Board of Trustees

Agenda Village Board of Trustees Meeting Thursday, October 9, 2025 – 7:30 p.m. 1. Pledge of Allegiance led by Village Clerk Minal Desai 2. Call to Order and Roll Call 3. Approve Consent Agenda 4. *Approve, as submitted, minutes of regular meeting held Monday, September 15, 2025 Go To 5. * Approve Voucher List #10-FY26 of October 9, 2025 Go To 6. Proclamations and Resolutions a. Proclamations Ageism Awareness Day – October 9, 2025 Go To Domestic Violence Awareness Month – October 2025 Go To Filipino American History Month – October 2025 Go To Hindu American Heritage Month – October 2025 Go To * Manufacturing Month – October 2025 Go To 7. Awards Presentation 8. Recognition and Honorary Presentations 9. Appointments, Reappointments and Resignations a. *Appointment Economic Development Commission: Nathan Norman as Vice Chair b. *Reappointments Board of Health: Dr. Swapna Dave, Dr. Bruce Gaynes, Michael Gottesman, Juliet Haido, Maureen Hanlon, Margaret Keeler, Dr. Girija Kalyan Kumar, Steven Lupovitch, Rohit Pandya, Dr. Kyungran Shim, Dr. Ronil Sood, Patricia Urbanus, Irtaza Usman, Ruth Varma, Dr. William Werner, Sibyl Yau as Vice Chair and Dr. Edward Linn as Chair Board of Fire & Police Commission: Nicole Potthast and Helene Levine as Vice Chair Fine Arts Commission: Jeff Rhodes as Vice Chair Human Relations Commission: Sheila Crumrine as Vice Chair and Maria Monastero Bueno as Chair Performing Arts Center Board: Terrance Guolee as Chair Police Pension Board: Harold Primack Public Arts Advisory Committee: Barbara M Meyer Public Safety Commission: Dennis Rizzo as Vice Chair and Melissa Villegas as Chair Telecommunications & Technology Commission: Scott Shamberg as Chair c. *Resignations Consumer Affairs Commission: Natalie Lopatkiewicz Board of Health: Dr. Larry Williams, Jr. Commission on Family Services: Sharon Cohen Fine Arts Commission: Ellen Waxberg 10. Public Comment (3 minutes per person, maximum of 30 minutes) #635484  11. Presentations and Reports 12. Report of the Village Manager Go To a. Skokie Rat Control Program Update. Go to A b. *2025 High Priority Street Resurfacing Program – Peter Baker & Son Co., Lake Bluff, Go to B Illinois - $585,824. c. *Transit Shelters, Oakton Streetscape – Daytech Limited, Toronto, Ontario - $69,615. Go to C 13. Report of the Corporation Counsel Go To Consent a. *An Ordinance granting a special use permit to allow outdoor storage at 5347 Birchwood Avenue, Skokie, Illinois in an M1 Office Assembly Industry district and Go to A relief from §118-61(c)(1) of the Skokie Village Code. Item A is on the consent agenda for second reading and adoption. The first reading was on September 2, 2025. 14. Unfinished Business 15. New Business 16. Plan Commission 17. Public Comment (3 minutes per person, maximum of 30 minutes) 18. Adjournment Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items which have already been discussed by the Mayor and Board at a previous public meeting and require a second reading. Items on the Consent Agenda are passed in one vote at the beginning of the Board Meeting. Prior to the vote on the Consent Agenda, the Mayor will inquire if there is any matter which anyone wishes to remove from the Consent Agenda. If there is an item on the Consent Agenda which you wish to address, please inform the Mayor at that time you wish to remove it from the Consent Agenda. #635484  Return to Agenda 13911 MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakfon Street at 7:30 p.tti. on Monday, September 15, 2025 Village Pfa'lliof SKOKIE Pledge of Allegiance led by Village Clerk Minal Desai. Call meeting to order and roll call. The meeting was called to order by Mayor Ann Tennes. Roll call: Trustees Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy and Mayor Temies, Approval of Consent Agenda. Moved: Trustee Iverson Seconded: Trustee Kimani Levy Ayes: Pure SIovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy Nays: None Absent; None MOTION CARRIED * Approve, as submitted, minutes of regular meeting held Tuesday, September 2, 2025. Omnibus vote. ^Approve Voucher List#9-FY26 of September 15, 2025. Omnibus vote. A. Proclamation National Diaper Need Awareness Week- September 15-21, 2025 Mayor Tennes read a proclamation recognizing September ] 5-21 , 2025, as National Diaper Need Awareness Week in Skokje. Highlighting that nearly 1 in 2 families struggle with diaper need, Mayor Tennes recognized Skokie's community-based organizations including the Early Childhood Alliance, Niles Township Food Pantry, and Metropolitan Family Services that distribute diapers to families. The Mayor shared volunteering with Bundled Blessings, a nonprofit in Evanston that bundles diapers for distribution through the Niies Township Food Pantry and other community partners. Sylvia Kite; a Skokie resident and volunteer with Bundled Blessings Diaper Bank, accepted the proclamation and spoke briefly about her involvement with the organization. Awards Presentation-None Recognition and Honorary Presentations-None Appointments, Reappointments and Resignations. A. Swearing in of the following personnel by Chair Willard Evans, Jr. of the Board of Fire and Police: Name Old Position New Position Jordan Sherr New Hire Police Officer Chairperson Evans introduced his fellow commissioners, Nicole Pothast and Bruce Wagner. After being sworn in, Officer Scherr introduced his parents, who were in attendance. Public Comment. (3 minutes per person, maximum of 30 minutes) Amie Oskin spoke regarding short-term rentals, expressing concerns about their impact on his neighborhood. He asked the Board to prohibit or create strong regulations. Sheila Lakhani a longtime Skokie resident and short-term rental operator, described her strict management practices and gave examples of how her rentals serve families. Lauren Grodnicki spoke regarding concerns about short-term rentals. Suggesting limiting rentals to twice a year per location, requiring that it be the primary residence of the person renting it out, and implementing significant fines for noise complaints. Imran Shah discussed ongoing concerns about blocked access, fire code violations, and unsafe conditions at his residence. Greg Davidson spoke against pollution from gasoline-powered leaf blowers. He requested the village consider restrictions or decibel limits. He handed out information to the Board. David Dalka raised concerns about property maintenance issues in his neighborhood, ComEd field and increase dog fees. He also passed out a copy of a pharmacy script for his mother. Michelle Patt commented on short-term rentals and suggested that properties used for short-term rentals should be available for people who want to live in Skokie permanently, and be regulated as businesses. 632920  Return to Agenda 13912 Meeting of the Mayor and Board of Trustees Monday, September 15, 2025 Page Two Leon Roth described problems with people mistaking his mother's property for a nearby short- term rental. Bob Kusel spoke about concerns with short-term rentals disrupting the neighborhood. Presentations and Reports-None Report of the Village Manager. A. Recommendation for Regulation for Short Term Rentals (STR), Village Manager John Lockerby introduced Community Development Director Johanna Nyden to present updated recommendations for short-term rental regulations based on feedback from the September 2nd meeting and review of other communities' approaches. Director Nyden outlined the following proposed regulations: • STRs would only be allowed in owner-occupied housing units (either hosted or unhosted) Owners must demonstrate the property is their primary legal address • Investor STRs would only be allowed if the investor is a Skokie resident • Minimum booking would be at least 7 days • STRs would be limited to no more than 8 bookings per year • STRs must be located in the primary structure, not in accessory structures • Increased registration fees: $1,000 initially and $500 for each subsequent year • Occupancy rules would be established upon initial inspection • Location restrictions of one STR per block face and block Board members engaged in extensive discussion about the recommendations: Mayor Tennes expressed that her primary goal was preserving the quality of life. She felt the 7- day minimum was not long enough and had concerns about the 8 bookings per year limit, fee structure, and revocation process. Trustee Ussa Levy spoke about the need for regulation to disincentivize bad actors while acknowledging legitimate uses for short-term rentals. She questioned how the village would enforce these regulations. Tmstee Robinson suggested earmarking a percentage of fees and fines for affordable housing initiatives and recommended adding signage requirements to prevent confusion. Trustee Pure Slovin spoke against assuming short-term rental guests would be "bad actors" and noted that permanent neighbors could also cause problems. She noted that the 8-rental Imiit would make operating a short-term rental economically unfeasible. Tmstee Schechter viewed short-term rentals as businesses rather than housing, suggesting they should be regulated through the zoning code and go through the plan commission. Concerns about impacts on affordable housing and interested in other ways to accommodate home sharing. Trustee Kimani Levy requested stronger language regarding outdoor loitering and congregation, and supported higher fines and fees, Trustee Iverson asked about how the one-unit-per-block rule would be implemented and inquired about zoning considerations. Director Nyden explained that enforcement would follow the village's established process for code violations, with multiple opportunities for property owners to correct issues before facing fines. She noted that the village currently has approximately 1 5-30 potential short-term rental properties. Corporation Counsel Mangler said the fees go to the general fund. The Village Manager will bring this topic back at a future Board meeting for further discussion. B. Contract for Examination and Analysis of Three Transmission Water Main Wye Assemblies by Exponent. Village Manager Lockerby presented a recommendation to approve phase 3 services with Exponent for the completion of failure analysis and production of a report summarizing findings related to the February 14 water transmission main failure near East Prairie Road and Emerson Street. The estimated budget for phase 3 services is $45,000. Motion to approve the contract for Examination and Analysis of Three Transmission Water Main Wye Assemblies with Exponent Phase HI services so that the comprehensive water main failure analysis can be completed. Moved: Trustee Pure Slovin Seconded: Trustee Lissa Levy Ayes; Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy Nays: None MOTION CARRIED 632920  Return to Agenda 13913 Meeting of the Mayor and Board of Trustees M'onday, September 15,2025 Page Three *C. Second Amendment to Power Supply Agreement with MC-Squared Energy Services, LLC. Reso!ufion25-9-R-l 609 Motion to concur staffs recommendation to approve a two-year extension to the Power Supply agreement with MC Squared to continue the Village's Electricity Aggregation Program. Omnibus vote. *D. Proprietary Purchase of ECG Monitor/Defibriilator/Pacer - Zojl Medical Corp., Chelmsford, Massachusetts - $82,287.35. Motion to approve a contract to Zoli Medical Corp., Chelmsford, Massachusetts in the amount of $82,287.35 for proprietai-y purchase ofECG monitor/defibrillator/pacer. Omnibus vote. Report of the Corporation Counsel. A. No Report. Unfinished Business -None New Business - Tmstee Pure SIovin expressed condolences to the family of Mark Arceta, a Skokie resident who was killed in a tragic incident. She noted that his son was