 gallons of spirits manufactured on the premises to a

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Section 2: Chapter 10, Article II, Section 10-64 of the Skokie Village Code be and
the same is hereby amended in the manner hereinafter ind^ is
li and the material to be deleted is

40

Sec. 10-64. Classification.

41

Liquor licenses are divided into 17 classes as described in paragraphs (a) through (q).

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licensed distilling pub wholly owned and operated by the same licensee.

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(g) Class G license which shall have two subdasses as follows:

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(2) Class G2 license, which shal! (i) authorize the sale of spirits by a Distilling Pub 0r©te^ 3
r on the premises specified in the license for on or off-premises consumption,

provided that such sales are only made in-person, (ii) the sale of any form of alcoholic liquor
other than spirits at retail for consumption on the premises specified in the license.
All Class G licenses shall be issued subject to an Operation Plan approved by the Local
Liquor Control Commissioner.

Section 3: This Ordinance shall be in full force and effect from and after its passage,
approval and publication in pamphlet form as provided by law.

ADOPTED this 17th day of August, 2026.
Ayes:

Village Clerk

Nays:
Absent:

Approved by me this 1 8th day of

Attested and filed in my office

August, 2026.

this 18th day of August, 2026
and published in pamphlet form
according to law.

Mayor, Village of Skokie

Village Clerk

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SME: 7/20/26 - 1st Reading

*8/17/26

THIS ORDINANCE MAY BE CITED AS
VILLAGE ORDINANCE NUMBER
26-8-F"

AN ORDINANCE DELETING CERTAIN PROPERTY
FROM THE DOWNTOWN SCIENCE AND TECHNOLOGY
REDEVELOPMENT AREA (TIF District #4)
1 WHEREAS, the Village of Skokie ("Village") is a home rule municipality organized under
2 the laws of the State of Illinois; and
3 WHEREAS, the Illinois Tax increment Allocation Redevelopment Act, 65 ILCS 5/11-74.44 1 et seq. {"Act), allows the Village to assist in the financing of certain improvements in areas in

5 the Village which meet the Act's requirements; and
6 WHEREAS, the Village, pursuant to Ordinances 05-10-F-3391, 05-10-F-3392. and 05-10-

7 F-3393, adopted October 27, 2005 ("77F Ordinances"), established the Village's Downtown
8 Science + Technology Redevelopment Area, also known as Tax Increment Financing District No.
9 4 ("TIF District} relative to the redevelopment project area, ^Redevelopment Project Area"),

10 approved a redevelopment project and plan in relation to the TiF District {"Redeveiopment Plan"),
n and adopted tax increment financing for the TIF District; and
12 WHEREAS, on November 16, 2015, the Village President and Board of Trustees adopted
13 Ordinance 15-11-F-4177 approving Amendment No. 1 to the Tax Increment Downtown Science

14 + Technology Redevelopment Plan and Redevelopment Project by expanding the
15 Redevelopment Project Area to include a number of parcels to the west along Oakton and to the

16 northwest along Lincoln {"Expanded Redevelopment Project Area"), all of which are legally
17 described in Exhibit A, attached to and, by this reference made a part of, this Resolution; and
is WHEREAS, the Village desires to remove a parcel of property within the Expanded
19 Redevelopment Project Area from the Expanded Redevelopment Project Area, and the parcel of
20 property being removed is legally described and depicted in Exhibit "B", attached hereto and made
21 part hereof {"Deleted Parcel"}, as the Deleted Parcel is owned and used in common with an

22 adjacent parcel that is located outside of the TIF District, which the common owner seeks to
23 consolidate; and

24 WHEREAS, the removal of the Deleted Parcel from the Expanded Redevelopment Project
25 Area will not adversely impact the eligibility factors relied upon by the Village in establishing the
26 TIF District as a tax increment financing district under the Act; and
27 WHEREAS, the removal of the Deleted Parcel from the Expanded Redevelopment Project
28 Area will not adversely impact the Redevelopment Plan or redevelopment within the TIF District,
29 although, upon removal from the Expanded Redevelopment Project Area, the Deleted Parcel wil!

30 no longer be eligible for any of the financial incentives available to properties within the
31 Redevelopment Project Area; and
32 WHEREAS, pursuant to 65 ILCS 5/11-74.4-5(c), amendments to the T!F District and the
33 Redevelopment Plan which do not (1) add additional parcels of property to the proposed
34 redevelopment project area, (2) substantially affect the general land uses proposed in the
35 redevelopment plan, (3) substantially change the nature of the redevelopment project, (4)
36 increase the total estimated redevelopment project cost set out in the redevelopment plan by
37 more than five percent (5%) after adjustment for inflation from the date the redevelopment plan

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1 was adopted, (5) add additional redevelopment project costs to the itemized list of redevelopment
2 project costs set out in the redevelopment plan, or (6) increase the number of inhabited residential
3 units to be displaced from the redevelopment project area, as measured from the time of creation
4 of the redevelopment project area, to a total of more than ten (10), may be made without need for

5 further hearing, provided the Village gives certain notices of any such amendments within ten (10)
6 days following the adoption of the Ordinance providing for any such amendments;
7 NOW, THEREFORE, BE IT ORDAINED by the Board of Trustees of the Village of Skokie,
8 Cook County, Illinois, as foibws:
9 Section 1: Recitals Incorporated. That the recitals set forth above are incorporated into
io Section 1 of this Ordinance.
n Section 2: Amendment to TIF Ordinances. That the TIF Ordinances are hereby

12 amended by deleting the Deleted Parcel from the Expanded Redevelopment Project Area and
13 from the Redevelopment Plan, and the legal description of the Expanded Redevelopment Project
14 Area is hereby amended to read as set forth in Exhibit "C", attached hereto and made a part
15 hereof.

16 Section 3: Notice to Be Provided. Pursuant to Section 5(c) of the Act. within ten days
17 of adoption of this Ordinance, this Ordinance will be published in the Chicago Tribune, or another
is appropriate newspaper of general circulation, and a copy of this Ordinance will be sent by certified
19 mail, return receipt requested, to each taxing district that is affected by the TIF District, and by
20 First Class U.S. Mail to each person and entity registered on the Village's TIF Interested Parties
21 Registry.

22 Section 4: Filing with County. That a certified copy of this Ordinance will be filed with
23 the Clerk of Cook County, Illinois, and, thereafter, a revised initial equalized assessed valuation

24 certificate for the T!F District will be obtained from the office of said County Clerk.
25 Section 5: Superseder and Effective Date. That all ordinances. resolutions, motions,
26 or orders in conflict herewith shall be. and the same hereby are, repealed to the extent of such

27 conflict, and this Ordinance shall be in full force and effective immediately upon its passage by
28 the Board of Trustees and approval as provided by law.

ADOPTED this 17th day of August 2026.
Ayes:

Village Clerk

Nays:
Absent:

Approved by me this 18th day of
August 2026.

Attested and filed in my office

this 18th day of August 2026;
and published in pamphlet form
according to !aw.

Mayor, Village of Skokie

Village Clerk

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EXHIBIT A
LEGAL DESCRIPTION FOR THE VILLAGE OF SKOKIE DOWNTOWN SCIENCE +
TECHNOLOGY REDEVELOPMENT PROJECT AREA
AS AMENDED BY ORDINANCE 15-11-F-4177

THAT PART OF SECTION 21, 22 AND 28 IN TOWNSHIP 41 NORTH, RANGE 13, EAST OF
THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
BEGINNING AT THE POINT OF INTERSECTiON OF THE NORTHERLY RiGHT-OF-WAY LINE
OF MA!N STREET AND THE NORTHWESTERLY RIGHT-OF-WAY LINE OF NILES CENTER
ROAD;
THENCE SOUTHWESTERLY ALONG SAID NORTHWESTERLY RIGHT-OF-WAY LINE OF
NfLES CENTER ROAD TO A PO!NT ON THE WESTERLY EXTENSION OF THE NORTH LOT
LINE OF LOT 4 IN THE SUBDIVISION OF THAT PART LYING EAST OF THE ROAD OF LOT 3
OF OWNER'S SUBDIVISION AS RECORDED ON DECEMBER 8, 1911 AS DOCUMENT NO.
22511;
THENCE EAST ALONG SAID WESTERLY EXTENSION AND NORTH LINE OF LOT 4 TO THE
NORTHEAST CORNER OF SAID LOT 4;
THENCE EASTERLY TO THE NORTHWEST CORNER OF LOT 5 IN SAID SUBDIVISION;
THENCE EASTERLY ALONG THE NORTH LINE OF SAID LOT 5 TO A POINT ON THE
NORTHWESTERLY RIGHT-OF-WAY LINE OF ELMWOOD STREET;
THENCE SOUTHWESTERLY ALONG SAID NORTHWESTERLY RIGHT-OF-WAY LINE TO A
POINT ON THE SOUTHERLY RIGHT-OF-WAY LINE OF SEARLE PARKWAY;
THENCE SOUTHEASTERLY AND EASTERLY ALONG SAID SOUTHERLY RIGHT-OF-WAY
LINE OF SEARLE PARKWAY TO A POINT ON THE WEST RIGHT-OF-WAY LINE OF NILES
AVENUE;
THENCE SOUTH ALONG SAID WEST RIGHT-OF-WAY LINE OF N1LES AVENUE TO A POINT
ON THE NORTH RIGHT-OF-WAY LINE OF MARKET STREET (AKA WARREN STREET);
THENCE ALONG THE EASTERLY EXTENSION OF SAID NORTH RIGHT-OF-WAY LINE OF
MARKET STREET (AKA WARREN STREET) TO THE EAST LINE OF N1LES AVENUE;
THENCE SOUTH ALONG SAID EAST RIGHT-OF-WAY LINE OF NILES AVENUE TO A POINT
ON THE NORTH LINE OF LOT 1 IN CLARA BLAMEUSER'S OAKTON STREET SUBDIVISION,
AS RECORDED ON APRIL 25, 1945 AS DOCUMENT NO. 13494312;
THENCE EAST ALONG THE SAID NORTH LINE OF LOT 1 TO THE NORTHEAST CORNER
OF SAID LOT 1;

