Board of Trustees — Skokie, IL
Date: 2019-07-01

MONDAY, JULY 1, 2019 – 8:00 P.M.

 1. Pledge of Allegiance led by Village Clerk Pramod C. Shah.

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, June 17, 2019.

* 5. Approve Voucher List #4-FY20 of July 1, 2019.

 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.
 A. Recognition
 Recognition of Clean Green Skokie! participants presented by Marketing &
 Communications Director Ann Tennes

* 8. Appointments, Reappointments and Resignations.
 A. Appointments
 Fine Arts Commission: Jeff Rhodes as Vice Chair and Pam Garbarini as Chair
 B. Reappointments
 Economic Development Commission: Barbara Carley, Billy Haido, David Jacobson,
 Serge Khalimsky, Erica Minchella, David Rahija, Bradley Rosen, Michael Rosen and
 Edwin Vdovets as Commissioners; Howard Meyer as Vice Chair and Shalom Klein as
 Chair
 Telecommunications & Technology Commission: Doug Gordon as Vice Chair and
 Sam Corcione as Chair
 C. Resignation
 Fine Arts Commission: Andrea Siegel

 9. Presentations and Reports.

 10. Report of the Village Manager.
 A. Water Rate Ordinance FY2020.
 B. Amendment to Chapter 95 – Right of Way Vacations.
 * C. Emergency Underground Storage Tank (UST) Removal – Axis Response Group,
 Glenview, Illinois - $40,909.62.
 * D. Superion Public Safety Software Maintenance Contract – Superion, Lake Mary, Florida
 - $131,080.27.

 11. Report of the Corporation Counsel.
 CONSENT
 * A. An ordinance granting a special use permit to establish and operate a special trade
 contractor’s office at 4049 Main Street, Skokie, Illinois in a B1 Service Commercial
 district (2019-13P). This item is on the consent agenda for second reading and
 adoption.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.

 15. Citizen Comments.

 16. Adjournment.

554039v1
 Village ofSkokie
 Voucher Report #4
 July 1, 2019
FUND AMOUNT
001-GENERAL FUND $ 388/967
002-WATER FUN D 191,303
003 - MOTOR FUEL TAX FUND 3,508
008 - COMMUNITY DEV BLOCK GRANT 1,300
013-CASH ESCROW FUND 23,700
014-TIF SCIENCE &TECH 299,185
017 - CTA PARKING LOT FUND 753
020 - CAPITAL PROJECTS FUND 1,428,457
022 - CASUALTY SELF INSURANCE 355,755


ALL FUNDS TOTAL $ 2,692,928
 VILLAGE OF SKOKIE
 VOUCHER REPORT # 4
 JULY 1, 2019
Invoice Refft FY Date Vendor Invoice Description Amount

 155452 06/12/2019 8000 NORTH LLC PROF SERVICES FOR MAY 2019 59,000.00
 155578 04/30/2019 A & E RUBBER STAMP CORPORATION RUBBER STAMPS FOR AMINISTRATION 198.10
 155919 06/24/2019 A LAMP CONCRETE CONTRACTORS INC WATER SYSTEM IMPROVEMENTS FY20 546,471.90
 155938 06/24/2019 ABLE DISTRIBUTORS CABLE LOOP W/LOCK 62.70
 155485 06/13/2019 ACE HARDWARE SUPPLIES 391.86
 155477 04/30/2019 ACRES GROUP SPRING TREE PLANTING 2019 52,648.00
 155644 06/19/2019 ADVANCE AUTO PARTS OIL FILTERS-STOCK 75.60
 155645 06/19/2019 ADVANCE AUTO PARTS CRANKCASE FILTERS 66.11
 155885 06/24/2019 ADVANCE AUTO PARTS FILTERS 42.00
 155886 06/24/2019 ADVANCE AUTO PARTS FILTERS 33.60

 155887 06/24/2019 ADVANCE AUTO PARTS FILTERS 83.81
 155888 06/24/2019 ADVANCE AUTO PARTS V-BELTS #107 27.30
 155889 06/24/2019 ADVANCE AUTO PARTS TIE ROD ENDS #118T 57.70
 155890 06/24/2019 ADVANCE AUTO PARTS CRANKCASE FILTERS 132.22
 155891 06/24/2019 ADVANCE AUTO PARTS STOCK FILTERS 36.36
 155892 06/24/2019 ADVANCE AUTO PARTS OIL FILTERS 10.00
 155893 06/24/2019 ADVANCE AUTO PARTS SPARK PLUGS FOR LAWNMOWERS 5.61
 155894 06/24/2019 ADVANCE AUTO PARTS MICRO V-BELTS 117.46
 155506 06/14/2019 ADVANCED CLEANING SYSTEMS INC SPD MONTHLY JANITORIAL SERVICE FOR JUNE 7,124.40
 155418 06/12/2019 ADVANCED CLEANING SYSTEMS INC ADDITIONAL CLEANING SERVICES FOR APRIL & MAY 527.10
 155355 04/30/2019 AIR ONE EQUIPMENT INC BLOWHARD 20" ELECTRIC DUAL PURPOSE PPV FAN 6,625.00

 156079 06/27/2019 AIRFLOW HEATING & AIR COND BD BOND REFUND-4229 GREENWOOD ST 1.000.00

 156080 06/27/2019 AIRFLOW HEATING & AIR COND BD BOND REFUND-4229 GREENWOOD ST 500.00
 156081 06/27/2019 AIRFLOW HEATING & AIR COND BD BOND REFUND4229 GREENWOOD ST 250.00
 156019 06/26/2019 ALARM DETECTION SYSTEMS INC ALARM REPAIRS 788.88
 156071 06/17/2019 ALEX FRANZ DINNER BEFORE STAT COMMISSION MEETING 6/25/19 7.80

 155646 06/19/2019 ALEXANDER CHEMICAL CORPORATION BLADES 263.50
 155647 06/19/2019 ALLDATA DATA SUBSCRIPTION NOTICE 1,500.00
 155937 06/24/2019 ALLEGIANT FIRE PROTECTION LLC MONTHLY SPRINKLER INSPECTION 205.00
 155800 06/20/2019 ALLEGIANT FIRE PROTECTION LLC SPRINKLER INSPECTION 170.00
 155584 04/30/2019 ALTERYXINC ANNUAL MAINTENANCE 3,995.00
 155548 06/17/2019 AMAZON CAPITAL SERVICES REMOTE CONTROL SECURITY LOCK LEASH 3 PACK -BARKHOO 31.00
 155551 06/17/2019 AMAZON CAPITAL SERVICES CREDIT FOR DUPONT TY122S DISPOSABLE ELASTIC WRIST, BOOTIE & HOOD WHITE TYVEK (21.60)
 155554 06/17/2019 AMAZON CAPITAL SERVICES SUREFIRE M600DF SCOUT 1500 LUMEN TACTICAL WEAPONLIGHT BUNDLE -VOS 269.00
 155555 06/17/2019 AMAZON CAPITAL SERVICES MECHANIX SPECIALTY 0.5 MM COVERT BLACK GLOVES, 2X-LARGE -VOS 24.75
 155502 06/14/2019 AMAZON CAPITAL SERVICES UNDER ARMOUR MEN'S UA INFIL GORE-TEX BOOTS, DESERT -LARSON 180.65
 155503 06/14/2019 AMAZON CAPITAL SERVICES CREDIT UNDER ARMOUR MEN'S UA INFIL GORE-TEX BOOTS, DESERT SAND/BAYOU -LARSON (150,95)
 155504 06/14/2019 AMAZON CAPITAL SERVICES AVIDITI MD181818 MULTI-DEPTH CORRUGATED BOX, 18" LENGTH X 18" -BERKOWITZ 115.82
 155648 06/19/2019 AMAZON CAPITAL SERVICES PARTS 79.58
 155649 06/19/2019 AMAZON CAPITAL SERVICES SHRINK CONNECTORS 69.28
 155599 06/17/2019 AMAZON CAPITAL SERVICES FOURTH OF JULY PARADE EXPENSES - BAGS 47.94
 155770 06/20/2019 AMAZON CAPITAL SERVICES LOGITECH MOUSE 146.98
 155949 06/24/2019 AMAZON CAPITAL SERVICES UNDER ARMOUR MEN'S TACTICAL TECH T-SHIRT, WHITE /WHITE, SMALL -GARCIA 37.34
 155950 06/24/2019 AMAZON CAPITAL SERVICES UNDER ARMOUR MEN'S VALSETZ RTS 1.5 WITH ZIPPER MILITARY -HARTNETT 123.99
 155947 04/30/2019 AMAZON CAPITAL SERVICES CREDIT FOR VOO DOO WEAPON CASE, COYOTE 46" (94.21)
 155968 06/25/2019 AMAZON CAPITAL SERVICES CROSS CR08523 REFILLS FOR SELECTIP GEL ROLLER BALL PEN -MOERSFELDER 26.18
 155969 06/25/2019 AMAZON CAPITAL SERVICES GTZ RJ45 CAT6 PASS THROUGH CONNECTORS PACK OF 100 | EZ CRIMP -BARKHOO 82.94
 155965 06/25/2019 AMAZON CAPITAL SERVICES UNIFORM EQUIPMENT FOR NEW RECRUITS -RUIZ & BRABAND 579.70
 155585 06/18/2019 AMBIUSLLC(19) MONTHLY PLANT RENTAL FEE -JUNE 2019 316.45
 154992 05/28/2019 AMERICAN BAR ASSOCIATION MEMBERSHIP DUES - MICHAEL M. LORGE - 9/1/19 THRU 8/31/20 210.00
 155876 06/21/2019 AMERICAN PLANNING ASSOCIATION RENEWAL OF APA MEMBERSHIP & IL CHAPTER - MV 363.00
 155697 06/19/2019 ANDERSON ELEVATOR CO ELEVATOR MAINTENANCE 211.15
 155801 06/20/2019 ANDERSON LOCK COMPANY LTD MORTUSE LOCK - SHOP DOOR 485.10
 155486 06/14/2019 ANDREW HUMINIECKI BOOTS REIMBURSEMENT 184.99
 156026 06/26/2019 ANIMAL MEDICAL CENTER ANIMAL BOARDING & MEDICAL SERVICES -MAY 222.50
 155650 04/30/2019 ARLINGTON POWER EQUIPMENT INC CHAIN LOOPS 154.83
 155651 04/30/2019 ARLINGTON POWER EQUIPMENT INC CHAIN LOOPS 63.73
 VILLAGE OF SKOKIE
 VOUCHER REPORT #4
 JULY 1, 2019
Invoice Ref# FY Date Vendor Invoice Description Amount