born the day after his death. Mayor Tennes mentioned that there is a GoFundMe effort to support the family and that Health and Human Services staff would follow up with the family to offer support. A. Establishment of the K." Liquor License Classification. Mayor Tennes recommended the approval of a new Class K liquor license classification to accommodate small neighborhood bistro-type establishments that provide limited onsite menus, food preparation instruction, food and drink pairing instruction, and small market areas for on- premises and at-home consumption of prepared foods. David Dalka spoke about the lack of details provided in the agenda regarding the new liquor license classification. Mayor Tennes responded every municipality is differenl in their classifications. Motion to adopt an Ordinance that Chapters 10 and 46 be amended to establish the "K Liquor Lice»se Classification. M'oved: Trustee Lissa Levy Seconded: Trustee Schechter Ayes: Pure Slovin, Schechter, KJmani Levy, Robinson, Iverson, Lissa Levy Nays: None MOTION CARRTED Plan Commission - None Public Comment. (3 minutes per person, maxiinum of 30 minutes) Matt Jarvis appreciated the board's open dialogue. He spoke in support for short-term rentals. Michelle Patt thanked the board for their thoughtful discussion and structured public comment process. Lauren Grodnicki provided information about carbon dioxide and other greenhouse gases, explaining the difference between "ancient carbon" released from fossil fuels and "borrowed carbon" from renewable sources like ethanol. David Dalka made various comments about village management and property maintenance issues, Emi Yamauchi requested condominiums be excluded from STRs or that condo rules take precedence; also supported higher fines and stricter enforcement. Citizens comments by email Howard Sprouli-Even Ai knows C02 demonization is hooey, 2nd email-The emperior's new clothes, 3rd email-A periodic reminder..., 4l!l email-C02 causes climate change, oh please (Joan Rivers emphasis) Larysa Dema-rat control Irina Kudinok-STR Proposal Joseph Nowik-Ban STRs under 30 days to protect Skokie's neighborhoods. Peggy T, Johnson STRs-please consider an exception. MicheHe Patt-STR. Ordinance Mr. Jinsky Jean Pois-In memoriam Charlie Kirk (1993-2025) & Short -term rental regulations. Metropolitan ofSkokie Condominium Association-Reaction of Proposed Short-Term and Airbnb VRBO Regulations-Board of Directors, Joe Naccache, Maureen Rubino, Em; Yamaucbi, Kenneth Lewin, Pavel Berkovich. 632920  Return to Agenda 13914 Meeting of the Mayor and Board of Trustees Monday, September 15,2025 Page Four Adjournment Motion to adjourn at 9;07 p,m. Moved: Trustee Lissa Levy Seconded: Trustee Robinson Ayes: Pure Slovin, Schechter, Kimani Levy, Robinson, Iversoa, Lissa Levy Nays: None MOTION CARRIED Approved: Village Clerk Minal Desai Approved: Mayor Ann Tennes Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items which have already been discussed by the Mayor and Koaid at a previous pubiic meeting and require a 5econd reading. Items on the Consent Agenda are passed in one vote at the beginning of the Board Meeting, Prior to the vote on the Consent Agenda, the Mayor will inquire if there is any matter which anyone wishes to remove from the Consent Agenda. If there is an item on the consent Agenda which you wish to address, please inform the Mayor at that time you wish to remove it from the Consent Agenda. 632920  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #10 OCTOBER 9, 2025 FUND AMOUNT 001-GENERAL FUND $ 3/498,722 002-WATER FUND 78/259 003 - MOTOR FUEL TAX FUND 73/325 008 - COMMUNITY DEV BLOCK GRANT 13/620 013 ~ CASH ESCROW FUND 11/000 014-TIF SCIENCE &TECH 3/022 017 - CTA PARKING LOT FUND 98 018 - WIRELESS ALARM FUND 4/776 020 - CAPITAL PROJECTS FUND 2,424/682 022 - CASUALTY SELF INSURANCE 135/274 025 - ECONOMIC DEVELOPMENT FUND $ 35/684 TOTAL $ 6/278/462  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT#10 OCTOBER 9, 2025 Invoice Ref# FY Date Vendor Invoice Description Amount 227152 09/23/2025 41MPRINT, iNC HEALTH DEPT GRANT SUPPLIES 530.49 226985 09/17/2025 41MPRINT, INC HEALTH DEPT GRANT SUP PLIES 334.42 226920 09/25/2025 A-B WINDOW CLEANING COMPANY SEPT 2025 PW & VH WINDOW CLEANING 765.50 226713 09/18/2025 AA-ANTHONY'S PLUMBING & SEWER LEAD LINE REPLACEMENT @> 7831 KENTON 4,850.00 227084 09/30/2025 ABT WASHER REPAiR AT STATION ttl8 265.00 226983 09/17/2025 ACE LINK ARMOR POLICE FIELD SERVICE SUPPLIES 282.00 226590 09/15/202S ACME TRUCK BRAKE & SUPPLY CO BRAKE DRUMS SHOES AND SEAL PW1GO 1,080.24 2265S1 09/15/2025 ACME TRUCK BRAKE & SUPPLY CO HUB OIL CAP STOCK 246.08 226549 09/12/202S ADAM OROZCO REFRESHMENTS FOR TRAINING 106.54 226677 09/17/2025 ADAM PEASE MEETING REIMBURSEMENTS 54.85 226770 08/08/2025 ADOBE SYSTEMS INCORPORATED SOFTWARE SUBSCRiPTION 134.46 226706 09/18/2025 ADVANCE AUTO PARTS U-JOINTS PW165 51.69 227028 09/29/2025 ADVANCE AUTO PARTS AIR FILTER STOCK 91.78 226579 09/12/2025 ADVANCE MARKING SYSTEMS FIRE DEPARTMENT PASSPORT TAGS 29.39 226536 08/29/2025 ADVANCED VEHICLE TECH GROUP AVTECC CERTiRCATION EVEN 395.00 2269S8 08/31/2025 AERO REMOVALS -TRISONS INC SEPTEMBER SERVICE FEES 425.00 226991 09/29/2025 AETNA TRUCK PARTS INC M!RRORS STOCK 97,74 227035 09/11/2025 AFRIMAJRULLA REIMBURSEMENT FOR ACTAR MEM8ERSMIP/TEST FEE 275.00 226988 09/27/2025 A!R ONE EQUIPMENT tNC REPLACEMENT F!REFIGMTiN6 BOOTS 441.00 226548 09/12/2025 AiR ONE EQUIPMENT INC BREATHING AIR QUALITY TEST 16S.OO 226581 09/12/2025 AIR ONE EQUIPMENT INC LARGE EXTFtlCATION GLOVES 1,920.00 226582 09/12/2025 AIR ONE EQUIPMENT INC FIREHSHTiNG BOOTS 420.00 226583 09/12/2025 AIR ONE EQUIPMENT INC FIREFiGHTING HELMETS 4,1SO.OO 226764 09/18/2025 AIR ONE EQUIPMENT INC NEW HIRE FtREFIGMTING BOOTS 419,00 226765 09/18/2025 AIR ONE EQUIPMENT !NC REPLACEMENT F!REF16HTING BOOTS 419.00 226766 09/18/2025 AIR ONE EQUIPMENT INC STOCK FifiE HELMETS 4,190,00 226711 09/18/2025 At WARREN OIL CO. INC. DtESELFUEL 23,024.40 226637 09/16/2025 AL WARREN OIL CO. INC. UNLEADED GAS 19,177.90 226647 09/16/2025 ALARM DETECTION SYSTEMS INC OCT - DEC QUARTERLY CHARGES 36.00 226644 09/15/2025 ALEX FRANZ STIPEND TO ATTEND BOARD MEETING ON SEPT.1S, 2025 24.25 227159 09/25/2025 ALEX FRANZ STIPEND TO ATTEND 5TAT COMMISSION EVENT ON SEPT, 25, 2025 13.13 226829 09/17/2025 ALFONSO HERNANDEZ REIMBURSEMENT FOR UNIFORM ITEMS 119.55 22G533 09/11/2025 ALLENTHENNES SIGNAGE 125.00 226904 09/22/2025 ALLEY GALLERY !NC FRAMING PROJECT FOR BOARD PORTRAITS 612.66 227165 09/17/2025 ALTORFER INDUSTRIES INC DVPU-0175 OOL: 8-27.25 ROLLER REPAiR/MAINTENANCE 7,698.48 226641 09/08/2025 AMANDA REA 8!RD FACE PAfNTING ON 7/20, 8/17, 9/7, 9/28,11/2 AT FARMERS'MARKET 500.00 226618 09/16/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLY 24.68 226623 09/16/2025 AMAZON CAPiTAi. SERVICES FLOOR MATS FOR CAR 83 56.74 226628 09/16/2025 AMAZON CAPITAL SERVICES MEASURING WHEELS 167.90 226629 09/16/2025 AMAZON CAPITAL SERVICES CREDIT FOR PURCHASE RETURN (162.90) 226674 09/17/2025 AMAZON CAPITAL SERVICES RETURN CREDIT FOR BRITA PITCHER (71.78) 226679 09/17/2025 AMAZON CAPITAL SERVICES MONITOR MOUNT 89.79 226685 09/17/2025 AMAZON CAPITAL SERVICES MONITOR AND CABLES 151.74 226690 09/17/2025 AMAZON CAPITAL SERVICES SKOKIE FIRE DEPARTMENT - OFFICE SUPPLIES 9.99 226700 09/18/2025 AMAZON CAPITAL SERVICES CREDIT MEMO (97.99) 226701 09/18/2025 AMAZON CAPITAL SERVICES OFFICE CHAIR FOR SHOP 151.99 226702 09/18/2025 AMAZON CAPITAL SERVICES MOUSE PAD FOR SHOP OFFICE 9.49 226703 09/18/202S AMAZON CAPITAL SERVICES WIRELESS MOUSE AND KEYBOARD FOR SHOP 79.98  Return to Agenda VHLAGEOFSKOKIE VOUCHER REPORT#10 OCTOBER 9, 2025 InvoiceRefff FY Date Vendor invoice Description Amount 226704 09/18/2025 AMAZON CAPITAL SERVICES TRAILER WIRING ADAPTORS FOR PW128 & PW129 60.34 226787 09/22/202S AMAZON CAPITAL SERVICES SHOWER HEADS FOR FIRE STATIONS 119.76 226542 09/11/2025 AMAZON CAPITAL SERVICES MITEL IP 485G GiGABIT TELEPHONE QTV: 20 665.20 226S43 09/11/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES TONES 34.50 226576 09/12/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 31.28 226605 09/15/2025 AMAZON CAPITAL SERViCES OFFICE SUPPLIES 60.66 226350 09/08/2025 AMAZON CAPITAL SERVICES BLUETOOTHADAPTOS 9.99 226492 09/11/2025 AMAZON CAPITAL SERVICES UNiFORM SAMPLES 304.92 226507 09/11/2025 AMAZON CAPITAL SERVICES RUBBER GROMMET KiT STOCK 7.99 226905 09/16/2025 AMAZON CAPITAL SERVICES UNfFORM FLASHLIGHT-HADNOTT 150.82 226901 09/25/2025 AMAZON CAPITAL SERVICES ASE TEST PREP BOOKS 379.98 226902 09/15/2025 AMAZON CAPITAL SERVICES UNIFORM SHOES-LEHMANN 170.00 226892 09/25/2025 AMAZON CAPJTAL SERVICES TRAILER WIRiNG ADAPTER NEW PW128 & PW129 60.34 22691G 09/22/2025 AMAZON CAPITAL SERVICES UNIFORM FLASHLIGHT-MALTESE 147.37 226917 09/16/2025 AMAZON CAPITAL SERVICES UNIFORM UGMT 69458 TLR-7-DAN G 161.99 226923 09/11/2025 AMAZON CAPITAL SERVICES UNIFORM SHOES-JVIOORE 125.94 226827 09/09/202S AMAZON CAPITAL SERVICES VARIOUS OFFICE SUPPLIES 162.62 226828 09/09/2025 AMAZON CAPITAL SERVICES SUPPLIES FOR BOARD MEETINGS 36.98 226822 09/23/2025 AMAZON CAPITAL SERVICES WASTE STATION LINER BAGS 139.73 226801 09/23/2025 AMAZON CAPITAL SERVICES TONER FOR PRINTER 105.16 226802 09/23/2025 AMAZON CAPITAL SERVICES SUPPLIES FOR SKOKIE COMMUNITi' FUND LUNCHEON 119,64 226803 09/23/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 35.73 226798 09/22/2025 AMAZON CAPITAL SERVICES CARBiDE HOLE SAW 186.65 226805 09/16/2025 AMAZON CAPITAL SERVICES GLOSS BLACK ALUMINUM MESH CAB RACK 712.41 226838 09/24/2025 AMAZON CAPITAL SERVICES MANiTOWOC ICE KIT FOR STATION #17 120.12 226857 09/24/2025 AMAZON CAPITAL SERViCES ACCOUNTS PAYABLE CHECK STOCK 32.99 227000 09/29/2025 AMAZON CAPITAL SERVtCES UNIFORM-EDUARDO 137.40 227007 09/02/2025 AMAZON CAPITAL SERVICES ANIMAL CONTROL SUPPLIES 39.94 227008 09/03/2025 AMAZON CAPITAL SERVICES TRAINING SUPPLY 62.75 227009 09/03/2025 AMAZON CAPITAL SERVICES ANIMAL CONTROL SUPPLIES 128.64 227010 09/04/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 38.08 227013 09/08/2025 AMAZON CAPITAL SERVICES OFFICE SUPPUES -RUSSELL 38.91 227014 09/11/2025 AMAZON CAPITAL SERVICES SUPPLIES FOR RANGE -JAWORSKI 39.39 227022 09/22/2025 AMAZON CAPITALSERViCES MAGNET SHEETS -MOERSFELDER 29.35 227023 09/23/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES -OLKOWSKI 38.25 2269S7 09/11/2025 AMAZON CAPITAL SERVICES DISPOSABLE PLASTIC CAR COVERS -MiURA 255,90 226937 09/16/2025 AMAZON CAPITAL SERViCES STREAMLIGHT TLR-7 HL-X FOR OFR. LONG 161.99 226938 09/25/2025 AMAZON CAPITAL SERVICES RAT PROGRAM SUPPLIES 300.31 227029 09/24/2025 AMAZON CAPITAL SERVICES TRAINING SUPPLIES-KANE 62.59 227030 09/27/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES-CAWLEY 30.93 227020 09/19/2025 AMAZON CAPITAL SERVICES RANGE SUPPLIES -JAWORSKI 303.35 227027 09/22/2025 AMAZON CAPITAL SERVICES TIU VEST POUCHES -GARCIA 356.00 227046 09/30/2025 AMAZON CAPITAL SERVICES UVITAL TELEPHONE CORD DETANGLER(10 PACK) S4.12 227047 09/30/2025 AMAZON CAPITAL SERVICES DELL OPTIPLEX 7040 SMALL FORM DESKTOP QT(f 5 1,382.10 227048 09/30/2025 AMAZON CAPITAL SERVICES SCHLAGE BE499WB 2S9.00 2270SO 09/30/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 54.76 226259 08/30/202S AMERICAN HEART ASSOCIATION PALS PROVIDER MANUAL 209.19 226055 08/29/2025 AMERICAN PLANNING ASSOCIATION APA STATE CONFERENCE REGISTRATION -JM 404,00  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORTfflO OCTOBER 9, 2025 lnvoiceRef# FV Date Vendor Invoice Description Amount 226666 09/15/2025 AMERICAN THERMAL WINDOW PRODUCTS DEPOSIT FOR STATION 18 WINDOWS 18,631.52 226939 09/25/2025 AMY MCMANUS MILEAGE TAG TRAINING - AMY MCMANUS 25.62 226622 09/16/2025 ANDERSON ELEVATOR CO SEPT ELEVATOR MAINT (S VH 241.00 227100 09/30/2025 ANDERSON LOCK COMPANY LTD