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THENCE SOUTHEASTERLY ALONG THE EASTERLY RIGHT-OF-WAY LINE OF SAID LOT 1
TO THE NORTH RIGHT-OF-WAY LINE OF OAKTON STREET;
THENCE EAST ALONG SA!D NORTH RIGHT-OF-WAY LINE OF OAKTON STREET TO A LINE
20 FEET NORTHEASTERLY, MEASURED AT RIGHT ANGLES, FROM THE CENTERUNE OF
THE MAIN TRACK OF THE CHICAGO AND NORTHWESTERN RAILWAY COMPANY, AS SAID
MAIN TRACK IS LOCATED AND ESTABLISHED AS OF OCTOBER 3, 1960;
THENCE NORTHWESTERLY ALONG LAST DESCRIBED LINE TO A POINT 496.82 FEET
SOUTHEASTERLY OF, AS MEASURED ALONG SA!D LINE, OF THE SOUTH RIGHT-OF-WAY
UNE OF SEARLE PARKWAY;
THENCE NORTHEASTERLY AT RIGHT ANGLES TO LAST DESCRIBED LINE A DISTANCE
OF 186.50 FEET TO THE NORTHEASTERLY LINE OF THE STATION GROUNDS OF SAID
CHICAGO AND NORTHWESTERN RAILROAD COMPANY;
THENCE SOUTHEASTERLY ALONG SAID NORTHEASTERLY LINE TO THE NORTH RIGHTOF-WAY LINE OF OAKTON STREET;
THENCE SOUTHERLY TO A POINT ON THE NORTH LINE OF SAID SECTION 28, SAID POINT
BEING A DISTANCE OF 1 9.98 FEET WEST OF THE NORTHEAST CORNER THEREOF;
THENCE CONTINUING SOUTHERLY TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE OF
SAID OAKTON AVENUE;
THENCE EAST ALONG SAID SOUTH RIGHT-OF-WAY LINE OF OAKTON STREET TO A
POINT ON THE SOUTHERLY EXTENSION OF THE EAST RIGHT-OF-WAY LINE OF KEATiNG
AVENUE;
THENCE NORTH ALONG SAID EAST RIGHT-OF-WAY LINE OF KEATING AVENUE TO A
POINT ON THE EASTERLY EXTENSION OF THE NORTH LINE OF A 16 FOOT ALLEY, SAID
ALLEY RUNNING EAST-WEST !N NILES CENTER STATION SUBDIVISION AS RECORDED
JULY 27, 1925 AS DOCUMENT NO.8987353;
THENCE WESTERLY ALONG SAID EASTERLY EXTENSION AND NORTH LINE OF SAID
ALLEY TO THE SOUTHWEST CORNER OF LOT 23 IN SAID NILES CENTER STATION
SUBDMSION, SAID SOUTHWEST CORNER ALSO BEING A POINT ON THE
NORTHEASTERLY LINE OF A 16 FOOT ALLEY, SAID ALLEY RUNNING NORTHWESTERLY
THRU SAID NILES CENTER STATION SUBDIVISION;
THENCE NORTHWESTERLY ALONG SAID NORTHEASTERLY LINE OF A 16 FOOT ALLEY
TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE OF KEENEY STREET;
THENCE NORTHERLY TO THE SOUTHWEST CORNER OF LOT 31 IN SAID NILES CENTER
STATION SUBDIVISION, SAID SOUTHWEST CORNER ALSO BEING A POINT ON THE EAST
LINE OF A 16 FOOT ALLEY, SAID ALLEY IS SITUATED WEST OF KEATfNG AVENUE AND
EAST OF SKOKIE BLVD;
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THENCE NORTH ALONG SAID EAST LINE OF THE 16 FOOT ALLEY THAT IS WEST OF
KEAT!NG AVENUE AND EAST OF SKOKIE BLVD. AND THE EXTENSIONS THEREOF TO A
POINT ON THE NORTH RIGHT-OF-WAY LINE OF WASHINGTON STREET;
THENCE WEST ALONG SAID NORTH RIGHT-OF-WAY LINE OF WASHINGTON STREET TO
THE SOUTHWEST CORNER OF LOT 17 IN THE FIRST ADDITION TO MAIN STREET AND
CICERO AVENUE SUBDIVISION AS RECORDED MAY 8, 1924 AS DOCUMENT NO.8408360,
SAID SOUTHWEST CORNER ALSO BEING A POINT ON THE NORTHEASTERLY LINE OF A
16 FOOT ALLEY;
THENCE NORTHWESTERLY ALONG SAID NORTHEASTERLY LINE OF THE 16 FOOT ALLEY
AND ITS EXTENSION TO A POINT ON THE SOUTH LINE OF LOT 16 !N SAID FIRST
ADDITION TO MAIN STREET AND CICERO AVENUE SUBDIVISION;
THENCE WEST ALONG SAID SOUTH LINE OF LOT 16 TO THE SOUTHWEST CORNER OF
SAID LOT;
THENCE NORTHWESTERLY ALONG THE WESTERLY LINE OF SAID LOT 16 AND ITS
EXTENSION TO A POINT ON THE NORTHERLY RIGHT-OF-WAY LINE OF MAIN STREET;
THENCE WEST ALONG SAID NORTHERLY RIGHT-OF-WAY LINE OF MAIN STREET TO THE
POINT OF BEGINNING, ALL IN COOK COUNTY, !LLINOIS.
ALSO INCLUDING THE FOLLOWING DESCRIBED U\ND (PROPOSED AMENDMENTS):
THAT PART OF THE SOUTHEAST QUARTER OF SECTION 21 AND THE NORTHEAST
QUARTER OF SECTION 28 IN TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD
PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
BEGINNING AT THE POINT OF INTERSECTION OF THE WEST RIGHT-OF-WAY LINE OF
N1LES AVENUE AND THE NORTH RIGHT-OF-WAY LINE OF MARKET STREET (AKA
WARREN STREET);
THENCE EAST ALONG THE EASTERLY EXTENSION OF SAID NORTH RIGHT-OF-WAY LINE
OF MARKET STREET (AKA WARREN STREET) TO THE EAST RIGHT-OF-WAY LINE OF
NILES AVENUE;
THENCE SOUTH ALONG SAID EAST RIGHT-OF-WAY LINE OF NILES AVENUE TO A PO!NT
ON THE NORTH LINE OF LOT 1 IN CLARA BLAMEUSER'S OAKTON STREET SUBDIVISION,
RECORDED ON APRIL 25, 1945 AS DOCUMENT NUMBER 13494312;
THENCE EAST ALONG THE SAID NORTH LINE TO A POINT ON THE WEST LINE OF THE
EAST 446 FEET OF SA!D LOT 1, AS MEASURED ON THE SOUTH LINE OF LOT 1, SAID
POINT ALSO BEING THE NORTHWEST CORNER OF LOT 1 IN EUGENE M. HAEGELE
SUBDIVISION, RECORDED ON NOVEMBER 9, 1953 AS DOCUMENT NUMBER 15580841 ;
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THENCE SOUTH ALONG THE WEST LINE OF SAID LOT 1 IN EUGENE M. HAEGELE
SUBDIVISION, EXTENDED SOUTHERLY TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE
OF OAKTON AVENUE;
THENCE WEST ALONG SAID SOUTH RIGHT-OF-WAY LINE OF OAKTON AVENUE TO THE
NORTHEAST CORNER OF LOT 14 IN NORTH SHORE "L" TERMINAL SUBDIVISION,
RECORDED JUNE 13, 1924 AS DOCUMENT NUMBER 8465869;
THENCE SOUTH ALONG THE EAST LINE OF SAID LOT 14, EXTENDED SOUTHERLY TO A
POINT ON THE SOUTH LINE OF THE ADJACENT 16 FOOT ALLEY;
THENCE WEST ALONG SAID SOUTH LINE AND ITS WESTERLY EXTENSION TO A POINT
ON THE AFORESAID WEST RIGHT-OF-WAY LINE OF NILES AVENUE;
THENCE NORTH ALONG SAID WEST RIGHT-OF-WAY LINE TO A POINT OF INTERSECTION
WITH THE SOUTH RIGHT-OF-WAY LINE OF AFORESAID MARKET STREET (AKA WARREN

STREET);
THENCE WEST ALONG SAID SOUTH RIGHT-OF-WAY LINE TO THE NORTHWEST CORNER
OF TOWNE SQUARE OF SKOKIE CONDOMiNiUM PLAT OF CONSOUDATtON, RECORDED
MAY 9, 1997 AS DOCUMENT NUMBER 97330040;
THENCE SOUTH, EAST AND SOUTH ALONG THE WEST LINE OF SAID TOWNE SQUARE
OF SKOKIE CONDOMINIUM PLAT OF CONSOLIDATION AND ITS SOUTHERLY EXTENSION
TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE OF AFORESAID OAKTON AVENUE;
THENCE WEST ALONG SAID SOUTH RIGHT-OF-WAY LINE OF OAKTON AVENUE TO THE
NORTHEAST CORNER OF LOT 5 IN BLOCK 2 IN THE CIRCUIT COURT PARTITION OF THE
NORTHEAST QUARTER OF SECTION 28-41-13;
THENCE SOUTH ALONG THE EAST LINE OF SAID LOT 5, EXTENDED SOUTHERLY TO A
POINT ON THE SOUTH LINE OF THE ADJACENT 16 FOOT ALLEY;
THENCE WEST ALONG SAID SOUTH LINE EXTENDED WESTERLY TO A POINT ON THE
WESTERLY LINE OF A NORTH-SOUTH ALLEY ADJACENT TO LOT 6 IN SAID BLOCK 2;
THENCE NORTHERLY ALONG SAID WESTERLY LINE TO A POINT ON THE SOUTH RIGHTOF-WAY UNE OF SAID OAKTON AVENUE;
THENCE WEST ALONG SAID SOUTH RIGHT-OF-WAY LINE OF OAKTON AVENUE TO A
POINT OF INTERSECTION WITH THE SOUTHERLY EXTENSION OF THE WEST R!GHT-OFWAY LINE OF FLORAL AVENUE;
THENCE NORTH ALONG SAID SOUTHERLY EXTENSION AND WEST RIGHT-OF-WAY LINE
EXTENDED NORTHERLY TO A PO!NT ON THE NORTH RIGHT-OF-WAY LINE OF
CLEVELAND STREET;