 155870 05/17/2019 ARMS UNLIMITED THERMAL WEAPON SIGHTS -GRAMINS 15,500.00
 155611 06/18/2019 AWESOME CAR WASH LLC SQUAD CAR WASHES -MAY 2019 147.00
 155802 06/20/2019 BAXTER AND WOODMAN MS4 PROGRAM ASSISTANCE 294.00
 155461 06/13/2019 BENEFIT ADVANTAGE DRAW DOWN FOR ADMIN OF GROUP INS THRU COBRA 131.75
 155920 06/24/2019 BETH LINDLEY REIMBURSEMENT TO BETH FOR HUMAN RELATIONS COMMISSION PURCHASES 159.09
 155686 06/19/2019 BLACK BOX NETWORK SERVICES INVENTORY OR IN/OUT BOUND ANALOG LINES 4,320.00
 156030 06/26/2019 BLUE PEARL VETERINARY PARTNERS EUTHANASIA SERVICES 6/25 PATIENT ID #332460 204.49
 155882 04/30/2019 BOS CHAIRS AND FILE CABINETS 2,160.00
 155489 06/14/2019 BRADLEY MAGGI CLOTHING REIMBURSMENT 61.96
 155808 06/20/2019 BRANDON MURPHY BOOTS REIMBURSEMENT 280.00
 155500 06/14/2019 BROWNELLSINC SIG SAUER MAGAZINES -RIGGS 172.63
 155773 06/20/2019 BUILDERS ASPHALT HOT PATCH 1,218.00
 155776 06/20/2019 BUILDERS ASPHALT HOT PATCH 1,418.48
 155777 06/20/2019 BUILDERS ASPHALT HOT PATCH 1,364.10
 155778 06/20/2019 BUILDERS ASPHALT HOT PATCH 1,143.42
 155779 06/20/2019 BUILDERS ASPHALT HOT PATCH 1,203.00

 155780 06/20/2019 BUILDERS ASPHALT HOT PATCH 1,243.44
 155957 06/25/2019 BUILDERS PAVING LLC 2019 MFT/LFT RESURFACING PROJECT 483,728.07
 156020 06/26/2019 BUILDING AUTOMATION SOLUTIONS AIR DAMPER REPAIRS - PD 846.00
 156091 06/27/2019 BULLEY& ANDREWS BD BOND REFUND-3304 TOUHY AVE 1,000.00
 155865 05/13/2019 CTR SYSTEMS INC SEWER CLEANING 24,384.48
 155867 06/21/2019 CAGAN MANAGEMENT GROUP INC EMERGENCY FINANCIAL ASST.4915 CRAIN#3 400.00
 155767 06/20/2019 CAMBRIDGE BUSINESS FORMS INC ENVELOPES-309 WINDOW 1,035.25
 155768 06/20/2019 CAMBRIDGE BUSINESS FORMS INC ENVELOPES-264 URGENT 1,131.98
 155438 06/12/2019 CARLEY KING REFUND OVERPAY STICKER 2,00

 156076 06/27/2019 CARMELO ORTEGA BD BOND REFUND-4544 MAIN STREET 250.00
 155825 06/20/2019 CAROLYN REINGLASS PERMIT REFUND 245.00
 155460 06/13/2019 CARRIE HABERSTICH REIMBURSEMENT FOR DINNER - APP COMM MTG 6-12-19 7.80

 155464 04/30/2019 CDS OFFICE TECHNOLOGIES 2 PANASONIC TOUGHBOOK CF-54 SEMI RUGGED 11,492.00
 155879 06/21/2019 CDS OFFICE TECHNOLOGIES WIFI MODIFICATIONS - SERVICE LABOR 150.00
 156044 06/26/2019 CENTER FOR EDU & EMPLOYMENT LAW DESKBOOK ENCYCLOPEDIA OF PUBLIC EMPLOYMENT LAW/NEWSLETTER PUBLIC EMPLOYMENT LAW REPORT - DC WEINMAN 254.95
 155698 04/30/2019 CENTRAL RUG & CARPET SUPPLY/INSTALL BASE/REDUCERS - PD 750.00
 155699 04/30/2019 CENTRAL RUG & CARPET PW CARPET 220.00
 155700 04/30/2019 CENTRAL RUG & CARPET PW CARPET 18,005.00
 155655 06/19/2019 CHICAGO PARTS & SOUND LLC PARTS 683.26
 154625 04/16/2019 CHICAGO PARTS & SOUND LLC CREDIT (75.00)
 154627 04/30/2019 CHICAGO PARTS & SOUND LLC CREDIT (237.92)
 154628 04/30/2019 CHICAGO PARTS & SOUND LLC CREDIT (90.00)
 155896 06/24/2019 CHICAGO PARTS & SOUND LLC BATTERIES 475.84
 156033 06/26/2019 CHICAGO PET RESCUE ANIMAL RELOCATION SERVICES 280.00
 156034 06/26/2019 CHICAGO PET RESCUE ANIMAL RELOCATION SERVICES 40.00
 156027 06/26/2019 CHICAGO TRIBUNE MEDIA GROUP LEGAL ADS PUBLISHED CASES 2019-03Z, 2019-14P, & 2019-16P 120.07
 156042 06/25/2019 CHOICE OFFICE EQUIPMENT & SUPPLIES INK AND LABELS FOR POSTAGE MACHINE 728.00
 155701 06/19/2019 CINTAS FIRST AID SUPPLIES-OFFICE 181.03
 155654 06/19/2019 CINTAS FIRST AID SUPPLIES-AUTO 141.62
 155652 06/19/2019 CINTAS CORPORATION #22 UNIFORM SERVICE-AUTO 112.24
 155653 06/19/2019 CINTAS CORPORATION #22 UNIFROM SERVICE-AUTO 112.24
 155897 06/24/2019 CINTAS CORPORATION #22 UNIFORM SERVICE-AUTO 112.24
 155942 05/31/2019 CITY OF EVANSTON WATER PURCHASES FROM EVANSTON 170,669.25
 155772 06/20/2019 CLAIM MANAGEMENT CONSULTANTS LLC REPLENISHMENT OF WC AND LIABILITY ACCT 306,294.92
 155765 06/20/2019 CLEANSLATE CHICAGO LLC MOWING CONTRACT 8.280.88

 155941 06/24/2019 COMCAST BUSINESS CABLE SERVICES 35.08
 155921 06/24/2019 COMCAST BUSINESS CABLE SERVICES 190.39
 155586 06/18/2019 COMCAST BUSINESS HIGH SPEED INTERNET BACKUP 1,229.95
 155917 06/24/2019 COMED ELECTRIC SERVICES 112.89
 155972 06/25/2019 COMED EMERGENCY FINANCIAL ASST.4953 KIRK#1E 402.03
 155832 06/21/2019 COMED ELECTRICITY - LITE RT25, CONTR#2 8350 LINCOLN AVE 89.83
 VILLAGE OF SKOKIE
 VOUCHER REPORT #4
 JULY 1, 2019
Invoice Refff FY Date Vendor Invoice Description Amount

 155827 06/21/2019 COMED ELECTRICITY - 5127 OAKTON ST MUNICIPAL AGREEMENT FINAL BILL 127.00
 155828 06/21/2019 COMED ELECTRICITY - MTRD STRT LGHTS 9990 SKOKIE BLVD 167.02
 155829 06/21/2019 COMED ELECTRICITY - LITE, LINCOLN#1 8350 LINCOLN AVE 6.07