CDBG (NS-NON-SERVICES) 2,599.51 226967 09/15/2025 ANDERSON PEST SOLUTIONS PEST CONTROL MAINTENANCE FOR PD -9/2025 257.69 226569 08/31/2025 ANDY FRAIN SERVICES, INC. CROSSING GUARD SERVICES -SUMMER SCHOOL 2,328.00 226909 09/25/202S ANGELIQUESCHNUR CRIME FREE HOUSING (iCFA) TRAINING 175.66 226955 09/03/2025 ANIMAL MEDICAL CENTER VETERINARY SERVICES FOR REPORT 25-06575 126.00 227134 09/27/2025 APA MEMBERSH!P DUES-COMMUNiTC DEVELOPMENT 433.00 226832 08/08/2025 APPLE.COM MONTHLY SUBSCRIPTiON 0.99 226837 09/24/2025 ASSURANT FIRE PROTECTION LLC SPRINKLER TEST & INSPECTION @ VH 540.00 226621 09/16/2025 AT&T MOBILITY PW ACCTS 287303852401 WATER FIELD TABLETS 659.93 226673 09/17/2025 AVERUS INC EXHAUST SYSTEM CLEANING @ STATION #17 507.90 226833 09/24/2025 BARRY CODELL SAFETY WORK BOOTS 493.40 226469 09/10/2025 BENJAMIN GRAY SAFETr'WORK SNEAKER 109.99 227089 09/24/2025 BENJAMIN JAFFE REIMBURSEMENT FOR UNIFORM ITEM -JAFFE 53.99 226570 09/11/2025 BETTERHELP, INC MONTHLY ADMIN FEE - AUGUST 2025 680.00 227038 09/29/2025 BILL'S PLUMBING & SEWER PLUMBING PERMIT REFUND 300.00 226705 09/18/2025 BILL'S PLUMBING AND SEWER INC. LEAD LINE REPLACEMENT @ 9006 EWING AVE 6,300.00 226280 08/30/2025 BLOW HARD COMPANY FIREFIGHTiNG FAN 828.00 226G82 08/31/2025 BLUE CROSS BLUE SHiELD OF 1L EMPLOYEE INSURANCE CLAIMS FOR AUG 2025 1,204,508.79 226574 08/15/2025 BOX INC BFPC SECURE MESSAGING SLOT - N. ESCHNER 100.60 226624 09/16/2025 BUiLDERS ASPHALT HOT PATCH 8/28/25 1,788.50 226625 09/16/2025 BUILDERS ASPHALT HOT PATCH 8/27/25 2,151.12 227024 09/29/2025 BUILDERS ASPHALT BUILDERS ASHALT HMA SC N50 RFC 9.5MM 1,537.20 226846 09/24/2025 BUILDERS ASPHALT HOT PATCH 9/9/25 2,078,30 226847 09/24/2025 BUILDERS ASP HALT HOT PATCH 9/10/25 1,824,90 226858 09/24/2025 BUILDERS ASPHALT LEAD LINE PAVEMENT RESTORATION 1,236.90 226918 09/25/2025 B1MDERS ASPHALT HOT PATCH 9/17/25 1,663.20 226919 09/25/2025 BUILDERS ASPHALT HOT PATCH 9/11/2S 1,809.50 227039 09/11/2025 C & H PRECISION WEAPONS LLC OPTIC MOUNT-MOORE 67.37 227138 09/26/2025 W1VA* 104650-51076914 POLICE DEPT. BUSINESS CARDS 23.00 224853 07/28/2025 CARBON DAY EV CHARGING POLICE EV CHARGERS - PHASE 2 17,365.00 226906 09/25/2025 CHAD SAUER HAY FOR TRAiNtNG AT DRILL TOWER 250.00 227140 09/25/2025 CHICAGO HEARING SOCIETY ASL TRANSLATION SERVICES 840.00 226941 09/25/2025 CHICAGO LAND AGENCY SERVICES INC 9900 GROSS POiNT, 8106 LINCOLN, 8014 LINCOLN 484.00 226942 09/25/2025 CHICAGO LAND AGENCY SERViCES )NC 4658 OAKTON STREET 132.00 226943 09/25/202S CHICAGO LAND AGENCY SERVICES INC 8024-8047 5KOKIE BLVD 132.00 226944 09/25/2025 CHICAGO LAND AGENCY SERVICES INC 5701 OAKTON, 7700 GROSS POiNT, 7720 GROSS POINT 132.00 226945 09/25/2025 CHICAGO LAND AGENCY SERVICES INC 5701 OAKTON 132.00 226840 09/24/2025 CHICAGO METROPOLITAN FIRE PREVENTN SERVICE CALL WiRELESS RADIO SKS12 290.00 226678 09/17/2025 CHICAGO METROPOUTAN FiRE PREVENTN WIRELESS ALARM MAINT 4,486.25 226768 08/08/2025 CHICAGO SUN-TIMES SUBSCRIPTION 29.53 226769 08/08/2025 CHICAGO TRIBUNE SUBSCRIPTION 56,00 226852 09/24/202S CHICAGOLAND TRENCHLES5 SEWER CLEANfNG @ 8700 BLOCK OF KEYSTONE 2,500.00 226799 09/22/2025 CHiCAGOLAND TRENCHLESS SEWER CLEAN AND TV CONTRACT 4,365.88 226269 08/07/2025 CHiCK-RL-A 8/4/2025 LUNCH FOR NAPD TRAINING -KANE 169.63 227063 09/19/2025 CHRISTENSEN ANIMAL HOSPITAL SEPT 2025 VET SERVICES 1,341.24  Return to Agenda VILLAGE OF SKOK1E VOUCHER REPORT#10 OCTOBER 9, 2025 InvoiceRefff Pf Date Vendor invoice Description Amount 226620 09/16/2025 CHRISTOPHER JACKSON CDL REIMBURSEMENT 51.13 226592 09/15/2025 CINTAS UNIFORM SERVICE 157.20 226990 09/29/2025 CINTAS CORPORATION #22 UNIFORM SERVICE 157.20 226898 09/25/202S CiNTAS CORPORATION ff22 UNIFORM SERVICE 157.20 226912 09/08/2025 CiTY OF HIGHLAND PARK NORTH SHORE ELECTRICITY AGGREGATION CONSORTIUM - ELECTRICITY AGGREGATION THRU MAY 2025 89.00 226511 08/31/2025 CiTY WELDING SALES & SERVICE INC WELDiNG/CUTTING GAS 169.26 226757 09/18/2025 CLAIM MANAGEMENT CONSULTANTS LLC PRE-FUNDING WORKER'S COMP 91,471.68 227164 10/01/2025 CLAIM MGMT CONSULTANTS SERVICING MONTHLY SERViONG FEES 1,655.00 226540 09/11/2025 CLASSIC GENERAL CONTRACTORS BO BOND REFUND-3724 ARCADIA ST 500.00 226541 09/11/2025 CLASSIC GENERAL CONTRACTORS BD BOND REFUNO-3724 ARCADIA ST 2,500,00 226935 09/25/202S CLiA LABORATORY PROGRAM CLIA FEES - 2/22/26 - 2/21/28 248.00 226630 09/16/2025 COLLECTIVE RESOURCE COMPOST COOP ZERO WASTE EVENT @ 8ACKLOT BASH PANCAKE BREAKFAST 145.00 226772 08/08/2025 COMCAST INTERNET AND TV 137.88 226867 09/24/2025 COM CAST BUSINESS PW CABLE BiLL SEPT-OCT 20.43 226924 09/25/2025 COM£D 0 NiLES AVE LITE & 5EARLE PKWY 174.01 226925 09/2S/2025 CO M ED 5019 CAR1L ST LITE RT/25 14.85 22G926 09/25/2025 CO M ED 4536 OAKTON ST CONTROLLER 240.91 226927 09/25/2025 COMEO 8001NILESAVE 362.17 226928 09/2S/202S COMEO 4031 OAKTON ST LITE CONTROLLER 374.82 226929 09/25/202S COME D 8200 SKOKIE BLVD PARKING LOT LITES 113.14 226930 09/25/2025 COMED 9990 SKOKIE BLVD 246.77 226931 09/25/2025 COMED 0 NE CLEVELAND ST FLORAL 9.66 226922 09/25/2025 COMED 0 SKOKIE BLVD LITE METER GOLF RD 294.71 226952 09/10/2025 COMED ELECTRICiTY-5001 OEMPSTER STREET PK LOT 98,11 227015 09/29/2025 COMED ELECTRIC SERVICE 2,019.34 227016 09/29/2025 CO M ED 8200 SKOKiE BLVD LIGHTING 332.89 227017 09/29/2025 CO M ED 8000 LOCKWOOD AVE LITE 384.65 227018 09/29/2025 COME D 5127 OAKTON ST 996.59 227019 09/29/2025 COME D 8350 LINCOLN AVE LITE 7.87 227061 09/30/2025 COME D 3360 CLEVELAND ST LITE 182.73 227062 09/30/2025 COMED 0 CLEVELAND ST LITE RT/25 & LINCOLN 195.49 227065 09/30/2025 COMED 8150 SKOKIE BLVD KISS & RIDE 157.06 227079 09/30/2025 COMED 0 E PRAIRfE RD LITE RT/23 & ST. LOUIS 26,912.11 227080 09/30/2025 CO M ED 0 W BABB AVE *LITE RT/25 N LINCOLN 17,776.24 227037 09/29/2025 CO M ED S001NILESAVE 326.57 227033 09/29/2025 COMED 0 OLD ORCHARD LITE RT/25 WOODS DR 7.23 227021 09/29/202S COMED 0 CLEVELAND ST LiTE RT/2S & LINCOLN 483,44 227057 09/30/2025 COME D 8051 CENTRAL PARK AVE LITE RT/25 244.14 227058 09/30/202S COME D 8109 LAWNDALEAVE LITE 191.84 227059 09/30/2025 COME D 4630 GOLF RD TRAFFIC SIGNALS 62.12 227042 09/30/Z025 COMED 4002 1/2 JARVIS AVE COMPTR CABINET 50.84 227043 09/30/2025 CO M ED 8901 SKOKIE BLVD 27.10 227044 09/30/2025 CO M ED 7949 LINCOLN AVE 245.72 227045 09/30/2025 CO M ED 86S1SKOKIEBLVD 253.67 227147 09/24/2025 CO M ED EMERGENCY FiNANCIAl ASSISTANCE 242.00 226593 09/15/2025 COMMERCIAL TiRE SERVICES !NC 0-RING FOR GRADER T!RES STOCK 112.50 226594 09/15/2025 COMMERCIAL TIRE SERVICES INC LIGHT TRUCK TIRES STOCK 969.00 226S08 08/28/2025 COMMERCIAL T!RE SERVICES INC FIRESERVICE/REPAIR 2,103.84  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT#10 OCTOBER 9, 2025 Invoice Ref# FY Date Vendor Invoice Description Amount 226509 08/28/2025 COMMERCfAL TIRE SERVICES !NC FIRESERVICE/REPAiR 2,650.00 226484 08/28/2025 COMMERCIAL TIRE SERVICES iNC TIRES 1,554.00 227132 09/30/2025 CONWAY SHIELDING FIREFIGHTERGEAR 435.00 226856 09/24/2025 CORE & MAIN i.P LEAD SERVICE REPLACEMENT MATERIALS - COPPER PIPE 5,245.00 226773 09/19/202S COSTAR REALTY iNFORMATION INC COSTAR 9-1-25 TO 11-30-25 3,057.00 227141 09/2S/2025 COSTCO WHSE#1384 IDPH TRAINING MEAL 14.75 226669 09/17/2025 COZZ!N! BROS SNC KNIFE SHARPENING FOR FIRE DEPARTMENT 31.65 226749 09/18/2025 CP2 CONSULTING INC STRATEGIC PLAN 9,698.13 226842 09/24/2025 CRITtCAL TECHNOLOGY SOLUTIONS INC TOWER CAMERAS REPLACEMENT 11,155.38 226826 09/23/2025 CRITICAL TECHNOLOGY SOLUTIONS INC SPD PLACEMENT TWO OUTDATED CAMERAS 4,466.60 226544 09/11/2025 CSC CYBERTEK CORPORATION RMA IMPLEMENTATION SVC 4,400.00 227145 09/24/2025 DJ*WSJ WALL STREET JOURNAL 39.99 226763 09/18/2025 DEFENSIVE SOLUTIONS CORP, EXTRACTOR FIRE SOAP 727.21 226538 09/11/2025 DELL MARKETING LP DELLaCM1250QTi-2 2,361.24 226524 08/08/2025 DHL IMPORT & DUTY TAXES FOR PD CHILLER FANS 95.31 226759 08/12/2025 DIALPAD MEETINGS PHONE BRIDGE SOFTWARE 20.00 226760 08/26/2025 DIALPAD MEETINGS PHONE BRIDGE SOFTWARE 20.00 226744 09/18/2025 DOUGLAS TRUCK PARTS WEST COAST MiiRRORS AND BATTERIES STOCK 493.26 226514 06/27/2025 DOUGLAS TRUCK PARTS BRAKE CHAMBERS 519.80 226S1S 06/27/2025 DOUGLAS TRUCK PARTS FLOOR JACK FOR SHOP 226.10 226516 07/14/2025 DOUGLAS TRUCK PARTS TRUCK BATTERIES 695.00 226512 05/31/2025 DOUGLAS TRUCK PARTS A/C REFR!GERANT 1,364.90 226636 09/16/2025 EJ EQUIPMENT INC DEALER REPAIR ON TRUCK 145 2,979.73 226517 08/01/202S ELOT COL TRAINING 51,75 226602 09/15/2025 ELEVATOR iNSPECTION SERVICES ELEVATOR INSPECTION FOR 8340 LINCOLN AVE 50.00 226604 08/31/2025 EMS MANAGEMENT & CONSULTANTS AUG COLLECTIONS 6,843.96 226573 09/11/2025 ENDEAVOR HEALTH OMEGA PRE-PLACEMENT EXAMINATIONS 946.00 226689 09/17/2025 ENGINEERING ENTERPRISE INC LEAD SERVICE REPLACEMENT PLAN 705.75 227067 09/17/2025 EQUIFAX INFORMATION SVCS LLC LOCAL CREDIT REPORT & ANCILLIARY SERVICES -SEPT 2025 25.00 226966 09/26/2025 EQUIPMENT MANAGEMENT COMPANY EXTFUCATION EQUiPMENT REPAIRS 1,225.00 227012 09/29/2025 ERIKSANCHEZ PE RENEWAL LICENSE REIMBURSEMENT 127.81 227144 09/24/2025 EUROOPTIC LTD ONLINE PD-PISTOL REFLEX SiGHT 293,57 226789 09/22/2025 EVANSHIRE CHURCH UB REFUND ACCOUNT: 03217 271.25 226790 09/22/2025 EVANSHIRE CHURCH (LL) UB REFUND ACCOUNT: 03219 73,31 226535 08/25/2025 EVENTBRITE VIRTUAL TRAINING FOR WINTER'S ROADS BEST PRACTICES 75,00 226661 09/12/2025 EXPONENT, iNC PROJECTS 2501950.000 WATER MAIN LOSS 23,896.17 226510 OG/24/2025 FAST MRO SUPPLIES !NC SOLVENTS AND GLOVES 545.23 226895 09/25/2025 FAST MRO SUPPLIES !NC SHOPSUPPUES 549.41 226896 09/25/2025 FASTMROSUPPUESINC THREAD LOCK SHOP 114.75 226686 09/17/2025 FEDERAL SIGNAL CORPORATION SIREN REPLACEMENT 265,105.26 226817 08/10/2025 FEDEX PRINTING SVCS 79.62 227055 09/30/2025 FERGUSON ENTERPRISES ADVANCED METERiNG iNFRASTRUCTURE SUPPLiES 155,269.00 227056 09/30/2025 FERGUSON ENTERPRISES ADVANCED METER1NG INFRASTRUCTURE SUPPLIES 38,074.00 226584 09/12/2025 FIREDEXGW.LLC RREFIGHTING PPE REPAIR 1,334,56 226521 08/05/2025 FORESTRY SUPPLIERS, !NC 32" SUPER DUTi' BYPASS LOPPER 62.98 226979 09/19/2025 FOXIT CORP PDF EDITOR 689.97 227081 09/30/202S G&M TRUCKING iNC DIRT REMOVAL 10,475.00 226626 09/16/2025 G&MTRUCKINGINC CA-7 STONE FOR LEAD LINE RESTORATION 24,040.05  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #10 OCTOBER 9,2025 Invoice Reffi FY Date Vendor Invoice Description Amount 226627 09/16/2025 G&M TRUCKING JNC SAND DELIVERED AND DIRT REMOVAL 3,790.10 226491 09/11/2025 GARRYSCHRAMBECK WORK PANTS, WORK SAFETC BOOTS 334.85 226672 09/17/2025 GB SPRINKLER SYSTEMS iNC SPRINKLER SYSTEM MAINTENANCE @ OAKTON & BABB 1,046.00 226619 09/16/2025 GENUINE PARTS COMPANY V-R!BBED BELT FOR TRUCK 167 60.15 226696 09/18/2025 GENUINE PARTS COMPANY BRAKE PADS FD208 39.73 226698 09/18/2025 GENUINE PARTS COMPANY TPMS SENSOR PD336 32.36 226783 09/22/202S GENUINE PARTS COMPANY OtL FILTERS STOCK 25.98 226784 09/22/2025 GENUINE PARTS COMPANY BATTERIES PW222 516.30 22G496 09/11/2025 GENUINE PARTS COMPANY FUEL TANK REPAIR KIT PW134T 21.28 226497 09/11/2025 GENUINE PARTS COMPANY AIR AND OSL FILTERS STOCK 339.82 226498 09/11/2025 G£NUiNE PARTS COMPANY AIR FILTERS STOCK 103.22 226499 09/11/2025 GENUINE PARTS COMPANY CREDIT (35.10) 226500 09/11/2025 GENUINE PARTS COMPANY HYDRAULIC FILTER STOCK 14,61 226501 09/11/2025 GENUINE PARTS COMPANY HYDRAULIC FILTER STOCK 14.61 226502 09/11/2025 GENUINE PARTS COMPANY BATTERY PW73T 214.72 226503 09/11/2025 GENUINE PARTS COMPANY OW20 MOTOR OIL STOCK 81,69 226S32 09/11/2025 GENUINE PARTS COMPANY ELECTRICAL SWITCHES STOCK 59.86 226596 09/15/2025 GENUINE PARTS COMPANY PUSH BUTTON SWITCH T18R 8.84 226597 09/15/2025 GENUINE PARTS COMPANY AIR FILTERS STOCK 197.28 226598 09/15/2025 GENUINE PARTS COMPANY FUEL AND OIL FILTERS STOCK 57.26 226599 09/15/2025 GENUINE PARTS COMPANY TOGGLE SWITCH STOCK 13.95 226600 09/15/202S GENUINE PARTS COMPANY FUEL FILTER STOCK 28.67 