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THENCE EASTERLY ALONG SAID NORTH RIGHT-OF-WAY LINE TO A POINT ON THE
WESTERLY RIGHT-OF-WAY LINE OF LINCOLN AVENUE;
THENCE EASTERLY TO A POINT OF INTERSECTION OF THE EASTERLY RIGHT-OF-WAY
LINE OF SAID LINCOLN AVENUE AND THE NORTH LINE OF LOT 7 IN PETER BLAMEUSER'S
SUBDIVISION OF THE SOUTH 105 ACRES OF THE SOUTHEAST QUARTER OF SECTION
21, RECORDED OCTOBER 24, 1872 AS DOCUMENT NUMBER 64272;
THENCE EAST ALONG SAID NORTH LINE TO A POINT ON THE WEST LINE OF THE EAST
28.4 FEET OF THE WEST HALF OF SAID LOT 7;
THENCE SOUTH ALONG SAID WEST LINE TO A POINT ON THE SOUTH LINE OF THE
NORTH 44.3 FEET OF LOT 8 IN SAID SUBDIVISION OF THE SOUTH 105 ACRES;
THENCE EAST ALONG SAID SOUTH LINE TO A POINT ON THE EAST LINE OF THE WEST
HALF OF SAID LOT 8;
THENCE SOUTH ALONG SAID EAST LINE TO A POINT ON THE SOUTH LINE OF THE
NORTH 177.2 FEET OF SAID LOT 8;
THENCE WEST ALONG SAID SOUTH LINE TO A POINT ON THE AFORESAID EASTERLY
RIGHT-OF-WAY LINE OF SAID LINCOLN AVENUE;
THENCE SOUTHEASTERLY ALONG SAID EASTERLY RIGHT-OF-WAY LINE OF LINCOLN
AVENUE TO A POINT BEING PERPENDICULAR AND ADJACENT TO THE NORTHEAST
CORNER OF LOT 3 IN THE RESUBDIVISION OF LOT 30 (EXCEPT THE SOUTH 44 FEET
THEREOF) IN THE SUBDIVISION OF THE SOUTH 105 ACRES, RECORDED SEPTEMBER
18, 1924 AS DOCUMENT NUMBER 8595951;
THENCE SOUTHWESTERLY TO SA!D NORTHEAST CORNER OF LOT 3;
THENCE WEST ALONG THE NORTH LINE OF SAID LOT 3 TO THE NORTHWEST CORNER
THEREOF;
THENCE SOUTH ALONG THE WEST LINE OF SAID LOT 3 TO THE SOUTHWEST CORNER
THEREOF;
THENCE EAST ALONG THE SOUTH LINE OF SAID LOT 3 TO THE SOUTHEAST CORNER
THEREOF;
THENCE NORTHEASTERLY TO A POINT ON SAID EASTERLY RIGHT-OF-WAY LINE OF
LINCOLN AVENUE, SAID POINT BEING PERPENDICULAR AND ADJACENT TO SAID
SOUTHEAST CORNER OF LOT 3;
THENCE SOUTHEASTERLY ALONG SAID EASTERLY RIGHT-OF-WAY LINE OF LINCOLN
AVENUE TO A POINT BEING PERPENDICULAR AND ADJACENT TO THE NORTHEAST
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CORNER OF LOT 2 IN THE RESUBD1VISION OF LOT 31 IN THE SUBDIVISION OF THE
SOUTH 105 ACRES, RECORDED JULY 8, 1922 AS DOCUMENT NUMBER 7533721;
THENCE SOUTHWESTERLY TO SAID NORTHEAST CORNER OF LOT 2;
THENCE SOUTHWESTERLY ALONG THE NORTH LINE OF SAID LOT 2 TO THE
NORTHWEST CORNER THEREOF;
THENCE SOUTH ALONG THE WEST LINE OF SAID LOT 2 TO THE SOUTHWEST CORNER
THEREOF;
THENCE EAST ALONG THE SOUTH LINE OF SAID LOT 2 TO THE NORTHWEST CORNER
OF LOT 1 IN HENRY REMKE'S SUBDIVISION, RECORDED SEPTEMBER 12, 1893 IN BOOK
60 PAGE 43;
THENCE SOUTH ALONG THE WEST LINE OF SAID LOT 1 TO THE SOUTHWEST CORNER
THEREOF;
THENCE EAST ALONG THE SOUTH LINE OF SAID LOT 1 TO THE SOUTHEAST CORNER
THEREOF;
THENCE NORTHEASTERLY TO A POINT ON SAID EASTERLY RIGHT-OF-WAY LINE OF
LINCOLN AVENUE, SAID POINT BEING PERPENDICULAR AND ADJACENT TO SAID
SOUTHEAST CORNER OF LOT 1;
THENCE SOUTHEASTERLY ALONG SAID EASTERLY RIGHT-OF-WAY LINE OF LINCOLN
AVENUE TO A POINT OF INTERSECTION WITH EASTERLY EXTENSION OF THE SOUTH
RIGHT-OF-WAY LINE OF BROWN STREET;
THENCE WEST ALONG SAID EASTERLY EXTENSION AND SOUTH RIGHT-OF-WAY LINE
OF BROWN STREET TO THE WEST LINE OF THE EAST 184 FEET 2 INCHES OF BLOCK 33
IN PETER BLAMEUSER'S SUBDIVISION, RECORDED OCTOBER 24, 1872 AS DOCUMENT
NUMBER 64272;
THENCE SOUTH ALONG SAID WEST LINE TO A POINT ON THE SOUTH LINE OF SAID
BLOCK 33;
THENCE EAST ALONG SAID SOUTH LINE, EXTENDED EASTERLY TO A POINT ON THE
AFORESAID EASTERLY RIGHT-OF-WAY LINE OF LINCOLN AVENUE (AKA NILES CENTER

ROAD);
THENCE SOUTH ALONG SAID EAST RIGHT-OF-WAY LINE TO THE SOUTHWEST CORNER
OF LtNCOLN-WARREN RESUBDMSION, RECORDED JANUARY 22, 1993 AS DOCUMENT
NUMBER 93055697;
THENCE EAST ALONG THE SOUTH UNE OF SAID UNCOLN-WARREN RESUBDIVISION TO
THE SOUTHEAST CORNER THEREOF;
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THENCE NORTH ALONG THE EAST UNE OF SAID LINCOLN-WARREN RESUBDMSION TO
THE NORTHEAST CORNER THEREOF, SAID NORTHEAST CORNER ALSO BEING A POINT
ON THE SOUTH RIGHT-OF-WAY LINE OF AFORESAID MARKET STREET;
THENCE NORTH TO A POINT ON THE NORTH RIGHT-OF-WAY LINE OF SAID MARKET
STREET, SAID POINT BEING THE SOUTHEAST CORNER OF 8035 LINCOLN AVENUE
RESUBDiVISION, RECORDED MAY 15, 2000 AS DOCUMENT NUMBER 00346333;
THENCE NORTH ALONG THE EAST LINE OF SAID 8035 LINCOLN AVENUE RESUBDIVtSION
TO THE NORTHEAST CORNER THEREOF, SAID NORTHEAST CORNER ALSO BEING A
POINT ON THE NORTH LINE OF BLOCK 36 IN AFORESAID PETER BLAMEUSER'S
SUBDIVISION;
THENCE EAST ALONG SAID NORTH UNE TO A POINT ON THE WEST RIGHT-OF-WAY LINE
OF ELMWOOD STREET;
THENCE EAST TO A POINT ON THE EAST RIGHT-OF-WAY LINE OF ELMWOOD STREET,
SAID POINT ALSO BEING THE SOUTHWEST CORNER OF LOT 11 IN SAID EDWARD
BLAMEUSER'S SUBDMSION, RECORDED OCTOBER 19, 1908 AS DOCUMENT NUMBER
4276165, SAID SOUTHWEST CORNER ALSO BEING A POINT ON THE NORTH LINE OF A
16 FOOT EAST-WEST ALLEY;
THENCE EAST ALONG SAID NORTH LINE TO A POINT ON THE WEST RIGHT-OF-WAY LINE
OF NILES AVENUE;
THENCE SOUTH ALONG SAID WEST RIGHT-OF-WAY LINE OF NILES AVENUE TO THE
POINT OF BEGINNING, ALL !N COOK COUNTY, ILLINOIS.
ALSO INCLUDING THE FOLLOWING DESCRIBED LAND (PROPOSED AMENDMENT #2):
THAT PART OF THE SOUTH HALF OF SECTION 21 IN TOWNSHIP 41 NORTH, RANGE 13
EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
BEGINNING AT THE POINT OF INTERSECTION OF THE SOUTHERLY RIGHT-OF-WAY LINE
OF MADISON STREET (AS WIDENED) AND THE NORTHWESTERLY RIGHT-OF-WAY LINE
OF NILES CENTER ROAD;
THENCE WESTERLY ALONG SAID SOUTHERLY RIGHT-OF-WAY LINE OF MADISON
STREET AND ALONG THE WESTERLY EXTENSION THEREOF TO A POINT ON THE
SOUTHWESTERLY RIGHT-OF-WAY LINE OF LINCOLN AVENUE;
THENCE NORTHWESTERLY ALONG SAID SOUTHWESTERLY RIGHT-OF-WAY LINE AND
ALONG THE NORTHERLY EXTENSION THEREOF TO A POINT OF INTERSECTION WITH
THE WEST RIGHT-OF-WAY LINE OF LARAMiE AVENUE;