 155830 06/21/2019 COMED ELECTRICITY - 8000 NILES AVE 235.10
 155834 06/21/2019 COMED ELECTRICITY - 8901 SKOKIE BLVD 21.84
 155835 06/21/2019 COMED ELECTRICITY - COMPTROLLER CABNINET, 4002 1/2 JARVIS 35.48
 155836 06/21/2019 COMED ELECTRICITY - LITE 3360 CLEVELAND ST 109.83
 155837 06/21/2019 COMED ELECTRICITY - 7949 LINCOLN AVE 195.50
 155838 06/21/2019 COMED ELECTRICITY - LIGHTING 8200 SKOKIE BLVD 238.06
 155839 06/21/2019 COMED ELECTRICITY - LITE METER, GOLF RD & SKOKIE BLVD 204.35
 155841 06/21/2019 COMED ELECTRICITY - 5127 OAKTON ST 353.26
 155843 06/21/2019 COMED ELECTRICITY - LITE, RT/25 8051 CENTRAL PARK AVE 160.47
 155858 06/21/2019 COMED KISS & RIDE 8150 SKOKIE BLVD 161.06
 155859 06/21/2019 COMED ELECTRIC SERVICE 1,024.53
 155847 06/21/2019 COMED ELECTRICITY - CLEVELAND SR LITE RT/25 & LINCOLN 386.94
 155848 06/21/2019 COMED ELECTRICITY - 8157 CENTRAL PARK AVE, FIRE #17 36.45
 155849 06/21/2019 COMED ELECTRICITY - LITE 8109 LAWN DALE AVE 138.01
 155850 06/21/2019 COMED ELECTRICITY - LITE, CONTROLLER 4031 OAKTON 233.91
 155851 06/21/2019 COMED ELECTRICITY - PARKING LOT LITES 8200 SKOKIE BLVD 223.98
 155852 06/21/2019 COMED ELECTRICITY - OLD ORCHARD LITE RT/25, WOODS DR 67.15
 155854 06/21/2019 COMED ELECTRICITY - LITE 8000 LOCKWOOD AVE 352.89
 155856 06/21/2019 COMED ELECTRICITY - 8651 SKOKIE BLVD 138.11
 155673 06/19/2019 COMMUNITY ANIMAL RESCUE EFFORT ASSISTANCE WITH REPAIR OF HEATING UNIT DUE TO COM ED ELECTRICAL SURGE 1,000.00
 155632 04/30/2019 CONTOUR LANDSCAPING INC KRIER PLAZA LANDSCAPE MAINTENANCE 368.06
 155633 04/30/2019 CONTOUR LANDSCAPING INC KRIER PLAZA LANDSCAPE MAINTENANCE 650.00
 155634 05/20/2019 CONTOUR LANDSCAPING INC KRIER PLAZA LANDSCAPE MAINTENANCE 290.00
 155635 04/30/2019 CONTOUR LANDSCAPING INC KRIER PLAZA LANDSCAPE MAINTENANCE 649.00
 155786 04/30/2019 CONTOUR LANDSCAPING INC SOIL & SEED REPAIRS 158.00
 155787 04/30/2019 CONTOUR LANDSCAPING INC MULCH INSTALLATION 780.00
 155788 04/30/2019 CONTOUR LANDSCAPING INC SOIL & SEED REPAIRS 90.00
 155789 04/30/2019 CONTOUR LANDSCAPING INC MULCH INSTALLATION 1,625.00
 155790 04/30/2019 CONTOUR LANDSCAPING INC SOIL & SEED REPAIRS 45.00
 155791 04/30/2019 CONTOUR LANDSCAPING INC SOIL & SEED REPAIRS 135.00
 155792 04/30/2019 CONTOUR LANDSCAPING INC SOIL & SEED REPAIRS 68.00
 155793 04/30/2019 CONTOUR LANDSCAPING INC SOIL & SEED REPAIRS 45.00
 155794 04/30/2019 CONTOUR LANDSCAPING INC MULCH INSTALLATION 325.00
 155795 06/20/2019 CONTOUR LANDSCAPING INC 2019 POLICE STATION LANDSCAPE MAINTENANCE 1,168.13
 155796 06/20/2019 CONTOUR LANDSCAPING INC LNDSCP AGREEMNTS FOR FIRESTATIONS & LOUISE/LAMON 2019 1,488.19
 155797 06/20/2019 CONTOUR LANDSCAPING INC 2019 CRAWFORD MEDIANS LANDSCAPE MAINTENANCE 1,824.00
 155760 06/20/2019 COOK COUNTY RECORDER OF DEEDS RECORDING FEES 1,320.00
 155936 04/30/2019 COOK COUNTY RECORDER OF DEEDS RECORDING FEES-JAN 2017 1.214.00
 155771 06/20/2019 COTG CONTRCT MONTHLY CHARGE-JUNE 19 1,144.08
 156093 06/27/2019 CP LOGISTICS UNDER AVENUE LLC UB REFUND FOR ACCOUNT: 7520 LONG 48.22
 156094 06/27/2019 CP LOGISTICS UNDER AVENUE LLC UB REFUND FOR ACCOUNT: 7555 UNDER 48.22
 156095 06/27/2019 CP LOGISTICS UNDER AVENUE LLC UB REFUND FOR ACCOUNT: 7515 UNDER 626.81
 155774 06/20/2019 CSC CYBERTEK CORPORATION ANNUAL SUPPORT FEE THRU 2020 12,622.05
 155643 06/18/2019 CSC CYBERTEK CORPORATION RISKMASTER ANNUAL SUPPORT FEE THRU 2 2019 12,622.05
 155769 06/20/2019 CSI - CHICAGO SCAFFOLDING INC CANOPY RENTAL 325.00
 155628 04/30/2019 CSR ROOFING CONTRACTORS INC CIP PUBLIC WORKS ROOF REPLACEMENT 104,387.50
 155656 06/19/2019 CUMBERLAND SERVICENTER INC LED FLASH ER 139.80
 155657 06/19/2019 CUMBERLAND SERVICENTER INC SAFETY LANE COUPONS 138.00
 155658 06/19/2019 CUMBERLAND SERVICENTER INC FLEX DRAW LATCH 181.60
 155659 06/19/2019 CUMBERLAND SERVICENTER INC PARTS 451.76
 155898 06/24/2019 CUMBERLAND SERVICENTER INC SLOWER MOTOR #175 426.89
 155940 06/24/2019 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 842.76
 155660 06/19/2019 CUMMINSNPOWERLLC GENERATOR INSPECTION 837.00
 155703 06/19/2019 CUMMINSNPOWERLLC GENERATOR INSPECTION -PD 1,313.22
 VILLAGE OF SKOKIE
 VOUCHER REPORT #4
 JULY 1, 2019
Invoice Ref# FY Date Vendor Invoice Description Amount

 155704 06/19/2019 CUMMINSNPOWERLLC GENERATOR INSPECTION 852.20
 155705 06/19/2019 CUMMINSNPOWERLLC GENERATOR INSPECTION 842.76
 155706 06/19/2019 CUMMINSNPOWERLLC GENERATOR INSPECTION 905.26
 155604 06/18/2019 D&S FARMS SNAP FARMERS MARKET 6-16-19 20.00
 155488 06/14/2019 DAVID NYGREN BOOTS REIMBURSEMENT 120.00
 155816 06/20/2019 DAVID NYGREN BOOTS REIMBURSEMENT 230.98
 155593 06/18/2019 DAVID R WEISS FIRE CAPTAIN ASSESSMENT 400.00
 155877 06/21/2019 DEANO & SCARRY LLC LEGAL SERVICES PROVIDED GL CLAIM RAVENNA 6,940.00
 155478 06/13/2019 DELL MARKETING LP OPTIPLEX 7060 MFF 4,865.00
 155595 06/18/2019 DENIS JO'HALLORAN FIRE CAPTAIN ASSESSMENT 400.00
 155577 06/17/2019 DOJE'S INCORPORATED DIGITAL IDENTIFICATION CARDS 8.5X11" #590 FOR MIURA 413.42
 155573 06/17/2019 DOJE'S INCORPORATED NORTAF SUPPLIES -MALTESE 237.37
 156100 06/27/2019 DOROTHY CARBONARO BD BOND REFUND-7843 EAST PRAIRIE RD 250.00
 155661 06/19/2019 DOUGLAS TRUCK PARTS WORK LITE 58.99
 155662 06/19/2019 DOUGLAS TRUCK PARTS TOOLS 93.97
 155899 06/24/2019 DOUGLAS TRUCK PARTS ABSORBENT 350.00
 155901 06/24/2019 DOUGLAS TRUCK PARTS REBUILT IMPACT WRENCH - SHOP 245.00
 155550 06/17/2019 EARL MATRENEC PARTS FOR STATION #17 REFRIGERATOR INVOICE 30KW5884 32.05
 155480 04/30/2019 EDWARD POTASH FRAMES FOR BEAUTIFICATION CERTIFICATES 187.10
 156103 06/27/2019 ELAINE BLAUSTEIN BD BOND REFUND-4219 ENFIELD AVE 1,500.00
 156072 06/26/2019 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 5215 GALITZ 50.00
 156073 06/26/2019 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 7500 FRONTAGE 50.00
 155606 06/18/2019 ELLIS FAMILY FARMS SNAP FARMERS MARKET 6/16/19 15.00
 155537 04/30/2019 ENTENMANN ROVIN COMPANY RETIREMENT BADGES FOR CABRERA & ANDERSON 370.50
 156005 06/26/2019 EQU I FAX INFORMATION SVCS LLC LOCAL CREDIT REPORT -JUNE 79.85
 155608 06/18/2019 EQUIPMENT MANAGEMENT COMPANY MAINTENANCE REPAIRS TO HYDRAULIC TOOLS 2,025.00
 155881 06/21/2019 ERIK COOK 2019 04 24 REIMBURSEMENT FOR PARKING AT COOK COUNTY 49.00
 155420 06/12/2019 EVANSTON FUNERAL & CREMATION INC BODY REMOVAL SERVICES - MAY 700.00
 155414 04/30/2019 EVIDENT INC CHEMICALS 332.30
 155358 06/10/2019 EWS WELDING SUPPLYING RENTAL OF MEDICAL OXYGEN BOTTLES FOR THE MONTH OF MAY 2019 46.04
 155359 06/10/2019 EWS WELDING SUPPLYING MEDICAL OXYGEN BOTTLES & ARGON BOTTLES RENTAL FOR THE MONTH OF MAY 2019 123.54
 155360 06/10/2019 EWS WELDING SUPPLYING MEDICAL OXYGEN BOTTLE RENTAL FOR MAY 2019 61.38
 155583 06/18/2019 EXPLORER POST 300 SQUAD CAR WASHES -EXPLORER CAR WASH 2019 36.00
 156090 06/27/2019 FATEN MERZA BD BOND REFUND-4615 MAIN ST 25 300.00
 155844 06/21/2019 FBI-LEEDA MEDIA AND PUBLIC RELATIONS COURSE SGT DENISE FRANKLIN 695.00
 155845 06/21/2019 FBI-LEEDA MASTER PIO COURSE SERGEANT DEMISE FRANKLIN 695.00
 155857 06/21/2019 FEDEX OFFICE FARMERS MARKET POSTERS AND PAD ADVERTISTING MATERIALS 611.97
 155970 06/25/2019 FERRER AND FERRER REALTY EMERGENCY FINANCIAL ASST.7747 TRIPP#3 400.00
 155708 06/19/2019 FIRST SECURITY SYSTEMS FM200 TESTING - PD 1,200.00