226907 09/25/2025 GENUINE PARTS COMPANY FILTERS STOCK 115.88 226908 09/25/2025 GENUINE PARTS COMPANY BACK UP ALARM STOCK 133.26 226888 09/2S/202S GENUINE PARTS COMPANY TRANSMISSION SHUDDER FIX STOCK 25,89 226889 09/25/2025 GENUINE PARTS COMPANY OIL AND FUEL FILTERS TH6 115.88 226890 09/25/2025 GENUINE PARTS COMPANY SPRAY PAINT SHOP 68.52 226993 09/29/2025 GENUINE PARTS COMPANY FUEL FILTERS STOCK 58.62 226994 09/29/2025 GENUINE PARTS COMPANY OIL AND FILTERS STOCK 616.48 226995 09/29/2025 GENUINE PARTS COMPANY FILTERS STOCK 83.36 226996 09/29/2025 GENUINE PARTS COMPANY BATTERY PW229 516.30 226997 09/29/2025 GENUINE PARTS COMPANY OiL FILTERS STOCK 27.16 226885 09/25/2025 GOLF MILL FORD TPMS SENSOR STOCK 200.70 226886 09/25/2025 GOLF MILL FORD EXHAUST TUBEP032S 231.17 226887 09/25/2025 GOLF MILL FORD TPMS SENSOR STOCK 200.70 226797 09/22/2025 GOLF MILL FORD TPMS SENSORS PD335 267.60 22G5S5 09/15/2025 GOLF MILL FORD SWAY BAR LINKS PD336 65.16 226586 09/15/2025 GOLF MILL FORD PART RETURN (101.16) 22G587 09/15/2025 GOLF MILL FORD CORE RETURN CREDIT (400.00) 226588 09/15/2025 GOLF MILL FORD WINDOW WITCH BEZELAND CAP P&314 154.02 226589 09/15/2025 GOLF MILL FORD WINDOW SWITCH 8EZEL AND CAP STOCK 154.02 226531 09/11/2025 COLF MILL FORD L/F AXLE ASSEMBLY PD318 1,921.90 226505 09/11/2025 GOLF MILL FORD RACK AND PINION PD336 1,658.18 226494 09/11/2025 GOLFMiLLFORD STEERiNG COLUMN PW134T 423.23 226495 09/11/2025 GOLF MiLL FORD OXYGEN SENSOR PD320 85.12 226777 09/22/2025 GOLF MILL FORD REAR VIEW MIRROR MOTOR PD338 80.50 226699 09/18/2025 GOLF MILL FORD SHOCK ABSOBERS PD326 328.88 226270 08/05/2025 GOOGLE LLC GOOGLE CLOUD G SUiTE SUBSCRIPTION FOR JULY 2025 -TARASiUK 24.26  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT#10 OCTOBER 9, 2025 Invoice Refff FY Date Vendor Invoice Description Amount 226776 09/22/2025 GRAfNGER BEARINGS E16R 29.24 22G657 09/16/2025 GRAiNGER BATHROOM SUPPLIES 59.22 226843 09/24/2025 GRAiNGER AUTO DRAIN VALVE PIPE FOR STATION #18 154.87 226844 09/24/2025 GRA!NGER U BEND FLUOR BULB FOR PD 71.94 22G970 09/26/2025 GRAINGER FIRE TRUCK SWITCH 8.98 22697S 09/20/2025 GRANITE CITC TRAVEL EXPENSES FOR IT MEETING 148.49 227051 09/30/2025 GREGG COMMUNICATIONS SYSTEMS iNC IVR CONFIGURATION FOR HEALTH DEPARTMENT 725.00 227049 09/30/2025 GREGG COMMUNICATIONS SYSTEMS INC WORKGROUP EXT CONFIGURATION 100.00 226634 09/16/2025 6ROOTINDU5TR!ES!NC SO!L SPOILS 4,250.49 226S99 09/29/2025 H&H ELECTRiCCO S45213 - ROUTINE MAINTENANCE FOR JANUARY 2025 6,865.21 227125 09/30/2025 H & H ELECFRiC CO #46861 - ROUTINE FOR JULY 2025 9,991.23 227126 09/30/2025 H&H ELECTRIC CO ROUTINE FOR AUGUST 2025 9,991.23 227122 09/30/2025 M&H ELECTRIC CO #46539 - ROUTINE FOR MAY 2025 9,991.23 227123 09/30/2025 H&H ELECTRIC CO #46713 - ROUTINE FOR JUNE 2025 9,991.23 227110 09/30/2025 H&H ELECTRIC CO #46964 - 9219 LOREL AVENUE 2,788.31 227111 09/30/2025 H&H ELECTRIC CO #46965 - S223 LOREL AVENUE 2,815.62 227112 09/30/202S H & H ELECTRIC CO M6966 - OAKTON STREET AND NILES AVENUE 3,223.46 227113 09/30/2025 H & H ELECTRIC CO S469G8 - GOLF ROAD AND MCCORMICK BLVD 796.66 227115 09/30/2025 H&H ELECTRIC CO #46969 - GOLF ROAD AND MCCORMICK BLVD 1,999.54 227117 09/30/202S H&H ELECTRIC CO #47042 - 8707-8737 SPRINGFIELD AVENUE 2,658.56 227118 09/30/2025 H&H ELECTRIC CO #47143 - CHURCH STREET AND EAST PRAIRIE ROAD 1,295.00 227119 09/30/2025 H&H ELECTRIC CO #47169 - TOUHY AVENUE AND ST. LOUIS AVE 2,064.46 227120 09/30/2025 H&H ELECTRIC CO #46272 - ROUTINE FOR APRIL 2025 9,991.23 227087 09/24/2025 HD SUPPLY FORMERLY HOME DEPOT PRO 3-CCT ADJUSTABLE HtGH BAY-MALTESE 89.97 226868 08/31/2025 HFS BUREAU OF FISCAL OPS. - GEMT GEMT FY 2025 4TH QUARTER- MEDtCAtO REIMB.FOR AMBULANCE SERVICE 491,244.88 226869 09/24/2025 HFS BUREAU OF FISCAL OPS. . GEMT GEMT FY 2024 3RD & 4TH QUARTER-MEDICAID REIMB. FOR AMBULANCE SERVICE 825,461.31 226870 09/24/2025 HFS BUREAU OF FISCAL OPS. - GEMT GEMT FY 2025 1ST QUARTER- MEDICAID REIMB. FOR AMBULANCE SERVICE 502,170.11 226262 08/OS/202S HOLIDAY INN CHAMPAIGN HOTEL FOR RECERT TRAINING -KREQSZ/Ot.KOWSKi 230.74 226921 09/25/2025 HY TEST SAFETY SHOES SERVICE WORK SAFETY BOOTS 99.99 226051 08/22/2025 IACE REGISTRATION FOR INSPECTORS-TRAINING 225.00 226933 09/25/2025 IDPH DEATH SURCHARGE FEE - AUG 202S 132.00 226571 09/11/2025 ILCMA JOB POSTiNG - COMM / CIV!L PLAN REVIEWER 50.00 226771 08/08/2025 ILFILE LEGAL FILING 97.75 226S7S 08/13/2025 ILLINOIS ASSN OF CHtEFS OF POLICE MASSEY ACT TRAINiNG - DWS 20.00 226394 08/30/2025 ILLINOIS DEPT OF PUBLIC HEALTH EMT B AND EMT P LICENSE FEES 41.00 226282 08/30/2025 iUINOfS FIRE SAFET/ ALLIANCE FIRE PREVENTION LUNCHEON 500.00 226946 09/26/2025 ILLINOiS SECRETARY OF STATE TITLE AND PLATES PW171 173.00 226947 09/26/202S ILLINOIS SECRETARY OF STATE TITLE AND PLATES PD13 173.00 226948 09/26/2025 ILLINOIS SECRETARY OF STATE TiTLE AND PLATES PD18 173.00 226949 09/26/2025 ILLINOIS SECRETARY OF STATE TITLE AND PLATES PD24 173.00 226950 09/26/2025 ILLINOIS SECRETARY OF STATE TITLE ANO PLATES PD26 173.00 22G951 09/26/2025 ILLINOIS SECRETARY OF STATE TITLE AND PLATES PD30 173.00 226806 09/23/2025 ILLINOIS SECRETARY OF STATE TITLE AND PLATES V!N: 382G3 173.00 226804 09/23/2025 iLUNOIS SECRETARY OF STATE TITLE AND TRANSFER 165.00 226614 09/15/2025 ILUN015 STATE POLICE BACKGROUND CHECK 27.00 227041 09/16/2025 ILLINOIS TACTICAL OFFICERS ASSN REGISTRATION FOR 2025 CONFERENCE (8 OFFICERS) 2,840.00 227088 07/03/2025 JLLINOISTOLLWAY TOLLWAY INVOICE OUE FOR PD 42.23 226986 09/16/2025 iNRSE SEMINARS WEBiNAR FOR KIM & MCHUGH 168.00  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #10 OCTOBER 9,2025 Invoice Reftt FY Date Vendor Invoice Description Amount 227135 09/26/2025 !NST.OFPOL!CETECH& ACTAR TEST PREP - OFRCER AJRULLA 595.00 226285 08/30/2025 INTERNATIONAL CODE COUNQL INTERNATIONAL BUILDING CODES 203.55 226714 09/18/2025 INTERSTATE BILUNG SERVICE INC SWITCH PW156 185.48 227153 09/23/2025 IPCAREGISTRATfON ILLINOIS PEST CONTROL COURSE REOiSTRATION 103.58 227001 09/29/2025 IRENEUSZKUBSfK EMERGENCY FUND ASSISTANCE 1,000.00 226523 08/07/2025 ISA-ARBOR.COM MEMBERSHIP RENEWAL FOR CANNELLA 190.00 226663 08/29/2025 ISBS PRiNTER REPAIR 119.00 227025 09/22/2025 ISBS COPiERMNTNC 1,550.22 22708S 09/18/2025 ISBS NEW COPIER FOR CHIEF'S AREA 13,895.00 227031 09/22/2025 !SBS COPIER MNTNC 390.92 226872 09/24/2025 JG UNIFORMS INC BADGES FOR PROMOTION 232,00 22G873 09/24/202S JG UNIFORMS INC SEW ON UNIFORM BADGES FOR STOCK 2SO.OO 226874 09/24/2025 JG UNIFORMS INC UNIFORM SHIRTS FOR PROMOTION 178.50 226875 09/24/2025 J 6 UNIFORMS INC UNIFORM PANT REPLACEMENT 198.45 226876 09/24/2025 JG UNIFORMS INC UNIFORM PANT REPLACEMENT 149.50 226877 09/24/2025 JG UNIFORMS !NC NEW HIRE UNIFORMS 451.45 226878 09/24/2025 JG UNIFORMS iNC NEW HIRE UNIFORMS 562.70 226879 09/24/2025 JG UNIFORMS fNC UNIFORMS FOR PROMOTION 426.20 226880 09/24/2025 J G UNIFORMS INC UNIFORMS FOR PROMOTION 367,10 226881 09/24/2025 JG UNIFORMS INC NEW HIRE UNIFORMS 399.00 226882 09/24/2025 JG UNIFORMS INC T-SHIRTS FOR STOCK 2,297-SO 226883 09/24/2025 JG UNIFORMS INC NEW HIRE UNIFORMS 322.65 226884 09/24/2025 JG UNIFORMS INC UNIFORM SHIRT REPLACEMENT 119.00 226850 09/24/2025 J MONTOYA CONSTRUCTION CORP INSTALL CONCRETE CURBS, SIDEWALKS & REPAIR WORK 3,500.00 227083 09/30/2025 J MONTOYACONSTRUCTiON CORP INSTALL CONCRETE CURBS, SIDEWALKS & REPAIR WORK 2,870.00 226707 09/18/2025 J MONTOYACONSTRUCTiON CORP CURB AND GUTTER REPLACEMENT 14,800.00 226676 09/17/2025 JEFFREY THOMPSON TRAINING REFRESHMENTS 85,73 226522 08/06/2025 JENNINGS CHEVROLET TITLE FEE 165.00 226278 08/30/2025 JEWEL-OSCO FOOD FOR CHIEF HOEFLICH RET!REMENT 104.27 226664 09/17/2025 JIM CAVALLARI WORK SAFETY BOOTS 150.00 226283 08/30/2025 JJMMY JOHNS CATERING LUNCH FOR LIEUTENANT'S MEETING 137.90 227130 09/30/2025 JOEL KENNEDY CONSTRUCTING CORP 2025 WATER MAIN PROJECT 1,518,785.80 227161 09/15/2025 JOHN LOCKERBY REIMBURSEMENT FOR LEADERSHIP MEETING W/VOS AND SKOKIE HOSPITAL ON 9/15/25 109.80 226687 09/17/202S JONES & BARTLETT LEARNING LLC BASICS OF FIREFfGHTING - KING 140.75 226688 09/17/2025 JONES & BARTLETT LEARNING LLC INCIDENT AND SAFET/ OFFICER TEXTBOOKS 824.06 222673 05/27/2025 JONES8ROB8EY REBATE FOR ELECTIC LAWN MOWER 100.00 226475 09/10/2025 JOSEPH EICK WORK PANTS 153.76 226640 08/01/2025 KATIE TAPPEL BUBBLE KIDS ACTIVITY ON 7/20/25 FOR FARMERS' MARKET 150.00 226642 09/16/2025 KIMLEY-HORN & ASSOCIATES INC SKOKiE GRANTS APPLICATION 4,600.00 226539 09/11/2025 KIMLEY-HORN & ASSOCIATES !NC KiMLEY HORN - EVP AGREEMENT 3,000.00 222090 10/01/2025 KLAIRMONT FAMILY LLC MONTHLY RENTAL FEE FOR 5026 LOUISE ST PARKING LOT 700.00 226612 08/30/2025 KLEIN THORPE ANO JENKINS LTD LEGAL SERVICES FOR ETHICS COMMiSSiON - LEGAL SERVICES THROUGH 7/31/25 2,820.00 226613 08/30/2025 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES RENDERED THROUGH JULY 31,2025 420.00 226530 09/11/2025 KLYSHKO, SVETLANA UB REFUND ACCOUNT: 59553 222.09 226779 09/22/2025 KNAPHEIDE EQUIPMENT CO - CHICAGO 8EARINGS AND SEALS PW369 111,96 226834 08/08/2025 KNEADS & WANTS ARTISAN BAKERY LLC FOOD FOR MEETING 190.46 226603 09/15/2025 KONIK AND COMPANY !NC UNIFORMS 3S1.11 226478 09/10/2025 LANGTON SNOW SOlUTiONS VILLAGE MOWING SERViCES-JULY 253.84 MNMMNNN)MMMhJMWNNJ^MM^MNNMMMNMNN^N)MMNMMNMhJNlMN)WMI>-lh->NN ^J^JMI<^^J^J^J^J^^^J^J^JM^^MI^^^I^F^^^^^^^Mr^l^^^^^^J^JM^J^^^^^^^J^^^J^J^^NJ^J^^ o^a^o^^^^c^<Fia^a^a^o^a^OT<^^^^^^o^c^<^^(7i^aiCT^o^o^o^o^<no^CT^o^^cn^Jo^o'i(TiO^<^a^oht0^o^ (TlCniT>h->l->h->Cri-^!-^^!~J^!^I^ICSOOOOO*.U3U1^4aii->'Jm^l^LnUim030CIOOOU10^4ai^^OOLn -t^(.000000^;001-*^D<Ti(T>^DULJ^I^OOU3^D(nLn^]t^J ^I^Si01Ln4^Wh-IO^IOOLU^mUJMOQlT>4='mmh-»CTll-lcn4S> ooooooooooooooooocioo OOOOOOOOOOh-'OO ^D^OiISy3LOU3^D^OlDOOy>^O^O^E>U?U3U3^DU>lD ^OU>lDU>OOy>^O^Oy^U3^DU3lD^Ol£> 000000000000000 l^kOU^lOtOOO^DOOI^OkOOkDlD ^-^|-*h-»SJSJEOi-*l-*t^lh-ll-^l-»h-^|-^M MMNMMtUl-»Ot-iOOM M MM h-> MO l->t-th^M>-t|-»l->(-> a^o^<ri4^oo[^ooooooooooooooo^ U3^D^U>U3h-lU^I-l}-*Mh^(^ [sj en t\J co !-iLnuiA>*>lOMLnOOOC3Ln!-^e<lCnO N MM MM hJ MM 1-J M t>J M M MF^f<?ISJMN>ts-lhJ^JE^»MF^M Mf-JM M N N MMMMMMMNt^lN 000000 N 1>J Kl MM M 0000000000000 0000000 rsJF\JF\Jf\JMK?l^M[sJF\JM^.>M 000000000000 000 f^Jlsj M NJ M r^J hJ |sj 00000 NJ M <ji Ln (Ji Ln Ln Ln MM MNtM U1 in MN Ln tn Ui (-n Vi yiiriLnLnUiLnl-nl/ii/iyiviLnLn MMN m in vi min m Ln Ln g ^ s s s s s s s ^ ^ s s s s s s 3: ^ ^ s ^ £: ^ 2: ^ -Z. -Z. -Z. 