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THENCE NORTHERLY ALONG SAID WEST RIGHT-OF-WAY LINE AND ALONG THE
NORTHERLY EXTENSION THEREOF TO A POINT OF INTERSECTION W!TH THE
WESTERLY EXTENSION OF THE SOUTH RIGHT-OF-WAY LINE OF WASHINGTON STREET;
THENCE EASTERLY ALONG SAID WESTERLY EXTENSION AND ALONG SAID SOUTH
RIGHT-OF-WAY LINE OF WASHINGTON STREET TO A POINT OF INTERSECTION WITH
THE SOUTHERLY EXTENSION OF THE WEST LINE OF LOT 43 IN KRENN AND DATO'S MAIN
STREET "L" SUBDIVISION, BEING A SUBDIVISION !N SAID SOUTHEAST QUARTER OF
SECTION 21, ACCORDING TO THE PLAT THEREOF RECORDED MARCH 10, 1924 AS
TORRENS DOCUMENT NO. 209262;
THENCE NORTHERLY ALONG SAID SOUTHERLY EXTENSION TO A POINT ON THE
CENTER LINE OF WASHINGTON STREET (NOW VACATED AS PER DOCUMENT NO.
23438300, RECORDED APRIL 2, 1976);
THENCE EASTERLY ALONG SAID CENTER LINE TO A POINT 1 58 FEET WEST OF A POINT
OF INTERSECTION WITH THE EAST LINE OF LOT 55 IN SAID KRENN AND DATO'S MAIN
STREET "L" SUBDIVISION AND SAID CENTER LINE OF WASHINGTON STREET AS
MEASURED ON SA!D CENTER LINE;
THENCE NORTHERLY 70 FEET ALONG A LINE PERPENDICULAR TO SAID CENTER LINE;
THENCE EASTERLY 262 FEET ALONG A LINE 10 FEET NORTH OF AND PARALLEL TO SAID
CENTER LINE;
THENCE SOUTHERLY 10 FEET ALONG A LINE PERPENDICULAR TO SAID PARALLEL LINE
TO A POINT ON SAID CENTER LINE;
THENCE EASTERLY ALONG SAID CENTER LINE TO A POINT OF INTERSECTION WITH THE
SOUTHWESTERLY EXTENSION OF THE CENTER LINE OF THE NOW VACATED (PER SAID
DOCUMENT NO. 23438300) PUBLIC ALLEY, LYING WESTERLY OF AND ADJOINING LOT 15
IN BAUMANN'S SUBDIVISION, BEING A SUBDIVISION IN SAID SOUTHEAST QUARTER OF
SECTION 21, ACCORDING TO THE PLAT THEREOF RECORDED MARCH 30, 1922 AS
DOCUMENT NO. 7445187;
THENCE SOUTHWESTERLY ALONG SAID SOUTHWESTERLY EXTENSION TO A POINT ON
A UNE 15 FEET SOUTH OF AND PARALLEL WITH THE SOUTH LINE OF SAID LOT 15;
THENCE EASTERLY ALONG SAID PARALLEL LINE TO A POINT ON SA!D
NORTHWESTERLY RIGHT-OF-WAY LINE OF NILES CENTER ROAD;
THENCE SOUTHWESTERLY ALONG SAID NORTHWESTERLY RIGHT-OF-WAY LINE TO
THE POINT OF BEGINNING, ALL IN COOK COUNTY, ILLINOIS.

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EXHIBIT B
LEGAL DESCRIPTION OF THE DELETED PARCEL
THE SOUTH 4.58 FEET OF LOT 2 (EXCEPT THE WEST 5.90 FEET THEREOF) IN THE
RESUBDIVISION OF LOT 30 (EXCEPT THE SOUTH 44 FEET THEREOF) OF THE
SUBDIVISION OF THE SOUTH 105 ACRES OF THE SOUTHEAST 1/4 OF SECTION 21,
TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK
COUNTY, ILLINOIS.
Commonly known as 8120 Lincoln Avenue, Skokie IL 60077
Property Index Number 10-21-409-028-0000 (formerly 10-21-409-0000)
•;r

10-21-409-045

10-21-409-046
10-21-409-031

10.21-409-047

10-21.409.028

0
10

10.21.409.023

t—

^r

10-21-409-024

10-21-409-025

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EXHIBIT C
LEGAL DESCRIPTION FOR FURTHER AMENDED
REDEVELOPMENT PROJECT AREA FOR THE VILLAGE OF SKOKIE DOWNTOWN
SCIENCE & TECHNOLOGY REDEVELOPMENT PROJECT AREA
THAT PART OF SECTION 21, 22 AND 28 IN TOWNSHIP 41 NORTH, RANGE 13, EAST OF
THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
BEGINNING AT THE POINT OF INTERSECTION OF THE NORTHERLY RIGHT-OF-WAY LINE
OF MAIN STREET AND THE NORTHWESTERLY RIGHT-OF-WAY LINE OF NILES CENTER
ROAD;
THENCE SOUTHWESTERLY ALONG SAID NORTHWESTERLY RIGHT-OF-WAY LINE OF
NILES CENTER ROAD TO A POINT ON THE WESTERLY EXTENSION OF THE NORTH LOT
LINE OF LOT 4 IN THE SUBDIVISION OF THAT PART LYING EAST OF THE ROAD OF LOT 3
OF OWNER'S SUBDIVISION AS RECORDED ON DECEMBER 8, 1911 AS DOCUMENT NO.
22511;
THENCE EAST ALONG SAID WESTERLY EXTENSION AND NORTH LINE OF LOT 4 TO THE
NORTHEAST CORNER OF SAID LOT 4;
THENCE EASTERLY TO THE NORTHWEST CORNER OF LOT 5 IN SAID SUBDIVISiON;
THENCE EASTERLY ALONG THE NORTH LINE OF SAID LOT 5 TO A POINT ON THE
NORTHWESTERLY RIGHT-OF-WAY LINE OF ELMWOOD STREET;
THENCE SOUTHWESTERLY ALONG SAID NORTHWESTERLY RIGHT-OF-WAY LINE TO A
POINT ON THE SOUTHERLY RIGHT-OF-WAY LINE OF SEARLE PARKWAY;
THENCE SOUTHEASTERLY AND EASTERLY ALONG SAID SOUTHERLY RIGHT-OF-WAY
LINE OF SEARLE PARKWAY TO A POINT ON THE WEST RIGHT-OF-WAY LINE OF NILES
AVENUE;
THENCE SOUTH ALONG SAID WEST RIGHT-OF-WAY LINE OF NILES AVENUE TO A POINT
ON THE NORTH RIGHT-OF-WAY LINE OF MARKET STREET (AKA WARREN STREET);
THENCE ALONG THE EASTERLY EXTENSION OF SAID NORTH RIGHT-OF-WAY LINE OF
MARKET STREET (AKA WARREN STREET) TO THE EAST LINE OF NILES AVENUE;
THENCE SOUTH ALONG SAID EAST RIGHT-OF-WAY LINE OF NILES AVENUE TO A POINT
ON THE NORTH LINE OF LOT 1 IN CLARA BLAMEUSER'S OAKTON STREET SUBDIVISION,
AS RECORDED ON APRIL 25, 1945 AS DOCUMENT NO. 13494312;
THENCE EAST ALONG THE SAID NORTH LINE OF LOT 1 TO THE NORTHEAST CORNER
OF SAID LOT 1;

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THENCE SOUTHEASTERLY ALONG THE EASTERLY RIGHT-OF-WAY LINE OF SAID LOT 1
TO THE NORTH RIGHT-OF-WAY LINE OF OAKTON STREET;
THENCE EAST ALONG SAID NORTH RIGHT-OF-WAY UNE OF OAKTON STREET TO A LINE
20 FEET NORTHEASTERLY, MEASURED AT RIGHT ANGLES, FROM THE CENTERLINE OF
THE MAIN TRACK OF THE CHICAGO AND NORTHWESTERN RAILWAY COMPANY, AS SAID
MAIN TRACK IS LOCATED AND ESTABLISHED AS OF OCTOBER 3, 1960;
THENCE NORTHWESTERLY ALONG LAST DESCRIBED LINE TO A POINT 496.82 FEET
SOUTHEASTERLY OF, AS MEASURED ALONG SAID LINE, OF THE SOUTH RIGHT-OF-WAY
LINE OF SEARLE PARKWAY;
THENCE NORTHEASTERLY AT RIGHT ANGLES TO LAST DESCRIBED LINE A DISTANCE
OF 186.50 FEET TO THE NORTHEASTERLY LINE OF THE STATION GROUNDS OF SAID
CHICAGO AND NORTHWESTERN RAILROAD COMPANY;
THENCE SOUTHEASTERLY ALONG SAID NORTHEASTERLY LINE TO THE NORTH RIGHTOF-WAY LINE OF OAKTON STREET;
THENCE SOUTHERLYTOA POINT ON THE NORTH LINE OF SAID SECTION 28, SAID POINT
BEING A DISTANCE OF 19.98 FEET WEST OF THE NORTHEAST CORNER THEREOF;
THENCE CONTINUING SOUTHERLY TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE OF
SAID OAKTON AVENUE;
THENCE EAST ALONG SA!D SOUTH RIGHT-OF-WAY LINE OF OAKTON STREET TO A
POINT ON THE SOUTHERLY EXTENSION OF THE EAST RIGHT-OF-WAY LINE OF KEATING
AVENUE;
THENCE NORTH ALONG SAID EAST RIGHT-OF-WAY LINE OF KEATING AVENUE TO A
POINT ON THE EASTERLY EXTENSION OF THE NORTH LINE OF A 16 FOOT ALLEY, SAID
ALLEY RUNNING EAST-WEST IN NILES CENTER STATION SUBDIVISION AS RECORDED
JULY 27, 1925 AS DOCUMENT NO. 8987353;
THENCE WESTERLY ALONG SAID EASTERLY EXTENSION AND NORTH LINE OF SAID
ALLEY TO THE SOUTHWEST CORNER OF LOT 23 IN SAID NILES CENTER STATION
SUBDIVISION, SAID SOUTHWEST CORNER ALSO BEING A POINT ON THE
NORTHEASTERLY LINE OF A 16 FOOT ALLEY, SAID ALLEY RUNNING NORTHWESTERLY
THRU SAID NILES CENTER STATION SUBDIVISION;
THENCE NORTHWESTERLY ALONG SAID NORTHEASTERLY LINE OF A 16 FOOT ALLEY
TO A PO!NT ON THE SOUTH RIGHT-OF-WAY LINE OF KEENEY STREET;
THENCE NORTHERLY TO THE SOUTHWEST CORNER OF LOT 31 IN SAID NILES CENTER
STATION SUBDIVISION, SAID SOUTHWEST CORNER ALSO BEING A POINT ON THE EAST
LINE OF A 16 FOOT ALLEY, SAID ALLEY IS SITUATED WEST OF KEATING AVENUE AND
EAST OF SKOKIE BLVD;
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THENCE NORTH ALONG SAID EAST LINE OF THE 16 FOOT ALLEY THAT IS WEST OF
KEATING AVENUE AND EAST OF SKOK!E BLVD. AND THE EXTENSIONS THEREOF TO A
POINT ON THE NORTH RIGHT-OF-WAY LINE OF WASHINGTON STREET;
THENCE WEST ALONG SAID NORTH RIGHT-OF-WAY LINE OF WASHINGTON STREET TO
THE SOUTHWEST CORNER OF LOT 17 IN THE FIRST ADDITION TO MAIN STREET AND
CICERO AVENUE SUBDMS10N AS RECORDED MAY 8, 1924 AS DOCUMENT NO. 8408360,
SAID SOUTHWEST CORNER ALSO BEING A POINT ON THE NORTHEASTERLY LINE OF A
16 FOOT ALLEY;
THENCE NORTHWESTERLY ALONG SAID NORTHEASTERLY LINE OF THE 16 FOOT ALLEY
AND ITS EXTENSION TO A POINT ON THE SOUTH LINE OF LOT 16 IN SAID FIRST
ADDITION TO MAIN STREET AND CfCERO AVENUE SUBDIVISION;
THENCE WEST ALONG SAID SOUTH LINE OF LOT 16 TO THE SOUTHWEST CORNER OF
SAID LOT;
THENCE NORTHWESTERLY ALONG THE WESTERLY LINE OF SAID LOT 16 AND ITS
EXTENSION TO A POINT ON THE NORTHERLY RIGHT-OF-WAY LINE OF MAIN STREET;
THENCE WEST ALONG SAID NORTHERLY RIGHT-OF-WAY LINE OF MAIN STREET TO THE
POINT OF BEGINNING, ALL IN COOK COUNTY, ILLINOIS.
ALSO INCLUDING THE FOLLOWING DESCRIBED LAND (PROPOSED AMENDMENTS):
THAT PART OF THE SOUTHEAST QUARTER OF SECTION 21 AND THE NORTHEAST
QUARTER OF SECTION 28 IN TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD
PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
BEGINNING AT THE POINT OF INTERSECTION OF THE WEST RIGHT-OF-WAY LINE OF
NILES AVENUE AND THE NORTH RIGHT-OF-WAY LINE OF MARKET STREET (AKA