 155566 06/17/2019 FIRST TAKE INC VIDEOGRAPHY SERVICES FOR FY2020 - MAY 2019 2,000.00

 155915 04/30/2019 FUNK SENSOR 558.13
 155902 06/24/2019 FORCE AMERICA DISTRIBUTING LLC VALVE CONNECTOR/WIRE #105 28.30
 155468 06/13/2019 FRANK MANATA REFUND STICKER 40.00
 155453 06/12/2019 FSCI PLAN REVIEW OF LIFE SAFETf DRAWINGS FOR GARAGE & HI-RISE - 8000 NORTH 1.190.00
 155781 06/20/2019 G&M TRUCKING INC SPOILS/STONE 2,108.83
 155718 06/19/2019 GALLS LLC UNDER ARMOR BOOTS -LEGS 216.75
 155476 04/30/2019 GALLS LLC EQUIPMENT FOR NEW CSO'S -BARKHOO 48.42
 155471 04/30/2019 GALLS LLC EQUIPMENT FOR NEW CSO'S & OFFICER -LIBIT 414.69
 155472 04/30/2019 GALLS LLC EQUIPMENT FOR NEW CSO'S & OFFICER -LIBIT 153.00
 155473 04/30/2019 GALLS LLC EQUIPMENT FOR NEW CSO'S & OFFICER -LIBIT 372.91
 155474 04/30/2019 GALLS LLC EQUIPMENT FOR NEW CSO'S -BARKHOO 48.42
 155479 04/30/2019 GALLS LLC EQUIPMENT FOR NEW CSO'S -BARKHOO 48.42
 155501 06/14/2019 GALLS LLC STREE PRO GEAR BAG -RECONNU 34.00
 155707 06/19/2019 GALLS LLC SALOMON -XA FORCES MID GTX GREEN TIU BOOTS -IWANSKI 161.46
 155720 06/19/2019 GALLS LLC REPLACEMENT PADDLE FOR 573 HOLSTER -PAWLAK 12.99
 155721 06/19/2019 GALLS LLC LAWPRO OXFORD SHOES -LARSON 29.75
 155642 06/18/2019 GALLS LLC REPLACEMENT COMM OPERATOR BADGE -ORDERED BY BARKHOO 48.42
 VILLAGE OF SKOKIE
 VOUCHER REPORT #4
 JULY 1, 2019
Invoice Ref# FY Date Vendor Invoice Description Amount

 155674 06/19/2019 GALLS LLC PRO FEET PERFORMANCE SOCKS -ALEXANDER 16.88
 155671 04/30/2019 GALLS LLC UA TAC TECH L/S T-SHIRT - MENDOZA 125.00
 155672 06/19/2019 GALLS LLC SAFARILAND HOLSTER ALS LEVEL III PLUS W/RIDE UBL HOL -PANIZO 150.99
 155676 06/19/2019 GALLS LLC PRO FEET COTTON CREW SOCKS 3PR -ALEXANDER 51.00
 155702 06/19/2019 GALLS LLC PRO FEET PERFORMANCE CREW SOCKS 6PK -VINCIC 16.88
 155690 06/19/2019 GALLS LLC PRO FEET PERFORMANCE CREW SOCKS 6PK -BUSH 33.76
 155986 06/25/2019 GARRY SC4RAMBECK CDL DRIVERS LICENSE REIMBURSMENT 60.00
 155961 06/25/2019 GAS DEPOT OIL CO DIESEL FUEL 14,420.00
 155964 06/25/2019 GAS DEPOT OIL CO UNLEADED FUEL 15,593.07
 155980 06/25/2019 GASVODA ASSOCIATES INC PUMP STATION SUPPLIES 861.98
 155977 06/25/2019 GB SPRINKLER SYSTEMS INC SPRINKLER VALVE REPAIR 434.75
 155709 06/19/2019 GB SPRINKLER SYSTEMS INC SPRINKLER REPAIRS 187.50
 155710 06/19/2019 GB SPRINKLER SYSTEMS INC SPRINKLER REPAIRS 660.00
 155441 06/12/2019 GEORGE 0 ABRAHAM LDRP REFUND 29.60
 155663 06/19/2019 GLENBROOK AUTO PARTS INC HYDRAULIC TANK CAPS 51.17
 155664 06/19/2019 GLENBROOK AUTO PARTS INC STOCK SUPPLIES 5.14
 155665 06/19/2019 GLENBROOK AUTO PARTS INC HORNS 30.98
 155903 06/24/2019 GLENBROOK AUTO PARTS INC OIL FILTERS-STOCK 16.20
 155904 06/24/2019 GLENBROOK AUTO PARTS INC ROUND MIRRORS 23.20
 155905 06/24/2019 GLENBROOK AUTO PARTS INC HYBRID AIRHOSE 36.47
 155906 06/24/2019 GLENBROOK AUTO PARTS INC HYBRID AIR HOSE 36.47
 155907 06/24/2019 GLENBROOK AUTO PARTS INC FUEL FILTERS 118.24
 155908 06/24/2019 GLENBROOK AUTO PARTS INC HOSE CLAMPS 26.50
 155909 06/24/2019 GLENBROOK AUTO PARTS INC CABIN AIR FILTERS 36.09
 155910 06/24/2019 GLENBROOK AUTO PARTS INC OIL BATH HUB CAP #114 55.06
 155911 06/24/2019 GLENBROOK AUTO PARTS INC BRAKE PADS #114 162.96
 155912 06/24/2019 GLENBROOK AUTO PARTS INC BATTERY #229 438.72
 155913 06/24/2019 GLENBROOK AUTO PARTS INC TRANS COOLER HOSES - STOCK 38.75
 155914 06/24/2019 GLENBROOK AUTO PARTS INC ABS SENSORS 45.43
 155666 06/19/2019 GLOBAL EMERGENCY PRODUCTS BELL CRANKS #110 54.81
 155824 06/20/2019 GOLF MILL FORD PARTS 110.58
 155600 06/18/2019 GOT LAUNDRY CHICAGO? INC LAUNDRY & LINEN CLEANING FOR MAY 2019 277.00
 155731 06/19/2019 GOVERNMENT FINANCE OFFICERS ASSN MEMBERSHIP FEES FOR JULIAN & JOHN 595.00
 155713 06/19/2019 GRAINGER ELECTRONIC BALLASTS 1,084.25
 155714 06/19/2019 GRAINGER MANIFOLD GAUGE SET 485.65
 155711 04/30/2019 GRAINGER ARBOR ADAPTER/CRIMPED WHEEL 32.89
 155943 06/24/2019 GRAINGER CRUSH RESISTANT HOSE 28.36
 155944 06/24/2019 GRAINGER FLOURESCENT LINEAR LAMPS 16.17
 156029 06/26/2019 GRAINGER CUT OFF WHEEL 3.24
 156025 06/26/2019 GRAINGER BOOTS 157.74
 156021 06/26/2019 GRAINGER V-BELTS - PD 6.72
 156022 06/26/2019 GRAINGER RADIAL BEARINGS - PD 142.26
 156023 06/26/2019 GRAINGER JANITORIAL VACUUM/CLEANERS 444.62
 156031 06/26/2019 GRAINGER HAND DRUM PUMP 30.11
 156006 06/25/2019 GRIFFON SYSTEMS INC INTERVIEW ROOM CAMERAS 5,200.00
 155591 04/30/2019 H & H ELECTRIC CO TRAFFIC SIGNAL & STREET LITE MAINT - 8000 NORTH PROJ 1,023.43
 155592 04/30/2019 H & H ELECTRIC CO TRAFFIC SIGNAL & STREET LITE MAINT- 8000 NORTH PROJ 1.023.43

 155630 04/30/2019 H & H ELECTRIC CO TRAFFIC SIGNAL & STREET LITE MAINT - 8000 NORTH PROJECT 3,895.21
 155574 04/30/2019 H & H ELECTRIC CO APRIL 2019 NON-ROUTINE INVOICES 2,192.69
 155575 04/30/2019 H & H ELECTRIC CO APRIL 2019 NON-ROUTINE INVOICES 2,014.02
 155491 06/14/2019 HAEGER ENGINEERING LLC PROF SERVICES THRU 5-31-19 337.50
 156024 06/26/2019 HEMALATHA NAIK FEE FOR MEETING ROOM 40.00
 156018 06/26/2019 HENRY SCHEININC SAHELI SUPPLIES 4,527.97
 155916 06/24/2019 HERITAGE- CRYSTAL CLEAN LLC MINI AFS UNIT 205.00
 155607 06/18/2019 HILARY'S COOKIES SNAP FARMERS MARKET 6/16/19 12.00
 155758 05/20/2019 HOME DEPOT CREDIT SERVICES TOOLS 1,612.86
 155715 06/03/2019 HYNEK CONSTRUCTION CIP TUCKPOINTING FIRE #16 & PUBLIC WORKS 4,250.00
 VILLAGE OF SKOKIE
 VOUCHER REPORT #4
 JULY 1, 2019
Invoice Refft FY Date Vendor Invoice Description Amount