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Return to Agenda  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT#10 OCTOBER 9,2025 Invoice Ref# FV Date Vendor Invoice Description Amount 226650 09/16/2025 MENARDS MORTON GROVE PADDED J-HOOKS 39.96 226651 09/16/2025 MENARDS MORTON GROVE BUILDING SUPPLIES FOfi STATION #16 57.77 226652 09/16/2025 MENARDS MORTON GROVE PIPE REPAIR SUPPLIES FOR PD 69.46 226653 09/16/202S MENARDS MORTON GROVE PVCPSPEFORPW 52.03 226654 09/16/2025 MENARDS MORTON GROVE LONG NOSE PLiER & SET, CLOROX WIPES 92.21 226655 09/16/2025 MENARDS M ORION GROVE SAFETY KNIFE AND CHAIR MAT 34.97 226656 09/16/2025 MENARDS MORTON GROVE 7 IN 1PLIER AND BATTERIES 37.98 226839 09/24/2025 MENARDS MORTON GROVE KNIFE SHARPENER & COAX CABLE FOR PW 55.97 226841 09/24/2025 MENARD5 MORTON GROVE HOT SHOT W&H KILLER 7.94 226963 09/09/2025 MENARDS MORTON GROVE VEHICLE SUPPLIES -MALTESE 16.52 226960 09/18/2025 MENARD5 MORTON GROVE SANGE SUPPUES -JAWORSKI 194.79 226992 09/29/2025 METAL SUPERMARKETS STEEL STOCK 155.00 227156 09/22/2025 METROPOLIS PARKING TRAVEL EXPENSES FOR IT MEETING 168.00 227026 09/29/2025 METTLER TOLEDO LLC FULL PREVENTATiVE MAINTANANCE 645.85 227162 09/30/2025 MGP INC GIS STAFFING SERVICES FY2026 - SEPTEMBER 2025 14,027.98 226934 09/25/2025 MICHAEL CHARLEY MEAL PRIOR TO BOH MEETING FOR JENN AND MIKE 33.70 226825 09/16/2025 MICHAEL OKON REIMBURSEMENT FOR UNIFORM ITEMS-OKON 135.15 226792 09/22/2025 MID AMERICAN RESTORATION SERVICES I BD BOND REFUND-9S29 LEAMINGTON AVE 500.00 226670 09/17/2025 MID AMERICAN WATER OF WAUCONDA !NC LEAD LINE REPLACEMENT MATERIALS 5,877.54 226911 09/25/2025 MID AMERICAN WATER OF WAUCONDA JNC FLEX COUPLING 519.60 226913 09/25/2025 MID AMERICAN WATER OF WAUCONDA INC LEAD LINE REPLACEMENT MATERIALS - REPAIR CLAMPS 557.22 226537 09/11/2025 MINALDESAI MISC FOR SEPTEMBER 2025 200.00 216775 09/22/2025 MORTON GROVE AUTOMOTiVE WEST 24 VOLT STARTER PW222 418.82 226989 09/29/2025 MORTON GROVE AUTOMOTIVE WEST STARTER PW229 285.00 226680 09/17/2025 MOTOROLA SOLUTIONS-STARCOM NETWORK STARCOM FEES- FIRE RADIOS 2,321.00 226681 09/17/2025 MOTOROLA SOLUTIONS-STARCOM NETWORK STARCOM FEE5-POLICE RADiOS 7,510.00 226910 09/25/2025 MUNICIPAL MARKING DISTRIBUTORS INC MARKING PAtNTAND FLAGS 1,571.41 226830 09/17/2025 MYNOR CHANG REIMBURSEMENT FOR UNIFORM iTEMS 478.29 226780 09/21/2025 NASKO PELINKAJ VIDEO RECORDING SERVICES: 9/21/25 MEETING 650.00 227034 09/09/2025 NAT'LASSN OF BUNCQ INVESTiGATORS 2025 ANNUAL MEMBERSHIP -MENDEZ 75.00 227148 09/24/2025 NATIONAL ENVIRONMENTAL HE MEMEBRSHIP DUES- HENDRICKS 10S.OO 227149 09/24/2025 NATIONAL ENVIRONMENTAL HE REHS/RS RENEWAL FEE 130.00 226836 09/24/2025 NATIONAL LiFT TRUCK 6 VOLT 115 BATTERY & PROTECTOR FOR BUILDING DIV UFT 1,531.11 226794 09/22/2025 NAUSHAD QUREISHt BD BOND REFUND-9100 KENTON AVE 250.00 226795 09/22/2025 NAUSHAD QUREISH! BD BOND REFUND-9100 KENTON AVE 250.00 226796 09/22/2025 NAUSHAOQUREiSH! BD BOND REFUND-9100 KENTON AVE 500.00 226513 09/11/2025 NCPERS GROUP LIFE iNC IMRF LiFE INSURANCE PREMIUM 1,328.00 226965 09/24/2025 N EM ST ILETSB TRAINING PROGRAM FEE 300.00 226978 09/19/202S NEXT WHISKEY RESTAURANT TRAVEL EXPENSES FOR IT MEETING 93.16 226245 08/30/2025 NFPA MEMBERSHIP. ESCHNER 85.53 226971 09/26/2025 NGUYEN, STEVEN U8 REFUND ACCOUNT: 88228 97.58 226849 09/24/2025 NICK WYATT REIMBURSEMENT FOR ROTARY MTG ON 7/15 & 9/23/25 AND SPIRIT COMMITTEE MTG ON SEPT.18,2025 80.00 227077 09/30/2025 NICOR GAS 9050 GROSS POINT RD REAR 54.92 227078 09/30/2025 NICOR GAS 9050 GROSS POINT RD 391.71 227070 09/30/2025 NICOR GAS 4051 MAIN ST 36.08 227071 09/30/2025 NICOR GAS 5147 MAiN ST 55.72 227072 09/30/2025 NICOR GAS 9024 GROSS POINT RD 277.59 227068 09/30/2025 N!COR GAS 51270ASCTONST 1,005.11 10  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT#10 OCTOBER 9, 2025 Invoice Ref# FY Date Vendor Invoice Description Amount 22706G 09/18/2025 NICO R GAS NATURAL GAS - 7300-06 NILES CENTER RD 08/15/25 - 09/17/25 570.70 227075 09/30/2025 NICO R GAS 8157 CENTRAL PARK AVE 277.53 226639 07/27/2025 NIU WFtONSKI SEPT-STORTTiME AT FARMERS' MARKET 150.00 226964 09/26/2025 NIPSTA HEAVY VEHICLE TRAINING - BOCCASSINI 1,300.00 226961 09/26/2025 NIP5TA CRiSSS COMMUNICATION - DORAN 375.00 226962 09/26/2025 NIPSTA HEAVY VEHICLE RESCUE - KOTOWSK1 1,300.00 226519 08/12/2025 NOREGON SYSTEMS LLC DIANOSTIC SOFTWARE FOR TRUCKS 1,131.00 226745 09/18/2025 NORTH COAST SEWER & DRAINAGE iNC LEAD LINE REPLACEMENT @ 8125 KOSTNER AVE 4,610.00 226712 09/18/2025 NORTH COAST SEWER & DRAINAGE INC LEAD LINE REPLACEMENT @> 8119 KOSTNER 4,610.00 227103 09/30/2025 NORTH WEST HOUSING PARTNERSHIP CDBG HOME IMPROVSK-HIP-3 (8834 GROSS POINT RD) U,020.00 226528 08/22/2025 NORTHWESTERN MEMORIAL FOUNDATION CELESTINO MEMORIAL GIFT 100.00 227036 09/11/2025 NORTHWESTERN UNIVERSiTY COLUSION INVESTIGATOR TRAINING CLASS -DANG 1,095.00 226835 09/24/2025 NOVERA &. FOUZAN ANSARI BD BOND REFUND-7720 LARAMiE 5,000.00 226809 09/23/2025 NOVERA & FOU2AN ANSARI BD BOND REFUND-7720 LARAMIE 1,000.00 226810 09/23/2025 NOVERA & FOUZAN ANSARI BD BOND REFUND-7720 LARAMIE 250.00 2266S1 07/22/2025 OAKTON COMMUNIH' COLLEGE TUITION- H. ALMTAIR 962.SO 226049 08/06/2025 OFFICE DEPOT INC CUSTOM YASD SIGN 124.28 226980 09/18/2025 OHIO ECONOMIC DEVELOPMENT COMMUNITY DEV. STAFF WEBiNAR 100,00 226526 08/19/2025 Oil CHANGE STICKERS CLEAR PRINTER LABELS & RiSBON 226.00 226969 08/08/2025 OPEN Al CHAT ADVERTISING 20.00 226527 08/19/2025 OPTIMUSGPS TRACKING PORTABLE GPS TRACKER SUBSCR!PT!ON 19.95 226658 09/16/2025 OZINGA READY MiX CONCRETE INC CONCRETE FOR KE£L£R AVE 836.50 226659 09/16/2025 021NGA READY MiX CONCRETE INC CONCRETE FOR GROSS POINT ROAD 1,382.50 226660 09/16/2025 OZINGA READY MIX CONCRETE INC CONCRETE FOR SHERWIN AVE 2,013,75 226848 09/24/2025 OZINGA READY MIX CONCRETE (NC CONCRETE 9/10/25 1,382.50 226572 09/11/2025 PADDOCK PUBLICATIONS INC JOB POSTING - COMM / CIVIL PLAN REVIEWER 799.99 227151 09/23/2025 PANASONIC CONNECT NORTH A POLICE DEPT, HARDWARE REPAIR COST 390.80 226853 09/24/2025 PARKS PLUMBING & SEWER INC LEAD SERVICES @ 4818 JARVIS 7,250.00 22G578 09/11/2025 PATRICK DEIGNAN REIMBURSEMENT FOR STRATEGIC PLAN FOCUS GROUP SUPPLIES 455.32 226485 09/10/2025 PAULA HARRIS 8D BOND REFUND-9539 LECAIRE 250.00 227069 09/15/2025 PEERLESS NETWORK, INC. PHONE SERVICE 14,903,10 226220 08/30/2025 PELOTON INC FiRE DEPARTMENT MEMBERSHIP 132.00 226601 09/15/2025 POMP'S TIRE SERVICE !NC RECAPPED TiRES AND TIRE REPAiR STOCK 1,582,30 226855 09/24/2025 PREOSEMRM LLC DATA PLAN 980.00 226683 09/17/2025 PRINT XPRESS "NO SOLICITORS" WINDOW STICKERS - FOR RESIDENTS 855.00 227157 10/01/2025 PRINT XPRESS BUSINESS CARDS- PW- MAGGI & SCHLOPP 180.00 227163 09/19/2025 PRINT XPRESS NEW BUSINESS CARDS FOR TRUSTEES (KL, Ji, LL) 270.00 226845 09/24/2025 PROSAFETff INC WORK GLOVES & CAUTION TAPE FOR WATER DEPT 403.98 227064 09/23/2025 PULSE TECHNOLOGY OF ILUN015 PRINTER MAINTENANCE 469.66 227032 09/20/2025 QUENCH USA 1NC ICE MACHiNE/WATER COOLER RENTAL 333.53 226697 09/18/202S R 8 PLUMBING & SEWER !NC LEAD LINE REPLACEMENT @ 5132 DOBSON 6,200.00 226774 08/08/2025 RAYO'HERRONCOINC T1U VEST FOR HARTMANN -UPT ARAURA LEVEL li 1,400.00 226684 09/17/2025 RAYO'HERRONCOiNC UNIFORMS-JS 88.85 227090 08/18/2025 RAYO'HERRONCOINC UNIFORM BOOTS/TACTICAL LIGHT -TONORYK 252.40 227091 08/21/202S RAYO'HERRONCOINC UNIFORM ITEMS FOR NEW RECRUIT -TONDRYK 454.71 227092 08/29/2025 RAYO'HERRONCOINC VEST POUCHES/TAGS FOR NEW RECRUIT -TONDRYK 197.20 227093 08/29/202S RAYO'HERRONCOINC UNIFORM ITEMS FOR NEW RECRUIT -TONDRYK 689.61 227094 09/11/2025 RAYO'HERRONCOINC UNIFORM PANTS/SHfRT-TONDRYK 147.88 11  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #10 OCTOBER 9, 2025 invoice Refff FV Date Vendor Invoice Description Amount 227101 08/29/2025 RAYO'HERRONCOINC UNIFORM VEST POUCHES/TAGS FOR NEW RECRUiT -ACOSTA 197.20 227102 09/11/2025 RAYO'HERRONCOINC UNIFORM PANTS FOR NEW RECRUIT -ACOSTA 69.69 227097 08/18/2025 RAYO'HERRONCQINC UNIFORM 800TS FOR NEW RECRUIT -ACOSTA 93.46 227098 08/26/202S RAYO'HERRONCOINC UNIFORM HOLSTER FOR NEW RECRUIT .ACOSTA 159.12 227099 08/29/2025 RAYO'HERRONCOINC UNIFORM ITEMS FOR NEW RECRUIT -ACOSTA 1,623.26 226863 09/15/2025 RAYO'HERRONCOiNC UNIFORM L/5 SHIRTS -SHELTON 294.10 226811 08/29/2025 RAYO'HERRONCOINC SAMPLE HATS 51.S3 226812 08/29/2025 RAYO'HERRONCOiNC TRAFFiC VESTS FOR STOCK 173.27 226813 08/21/2025 RAYO'HERRONCOiNC HAT STRAPS FOR NEW RECRUiTHATS 137.65 226816 08/21/2025 RAYO'HERRONCOiNC WINTER WATCH CAPS FOR STOCK 305.91 226818 08/25/2025 RAYO'HERRONCOINC SILVER FLAG NAME TAGS FOFt NEW RECRUITS 378.00 226820 08/18/2025 RAYO'HERRONCOtNC MAG HOLDERS FOR NEW RECRUITS 170.00 226821 09/04/2025 RAYO'HERRONCOINC NAME TAG FORNUNEZ 10.62 226932 09/11/2025 RAYO'HERRONCOiNC UNIFORM PANTS-RIGGS 275.37 226903 09/15/2025 RAYO'HERRONCOINC BLAUER UV BASE JACKET -WILKEN 137.69 227108 09/24/2025 RAYO'HERRONCOINC UNIFORM DUTC BELT -LEHMANN 68.34 227116 08/29/2025 RAYO'HERRONCOINC UNIFORM ITEMS FOR NEW RECRUIT -CRUZ 571.21 227121 09/04/2025 RAYO'HERRONCOiNC UNIFORM ITEMS FOR NEW RECRUIT-CRUZ 683.58 227114 08/18/2025 RAYO'HERRONCOINC UNIFORM HOLSTER/TACTiCAL LIGHT FOR NEW RECRUIT -CRUZ 318.06 227128 09/11/2025 RAYO'HERRONCOINC UNiFORiVl PANTS/SHIRT FOR NEW R£CRU!T -CRUZ 147.88 227124 08/29/2025 RAVO'HERRONCOiNC UNIFORM VEST POUCHES/TAGS FOR NEW RECRUiT -CRUZ 197.20 227040 09/16/2025 RCN HIGH SPEED INTERNET SERVICES & FEES FOR PRISON PHONES 3.89.11 226580 09/12/2025 RED WING SHOE COMPANY INC STATION SHOES FOR NEW HIRE 150.00 226781 09/22/2025 REGfONAL TRUCK EQUIPMENT NEW PW137 PLOW AND STROBES 10,772.00 226854 09/24/2025 REGIONAL TRUCK EOUIPMENT PW171 STAKE BODY AND STROBES 15,521.00 226981 09/18/2025 REM INDUSTRIES PD PRINTER SUPPLIES 146.97 226761 08/26/2025 REMARKABLE OSLO DU8 REMARKABLE HOSTING SUBSCRIPTION 5.98 226520 08/05/2025 REMARKABLE OSLO DU8 DATA CONNECT PLAN MONTHLY CHARGE 14.95 226954 09/26/2025 RJCHARDWMORTELUR PARKING HEARING ADM FEES 375.00 226233 08/30/2025 RJ MACHINE FIRERGHTING TOOLS 285.50 226465 08/26/2025 ROBERT OLKOWSKI REIMBURSEMENT FOR UNiFORM ShtiftT 85.80 226791 09/22/2025 ROBERTSON, LUPIAJOHN/LYNETTE UB REFUND ACCOUNT: 70975 114.00 226862 09/24/2025 RODNEY TO NELLI MISC TRAVEL EXP - TRAINING CONFERENCE DETROIT 513.00 226474 09/10/2025 ROGELIO CARDENAS SAFETY WORK BOOTS 125.99 226695 09/17/2025 RO LAN DO STHfER REIMB FOR REG FEE TO ATTEND 1ST ANNUAL EL FUTURO ES HOY CONFERENCE 75.75 226529 08/22/2025 ROTARY CLUB OF SKOKiE ROTARY CLUB DUES 275.00 226693 09/18/2025 RUSSO'S POWER EQUIPMENT INC TWO CYCLE ENGINE OIL 112.26 227139 09/26/2025 RWLV HOTEL FRONT DESK IT TRAVEL EXPENSES FOR CONFERENCE 487.53 22708G 09/22/2025 RYANKSKABROUD SW M&P ARMORER CLASS FOR 4 MEMBERS 900.00 226709 09/18/2025 SAFEn-KLEEN SYSTEMS, INC. COOLANTANO WAHER FLUID STOCK 1,002.38 226710 09/18/2025 SAFETi'-KLEEN SYSTEMS, INC. OIL AND COOLANT RECOVERY 490.25 226468 09/08/2025 SEAN GIBSON REIMBURSEMENT FOR UNIFORM ITEMS 197.99 226953 09/26/2025 SECRETARY OF STATE PD PLATE RENEWAL 151.00 226972 09/26/202S SHALES 1V1CNUTT LLC STATION 16 BUNK ROOM RENOVATiON 71,160.90 226864 09/24/2025 SHERWiN WILLIAMS CO PAINT FOR 4051 MA!N ST 51.68 22G286 08/04/2025 SHORE GALLERIES INC RANGE TRAINING SUPPLIES -OKON 799.99 226546 09/11/2025 SIGLERS AUTO BODY VA-OS-2025-0133 # 321 1,180,51 226547 09/11/2025 SIGLER5 AUTO BODY DVPC-0075 ft 213 1,498.50 12  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #10 OCTOBER 9, 2025 !nvoiceRef# FY Date Vendo invoice Description Amount 226267 08/04/2025 SIGN UP GENIUS INC 2025 ANNUAL FEE FOR SIGNUP GENIUS SOFTWARE -KANE 539.89 22G665 09/17/2025 SIGNIFICANT GRAPHICS iNC VEHICLE DECALS 1,504.00 226643 09/16/2025 SIMON UNIFORM COMPANY INC UNIFORM PATCHES 115.50 226900 09/25/2025 StMON UNIFORM COMPANY INC UNIFORMS PATCH SEWING NEW EMBLEMS OVER OLD ONES 490.00 226800 09/22/2025 SKOKIE PARK DISTRICT FY2025-26 BACKLOT BASH GRANT OfSBURSEMENT 12,000.00 226976 09/20/2025 SKOKIE PARK DISTRICT WEBER HEALTH FAIR- HEALTH DEPT 100.00 222091 10/01/2025 SKOKIE PUBLIC LIBRARY IMRF INSURANCE PREMIUM 1,766.00 226611 09/15/2025 SOUL GOOD COFFEE LLC SEP PAYOUT TO SOUL GOOD COFFEE LLC 25,000.00 127136 09/2G/202S SPO*CILANTROTACOGRILL-ROS IDPHTRAINfNGMEAL 20.00 226525 08/19/2025 SPOONFUL OF COMFORT BEREAVEMENT GIFT FOR BRANDEN J. 109.98 226782 09/22/2025 SPRING ALIGN OF PALATINE INC REAR SPRINGS PW1S6 2,518.34 227105 09/30/202S STANDARD VALUATION SERVICES LLC APPRAISAL-8018 LINCOLN 3,022.40 227131 09/25/2025 STANTON MECHANICAL INC VILLAGE HALL HVAC PROJECT- HAIL GUARDS AND SECURITY GRILLS 45,407.00 226861 09/24/2025 STANTON MECHANICAL INC EMERGENCY REPAIR TO PW HVAC SYSTEM 5,213.40 227095 09/25/2025 STAPLES INC. TONER FOR PD 633.00 227137 09/26/2025 STARBUCKS61257 IDPHTRAJNiNGMEAL 6.86 227160 09/29/2025 STEVE KLEBE REIMBURSEMENT FOR SAGS FOR FARMERS MARKET TOKENS (SEPT. 2025) 4.96 226824 09/23/2025 SUBURBAN ACCENTS INC CAR 315 REPAIR FOR TA 175.00 226871 09/24/2025 SUPER ION LLC USDO AND PROQA ANNUAL MAINT FEES 4,080.91 226265 08/04/2025 TG ACQUISITION LLC DEPOSIT FOR CUSTOM SHIRTS -ZURAWSKi 50.00 227150 09/24/2025 THE HOME DEPOT #1907 CREDIT FOR RETURNED ITEM (8.60) 226742 09/18/2025 THELEN MATERIALS LLC YARD WASTE DISPOSAL 9/3/2025 3,696.00 226785 09/22/2025 THiRD MILLENNIUM ASSOCIATES VEHICLE STICKER - ONLINE PURCHASE