WARREN STREET);

THENCE EAST ALONG THE EASTERLY EXTENSION OF SAID NORTH RIGHT-OF-WAY LINE
OF MARKET STREET (AKA WARREN STREET) TO THE EAST RiGHT-OF-WAY LINE OF
NILES AVENUE;
THENCE SOUTH ALONG SAID EAST RIGHT-OF-WAY LINE OF NfLES AVENUE TO A POINT
ON THE NORTH LINE OF LOT 1 IN CLARA BLAMEUSER'S OAKTON STREET SUBDIVISION,
RECORDED ON APRIL 25, 1945 AS DOCUMENT NUMBER 13494312;
THENCE EAST ALONG THE SAID NORTH LINE TO A POINT ON THE WEST LINE OF THE
EAST 446 FEET OF SAID LOT 1, AS MEASURED ON THE SOUTH LINE OF LOT 1, SAID
POINT ALSO BEING THE NORTHWEST CORNER OF LOT 1 IN EUGENE M. HAEGELE
SUBDIVISION, RECORDED ON NOVEMBER 9, 1953 AS DOCUMENT NUMBER 15580841 ;
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THENCE SOUTH ALONG THE WEST LINE OF SAID LOT 1 IN EUGENE M. HAEGELE
SUBDIVISION, EXTENDED SOUTHERLY TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE
OF OAKTON AVENUE;
THENCE WEST ALONG SAID SOUTH RIGHT-OF-WAY LINE OF OAKTON AVENUE TO THE
NORTHEAST CORNER OF LOT 14 IN NORTH SHORE "L" TERMINAL SUBDIVISION,
RECORDED JUNE 13. 1924 AS DOCUMENT NUMBER 8465869;
THENCE SOUTH ALONG THE EAST LiNE OF SAID LOT 14, EXTENDED SOUTHERLY TO A
POINT ON THE SOUTH LINE OF THE ADJACENT 16 FOOT ALLEY;
THENCE WEST ALONG SAID SOUTH LINE AND ITS WESTERLY EXTENSION TO A POINT
ON THE AFORESAID WEST RIGHT-OF-WAY LINE OF NiLES AVENUE;
THENCE NORTH ALONG SAID WEST RIGHT-OF-WAY LINE TO A POINT OF INTERSECTION
WITH THE SOUTH RiGHT-OF-WAY LINE OF AFORESAID MARKET STREET (AKA WARREN

STREET);

THENCE WEST ALONG SAID SOUTH RIGHT-OF-WAY LINE TO THE NORTHWEST CORNER
OF TOWNE SQUARE OF SKOKiE CONDOMINIUM PLAT OF CONSOLIDATION, RECORDED
MAY 9, 1997 AS DOCUMENT NUMBER 97330040;
THENCE SOUTH, EAST AND SOUTH ALONG THE WEST LINE OF SAID TOWNE SQUARE
OF SKOKIE CONDOMINIUM PLAT OF CONSOLIDATION AND ITS SOUTHERLY EXTENSION
TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE OF AFORESAID OAKTON AVENUE;
THENCE WEST ALONG SAID SOUTH RIGHT-OF-WAY LINE OF OAKTON AVENUE TO THE
NORTHEAST CORNER OF LOT 5 IN BLOCK 2 !N THE CIRCUIT COURT PARTITION OF THE
NORTHEAST QUARTER OF SECTION 28-41-13;
THENCE SOUTH ALONG THE EAST LINE OF SAID LOT 5, EXTENDED SOUTHERLY TO A
POINT ON THE SOUTH LINE OF THE ADJACENT 16 FOOT ALLEY;
THENCE WEST ALONG SAID SOUTH LINE EXTENDED WESTERLY TO A POINT ON THE
WESTERLY LINE OF A NORTH-SOUTH ALLEY ADJACENT TO LOT 6 !N SA!D BLOCK 2;
THENCE NORTHERLY ALONG SAID WESTERLY LINE TO A POINT ON THE SOUTH RIGHTOF-WAY LINE OF SAID OAKTON AVENUE;
THENCE WEST ALONG SAID SOUTH RIGHT-OF-WAY LINE OF OAKTON AVENUE TO A
POINT OF !NTERSECT!ON WITH THE SOUTHERLY EXTENSION OF THE WEST RIGHT-OFWAY LINE OF FLORAL AVENUE;
THENCE NORTH ALONG SAID SOUTHERLY EXTENSION AND WEST RIGHT-OF-WAY LINE
EXTENDED NORTHERLY TO A POINT ON THE NORTH RIGHT-OF-WAY LINE OF
CLEVELAND STREET;

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THENCE EASTERLY ALONG SAID NORTH RIGHT-OF-WAY LINE TO A POINT ON THE
WESTERLY RIGHT-OF-WAY UNE OF LINCOLN AVENUE;
THENCE EASTERLY TO A POINT OF INTERSECTION OF THE EASTERLY RIGHT-OF-WAY
LINE OF SAID LINCOLN AVENUE AND THE NORTH LINE OF LOT 7 !N PETER BLAMEUSER'S
SUBDIVISION OF THE SOUTH 105 ACRES OF THE SOUTHEAST QUARTER OF SECTION
21, RECORDED OCTOBER 24, 1872 AS DOCUMENT NUMBER 64272;
THENCE EAST ALONG SA!D NORTH LINE TO A POINT ON THE WEST LINE OF THE EAST
28.4 FEET OF THE WEST HALF OF SAID LOT 7;
THENCE SOUTH ALONG SAID WEST LINE TO A POINT ON THE SOUTH LINE OF THE
NORTH 44.3 FEET OF LOT 8 IN SAID SUBDIVISION OF THE SOUTH 105 ACRES;
THENCE EAST ALONG SAID SOUTH LINE TO A POINT ON THE EAST LINE OF THE WEST
HALF OF SAID LOT 8;
THENCE SOUTH ALONG SAID EAST LINE TO A POINT ON THE SOUTH LINE OF THE
NORTH 177.2 FEET OF SAID LOT 8;
THENCE WEST ALONG SAID SOUTH LINE TO A POINT ON THE AFORESAID EASTERLY
RIGHT-OF-WAY LINE OF SAID LINCOLN AVENUE;
THENCE SOUTHEASTERLY ALONG SA!D EASTERLY RIGHT-OF-WAY L!NE OF LINCOLN
AVENUE TO A POINT BEING PERPENDICULAR AND ADJACENT TO THE NORTHEAST
CORNER OF LOT 3 IN THE RESUBDIVISION OF LOT 30 (EXCEPT THE SOUTH 44 FEET
THEREOF) IN THE SUBDIVISION OF THE SOUTH 105 ACRES, RECORDED SEPTEMBER
18, 1924 AS DOCUMENT NUMBER 8595951;
THENCE SOUTHWESTERLY TO SAID NORTHEAST CORNER OF LOT 3;
THENCE WEST ALONG THE NORTH LINE OF SAID LOT 3 TO THE NORTHWEST CORNER
THEREOF;
THENCE SOUTH ALONG THE WEST LINE OF SA!D LOT 3 TO THE SOUTHWEST CORNER
THEREOF;
THENCE EAST ALONG THE SOUTH LINE OF SAID LOT 3 TO THE SOUTHEAST CORNER
THEREOF;
THENCE NORTHEASTERLY TO A PO!NT ON SAID EASTERLY RIGHT-OF-WAY LINE OF
LINCOLN AVENUE, SAID POINT BEING PERPENDICULAR AND ADJACENT TO SAID
SOUTHEAST CORNER OF LOT 3;
THENCE SOUTHEASTERLY ALONG SAID EASTERLY RIGHT-OF-WAY LINE OF LINCOLN
AVENUE TO A POINT BEING PERPENDICULAR AND ADJACENT TO THE NORTHEAST
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CORNER OF LOT 2 IN THE RESUBDIV1SION OF LOT 31 !N THE SUBDMSiON OF THE
SOUTH 105 ACRES, RECORDED JULY 8, 1922 AS DOCUMENT NUMBER 7533721;
THENCE SOUTHWESTERLY TO SAiD NORTHEAST CORNER OF LOT 2;
THENCE SOUTHWESTERLY ALONG THE NORTH LINE OF SAID LOT 2 TO THE
NORTHWEST CORNER THEREOF;
THENCE SOUTH ALONG THE WEST LINE OF SAID LOT 2 TO THE SOUTHWEST CORNER
THEREOF;
THENCE EAST ALONG THE SOUTH LINE OF SAID LOT 2 TO THE NORTHWEST CORNER
OF LOT 1 IN HENRY REMKE'S SUBDIVISION, RECORDED SEPTEMBER 12, 1893 IN BOOK
60 PAGE 43;
THENCE SOUTH ALONG THE WEST LINE OF SAID LOT 1 TO THE SOUTHWEST CORNER
THEREOF;
THENCE EAST ALONG THE SOUTH LINE OF SAID LOT 1 TO THE SOUTHEAST CORNER
THEREOF;
THENCE NORTHEASTERLY TO A POINT ON SAID EASTERLY RiGHT-OF-WAY LINE OF
LINCOLN AVENUE, SAID POINT BEING PERPENDICULAR AND ADJACENT TO SAID
SOUTHEAST CORNER OF LOT 1 ;
THENCE SOUTHEASTERLY ALONG SAID EASTERLY RIGHT-OF-WAY LiNE OF LINCOLN
AVENUE TO A POINT OF INTERSECTION WITH EASTERLY EXTENSION OF THE SOUTH
RIGHT-OF-WAY LINE OF BROWN STREET;
THENCE WEST ALONG SAID EASTERLY EXTENSION AND SOUTH RIGHT-OF-WAY LINE
OF BROWN STREET TO THE WEST LINE OF THE EAST 184 FEET 2 INCHES OF BLOCK 33
IN PETER BLAMEUSER'S SUBDIVISION. RECORDED OCTOBER 24, 1872 AS DOCUMENT
NUMBER 64272;
THENCE SOUTH ALONG SAID WEST LINE TO A POINT ON THE SOUTH LINE OF SAID
BLOCK 33;
THENCE EAST ALONG SAID SOUTH LINE, EXTENDED EASTERLY TO A POINT ON THE
AFORESAID EASTERLY RIGHT-OF-WAY LINE OF LINCOLN AVENUE (AKA NILES CENTER