 155568 06/17/2019 ILCMA ILCMA DUES FOR 2019-2020 FOR LOCKERBY 435.25
 156028 06/26/2019 ILLINOIS DEPT OF AGRICULTURE ANIMAL CONTROL FACILITY LICENSE RENEWAL 7/1/19-6/30/20 25.00
 156101 06/27/2019 ILLINOIS HOME IMPROVEMENT & CONSTRU BD BOND REFUND-9429 CRAWFORD AVE 250.00
 155747 06/19/2019 ILLINOIS STATE POLICE LIQUOR LICENSE BACKGROUND CHECK 452.00
 155526 04/30/2019 ILLINOIS TRUCK ENFORCEMENT ASSOCTN ITEA MEMBERSHIP RENEWAL TO 01 AUG 2019 125.00
 155637 06/18/2019 IMAGE TRENDING REGISTRATION FEE FOR IMAGE TREND 2019 300.00
 155639 06/18/2019 IMAGE TRENDING REGISTRATION PAYMENT FOR IMAGE TREND CONFERENCE 2019 300.00
 155923 03/30/2019 INTELLIGENT LIGHTING CREATIONS THEATRICAL LIGHTING UPGRADES 22,180.19
 155831 04/30/2019 INTERIOR INVESTMENTS LLC REPLACEMENT CHAIR -BARKHOO 819.00
 155833 04/30/2019 INTERIOR INVESTMENTS LLC REPLACEMENT COMM CHAIR 819.00
 155918 06/24/2019 INTERSTATE BILLING SERVICE INC PARTS 303.90
 155689 06/19/2019 INTERSTATE BILLING SERVICE INC SERVICE VALVE #113 110.00
 155481 04/30/2019 INTERSTATE POWER SYSTEMS INC BELTTENSIONER 224.01
 155482 04/30/2019 INTERSTATE POWER SYSTEMS INC TRANSMISSION REPAIR 774.26
 155446 04/30/2019 IPELRA REGISTRATION FEE 2019 ELS 195.00
 155529 04/30/2019 ITEA 2019 ITEA HANDBOOOK 25.00
 155570 04/30/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 119.00
 155571 04/30/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 43.00
 155572 04/30/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 48.00
 155483 04/30/2019 JG UNIFORMS INC UNIFORM PURCHASE REQUEST -NEW OFFICER J. ERIC 517.75
 155496 04/30/2019 JG UNIFORMS INC UNIFORM PURCHASE REQUEST -NEW OFFICER J. ERIC 127.00
 155497 04/30/2019 JG UNIFORMS INC UNIFORM PURCHASE REQUEST -NEW OFFICER J. ERIC 116.00
 155498 04/30/2019 JG UNIFORMS INC UNIFORM PURCHASE REQUEST -NEW OFFICER J. ERIC 197.00
 155507 04/30/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 5.75

 155508 04/30/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 157.20
 155447 04/30/2019 JG UNIFORMS INC FLEECE JACKET, SOCKS, OFF-DUTY WALLET - OFR. V. CABRERA 23.50
 155421 04/30/2019 JG UNIFORMS INC CUSTOM 5 STAR CAP -BARN ES 89.95
 155454 04/30/2019 JG UNIFORMS INC L/S SHIRTS, PANTS, PANT BELT, CUFF CASE, HANDCUFFS, GLOVES - OFR.V.CABRERA 51.90
 155455 04/30/2019 JG UNIFORMS INC UNIFORM -PANIZO 91.40
 155456 04/30/2019 JG UNIFORMS INC POLO SHIRTS & UNDERSHIRTS 309.25
 155457 04/30/2019 JG UNIFORMS INC POLO SHIRTS & UNDERSHIRTS 46.00
 155458 04/30/2019 JG UNIFORMS INC UNIFORM PANTS/SHIRTS/SWEATER COMM SUPER SZORC 63.50
 155459 04/30/2019 JG UNIFORMS INC UNIFORM PANTS/SHIRTS/SWEATER COMM SUPER SZORC 84.00
 155465 04/30/2019 JG UNIFORMS INC UNIFORM-JAWORSKI 23.50
 155466 04/30/2019 JG UNIFORMS INC UNIFORM -JAWORSKI 31.15
 155443 04/30/2019 JG UNIFORMS INC FLEECE JACKET. SOCKS, OFF-DUTY WALLET - OFR.V.CABRERA 139.90
 155445 04/30/2019 JG UNIFORMS INC FLEECE JACKET. SOCKS. OFF-DUTY WALLET - OFR.V.CABRERA 35.40
 155365 05/01/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 244.45
 155423 04/30/2019 JG UNIFORMS INC UNIFORMS J&G CMDR MOERSFELDER 236.55
 155424 04/30/2019 JG UNIFORMS INC UNIFORMS J&G CMDR MOERSFELDER 103.90
 155425 04/30/2019 JG UNIFORMS INC UNIFORMS J&G CMDR MOERSFELDER 156.00
 155426 04/30/2019 JG UNIFORMS INC UNIFORMS J&G CMDR MOERSFELDER 217.00
 155427 04/30/2019 JG UNIFORMS INC UNIFORMS J&G CMDR MOERSFELDER 89.95
 155428 04/30/2019 JG UNIFORMS INC CARGO PANTS -DELAVEGA 190.50
 155429 06/12/2019 JG UNIFORMS INC UNIFORM PURCHASE REQUEST - ODESHOO 227.00
 155430 04/30/2019 JG UNIFORMS INC UNIFORM -GLAD 190.50
 155431 04/30/2019 JG UNIFORMS INC UNIFORM -GLAD 108.00
 155432 04/30/2019 JG UNIFORMS INC NEW CARRIER FOR PO W/DIRECT EMB 217.00
 155433 06/12/2019 JG UNIFORMS INC 45W6600 L/S WHITE MEN'S DRESS SHIRT -KANE 42.00
 155434 06/12/2019 JG UNIFORMS INC COM OP MARTEL UNIFORM SHIRTS 78.00
 155688 04/30/2019 JG UNIFORMS INC POLICE OFFICER VEST COVER -BUSH 217.00
 155680 06/19/2019 JG UNIFORMS INC POLICE OUTER VEST COVER REPAIR- ALEXANDER 25.00
 155580 04/30/2019 JG UNIFORMS INC BARKHOO UNIFORM 376.25
 155602 04/30/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 358.00
 155988 04/30/2019 JG UNIFORMS INC UNIFORM NEW ACO/CSO -MAGGI 380.75
 155989 04/30/2019 JG UNIFORMS INC UNIFORM NEW ACO/CSO -MAGGI 240.00
 155992 04/30/2019 JG UNIFORMS INC UNIFORM NEW ACO/CSO -MAGGI 101.90
 VILLAGE OF SKOKIE
 VOUCHER REPORT #4
 JULY 1, 2019
Invoice Refft FY Date Vendor Invoice Description Amount

 155995 04/30/2019 JG UNIFORMS INC UNIFORM NEW ACO/CSO -KAPLAN 101.90
 155996 04/30/2019 JG UNIFORMS INC UNIFORM NEW ACO/CSO -KAPLAN 240.00
 155997 04/30/2019 JG UNIFORMS INC UNIFORM NEW ACO/CSO -KAPLAN 380.75
 155748 04/30/2019 JG UNIFORMS INC UNIFORM PURCHASE-CHANG 71.50
 155749 04/30/2019 JG UNIFORMS INC NEW NAME PLATES AND SWEATER FOR OFR. K. BLUE. 149.00
 155750 04/30/2019 JG UNIFORMS INC UNIFORM PURCHASE-VINCIC 127.50
 155751 04/30/2019 JG UNIFORMS INC UNIFORM PURCHASE -VINCIC 29.50
 155761 04/30/2019 JG UNIFORMS INC UNIFORM FOR EXPLORER PROGRAM -ULBERT 60.70
 155762 04/30/2019 JG UNIFORMS INC UNIFORM FOR EXPLORER PROGRAM -ULBERT 39.00
 155763 04/30/2019 JG UNIFORMS INC UNIFORM PANTS/SHIRTS/SWEATER COMM SUPER SZORC 78.00
 155753 04/30/2019 JG UNIFORMS INC GLOVES FOR OFR. K. MOORE 41.00
 155754 04/30/2019 JG UNIFORMS INC HANDCUFFS, GLOVES - OFR. G. KLAMERUS 21.50
 155756 04/30/2019 JG UNIFORMS INC UNIFORM PURCHASE REQUEST - MEDINA 19.50
 155757 04/30/2019 JG UNIFORMS INC UNIFORM PURCHASE -JAWORSKI 5.25

 155759 04/30/2019 JG UNIFORMS INC UNIFORM FOR EXPLORER PROGRAM -KODAVATIKANTt 46.75
 156099 06/27/2019 JAMESON SOTHEBY'S INTNL REALTY UB REFUND FOR 4321 EMERSON 245.90
 156083 06/27/2019 JANINASZLACHETKO UB REFUND FOR ACCOUNT 5051 GREENLEAF 86.79
 155638 06/18/2019 JEFFREY GREENSPAN CODE ENFORCEMENT SERVICES - MAY 2019 525.00
 155678 06/19/2019 JEFFREY GREENSPAN RED LIGHT TICKET HEARING 600.00
 155712 06/19/2019 JEFFREY GREENSPAN PARKING TICKET HEARINGS 225,00
 156087 06/27/2019 JEFFREY HADARY BD BOND REFUND-3950 ENFIELD AVE 500.00
 155487 06/14/2019 JIM CAVALLARI BOOTS REIMBURSEMENT 111.84
 156102 06/27/2019 JOE & TONY LANDSCAPING BD BOND REFUND-9101 KENTON AVE 500.00
 155994 04/30/2019 JOEL KENNEDY CONSTRUCTING CORP 2018 WATER MAIN & SEWER REHABILITATION PROJECT 21,944.93
 155387 06/11/2019 JOHN O'DEA DANNER DROMOS 8" BLACK BOOTS -O'DEA 180.00
 155696 06/19/2019 JOSHUA HUTCHISON FOOD COST FOR ATTENDING IMAGE TREND CONFERENCE 2019 140.00
 155569 06/17/2019 JPMORGAN CHASE BANK N A VIDEO SURVEILLANCE FILE #SB1033856-11 FOR 4200 DEMPSTER BRANCH 19.95
 155383 06/11/2019 KATARZYNA PORE REIMBURSEMENT FOR CIVILIAN CLOTHES - PORE 471.58
 155745 06/19/2019 KATHLEEN FURGALA REIMBURSEMENT FOR REFRESHMENTS PUBLIC SAFETY MEETING 20.43
 156004 06/26/2019 KERRY STELLBERG COMPOST BIN REIMBURSEMENT 25.00
 155597 06/18/2019 KEVIN JRYNDERS FIRE CAPTAIN ASSESSMENT 400.00
 155981 06/25/2019 KGI LANDSCAPING CO SOD AND SOIL APPLICATIONS 2,023.00
 155817 04/30/2019 KIESLER POLICE SUPPLYING BULLETPROOF VEST GRANT -PANIZO 932.20
 155818 04/30/2019 KtESLER POLICE SUPPLYING BULLETPROOF VEST GRANT - VEENHUIS 932.20
 155819 04/30/2019 KIESLER POLICE SUPPLY INC BULLETPROOF VEST GRANT -BLANCO 932.20
 155872 04/30/2019 KIESLER POLICE SUPPLY INC UNIFORM PURCHASE-BAKER 31.00
 155873 04/30/2019 KIESLER POLICE SUPPLYING UNIFORM PURCHASE REQUEST-BAKER 24.00
 155874 04/30/2019 KIESLER POLICE SUPPLY INC UNIFORM PURCHASE REQUEST-BAKER 210.00
 155519 06/14/2019 KIESLER POLICE SUPPLYING SPEER 9MM FRANGIBLE AMMO -GRAMINS 413.85
 155804 06/20/2019 KINGSCOTE CHEMICALS INC BRIGHT DYES 711.37
 155669 06/19/2019 KUSSMAUL ELECTRICS CO INC WEATHERPROOF COVERS 274.45
 155803 06/20/2019 KYLE HAMMOND BOOTS REIMBURSEMENT 223.95
 155976 06/25/2019 LAWSON PRODUCTS INC CONCRETE COVER UP COATING 138.10
 155991 06/25/2019 LAWSON PRODUCTS INC GLOSS BLACK MAINTENANCE PAINT 879.84
 155475 06/13/2019 LAWSON PRODUCTS INC MISCELLANEOUS ITEMS FOR SIGNS SHOP 2,610.06