PORTAL 12,281.82 226807 08/08/2025 THOMSON REUTERS - WEST PUBLiCATiON FOR LEGAL DEPT. 336.26 226940 09/25/2025 THOMSON REUTERS-WEST BOOK SUBSCRIPTIONS 1,632.81 227133 09/30/2025 TIFFANY KELLY SEPTEMBER V&M SCREEINGS 1,316.00 226466 08/22/2025 TO LAM DANG REIMBURSEMENT FOR UNIFORM PANTS 40.59 226467 08/24/2025 TOMASZ KROZEL REIMBURSEMENT FOR SAFE 200.00 226758 09/18/2025 TRADITIONAL CONCRETE !NC NEW STREET LIGHT POLES 11,800.00 226959 09/17/2025 TRI-TECHFORENSICSiNC DNA/GSR COLLECTION KITS -M!URA 92.30 227104 09/26/2025 TRIMARKMARLINN INC STATION 17 DISHWASHER 4,604.77 226483 08/25/2025 TRiTON SIGNAL USA VEHICLE UPFIFTING AND LIGHTING 1,844.00 226671 09/17/2025 TT TECHNOLOGIES 0-RING 75.11 226936 09/25/2025 TWO NIGHTS PRINTING 2025 FLU POST CARDS 2,740.00 226815 08/08/2025 U PRINTING PRINTING SVCS 66.12 226956 09/10/2025 UUNE BOXES W/HANOLE5 -MIURA 276.68 226577 09/12/2025 ULINE OFFfCE SUPPLIES 226968 09/16/2025 UNIVERSITY OF ILUNOIS TRAINING CLASS FOR DUNCKER/HERNANDEZ 1,050.00 226914 09/25/2025 UPS SHIPPING FEES AUTOMOTIVE 173,46 227054 09/26/2025 US FIRE & SAFETY EQUIPMENT CO ABC-DCP EXTNGUISHER ANNUAL MAINTENANCE 2025 749.70 226786 09/22/2025 V AND L LANDSCAPING AND SERVICES SAW EOUIPMENT 783,98 226743 09/18/2025 VALOES LLC DEF FLUID STOCK 199.20 226998 09/29/202S VALDES LLC BULK DEF FLUID STOCK 298.80 226753 09/18/2025 VERIZON WIRELESS WIRELESS SERVICE 1,333.43 226899 08/08/2025 VERNON GRAPHICS STOREFRONT GRAPHICS 2,245.35 226214 08/15/2025 VEVOR ADA CABLE PROTECTOR RAMPS "RUSSELL 454.30 226053 08/26/2025 VILLAGE INN PIZZERIA IN OFFICE LUNCH FOR REVIEWS 58.17 226762 08/2G/202S VOICE APPS ALEXAHOSTiNG SERVICES 19.95 13  Return to Agenda VILLAGE OF SKOKfE VOUCHER REPORT fflO OCTOBER 9, 2025 invoiceRef# FY Date Vendor Invoice Description Amount 226788 09/22/2025 WSDARLEY&CO COMPLETE SET OF ELEVATOR KEYS 231.64 226814 08/08/2025 WALGREENS PHOTOS-COMMUNICATIONS 18.95 226767 08/08/2025 WALLSTREETJOURNAL SUBSCRIPTION 64.99 226648 09/16/2025 WAREHOUSE DIRECT TOWELS & TOLiET TISSUE 849.84 226480 09/10/2025 WAREHOUSE OJRECT JANITORiAL SUPPUES -ALL STATIONS 2,374,47 226481 09/10/2025 WAREHOUSE OiRECT AMBULANCE CLEANING SUPPLIES/JANITORIAL SUPPLiES 1,S09.41 226482 09/10/2025 WAREHOUSE DIRECT HAND WIPES AND TOILET PAPER 859.18 226567 09/12/2025 WAREHOUSE DIRECT NAMEPLATE FOR PUBLIC SAFETY COMMfSSfONERS 34.38 226568 09/12/202S WAREHOUSE DIRECT NAMEPLATES FOR PUBLIC SAFETY COMMISSiONSERS 1S1.28 226893 09/25/2025 WATERWAY GAS & WASH COMPANY CAR WASHES SHOP 64.75 227060 09/16/2025 WATERWAY GAS & WASH COMPANY PD CAR WASH SESVtCES FOR AUS 2025 397.25 226823 09/12/2025 YUNSOOSHN REIMBURSEMENT FOR POLO SHIRTS $ 73.74 Total: $ 6,278,462.16 14  Return to Agenda Memorandum Mayor's Office TO: Board FROM: Mayor DATE: October 9, 2025 SUBJECT: Proclamations, Appointment, Reappointments and Resignations A Proclamations "Ageism Awareness Day" October 9, 2025 "Domestic Violence Awareness Month" October 2025 "FiHpino American History Month" October 2025 "Hindu American Heritage Month" October 2025 * "Manufacturing Month" October 2025 AB Appointment Economic Development Commission Nathan Norman Vice Chair * C Reappointments Board of Health Dr. Swapna Dave Dr. Bruce Gaynes Michael Gottesman Juliet Haido Maureen Hanlon Margaret Keeler Dr. Girija Kalyan Kumar Steven Lupovitch Rohit Pandya Dr. Kyungran Shim Dr. Romil Sood Patricia Urbanus 623790 Board ofTrustees 10-9-25  Return to Agenda Mayor's Agenda Page 2 Board of Health continued Irtaza Usman Ruth Varma Dr. William Werner Sibyl Yau Vice Chair Dr. Edward Linn Chair Board of Fire & Police Commissioners Nicole Pofthast Helene Levine Vice Chair Fine Arts Commission Jeff Rhodes Vice Chair Human Relations Commission Sheila Crumrine Vice Chair Maria Monastero Bueno Chair Performing Arts Center Board Ter re nec Guolee Chair Police Pension Board Harold Primack Public Arts Advisory Committee Barbara M Meyer Chair Public Safety Commission Dennis Rizo Vice Chair Melissa Villegas Chair 616628 Board of Trustees 06-03-24  Return to Agenda Mayor's Agenda Page 3 Reappointments continued Telecommunications & Technolosv Commission Scott Shamberg Chair *D Resignations Consumer Affairs Commission Natalie Lopatkiewicz Board of Health Dr. Larry Williams, Jr. Commission on Family Services Sharon Cohen Fine Arts Commission Ellen Waxberg 616628 Board of Trustees 06-03-24  Return to Agenda proclamation WHEREAS, ageism refers to the stereotypes (how we think), prejudice (how we feel), and discrimination (how we act) directed toward others or oneself based on age;and WHEREAS, ageism is one of the most widespread and socially accepted forms of prejudice, impacting both younger and older people in ways that affect health, dignity, employment, housing, education, culture, and participation in civic life; and WHEREAS, ageism shows up in many ways, mcludmg unconscious bias, harmful stereotypes, institutional policies, and cultural portrayals that demean people of all ages. Older adults are often excluded from clinical trials, face discrimmatjon in healthcare and the workplace, and are underrepresented in media. Younger people may also experience dismissive attitudes that underestimate their capabilities; and WHEREAS, the effects ofageism are profound. Research shows that older individuals with positive self-perceptions of aging live, on average, 7.5 years longer than those with negative self- perceptions, while ageism has been linked to billions in healthcare costs and tost economic productjvity; and WHEREAS, in the Village ofSkokie, approximately one in three residents is age 60 or older, a percentage higher than the national average; and within that group, a meaningful share are in advanced older ages, making them more vulnerable to the harmful effects of ageism; and WHEREAS, these Skokie seniors live in every neighborhood and contribute significantly to the life of our Village — as caregivers, workers, volunteers, cultural leaders, entrepreneurs, and neighbors — and deserve full inclusion, respect, and protection against discrimination; and WHEREAS, the Viiiage ofSkokie employs Licensed Clinical Social Workers who work coitaborativeiy with Skokie-area senior services, community partners, and families to support older residents in maintaining independence, promoting health and wellness, addressing barriers to care, and fostering inclusion across all aspects of community life; and WHEREAS, the Village ofSkokie recognizes that diversity across age strengthens our community. Multjgenerational engagement fosters resilience, creativity, and shared wisdom; and 635578  Return to Agenda WHEREAS, preventing and eliminating ageism benefits all Skokie residents by promoting health, inclusion, and intergenerational respect, and supports the Village's commitment to equity and social justice; and WHEREAS, the American Society on Aging has designated October 9, 2025 as Ageism Awareness Day, calling on communities across the nation to focus attention on ending ageism and reframing aging in positive and inclusive ways. NOW, THEREFORE, 1, ANN TENNES,, Mayor of the Village of Skokie, on behalf of the Board of Trustees, do hereby proclaim October 9, 2025, as: //AGEISM AWARENESS DAY" in the Village ofSkokie, and call upon all residents to join in efforts to raise awareness, challenge stereo types, and build a community where people of all ages are valued and respected. ^ Passed this 9th day of October 2025 Ann Q. Tennes Ma^or M'Oa^ Mmal Desa! Viltage Clerk 635578  ? ?t- bi K 5- ?< §• ?' .& ? » £^ a a 3- & a. a. n !1 r;~ % II I % ^ -s § ?•?• s. s ?&. ^ ^s" ^ ^' 5- <—^ s"* II r^ n' ^ ^ ^a & < a %' .s a ^ is ?- ^ "i tl 3^ I I S ^ " ? §• ^ ?• 3- '?'§ i! ^ §IS 11 § I 3 F3 !-1 Fi -?tt1 ^ s?" 11^ ^^ ?^ Vv. 5: ^ ?2. s s'S n. ^ ^ §' a ^~ » 2. '?! s:bg It s n* s?" & j j^l 3-5 a 1^ 5% &-§ ^ ns ns 5 r^ ff^ <£> Cl. ^ nT S li p g^ 1§ &5 % % ^ 3 n °§ I 11 < ? ^1 %' I 1^ ^s I::. J5 ^ ^ I tl ? ?^ & »• § ^ s' n <"s' si ;5:1 ii ^3 §•§ 5?. -s,^ n &. a <si' ^5- ^ ^ < ^•1 ^1* ?^ ^. ^ rfc % ^ | s. s B' § s. <s' ^ r ii § & I-1 ? §" 1^ fl §-1 s I ^ 1. § ft 5 ^ § Ci' Ri !ri ^r 1-i S. a 5 n a &, "i k^ a ?'r Is "i t^ ?? ?I c^. 8 B- ^ I? "•• a ^ ^ ^^ sa s" 5' ^ 2. ^ n i ^ ^ <& ^ -^ ^? .^ si %*&Q u §: ^ II a a 5 s% Is £ §• a » S ?b §. &' £*• ft 11 ^ %< a ??. ^ §: i 5h < ^ a ^ A- R'i •S K< I rII ss !'l- ?• as r? ^ ?-• t5r &§ ^f* S II f <s ila & II ^^ ?» "i h? |-s "i Q B^ B*' Sl it '3 I -^ n §' OTQ ^ ? £~. '? s- % ^^ »1. n» §: §. I a os ^ ^ §. s. It Is'^ rs fti s ^ s f^ I ^ ^<* s s" II ri <5 ^ 5'^ % f^ 1^ ^" rs' w. S' a' - ^ =. ^ n> r II S.S" 'ON 1§ <i> a <-k ?> ? Is. & & ft^ 9. 3 ^ 1 i* ^s 0 §§ I ^ s- n a-i ^ li3 a ». s ^- s I^^ '§ % 2 ^ i- H Q ra .»' a <s s a ^ ^ ^ ^ g. QTQ Return to Agenda  Return to Agenda WHEREASy the earliest documented proof of Filipino presence in the continental Umted States was the date of October 18, 1587, when the first "Luzones Indios" set foot in Morro Bay, California, on board the Manila-built galleon ship Nuestra Senora de Buena Esperanza; and WHEREAS, the Filipino American National Historical Society recognizes the year of 1763 as the date of the first permanent Filipino settlement in the United States in St. Malso Parrish, Louisiana, which set in motion the focus on the story of our Nation 's past from a new perspective, by concentrating on the economic, cultural, social, and other notable contributions that Filipino Americans have made in countless ways toward the development of the history of the United States; and WHEREAS, the Filipino American community is the second largest Asian American group in the United States, with a population of approximately 4 million people. Filipino Americans are an integral part of the United States healthcare system as nurses, doctors, and other medical professionals; and WHEREASy Filipino American servicemen and servicewomen have a longstanding history serving within the Armed Services of the United States, from the Civil War to the present Iraq and Afghanistan conflicts, mcluding the 250,000 Filipinos who fought under the United States flag during World War II, to protect and defend this country; and WHEREAS, Filipino Americans have contributed greatly to the fine arts, music, dance, literature, education, business, journalism, sports, fashion, politics, government, science, technology, and other fields in the United States, which enrich the landscape of the country; and WHEREAS, efforts must continue to promote the study of Filipino Americaji history and culture, as mandated in the mission statement of the Filipino American National Historical Society, because the roles of Filipino Americans and other people of color have been overlooked in the •writing, teaching, and learning of the United States history; and WHEREAS \ it is imperative for Filipino American youth to have positive role models to instill in them the importance of education, complemented with the richness of their ethnicity and the value of their legacy. NOW, THEREFORE, I, ANN TENNES, Mayor of the Village ofSkokie, do hereby proclaim the month of October 2025 as: "FILIPINO AMERICAN HISTORY MONTH" in the Village of Skokie, and do hereby urge the people of Skokie to observe Filipino American Histoiy Month with appropriate programs and activities. ^ Passed this 9!h day of October 2025 / Ann E. Tennes Mayor Minal Desai Village Clerk 360950  Return to Agenda WHEREAS, the Village ofSkokie recognizes the cultural significance ofDiwali, a five-day festival of lights beginning on October 20, 2025, symbolizing new beginnings and the triumph of good over evil and light over darkness; and WHEREAS, the word Diwali comes from the Sanskrit word Deepavali, meaning "rows of lighted lamps/' and it is celebrated by millions of Hindus^ Jains, Buddhists, and Sikhs around the world, each marking different events