ROAD);
THENCE SOUTH ALONG SAID EAST RIGHT-OF-WAY LINE TO THE SOUTHWEST CORNER
OF LINCOLN-WARREN RESUBDMSION, RECORDED JANUARY 22, 1993 AS DOCUMENT
NUMBER 93055697;
THENCE EAST ALONG THE SOUTH LINE OF SAID LINCOLN-WARREN RESUBDMSION TO
THE SOUTHEAST CORNER THEREOF;
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THENCE NORTH ALONG THE EAST LINE OF SAID LINCOLN-WARREN RESUBDtVISION TO
THE NORTHEAST CORNER THEREOF, SAID NORTHEAST CORNER ALSO BEING A POINT
ON THE SOUTH RIGHT-OF-WAY LINE OF AFORESAID MARKET STREET;
THENCE NORTH TO A POINT ON THE NORTH RiGHT-OF-WAY LINE OF SAID MARKET
STREET, SAID POINT BEING THE SOUTHEAST CORNER OF 8035 LINCOLN AVENUE
RESUBDIVISION, RECORDED MAY 15, 2000 AS DOCUMENT NUMBER 00346333;
THENCE NORTH ALONG THE EAST LINE OF SAID 8035 LINCOLN AVENUE RESUBDMSION
TO THE NORTHEAST CORNER THEREOF, SAID NORTHEAST CORNER ALSO BE!NG A
POINT ON THE NORTH LINE OF BLOCK 36 IN AFORESAID PETER BLAMEUSER'S
SUBDIVISION;
THENCE EAST ALONG SAID NORTH LINE TO A POINT ON THE WEST RIGHT-OF-WAY LINE
OF ELMWOOD STREET;
THENCE EAST TO A POINT ON THE EAST RIGHT-OF-WAY LINE OF ELMWOOD STREET,
SAID POINT ALSO BEING THE SOUTHWEST CORNER OF LOT 11 IN SAID EDWARD
BLAMEUSER'S SUBDMS!ON> RECORDED OCTOBER 19, 1908 AS DOCUMENT NUMBER
4276165, SAID SOUTHWEST CORNER ALSO BEING A POINT ON THE NORTH LINE OF A
16 FOOT EAST-WEST ALLEY;
THENCE EAST ALONG SAID NORTH LINE TO A POINT ON THE WEST RIGHT-OF-WAY LINE
OF MILES AVENUE;
THENCE SOUTH ALONG SAID WEST RIGHT-OF-WAY LINE OF NILES AVENUE TO THE
POINT OF BEGINNING, ALL IN COOK COUNTY, ILLINOIS.
ALSO INCLUDING THE FOLLOWING DESCRIBED LAND (PROPOSED AMENDMENT #2):
THAT PART OF THE SOUTH HALF OF SECTION 21 IN TOWNSHIP 41 NORTH, RANGE 13
EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
BEGINNING AT THE POINT OF INTERSECTION OF THE SOUTHERLY RIGHT-OF-WAY LINE
OF MADISON STREET (AS WIDENED) AND THE NORTHWESTERLY RIGHT-OF-WAY LINE
OF NILES CENTER ROAD;
THENCE WESTERLY ALONG SAID SOUTHERLY RIGHT-OF-WAY LINE OF MADISON
STREET AND ALONG THE WESTERLY EXTENSION THEREOF TO A POINT ON THE
SOUTHWESTERLY RIGHT-OF-WAY LINE OF LINCOLN AVENUE;
THENCE NORTHWESTERLY ALONG SAID SOUTHWESTERLY RIGHT-OF-WAY LINE AND
ALONG THE NORTHERLY EXTENSION THEREOF TO A POINT OF INTERSECTION WITH
THE WEST RIGHT-OF-WAY LINE OF LARAMtE AVENUE;

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THENCE NORTHERLY ALONG SAID WEST RIGHT-OF-WAY LINE AND ALONG THE
NORTHERLY EXTENSION THEREOF TO A POINT OF INTERSECTION WITH THE
WESTERLY EXTENSION OF THE SOUTH RIGHT-OF-WAY LINE OF WASHINGTON STREET;
THENCE EASTERLY ALONG SAID WESTERLY EXTENSION AND ALONG SAID SOUTH
RIGHT-OF-WAY UNE OF WASHINGTON STREET TO A POINT OF INTERSECTION WITH
THE SOUTHERLY EXTENSION OF THE WEST LINE OF LOT 43 IN KRENN AND DATO'S MAIN
STREET "L" SUBDIVISION, BEING A SUBDIVISION IN SAID SOUTHEAST QUARTER OF
SECTION 21, ACCORDING TO THE PLAT THEREOF RECORDED MARCH 10, 1924 AS
TORRENS DOCUMENT NO. 209262;
THENCE NORTHERLY ALONG SAID SOUTHERLY EXTENSION TO A POINT ON THE
CENTER LINE OF WASHINGTON STREET (NOW VACATED AS PER DOCUMENT NO.
23438300, RECORDED APRIL 2, 1976);
THENCE EASTERLY ALONG SAID CENTER LINE TO A PO!NT 1 58 FEET WEST OF A POINT
OF INTERSECTION WITH THE EAST LINE OF LOT 55 !N SAID KRENN AND DATO'S MAIN
STREET "L" SUBDIVISION AND SA!D CENTER LINE OF WASHINGTON STREET AS
MEASURED ON SAID CENTER LINE;
THENCE NORTHERLY 70 FEET ALONG A LINE PERPENDICULAR TO SAID CENTER LINE;
THENCE EASTERLY 262 FEET ALONG A LINE 10 FEET NORTH OF AND PARALLEL TO SAID
CENTER LINE;
THENCE SOUTHERLY 10 FEET ALONG A LINE PERPENDICULAR TO SAID PARALLEL UNE
TO A POINT ON SAID CENTER LINE;
THENCE EASTERLY ALONG SAID CENTER LINE TO A POINT OF INTERSECTION WITH THE
SOUTHWESTERLY EXTENSION OF THE CENTER LINE OF THE NOW VACATED (PER SAID
DOCUMENT NO. 23438300) PUBLIC ALLEY, LYING WESTERLY OF AND ADJOINING LOT 15
IN BAUMANN'S SUBDIVISION, BE!NG A SUBDIVISION IN SAID SOUTHEAST QUARTER OF
SECTION 21, ACCORDING TO THE PLAT THEREOF RECORDED MARCH 30, 1922 AS
DOCUMENT NO. 7445187;
THENCE SOUTHWESTERLY ALONG SA!D SOUTHWESTERLY EXTENSION TO A POINT ON
A LINE 15 FEET SOUTH OF AND PARALLEL WITH THE SOUTH LINE OF SAID LOT 15;
THENCE EASTERLY ALONG SAID PARALLEL LINE TO A POINT ON SAID
NORTHWESTERLY RIGHT-OF-WAY LINE OF MILES CENTER ROAD;
THENCE SOUTHWESTERLY ALONG SAID NORTHWESTERLY RIGHT-OF-WAY LINE TO
THE POINT OF BEGINNING, ALL IN COOK COUNTY, ILLINOIS.