 155670 06/19/2019 LEACH ENTERPRISES INC HALOGENB REPLACEMENT CAPSULE 7.08
 155675 06/19/2019 LEACH ENTERPRISES INC STOCK-BULBS 39.12
 155924 06/24/2019 LEACH ENTERPRISES INC FRONT SEAL ASSY/CAM BUSH KIT 66.79
 155925 06/24/2019 LEACH ENTERPRISES INC SEAL &SPACER KIT #161 146.90
 155927 06/24/2019 LEACH ENTERPRISES INC HUB PLUGS-STOCK 36.60
 155744 06/19/2019 LEGAL DEPT PETTY CASH REIMBURSEMENT 156.72
 155677 06/19/2019 LOCATION TECHNOLOGIES INC MONTHLY DATA SERVICES 447.75
 155386 06/11/2019 LORI KAPLAN BELT KEEPERS -KAPLAN 29.55
 155448 04/30/2019 LUCIEN LAGRANGE STUDIO LLC PROF SERVICES THRU APRIL 30, 2019 9,370.25
 155449 06/12/2019 LUCIEN LAGRANGE STUDIO LLC PROF SERVICES THRU MAY, 31, 2019 9,790.00
 155450 06/12/2019 LUCIEN LAGRANGE STUDIO LLC PROF SERVICES THRU 5-31-19 5,008.50

 155440 06/12/2019 LUCRESSE M CAYEMITTE LDRP REFUND 70.00
 VILLAGE OF SKOKIE
 VOUCHER REPORT #4
 JULY 1, 2019
Invoice Refff FY Date Vendor Invoice Description Amount

 155435 06/12/2019 LUCY RUKAVINA MILEAGE REIMBURSEMENT ON 6/11 TO DELIVER MEALS & 6/12 FOR HOME ASSESSMENT 9.98
 155805 06/20/2019 LURVEY LANDSCAPE SUPPLY TOP SOIL 223.20
 155806 06/20/2019 LURVEY LANDSCAPE SUPPLY TOP SOIL 279.00
 155394 04/30/2019 LYNN PEAVEY COMPANY REPLACEMENT LIFTS 157.50
 155998 06/26/2019 MACMUNNISINC LAND RENTAL FEES -#106828 1.852.20
 155999 06/26/2019 MACMUNNISINC LAND RENTAL FEES #96968 1,852.20
 155978 06/25/2019 MARCELLO ESQUIVEL REIMBURSEMENT FOR DAMAGE RELATED TO AL CLAIM 785.00
 155499 06/14/2019 MARGE'S FLOWER SHOP INC FLOWERS FOR BOH 100.00
 156077 06/27/2019 MARK PORTER BD BOND REFUND-8549 LAWNDALE AVE 250.00
 155668 06/19/2019 MATTHEW KAINER ACLS AND PALS COURSE JUNE 18TH AND JUNE 23RD 2019 298.00
 155610 06/18/2019 MCDONALDS CORPORATION PRISONER MEALS FOR MAY 2019 428.51
 155679 06/19/2019 MCMASTER CARR SUPPLY CO DOSPOSABLE BATTERIES 44.74
 155681 06/19/2019 MCMASTER CARR SUPPLY CO INSTATEADHESIVE 28.33
 155682 06/19/2019 MCMASTER CARR SUPPLY CO SUPPLIES 338.62
 155683 06/19/2019 MCMASTER CARR SUPPLY CO DUCT TAPE '32.06

 155684 06/19/2019 MCMASTER CARR SUPPLY CO HOSE COUPLINGS 84.79
 155685 06/19/2019 MCMASTER CARR SUPPLY CO RETAINING RINGS 32.83
 156063 06/26/2019 MCMASTER CARR SUPPLY CO VIBRATION ROUTING CLAMPS 26.60
 156007 06/26/2019 MCMASTER CARR SUPPLY CO SUPPLIES/BOLTS-SHOP 100.26
 156008 06/26/2019 MCMASTER CARR SUPPLY CO TAPE/LOCTITE 44.61
 156009 06/26/2019 MCMASTER CARR SUPPLY CO SHOP SUPPLIES 292.30
 156010 06/26/2019 MCMASTER CARR SUPPLY CO SOFT HOSES/TUBES 61.48
 155928 06/24/2019 MCMASTER CARR SUPPLY CO ANTISLIP TAPE 42.35
 155929 06/24/2019 MCMASTER CARR SUPPLY CO HOSE COUPLINGS 25.08
 155505 06/14/2019 MEDICAL REIMBURSEMENT SERVICES LLC AMBULANCE SERVICE FEES-APRIL 2019 7,479.87
 155513 06/14/2019 MEDICOMARTINC MEDICAL SUPPLIES 1,597.00
 155975 04/30/2019 MEDICOMARTINC VACCINE 3,918.49
 155982 06/25/2019 MENARDS MORTON GROVE SUPPLIES/TOOLS 61.62
 155883 06/24/2019 MENARDS MORTON GROVE BLEACH 5.78
 155945 06/24/2019 MENARDS MORTON GROVE SUPPLIES 4.44

 155946 06/24/2019 MENARDS MORTON GROVE SANDING SPONGES 5.47
 156032 06/26/2019 MENARDS MORTON GROVE SHELF PARTS -PD 20.50
 156035 06/26/2019 MENARDS MORTON GROVE SUPPLIES 70.81
 156065 04/30/2019 MENARDS MORTON GROVE SUPPLIES 21.29
 155807 06/20/2019 MENARDS MORTON GROVE FLEX COUPLINGS 5.92

 155719 06/19/2019 MENARDS MORTON GROVE SUPPLIES 53.80
 155782 06/20/2019 MENARDS MORTON GROVE LANDSCAPE MATERIALS/TOOLS 63.80
 155722 06/19/2019 MENARDS MORTON GROVE POST PHOTO CNTRL 6.78

 155723 06/19/2019 MENARDS MORTON GROVE NOZZLES 18.86
 155724 06/19/2019 MENARDS MORTON GROVE SUPPLIES 146.52
 155716 06/19/2019 MENARDS MORTON GROVE PARTS 8.97
 155717 06/19/2019 MENARDS MORTON GROVE CAULK/SEALER 17.72
 155631 06/18/2019 MENARDS MORTON GROVE WATER/WD40 24.70
 155605 06/18/2019 MENARDS MORTON GROVE TAR AND BUG REMOVER (12 BOTTLES) 41.88
 155687 06/19/2019 METAL SUPERMARKETS HR/SHORTS 5.80

 155725 06/19/2019 METTLER TOLEDO LLC SCALE MAINTENANCE 789.17
 155619 06/18/2019 MEYERSO'DONNELLINC VOS PUBLIC SAFETY COMMISSION BANNER 280.00
 155629 06/18/2019 MICHAEL LIEBAU REIMBURSEMENT FOR DRESS SHIRT -LIEBAU 30.00
 155490 06/14/2019 MICHAEL ZLOTNIK BOOTS REIMBURSMENT 86.46
 155880 06/21/2019 MIDCOINC DOOR ACCESS CONTROL 4,165.91
 155930 06/24/2019 MIDWEST FUEL INJECTON SERVICE PART INSPECTION FOR REBUILD TURBO #160 229.41
 155369 06/11/2019 MIKEVOITIK REIMBURSEMENT TO MV FOR OFFICE UMBRELLA 22.26
 155726 06/19/2019 MOBILE MINIINC 40' CONTAINER - FIRE #18 124.00
 156092 06/27/2019 MORGAN HARBOUR CONSTRUCTION BD BOND REFUND-5215 OLD 0 RD 1050 2,000.00
 155971 06/25/2019 MOSAIC OLD ORCHARD LLC EMERGENCY FINANCIAL ASST.10104 OLD ORCHARD CT.#1A 400.00
 155416 06/12/2019 MOTOROLA SOLUTIONS-STARCOM NETWORK RADIO CABLES FOR AC VEHICLE 100.66
 155357 06/10/2019 MSA SAFETY SALES LLC TRAINING CLASSES FOR JASON DZIEDZIC & MARK PAPPAS 1,790.00
 VILLAGE OF SKOKIE
 VOUCHER REPORT #4
 JULY 1, 2019
Invoice Ref# FY Date Vendor Invoice Description Amount