and stones through this festival; and WHEREAS, during Diwali, celebrants light oil lamps and place them around their homes to represent the inner light that protects from spiritual darkness^ craft colorful decorations, exchange sweets^ share meals, and honor the spirit of togetherness and renewal; and WHEREAS, Diwali is celebrated by millions of Indian Americans and countless others across the United States, contributing to the nation's rich cultural and reiigious diversity; and WHEREAS^ Hinduism, one of the world's oldest living religions, has over a billion followers worldwide and has made profound contributions in phifosophy^ science, art, architecture, medicine, mathematics, literature, and civic life; and WHEREAS, Hindu values such as Ahimsa (non-violence)^ Satya (truth)^ tolerance^ mutual respect, and pluralism are consistent with principles of justice and equality, strengthening the moral and cultural fabric of our communities; and WHEREAS, Hindu Americans have enriched Skokie, our state and nation through contributions in business, technology, medicine^ education, government, and the arts; and WHEREAS, Hindu temples, cultural organizations, and festivals promote understanding, inclusivity, and respect across diverse communities; and WHEREAS, October is a significant month in the Hindu calendar, marked by celebrations such as Navaratri, Durga Puja, and Diwali, reflecting the community's spiritual and cultural traditions; and WHEREAS, recognizing October as Hindu American Heritage Month provides an opportunity to honor the achievements, values, and contributions of the Hindu community and to celebrate its role in shaping our shared history and future; NOW, THEREFORE, 1, ANN TENNES, Mayor of the Village ofSkokie, do hereby proclaim the month of October 2025 as: "HINDU AMERICAN HISTORY MONTH" and proclaims October 20, 2025 as the beginning of Diwali, and encourages all residents to joi^i in honoring the contributions of Hindu Americans and celebrating the endunytg light ofDiwali. Passed this 9th day of October 2025 Ul^ ' // Anif E. Tennes, Mayor s-^v Minal Desai, Village Clerk 632919  Return to Agenda WHEREAS, the Village of Skokie celebrates the innovation and inspiration of our manufacturing businesses and promotes the manufacturing industry as an integral part ofSkokie)s economic vitality strategy; and WHEREAS , manufacturing is one of the largest contributors to Illinois^ Gross Domestic Product; and WHEREAS, Skokie is home to more than 150 manufacturing businesses employing more than 5,000 people; and WHEREAS) manufacturing provides outstanding career opportunities and contributes greatly to the quality of life in our community; and WHEREAS^ the Village of Skokie recognizes that there are many career pathways for our students and praises our workforce and education partners for the programming they provide to better prepare all students for the workforce and their chosen career; and WHEREAS, the Village ofSkokie, Niles Township High School District 219, Oakton College, and Skokie Public Library have teamed together along with the ULRI Materials Discovery Research Institute) Central Sheet Metal Products^ Applied Thin FilmSf Inc., Maya Romanoff and Azul to provide a career pathway experience to our students on Monday \ October 27th; and WHEREAS, the Village of Skokie is committed to serving as a resource to our manufacturing businesses as they continue to grow and thrive. NOW, THEREFORE, I, ANN TENNES, Mayor of the Village ofSkokie, do hereby proclaim the month of October 2025 as: "MANUFACTURING MONTH" and call upon Skokie residents and businesses to support our local manufacturers and join us in celebrating Manufacturing M^onth in Skokie. Dated this 9th day of October 2025 Ann E^ Tennes Mayor M-0^^' Minal Desai' Village Clerk 613843  Return to Agenda IVIemorandum Manager's Office TO: The Honorable Mayor and Board of Trustees Village Clerk Corporation Counsel FROM: Ak. <,-: JcThih T. Lockerby, Village Manager DATE: October 2, 2025 SUBJECT: MANAGER'S REPORT BOARD MEETING OF THURSDAY, OCTOBER 9,2025 A. Skokie Rat Control Proaram Update. The Village continues to utilize a comprehensive, multi-pronged approach built on the principles of Integrated Pest Management to manage rat cases. Since early 2023, the number of rat cases reported to the Village has shown a clear downward trend. The Village offers free rat abatement to residents and seeks to continue to partner with the community. For example, two important components for eradicating rats is for the community to immediately notify the Village as they see rats and to reduce sources of food. Sources of food that can sustain rats range from vegetables in a garden, apples on the ground under a tree, litter, ground feeding birds or other wildlife and dog feces left on the yard. Michael Charley, Health and Human Services Director, will provide a presentation. * B. 2025 High Priority Street Resurfacing Prograrn-_Peter Baker & Son Co., Lake Bluff. Illinois-$585,824. This project provides for the removal and replacement of two inches of hot-mix asphalt at various locations throughout the Village. The contract will also repair several sections of the bike path along the Skokie Valley Trail. General Revenue Fund, Economic Development Fund and Community Development Block Grants (CDBG) will be used to fund the cost of the project. It is recommended that a contract be awarded to Peter Baker & Son Co., the lowest responsive and responsible bidder, in the amount of $585,824. Peter Baker & Son Co. has worked on several Village projects in the past with favorable results. it is anticipated that the project will begin in October and be completed within 20 working days. I concur with staff's recommendation and respectfully request Board approval. *C. Transit Shelters, Oakton Street Streetscape - Davtech Limited, Toronto, Ontario - $69,61JL The Fiscal Year 2025 and 2026 Capital Improvement Budget (CiP) provides funding for the replacement of streetscape amenities such as transit shelters, benches and refuse containers. This project replaces 40+ year-old transit shelters that are dilapidated and weathered on main traffic corridors. It is recommended that a contract be awarded to Daytech Limited in the amount of $69,615 for seven transit shelters. The Village has worked with Daytech Limited in the past and the #635472  Return to Agenda new shelters will match the existing styie installed in Downtown Skokie, while incorporating ADA accessibiiity features. I concur with the staff's recommendation and respectfuiiy request Board approval. #635472  Return to Mgr Rpt Memorandum Health and Human Services Department A Date: September 30, 2025 To: John Lockerby, Village Manager From: _____________________________________________ Mike Charley, Director of Health and Human Services Subject: Skokie Rat Control Program Update This memorandum provides an overview of the Village’s current rat control program for presentation at the October 9, 2025 Village Board meeting. The information includes recent data, a summary of current strategies, an outline of the process available to residents for requesting assistance, and a reinforcement of the essential role that community partnership plays in controlling and reducing Skokie’s rat population. Current Rat Data Since early 2023, the number of rat cases reported to the Village has shown a clear downward trend. While the data reflects seasonal fluctuations, with predictable peaks in summer and early fall, the overall pattern demonstrates that the Village’s rat control efforts are working. • In mid-2023, case numbers reached a high of over 400 reports in a single month. By comparison, the peak in mid-2024 was significantly lower at approximately 320 cases. • Following the 2024 peak, case counts dropped rapidly, with several months in late 2024 and early 2025 registering fewer than 50 reported cases—the lowest levels recorded since January 2023. • The long-term trend line indicates a consistent decline in rat case reports over the nearly three-year period, despite seasonal peaks. This downward trajectory highlights the effectiveness of the Village’s integrated rat control program. The data suggests that ongoing strategies—such as improved surveillance, property treatment, education, and enforcement—are helping to reduce the overall rat population in Skokie. # of Cases Received 500 450 400 350 300 250 200 150 100 50 0 2023-1 2023-2 2023-3 2023-4 2023-5 2023-6 2023-7 2023-8 2023-9 2023-10 2023-11 2023-12 2024-1 2024-2 2024-3 2024-4 2024-5 2024-6 2024-7 2024-8 2024-9 2024-10 2024-11 2024-12 2025-1 2025-2 2025-3 2025-4 2025-5 2025-6 2025-7 2025-8  Return to Mgr Rpt Current Rat Control Strategies The Village continues to utilize a comprehensive, multi-pronged approach built on the principles of Integrated Pest Management (IPM). Current strategies include: • Public Education & Awareness: Ongoing campaigns through SkokieNews, theScoop, and property surveys. Educational materials emphasize prevention, sanitation, and reporting of sightings. • Systematic tracking of rat reports is conducted through the Village’s dedicated database, with heat maps and complaint analysis used to identify high-priority areas. Based on this surveillance and heat mapping, the Village then targets public education campaigns, property surveys, and rat treatment efforts to ensure resources are focused where they will have the greatest impact.Property Treatment: For residential properties with four or fewer units, HHS conducts surveys, burrow baiting with owner consent, and weekly follow-up until the case is resolved. For multi-family and commercial properties, owners are required to hire licensed pest control contractors, with HHS verifying compliance. • Program Enhancements: Updated website (www.nomorerats.org), dedicated hotline (847-933- 8254), and online reporting. Continued testing of innovative control methods such as CO₂ burrow treatment and contraceptive baits like Evolve. Coordination with Public Works and Community Development to address contributing property factors, supported by tools such as CitySourced. • Taskforce and Regional Collaboration: A Village Taskforce with representatives from HHS, Public Works, Community Development, and the Village Manager’s Office meets regularly to review strategies and address problem areas. Recognizing that rat control is a regional challenge, Skokie HHS convened a Regional Rat Control Meeting on May 27 with five neighboring municipalities, providing an opportunity to share expertise, coordinate strategies, and strengthen collaborative efforts. Process for Residents to Request Village Assistance Residents and businesses have multiple ways to request assistance: through the Village’s rat control website (www.nomorerats.org), via email at nomorerats@skokie.org, or by calling the dedicated rat hotline at 847-933-8254. Upon receiving a report, HHS staff survey the property, identify contributing factors, and, when appropriate, provide treatment or require licensed pest control services. Door hangers and follow-up communication ensure transparency and provide education on preventive measures. Community Partnership The Village’s success in reducing rat populations depends on active collaboration with residents and property owners. While HHS and other Village departments provide comprehensive services and enforcement, community members play a vital role by maintaining sanitation and waste storage practices, promptly reporting sightings, and addressing property conditions that contribute to rat activity. Rat control is most effective when the Village and residents work together to safeguard public health and property. Conclusion The Village of Skokie remains committed to proactive, data-driven, and collaborative rat control. With continued community partnership and the resources allocated by the Village, Skokie’s rat control program will remain a model for effective and sustainable urban pest management. Doc#: 635571, Version:1  Return to Mgr Rpt B MEMORANDUM Purchasing Division Public Works Dcparhncnt Engineering Divisiou TO; John T. Lockerby, Village I^na^er FROM: .