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EXCEPTING THE SOUTH 4.58 FEET OF LOT 2 /EXCEPT THE WEST 5.90 FEET THEREOF)

IN THE RESUBDIVISION OF LOT 30 (EXCEPT THE SOUTH 44 FEET THEREOH OF THE

SUBDIVISION OF THE SOUTH 105 ACRES OF THE SOUTHEAST 1/4 OF SECTION 21.
TOWNSHIP 41 NORTH. RANGE 13. EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK
COUNTS. ILLINOIS.

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SME: 7/20/26
SUB: 2026-01 S

THIS RESOLUTION MAY BE CITED AS
VILLAGE RESOLUTION NUMBER
26-7-R"

A RESOLUTION APPROVING A PLAT OF SUBDIVISION FOR THE
PROPERTY LOCATED AT 9050 KEYSTONE AVENUE, SKOKIE,
ILLINOIS IN AN R1 SINGLE-FAMILY RESIDENTIAL DISTRICT
1 WHEREAS, the owner ("Petitioner") of the following described rea! property:
2 PARCEL 1
3 LOTS 1 AND 2 IN BLOCK 2 IN UNIVERSITY ADDITION TO NILES CENTER, A SUBDIVISION OF LOTS
4 3 AND 4 IN JOHN TURNER'S HEIRS' SUBDIVISION OF THE SOUTH QUARTER OF THE WEST HALF
5 OF THE SOUTHWEST QUARTER, AND THE EAST HALF OF THE SOUTHEAST QUARTER OF
6 SECTION 14, AND THE EAST HALF OF THE SOUTHEAST QUARTER OF SECTION 15, ALL IN
7 TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, AND TOGETHER
8 WITH THE EAST HALF OF THE VACATED ALLEY LYING WEST OF AND ADJOINING SAID LOTS, IN
9 COOK COUNTY, ILLINOIS.
10 PARCEL 2
11 LOTS 87, 88 AND 89 TOGETHER WITH THE EAST HALF OF THE VACATED ALLEY LYING WEST OF
12 AND ADJOINING SAID LOTS, AND THE SOUTH 28.0 FEET OF THAT PART OF VACATED DAVIS
13 STREET LYING NORTH OF AND ADJACENT TO SAID LOT 89, AND THAT PART OF SAID VACATED
14 DAVIS STREET LYING WEST OF THE NORTHERLY EXTENSION OF THE WEST LINE OF SAID LOT
15 89 AND EAST OF THE NORTHERLY EXTENSION OF THE CENTERLINE OF THE VACATED ALLEY
16 EXTENDED NORTH, ALL IN HARRY A. ROTH AND CO.'S CRAWFORD-CHURCH TERMINAL
17 SUBDIVISION NO. 2, BEING A SUBDIVISION OF LOT 1 IN JOHN TURNER'S HEIRS' SUBDIVISION
18 OF THE SOUTH QUARTER OF THE WEST HALF OF THE SOUTHWEST QUARTER OF SECTION 14,
19 AND THE EAST HALF OF THE SOUTHEAST QUARTER OF SECTION 15, TOWNSHIP 41 NORTH,
20 RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN. TOGETHER WITH THE EAST HALF OF THE
21 VACATED ALLEY LYING WEST OF AND ADJOINING SA!D LOTS, IN COOK COUNTS, ILLNOiS.
22 PINS: 10-15-415-020-0000, 10-15-415-021-0000, 10-15-415-022-0000, 10-15-415-023-0000, and 10-

23 15-415-024-0000

24 commonly known as 9050 Keystone Avenue, Skokie, Illinois ("Subject Property") in an R1
25 Single-Family district, petitioned the Village of Skokie for a subdivision of the Subject
26 Property for the purpose of consolidating five lots into one lot as shown on the "HANUS
27 CONSOLIDATION" plat, ("Plat") dated June 11, 2026, and revised June 23, 2026, or as the
28 plat may be amended with the approval of the Village Manager or designee and the
29 Corporation Counsel, a copy of which is marked as Exhibit "1" and attached hereto; and
30 WHEREAS, the Petitioner is requesting a consoiidation of lots at 9050 Keystone
31 Avenue in an R1 Single-Family zoning district. The Subject Property presently spans five
32 lots that are located within two separate subdivisions and contains a single-famity
33 residence; and

34 WHEREAS, the subdivision meets all Village requirements and will bring the
35 property into compliance with §118-57 of the Village Code, regarding lot consolidation. The

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1 subdivision is a condition of a building permit for an addition that will be constructed on the
2 south side of the residence. The existing singte-family residence on the Subject Property is
3 located in two different subdivisions and the subdivision is being requested to allow the
4 renovation of the residence; and
5 WHEREAS, subsequent to the subdivision, the Subject Property will be legally
6 described as follows:
7 LOT 1 IN HANUS CONSOLIDATION, BEING A SUBDIVISION OF LOTS 1 & 2 IN
8 UNIVERSITY ADDITION TO NILES CENTER & LOTS 87, 88, & 89 IN HARRY A.
9 ROTH'S AND GO'S CRAWFORD-CHURCH TERMINAL SUBDIVISION NO. 2 OF PART
10 OF SECTIONS 14 & 15, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD
11 PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
12 WHEREAS, the Community Development Director has reviewed the request for the
13 subdivision and recommended to the Board of Trustees that the requested subdivision be
14 approved subject to the conditions stated in his memorandum dated July 20, 2026;

15 NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of the Village of
16 Skokie, Cook County, liiinois that:
17 Section 1: The requested subdivision of the Subject Property legally described
is above and commonly known as 9050 Keystone Avenue, Skokie, lltinois, in an R1 Singie19 Family residential district be and the same is hereby approved subject to the following
20 conditions:
21 1. Subsequent to the adoption of the Resolution by the Board of Trustees, the
22 mylar of the Plat shaii be submitted to the Village with all signatures other than Village
23 staff or elected officials;
24 2. All monuments must be set no later than 1 year after the date of the recording
25 of the plat.

26 Section 2: The P!at is hereby approved and accepted, and shall be recorded at
27 the Petitioner's expense, with the Cook County Clerk's Office.
28 Section 3: A notice of approval of this Resolution incorporating the conditions
29 contained herein shall be approved by the owner of the property in writing and duly
30 recorded with the Cook County Clerk's Office, at the owner's expense.
31 Section 4: This Resolution shall be in fu!l force and effect from and after its
32 passage, approval and recordation as provided by law.

PASSED this 20th day of July, 2026.
Ayes:

Village Clerk

Nays:
Absent: Approved by me this 21st day of
Attest: July, 2026.

Viflage Clerk Mayor, Village of Skokie

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VOSDOCS-#640703-v1-Resolution_2026-01S_P!aLof_SubdivisJon__9050_Keystone_Avenue

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Memorandum
Mayor’s Office
TO:

Board of Trustees

FROM:

Ann E. Tennes, Mayor

DATE:

July 13, 2026

SUBJECT:

NEW BUSINESS – July 20, 2026 Village Board Meeting
Skokie Youth Commission Membership Expansion

Background
On March 2, 2026, the Village Board established the Skokie Youth Commission to serve as an
advisory and action-oriented body that amplifies youth voices, promotes civic engagement and
strengthens connections between youth residents and Village government. Following its
creation, Village staff advertised the opportunity to apply in several editions of its electronic
newsletter, The Scoop, as well as in the spring edition of NewSkokie. Additionally, I reached out
to public and private Skokie school superintendents, the Niles Township Youth Coalition and
Skokie Faith Leaders Council to notify them of the Commission’s creation and ask that they share
a promotional flyer to the youth served by their organizations. Over the course of the two-month
application window, more than 40 applications were received.
Throughout late June and early July, applicants were afforded the opportunity to self-select a 30minute, in-person interview meeting. Nearly 30 of the applicants responded and participated.
Special thanks to Trustees Jim Iverson and Alison Pure-Slovin, along with intern Eliza Lampert for
participating in the interviews. The students expressed enthusiasm for the new commission, love
for our community and a keen interest in strengthening youth voices in local government.
Village code currently states that the Commission shall consist of 16 members, each of whom
must attend a public or private high school in Skokie, or be a high school student residing in Skokie
for the entirety of their term of appointment. Terms consist of one academic year, unless
reappointed.
Recommendation
Given the large interest in serving on the Commission as well as the diverse backgrounds and
qualifications of the applicants, I recommend that the number of individuals who can serve on
the Commission be increased from 16 to 22. This will expand the opportunities to engage youth
which is a key outcome of the Village’s Strategic Plan Goal Everyone Has a Place in Skokie. All
other aspects of the Youth Commission will remain the same.
With initial Village Board approval of the expansion, the appointments will be considered at the
August 17, 2026 Village Board meeting. The appointments will be listed after the consent agenda,
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which will include second-read of the commission expansion. Students who interviewed but are
not on the list for appointment consideration will be invited to participate in different ways
throughout the coming school year and encouraged to apply again next year.
CC:

Barb A. Mangler, Deputy Corporation Counsel

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SME: 7/20/26 " New Business

*8/17/26

THIS ORDINANCE MAY BE CITED AS
VILLAGE ORDINANCE NUMBER
26-8-C"

AN ORDINANCE AMENDING CHAPTER 2, ARTICLE VII,
SECTION 2-933 OF THE SKOKIE VILLAGE CODE PERTAINING TO
BOARDS AND COMMISSIONS
1 WHEREAS, Chapter 2, Article VI! of the Skokie Village Code ("Code") provides for
2 the establishment of, and regulations for, Village of Skokie Boards and Commissions; and
3 WHEREAS, these Commissions are an integral and valued part of the Village of
4 Skokie's ("Village") participatory, good government; and
5 WHEREAS, on March 2, 2026, the Village Board adopted Ordinance 26-3-C6 4780 establishing the 16 member Skokie Youth Commission ("Commission") to serve
7 as an advisory and action-oriented body that amplifies youth voices, promotes civic
8 engagement, and strengthens connections between youth residents and Village
9 government; and

10 WHEREAS, following its creation the Village notified the community at large of
n the opportunity to apply for the Commission in several editions of its electronic
12 newsletter, The Scoop, as well as in the Spring edition of the quarterly print newsletter,
13 NewSkokie. Additionally, Mayor Tennes informed the Skokie School Superintendents,
14 Niles Township Youth Coalition, and Skokie Faith Leaders of the Commission's creation
15 and asked that they share this opportunity to the youth served by their organizations;
16 and

17 WHEREAS, over the course of the two-month application window, more than 40
is applications were received. Due to the generous response of interest and to encourage
19 youth participation, the Mayor desires to raise the number of members from 16 to 22 on the
20 Commission; and
21

22 WHEREAS, the Mayor recommended to the Board of Trustees that Chapter 2, Article
23 VII, Section 2-933 of the Code be amended accordingly; and
24 WHEREAS, the Board of Trustees, at a public meeting duly held on July 20, 2026,
25 concurred with the Mayor's recommendation; and

26 NOW, THEREFORE, BE IT ORDAINED, by the Board of Trustees of the Village of
27 Skokie, Cook County, Illinois that;
28 Section 1: Chapter 2, Article VII, Section 2-933 of the Skokie Village Code be and
29 the same is hereby amended in the manner hereinafter indicated. The new material is

30 highlighted in bold and the material to be deleted is stricken through and highlightod.
31 Chapter 2 - ADMINISTRATION
32

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1 ARTICLE VII - BOARDS AND COMMISSIONS
2 DtV!S!ON 20. - SKOKtE YOUTH COMMISSION
3 Sec. 2-933. - IVIembership.