 155415 04/30/2019 MUNICIPAL SAFETY SUPPLY CROSSING GUARD UNIFORM 590.00
 155567 06/17/2019 MUNICODE ELECTRONIC CODE UPDATES FY2020 - SUPP NO. 72 410.00
 155783 06/20/2019 MURRAYANDTRETTELINC SNOW & ICE WARNINGS 1,512.50
 154956 04/30/2019 MY FAMILY FURNITURE & BEDDING 10 FLEX STEEL HERCULES MANUAL RECLINERS FABRIC 145-60 RED 6,390.00
 154958 04/30/2019 MY FAMILY FURNITURE & BEDDING 12 FLEX STEEL HERCULES MANUAL RECLINERS FABRIC 145-30 GREEN 7,668.00
 145018 06/17/2019 NADEEM KHAN BOND REFUND 300.00
 156089 06/27/2019 NAFA HOLDINGS LLC BD BOND REFUND-4032 LYONS ST 500.00
 155798 05/31/2019 NATURES PERSPECTIVE LANDSCAPING VILLAGE HALL & VILLAGE GREEN LANDSCAPING MAINTENANCE 3,093.00
 155799 05/31/2019 NATURES PERSPECTIVE LANDSCAPING VILLAGE HALL & VILLAGE GREEN LANDSCAPING MAINTENANCE 656.00
 155727 06/19/2019 NEENAH FOUNDRY COMPANY FRAMES 690.00
 155728 06/19/2019 NEENAH FOUNDRY COMPANY FRAMES/GRATES/PLATENS 2,250.00
 155581 06/18/2019 NEMRT VEHICLE OPERATIONS TRAINING -BENNETT & ZURAWSKI 650.00
 155587 06/18/2019 NEMRT 40 HOUR FIELD TRAINING - O'DEA & RIGGS 510.00
 155588 06/18/2019 NEMRT JOHN REID INTERVIEWS AND INTERROGATIONS TRAINING CLASS - S. LONG 400.00
 156012 06/26/2019 NEMRT STREET CRIME PROGRAM TRAINING 6/10-6/12 -CANTU 275.00
 156078 06/27/2019 NEXT LEVEL PROPERTIES BD BOND REFUND-9443 KOLMAR AVE 1,000,00
 156040 06/26/2019 NICOR GAS NATURAL GAS - 7300-06 NILES CENTER RD 1.396.54
 155960 06/25/2019 NICOR GAS NATURAL GAS - 9050 GROSS POINT RD 1,374.25
 155951 06/25/2019 NICOR GAS NATURAL GAS - 5127 OKATON ST 1,484.07
 155953 06/25/2019 NICOR GAS NATURAL GAS - FARGO & LONG 65.58
 155954 06/25/2019 NICOR GAS NATURAL GAS - 8157 CENTRAL PARK AVE 211.73
 155955 06/25/2019 NICOR GAS NATURAL GAS -9024 GROSS POINT RD 317.67
 155956 06/25/2019 NICOR GAS NATURAL GAS - 9050 GROSS POINT RD 59.25
 155853 06/21/2019 NILES TOWNSHIP DISTRICT 219 INTERNET SERVICES 250.00
 156074 06/26/2019 NINAPINGUL REFUND STICKER 2.00

 156084 06/27/2019 NINOUSMALHAM BD BOND REFUND-3833 DOBSON ST 250.00
 155813 06/20/2019 NORTH SHORE FAUCETS INC FAUCET PARTS-VH 7.12
 155603 06/18/2019 NORTHSHORE AHA TRAINING CENTRE 2019 ANNUAL AFFFILIATION FEE (20 INSTRUCTORS) 500.00
 155766 06/17/2019 NORTHWEST MUNICIPAL CONFERENCE ANNUAL GALA ATTENDANCE 320.00
 155823 06/20/2019 OFFICE DEPOT INC OFFICE SUPPLIES 429.07
 156052 06/26/2019 OFFICE DEPOT INC OFFICE SUPPLIES 16.30
 155598 06/18/2019 OFFICE DEPOT INC NORTAF SUPPLIES -MALTESE 29.98
 155596 06/18/2019 OFFICE DEPOT INC NORTAF SUPPLIES -MALTESE 24.88
 155594 06/18/2019 OFFICE DEPOT INC NORTAF SUPPLIES -MALTESE 23.88
 155361 06/10/2019 OFFICE DEPOT INC SKOKIE FIRE DEPT - OFFICE SUPPLIES 55.38
 155826 04/30/2019 OFFICE REVOLUTION LLC SQUAD ROOM TABLES 4,123.79
 155729 06/19/2019 GUI GUI ENTERPRISES LLC PORT-0-LET SERVICE 250.00
 155730 06/19/2019 GUI GUI ENTERPRISES LLC PORT-0-LET SERVICE 220.00
 155732 06/19/2019 GUI GUI ENTERPRISES LLC PORT-0-LET SERVICE 220.00
 155868 04/30/2019 PACE SUBURBAN BUS PACE BUS SERVICE (STAR PROGRAM) FOR SERVICES - APRIL 2019 9,420.68

 155746 06/19/2019 PATRICK BIEDERER CDL DRIVERS LICENSE REIMBURSEMENT 60.00
 155692 06/19/2019 PETE DUWEL TOOL ALLOWANCE 550.00
 155775 06/20/2019 PHILIP RAPOPORT REIMBURSEMENT FOR DR OFFICE VISIT ON-DUTY INJURY 50.00
 155869 06/21/2019 PIONEER PRESS PAYMENT FOR SKOKIE REVIEW SUBSCRIPTION 19.32
 155948 06/24/2019 PIONEER PRESS BALANCE DUE ON ACCOUNT #168049767 19.06
 155467 06/13/2019 PIONEER PRESS PERSONNEL THRU JAN 2020 39.00
 155932 06/24/2019 PIRTEK O'HARE HOSES 485.84
 156013 04/30/2019 PIZZO & ASSOCIATES LTD 2019 STEWARDSHIP 2,608.10

 155974 06/25/2019 POMP'S TIRE SERVICE INC TIRES/PWDR COATING/RETREADS/SCRAP TIRES 4,621.26

 155691 06/19/2019 POMP'S TIRE SERVICE INC VALVE PARTS/SUPPLIES #106 9.80
 155492 06/14/2019 POSSIBILITY PLACE NURSERY TREES FOR GHANDI PLANTING 360.00
 155419 06/12/2019 PRESTOX PEST MAINTENANCE SERVICE -MAY 210.00
 155582 06/18/2019 PRESTOX REPLACEMENT ANT TRAPS FOR PD DUE TO ANT PROBLEM 260.00
 156036 06/26/2019 PRESTOX PEST CONTROL 169.98
 156038 06/26/2019 PRESTOX PEST CONTROL 212.98
 156039 06/26/2019 PRESTOX PEST CONTROL 587.96
 156056 06/17/2019 PRINT XPRESS CONVERSATION POSTERS (SMALL) 75.00
 VILLAGE OF SKOKIE
 VOUCHER REPORT #4
 JULY 1, 2019
Invoice Ref# FY Date Vendor Invoice Description Amount

 155895 06/24/2019 PRINT XPRESS POSTER MADE FOR VEHICLE STICKER ONLINE USE 100.00
 155809 06/20/2019 PRINT XPRESS PRINTING SERVICES 75.00
 155755 06/17/2019 PRINT XPRESS LETTERHEAD FOR PUBLIC WORKS 205.00
 155565 06/17/2019 PRINT XPRESS BUSINESS CARDS FOR ADMINISTRATIVE INTERN ALEX FRANZ 50.00
 148190 10/31/2018 PROFESSIONAL PAVING & CONCRETE BD BOND REFUND-5507 TOUHY AVE 500.00
 155784 06/20/2019 PROSAFETY INC SAFETY SUPPLIES 1,215.90
 155860 06/21/2019 PROSAFETY INC SAFETY SUPPLIES 333.16
 155561 06/18/2019 PUBLIC GRANTS & TRAINING INITIATIVE SUICIDE PREVENTION COURSE, CREMINS, PAGNOTTA, C. ANDERSON 491.36
 155535 06/17/2019 QUENCH USAINC MONTHLY FEE FOR PD WATER FILTER -JUNE 55.00
 155612 06/18/2019 R&B MILLER FARMS INC SNAP FARMERS MARKET 6/16/19 16.00
 155871 04/30/2019 RAYALLEN MANUFACTURING CO INC SUPPLIES FOR K-9 -LIEBAU 88.97
 156015 06/26/2019 RECORD INFORMATION SERVICES INC ANNUAL RENEWAL OF FORECLOSURE REPORT 7/01/2019 TO 7/01/20 575.00
 155376 06/10/2019 RED WING SHOE COMPANY INC SHOES FOR FIRE DEPARTMENT PERSONNEL 2,998.06
 156098 06/27/2019 RELIANCE PLUMBING BD BOND REFUND-3358 MAIN ST 10,000.00
 155194 06/03/2019 RELXINC DBA LEXIS NEXIS INFORMATIONS SERVICES - MAY 2019 540.00
 155601 04/30/2019 REPLACEMENT WINDOW SYSTEMS INC CIP PUBLIC WORKS WINDOW REPLACEMENT 36,477.90
 156085 06/27/2019 RICHARD ISAAC BD BOND REFUND-63 WILLIAMSBURG RD 250.00
 155733 04/30/2019 RITE LOCK & SAFE LOCK SUPPLIES-PD 16.96
 155933 06/24/2019 RNOWINC KNOCK OUT SEALS/RINGS #167 496.38
 155534 06/17/2019 ROBERT EVERSON TRAINING CLASSES REIMBURSEMENTS 179.00
 155931 06/24/2019 RON MAZALEWSKI CLOTHING REIMBURSEMENT 55.97
 155442 04/30/2019 ROSTZORKVIT COMPANY HIP- REPLACEMENT WINDOWS 8747 B KEELER 1,300.00
 156001 04/30/2019 ROTARY CLUB OF SKOKIE VALLEY CLUB DUES JAN-JUNE 2019 + LUNCHES 321.00
 156075 06/27/2019 S&H REMODELING INC BD BOND REFUND-4000 CHURCH ST 500.00
 156082 06/27/2019 SANDRA RITTER BD BOND REFUND-7401 KOLMAR AVE 300.00
 155462 06/13/2019 SEDGWICKCMSINC DRAW DOWN FOR ADMIN SERV UNEMP COMP 750.00
 155389 06/11/2019 SERGIO MARINO REIMBURSEMENT FOR SHIRTS -MARINO 99.96
 155810 06/20/2019 SHERWIN WILLIAMS CO FIRE STATION #16 - CUSTOM PAINT MATCHES 295.43
 156088 06/27/2019 SHIBAM MANAGEMENT INC BD BOND REFUND-3626 TOUHY 102 500.00
 156096 06/27/2019 SIDDIQUI. MUHAMMAD BD BOND REFUND-8338 CHRISTIANAAVE 2W 300.00
 155641 06/18/2019 SIGLERS AUTO BODY VA ACCIDENT REPAIRS ANIMAL CONTROL VEHICLE #130 7,640.88
 155509 04/30/2019 SIGN A RAMA FARMER'S MARKET SUPPLIES 54.40
 155590 06/18/2019 SIRCHIE FINGERPRINT LABS INC NORTAF SUPPLIES -MALTESE 56.10
 155613 06/18/2019 SIX GENERATIONS FARMIN LOCAL SNAP FARMERS MARKET 6/16/19 48.00
 155494 04/30/2019 SKOKIE FLORIST BEAUTIFICATION CEREMONY FLOWERS 200.00
 155862 04/30/2019 SKOKIE HAND CAR WASH CAR WASH SERVICES FROM 9/2018 THROUGH 6/2019 4,370.00