^^^/^^X--<li Aleksic, Pun ~7^'L^. 'S.^ Max Sl^nkard, Du-eptor of Public Works h (^ Russ Rietveld, Director of Engineering DATE: September 25,2025 SUBJECT: AGENDA ITEM - October 9,2025 Village Board Meeting 2025 High Priority Street Resurfacing Program Project SR26.1 Bids for the above captioned item were advertised and publicly opened on September 11 , 2025. As a result of the solicitation, three (3) bids were received. Budget Amount & Account Number: 020-6000-407.07-25-OV14031 $126,000 OR 020-6000-407.07-32-OU2003C $174,000 OR 020-6000-407.07-34-OV20034 $100,000 EDF 020-6000-407.07-32-OV2003E $200,000 CDBG TABULATION OF BIDS Peter Baker & Son Co, Lake Bluff, IL $585,824.00 Builders Paving, Hillside, IL $591,982.36 Schroeder Asphalt Services, Inc., Huntley, IL $603,131.50 RECOMMENDATIONS It is recommended that a contract in the amount of $585,824.00 be awarded to Peter Baker & Son Co., Lake Bluff, IL, the lowest responsive and responsible bidder. Peter Baker & Son Co. has worked on several Village projects in the past with favorable results. COMMENTS The purpose of the 2025 High Priority Street Resurfacing Program is to provide fhe removal and replacement of two inches ofhot-mix asphalt at various locations throughout 331511v17 2025 High Priority Street Resurfacing Bid Report  Return to Mgr Rpt John T. Lockerby September 12,2025 Page 2 the Village. This project will also repair several sections of the bike path along the Skokie Valley Trail. The Engineer's estimate for this project was $660,074.00. The size of the resurfacing patches requires the use of machinery and methods provided by a Contractor versus the capabilities ofin-house crews. Funding for the work to be performed on this contract has been made available from the General Revenue Fund, Economic Development Fund and Community Development Block Grants (CDBG). The CDBG areas will be full-width resurfacing and are depicted on the attached map. It is anticipated that the project will begin in late October and be completed within twenty working days. ec: Nick Wyatt, Assistant Village Manager Elizabeth Zimmerman, Assistant to the Director of Public Works Michael Lochner, Superintendent of Streets & Alleys Paul Ryan P.E., Civil Engineer 331511 v17 2025 High Priority Street Resurfacing Bid Report  Return to Mgr Rpt 2025 CDBG HIGH PRIORITY RESURFACING PROGRAM [}„- /RUSSET LN. (PVT) HARVEST LN OLD ORCHARD RD. ET LEGEND: RESURFACINGI STREETS FOR RESURFACING BEVERLY DR., OLD ORCHARD RD. TO HARVEST IN. HARVEST IN., BEVERLY DR. TO EAST END PAYNE ST., LeCLAiRE AVE. TO LAWLER AVE. LAWLERAVE., CHURCH ST. TO GOLF RD. FOSTER ST., LEAMINGTON AVE. TO LAWLER AVE. CHURCH ST  Return to Mgr Rpt C Memorandum Purchasing Division Public Works Department TO: John Lockerby, Villa^ FROM: U/ht Michael AIeksic, Assistant Finance Director Max Slarikard, Public Works Director DATE: September 25,2025 SUBJECT: Transit Shelters, Oakton Street Streetscape Tabulation: Daytech Limited, Toronto, ON $69,615 ($9,945/ea) Budgeted Amount Account Number Project Number $47,400 020-6000-407.07-31 OU20027 $110,000 020-6000-407.07-31 OV20026 Recommendation: It is recommended that a contract for the replacement of seven (7) transit shelters be awarded to Daytech Limited m the amount of $69,615. The Village has worked with Daytech Limited in the past and the new shelters will match the existing style installed in Downtown Skokie, while incorporating ADA accessibility features. Comments: The FY25 and FY26 Capital Improvement Budget (CIP) provides funding for the replacement ofstreetscape amenities such as transit shelters, benches and refuse containers. This project replaces 40+ year-old transit shelters that have significantly faded due to age and prolonged exposure to UV light and road salt. The existing shelters are not ADA accessible and the entrance is partially blocked due to their front glass panel. This investment supports a broader initiative to improve the pedestrian and commuter experience throughout the corridor. Staff has akeady replaced the benches and refuse containers and the transit shelters are one of the next fixtures being focused on. The replacement work is expected to take place in winter 2025/spring 2026. CC: Nicholas Wyatt, Assistant Village Manager Brad Maggi, Operations and Fleet Superintendent Russ Rietveld, P.E., Director ofEngmeering #627510  Return to Agenda Memorandum Corporation Counsel's Office TO: The Honorable Mayor and Board of Trustees FROM: f^. '""BarbaraA. Mangler, Corpo("atioQ_C$unsel DATE: October 2. 2025 SUBJECT: October 9, 2025 Corporation Counsel's Report CONSENT *A. Ordinance, SUP, 5347 Bjrchwood Item A is on the consent agenda for second reading and adoption. The first reading was on September 2, 2025. This Ordinance wilt grant a special use permit for outdoor storage at 5347 BJrchwood Avenue, located in an M1 Office Assembly Industry district. The property owner intends to store his business's construction equipment, which includes 2 trailers, a mini excavator, and a Bobcat loader. A fence and gates surround the outdoor storage area and fabric screening has been installed along the fence on the south side of the site. Ornamental grass and three magnolia trees have been planted in order to provide additional screening of the site from Birchwood Avenue. Additionally, relief from §118- 61(c)(1) of the Skokie Village Code will be granted in order for a fence to be constructed in the required front yard, to encompass the contemplated storage. ec: Minaf Desai John Lockerby Page 1 of 1 VOSDOCS-#628896-v1-10_9_25_Corporation_CounseLs_Report  Return to Corp Rpt BAM: 9/2/25 PC Report *10/9/25 PC: 2025-11P SUP: 635.01 THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 25-10-Z- AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ALLOW OUTDOOR STORAGE AT 5347 BIRCHWOOD AVENUE, SKOKIE, ILLINOIS IN AN Ml OFFICE ASSEMBLY INDUSTRY DISTRICT AND RELIEF FROM §118-61(c)(1) OF THE SKOKIE VILLAGE CODE 1 WHEREAS, Livju Costel Ciorba (hereinafter "Petitioner"), owner of the following described real 2 property: 3 LOTS 25 AND 26 IN BLOCK 5 IN METROPOLITAN'S HOWARD-LARAM IE GARDENS, A 4 SUBDIVISION IN THE NORTHEAST V4 OF THE SOUTHWEST 74 OF SECTION 28, 5 TOWNSHIP 41 NORTH, RANGE 13. EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK 6 COUNTY, ILLINOIS. 7 PINs: 10-28-309-005-0000, 10-28-309-006-0000 8 more commonly described as 5347 Birchwood Avenue, Skokie, Illinois (hereinafter "Subject 9 Property"), petitioned the Village of Skokie for a special use permit to allow outdoor storage in 10 an M1 Office Assembly Industry district; and n WHEREAS, the Petitioner intends to use the property for the storage of his business's 12 construction equipment, which includes 2 trailers, a mini excavator, and a Bobcat leader. A 13 fence and gates surround the outdoor storage area and fabric screening has been installed 14 along the fence on the south side of the site. Petitioner has also planted ornamental grass and 15 three magnolia trees within the area between the fence and the north property line in order to 16 provide additiona! screening of the site from Birchwood Avenue; and 17 WHEREAS, in reviewing the Petitioner's request, staff recommend that relief be granted 18 from §118"61(c)(1) so a fence can be constructed in the required front yard, to encompass the 19 contemplated storage; and 20 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on August 7, 2025, 21 for which proper legal notice had been achieved: (a) made the appropriate findings of fact as 22 required under §118-6(f) of the Skokie Village Code and (b) voted to recommend to the Mayor and 23 Board of Trustees that the requested special use permit be granted subject to the conditions 24 contained in the Plan Commission Report dated September 2, 2025; and 25 WHEREAS, the Skokie Plan Commission further voted to recommend that relief from 26 §118-61(c)(1) of the Skokie Village Code be granted; and Page 1 of 3 VOSDOCS-#635378-v1-Ordinance_2025-11P_SpeciaLUse_PermitJor_.Outdoor_Storage_5347_Birchwood_Avenue  Return to Corp Rpt 1 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on September 2 2, 2025, concurred in the aforesaid recommendations and findings of fact of the Skokie Plan 3 Commission; 4 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village 5 of Skokie, Cook County, Illinois: e Section 1: That the special use permit requested by the Petitioner to allow outdoor 7 storage at the Subject Property, described above and commonly known as 5347 Birchwood s Avenue, Skokie, Illinois, in an M1 Office Assembly Industry district, be and the same is hereby 9 granted and approved subject to each of the conditions set forth below: io 1. The petitioner shall develop the Subject Property in substantial confomnance with the final n Village approved Site Plan, dated July 22, 2025; 12 2. Within 30 days of the adoption of this ordinance by the Mayor and Board of Trustees, the 13 petitioner shall: 14 a. Install fabric screening along al! remaining portions of the fencing that currently lack 15 such screening; 16 b. Surface the grass-covered portion of the outdoor storage lot with gravel and provide 17 drainage of the storage lot subject to the approval of the Engineering Division; is c. Post the property's address in locations that are visible from the street and the alley. 19 The address numbers shall be a minimum of 4 inches high with a minimum stroke 20 width of 0.5 inches; 21 d. Submit to the Cook County Assessor's Office Petition for Division and/or 22 Consoiidation of Property with associated fees to consolidate property identification 23 numbers 10-28-309-005-0000 and 10-28-309-006-0000 into a single tax parcel or 24 provide evidence that the petition was submitted to Cook County, as required by 25 §118-57 of the Village Code; 26 3. If any work is performed at the site that requires the removal of the existing parkway tree, 27 the petitioner shall notify Forestry staff in advance of its removal; 28 4. Any storage at the subject site shall not be permitted to hinder emergency response access 29 to the existing structures at the neighboring property to the east at 5341 Birchwood Avenue. 30 5. The petitioner shall submit to the Planning Division electronic files of the site plan in its 31 approved and finalized form; 32 6. The petitioner shall comply with all Federal and State statutes, laws, rules and regulations 33 and all Village codes, ordinances, rules, and regulations. 34 Section 2: That relief from §118-61(c)(1) of the Skokie Village Code is hereby 35 granted. 36 Section 3: That a notice of the approval of this Ordinance incorporating the 37 conditions contained herein shal! be executed by the owner of the property in writing and duly 38 recorded with the Cook County Clerk's Office at the owner's expense. 39 Section 4: That this Ordinance shall be in full force and effect from and after its 40 passage, approval and recordation as provided by law. Page 2 of 3 VOSDOCS-#635378-v1-Ordinance_2025-11P_SpeciaLUse_Permit_for_Outdoor_Storage_5347_Birchwood_Avenue  Return to Corp Rpt ADOPTED this 9th day of October, 2025. Ayes: Village Clerk Nays: Absent: Approved by me this 10th day of Attested and filed in my office this October, 2025. 10th day of October, 2025. Mayor, Village of Skokie Village Clerk Page 3 of 3 VOSDOCS-#635378-v1-Ordinance_2025-11P_Special_Use_Permit_for_Outdoor_Storage__5347_Birchwood_Avenue