4 The Commission shall consist of 4€ 22 members, each of whom must attend public or
5 private high school in Skokie, or be a high school student residing in Skokie for the entirety
6 of the term of appointment. All commissioners shall serve terms of one academic year
7 unless reappointed, commencing on August 1st of each year.

s Section 2: This Ordinance shall be in full force and effect from and after its
9 passage, approval and publication in pamphlet form as provided by law.

ADOPTED this 17th day of August, 2026.
Ayes:

Village Clerk

Nays:

Absent: Approved by me this 18th day of
August, 2026.

Attested and filed in my office
this 18th day of August, 2026;
and published in pamphlet form

according to law. ,yiayo^ v,|jage of Skokie

Village Clerk

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Plan Commission Report
TO:

Mayor and Board of Trustees

FROM:

Johanna Nyden, AICP, Community Development Director

DATE:

July 20, 2026

SUBJECT:

CASE 2026-12P – A REQUEST BY LEONEL JAIMES AND ROBERT CROLL TO
VACATE THE PORTION OF LAND COMMONLY KNOWN AS NORTH OF 5142
ARCADIA STREET & EAST OF 9139 LARAMIE AVENUE.

PLAN COMMISSION RECOMMENDATION AND ANALYSIS
At the June 25, 2026, Plan Commission meeting, the request from Leonel Jaimes and Robert
Croll to vacate the alley commonly described as north 5142 Arcadia Street and east of 9139
Laramie Avenue was recommended as APPROVED by a vote of 7 ayes and 0 nays, with 2
members absent.
The purpose of the request is to facilitate improvements to the adjacent residential properties.
Mr. Jaimes, owner of 5142 Arcadia Street, seeks to acquire additional land to accommodate the
construction of a detached garage and provide off-street parking, which the property currently
lacks. The applicants propose to vacate a 739.6-square-foot portion of the alley located north of
5142 Arcadia Street.
During the public hearing, staff explained that a 64-square-foot portion at the southeast corner
of the alley proposed for vacation would be conveyed to Robert Croll, owner of 9139 Laramie
Avenue, to eliminate the existing 8-foot by 8-foot fence encroachment into the public alley and
bring the property into conformance with the property boundary.
Commissioner Black inquired how the proposed alley vacation would assist the petitioners in
constructing a detached garage, as previously described by staff. Staff explained that, due to
the dimensional requirements applicable to properties in the R2 Single-Family Residential
District, Mr. Jaimes has limited space to construct an accessory structure that complies with the
Village's zoning regulations. The additional land acquired through the alley vacation would
provide sufficient area to accommodate a code-compliant detached garage and off-street
parking.
Commissioner Berman asked whether there would be an easement or other agreement
allowing shared use of the vacated alley. Staff clarified that the petitioners had agreed to divide
the vacated alley into separate portions, each of which would be conveyed to the adjacent
property owner. Once conveyed, the land would become part of each owner's private property,
and no shared access easements or rights would be established. Staff further explained that,
following the alley vacation and conveyance of the respective parcels, each property owner
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would be required to complete a PIN consolidation so that the newly acquired land is
consolidated with the corresponding residential property for tax and legal purposes.
Click here for the full Plan Commission packet with staff report and application materials
LEGAL NOTICE AND PUBLIC COMMENT
Legal notice was properly posted, advertised, and delivered to all property owners in the area
of the subject site as prescribed by the Zoning Chapter. No one from the public spoke regarding
the case during the hearing.
APPEARANCE COMMISSION
No modifications are being made at the subject site that require Appearance Commission
review.
VOTING
ATTENDANCE
Shpayher
Black (Second)
Berman
Franklin (Moved)
Gevaryahu
Witry
Burman
Mathee
Luke

AYES
x
X
X
X

NAYS

ABSENT

x
X
X
X
x

ATTACHMENTS
1. Recommended Conditions

CC: Chair and Members of the Village of Skokie Plan Commission

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Plan Commission
Recommended Conditions

2026-012P: Alley Vacation

Notwithstanding any use or development right that may be applicable or available pursuant to
the provisions of the Zoning Code, the approval granted pursuant to this Ordinance is hereby
expressly subject to, and contingent upon, the development, use, and maintenance of the
Subject Property in compliance with each and all of the following conditions:
1. No Authorization of Work. The approvals granted pursuant to this Ordinance do not
authorize the development, construction, reconstruction, alteration, demolition, or
moving of any buildings or structures on the Subject Property, but merely authorize the
preparation, filing, and processing of applications for any permits or approvals that may
be required by the codes and ordinances of the Village, including without limitation
demolition and building permits.
2. Compliance with Applicable Law. In addition to the other specific requirements of this
Ordinance, the Subject Property, the Improvements, and all of the Applicant’s
operations and activities conducted on and in the Subject Property, must comply at all
times with all applicable federal, state, and Village statutes, ordinances, resolutions,
rules, codes, and regulations, including all applicable fire prevention requirements.
3. Compliance with Plans. The subject site shall be vacated pursuant to the plat of
Vacation June 18, 2026, and as may be further revised with the approval of the Village
Manager, or designee, and Corporation Counsel.

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Plan Commission Report
TO:

Mayor and Board of Trustees

FROM:

Johanna Nyden, AICP, Community Development Director

DATE:

June 25, 2026

SUBJECT:

CASE 2026-13P – A REQUEST BY LEONEL JAIMES FOR A ZONING MAP
AMENDMENT TO REZONE THE NORTH 8 FEET OF 5142 ARCADIA STREET FROM
B2 COMMERCIAL TO R2 SINGLE-FAMILY RESIDENTIAL.

PLAN COMMISSION RECOMMENDATION AND ANALYSIS
At the June 25, 2026, Plan Commission meeting, the request from Leonel Jaimes, the property
owner of 5142 Arcadia, to rezone the northern 8 feet of 5142 Arcadia from B2 commercial to
R2 Single-Family was recommended as APPROVED by a vote of 7 ayes and 0 nays, with 2
members absent.
Staff explained that this request is related to the previously considered alley vacation request in
Case No. 2026-12P. The purpose of the zoning map amendment is to eliminate the split-zoning
condition currently affecting the portion of the alley proposed for vacation. Approval of the
request would rezone the entire vacated area to the R2 Single-Family Residential District,
resulting in zoning that is consistent with the adjacent residential properties.
Commissioner Mathee inquired whether the proposed zoning map amendment would affect
any of the adjacent commercially zoned properties. Staff clarified that only the two adjacent
residential property owners, Mr. Jaimes and Mr. Croll, requested the alley vacation and the
accompanying zoning map amendment. Accordingly, no portion of the vacated or rezoned land
would be conveyed to or rezoned for any nearby commercial property, as the entire area would
be incorporated into the petitioners' respective residential properties.
Click here for the full Plan Commission packet with staff report and application materials
LEGAL NOTICE AND PUBLIC COMMENT
Legal notice was properly posted, advertised, and delivered to all property owners in the area
of the subject site as prescribed by the Zoning Chapter. No one from the public spoke regarding
the case during the hearing.
APPEARANCE COMMISSION
No modifications are being made at the subject site that require Appearance Commission
review.

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VOTING
ATTENDANCE
Shpayher (Moved)
Black (Second)
Berman
Franklin
Gevaryahu
Witry
Burman
Mathee
Luke

AYES
X
X
X
X

NAYS

ABSENT

X
X
X
X
X

ATTACHMENTS
1. Proposed Positive Findings of Fact

CC: Chair and Members of the Village of Skokie Plan Commission

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Proposed Positive Findings of Fact

2026-13P: Zoning Map Amendment

Consideration

Finding

The map amendment is consistent with the
Comprehensive Plan or development trends in
the area that have taken place since the
affected property was placed in the present
zoning district.

The proposed map amendment is consistent
with the established development pattern in
the area. The subject property is currently
developed as a single-family residence and is
surrounded primarily by properties zoned R2
Single-Family Residential. The requested
rezoning will eliminate the split-zoning
condition affecting the property and align the
entire parcel with the residential character of
the surrounding neighborhood. The request
is also associated with the vacation of an
adjacent alley segment, and the rezoning will
ensure that the newly incorporated land is
subject to the same residential zoning
regulations as the remainder of the property.
Overall, the proposed amendment promotes
a logical and consistent zoning pattern.

After identifying the existing uses and zoning
districts in the area, the property in question is
more suitable for the uses allowed under the
proposed zoning district than the existing
zoning district.

The property is more suitable for the uses
permitted within the R2 Single-Family
Residential District than those permitted
within the B2 Commercial District. The
subject property is developed and occupied
as a single-family residence, and the portion
proposed for rezoning will function as part of
the residential lot following the alley
vacation. The commercial uses permitted
within the B2 District are not compatible with
the existing use of the property or the
surrounding residential context. Rezoning the
subject area to R2 will ensure that the entire
property is regulated under a zoning district
that accurately reflects its current and
intended use while maintaining consistency
with adjacent residential properties.

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