 155811 06/20/2019 SKOKIE PAINT & WALLPAPER PAINT &SUPPLIES-PW 135.70
 155812 06/20/2019 SKOKIE PAINT & WALLPAPER PAINT-PW 99.98
 155735 06/19/2019 SKOKIE PAINT & WALLPAPER PAINT-PW 111.97
 155934 06/24/2019 SNAP-ON INDUSTRIAL IMPACT WRENCH 604.42
 155437 04/30/2019 SOUNDSCAPE ENGINEERING LLC PROF SERVICES NEW CHARGES ONLY 1,360.00
 155693 06/19/2019 STANDARD EQUIPMENT COMPANY SEALS 1,246.80
 155694 06/19/2019 STANDARD EQUIPMENT COMPANY LED FLASHER 60.38
 155935 06/24/2019 STANDARD EQUIPMENT COMPANY SWEEPER #228T EQUIPMENT PARTS 410.12
 155785 06/20/2019 STANDARD EQUIPMENT COMPANY SWEEPER BROOMS 2,327.40
 156097 06/27/2019 STANLEY EXTERIORS BD BOND REFUND-5004 GREENLEAF ST 500.00
 155640 06/18/2019 STEPHEN JAGMAN FOOD COST FOR ATTENDING IMAGE TREND SEMINAR 2019 140.00
 155463 06/13/2019 STEVE MARCIANI REIMBURSEMENT FOR OFFICE SUPPLIES 81.86
 155381 06/11/2019 STEVEN ODESHOO REIMBURSEMENT FOR $100 DRY CLEANING -ODESHOO 100.00
 155979 04/30/2019 STRYKER MEDICAL MTS POWER LOAD 14,693.18
 155495 06/17/2019 SUDIAR KAPOOR EFA-9117LAWLER#1 400.00
 155614 06/18/2019 SUGARPEAS BAKERY SNAP FARMERS MARKET 6/16/19 5.00

 155484 06/13/2019 SUSAN REISBERG TRAVEL FOR NURSING CONFERENCE 77.00
 156045 06/26/2019 SVETLANA MANOJLOVIC MCSI REFUND 625.00
 155615 06/18/2019 T & H FARM LTD SNAP FARMERS MARKET 6/16/19 45.00
 155609 06/18/2019 TECHNOLOGY MANAGEMENT REV FUND LEADS LIVESCAN Tl LINE 857.70
 155616 06/18/2019 THE CHEESE PEOPLE SNAP FARMERS MARKET 6/16/19 21.00
 VILLAGE OF SKOKIE
 VOUCHER REPORT ft 4
 JULY 1, 2019
Invoice Ref# FY Date Vendor Invoice Description Amount

 155422 06/12/2019 THE STRUCTURAL SHOP LTD PROF SERVICES-8000 NORTH PROJECT 5,820.00
 155617 06/18/2019 THE TALKING FARM SNAP FARMERS MARKET 6/16/19 3.00

 155985 06/25/2019 THERMFLOINC MIN MATE AIR CONDITIONER INSPECTIONS 15,125.00
 155564 06/17/2019 TOPS IN DOG TRAINING CORP K-9 MAINTENANCE TRAINING FOR 6MOS (5/1/19-10/1/2019) -JASKO 1,800.00
 156043 06/26/2019 TOTAL PARKING SOLUTIONS INC RECEIPT PAPER FOR PARKING TERMINALS AT SKOKIE SWIFT 640.00
 156017 04/30/2019 TRANSYSTEMS CORPORATION GROSS POINT ROAD PHASE II DESIGN 969.60
 155993 06/25/2019 TRANSYSTEMS CORPORATION MGNWC WATER SUPPLY TRANSMISSION 14,129.15
 155624 04/30/2019 TRANSYSTEMS CORPORATION OLD ORCHARD ROAD EAST PHASE 2 7,182.25
 155625 04/30/2019 TRANSYSTEMS CORPORATION OLD ORCHARD ROAD EAST PHASE 2 7,654.46
 155626 04/30/2019 TRANSYSTEMS CORPORATION OLD ORCHARD ROAD WEST PHASE 2 1,296.90
 155627 04/30/2019 TRANSYSTEMS CORPORATION OLD ORCHARD ROAD WEST PHASE 2 12,330.21
 155470 06/13/2019 TWIXWOOD NURSERY LLC DOWNTOWN PLANT REPLACEMENTS 1,402.49
 155866 06/21/2019 U S POSTMASTER NEWSLETTER-JULY 2019 4,466.16
 155814 06/20/2019 ULINE CARPET END DOLLY/RUBBER END DOLLY 166.50
 155356 06/10/2019 ULINE HI-VIS NON REFLECTIVE T-SHIRTS (LIME GREEN) 158.81
 155538 06/17/2019 ULTRA STROBE COMMUNICATIONS INC LABOR TO RELOCATE RADIO MICROPHONE CABLE-MOERSFELDER 80.00
 155620 04/30/2019 ULTRA STROBE COMMUNICATIONS INC OUTFITTING POLICE CAR VEHICLE #0 250.00
 155734 04/30/2019 ULTRA STROBE COMMUNICATIONS INC INSTALL COMPUTER UNITS IN FIRE APPARATUS 4,086.03
 155966 05/19/2019 ULTRA STROBE COMMUNICATIONS INC LED WARNING LIGHT 1,137.00
 155962 06/14/2019 ULTRA STROBE COMMUNICATIONS INC LED WARNING LIGHT 1,137.00
 155963 05/19/2019 ULTRA STROBE COMMUNICATIONS INC LED WARNING LIGHT 1,137.00
 156014 06/24/2019 ULTRA STROBE COMMUNICATIONS INC OUTFITTING POLICE VEHICLE #16 1,964.80
 156069 06/26/2019 UPS DELIVERY 16.32
 155736 06/19/2019 USA BLUE BOOK FOOD GRADE ANTI SEIZE 462.90
 155875 04/30/2019 V5 SYSTEMS REMOTE CAMERA SYSTEM -LIBIT 15.680.00
 155618 06/18/2019 VANGIES FARM SNAP FARMERS MARKET 6/16/19 18.00
 156086 06/27/2019 VANYO MAN 0V BD BOND REFUND-3408 ARCADIA ST 250.00
 155900 06/24/2019 VASUBABU ADDAGADA REFOUND PERMIT 75.00
 155752 06/20/2019 VERIZON CONNECT GPS DIAGNOSTICS/HARNESS KIT 60.46
 155863 06/21/2019 VERIZON WIRELESS VERIZON SERVICE MAY 10 2019 -JUNE 09 2019 4,839.61
 155695 06/19/2019 VERIZON WIRELESS MONTHLY DATA 596.54
 155589 06/18/2019 VICKYVARGA LUNCHEON MTG (RE:ISTP) 110.77
 155820 06/20/2019 VILLAGE OF LINCOLNWOOD WESTA SHARE-JAN 2019 23,338.06
 156037 06/26/2019 VILLAGE OF LINCOLNWOOD ETSA FOR 3/1 -3/31 2019 24,898.08
 155737 06/19/2019 VOLLMAR CLAY PRODUCTS CO CONES/MISSION BANDS 554.50
 155738 06/19/2019 VOLLMAR CLAY PRODUCTS CO MATERIALS 1.168.75
 155739 06/19/2019 VOLLMAR CLAY PRODUCTS CO OFFSET CON ES/IN LETS 1,046.00
 155990 06/25/2019 WEO'NEIL-8000 NORTH COMPONENT 2 R8 AND COMPONENT 1 R8 195,436.00
 155958 04/30/2019 W S DARLEY & CO UNIFORM 6,808.00
 155959 04/30/2019 W S DARLEY & CO UNIFORM 3,730.00
 155579 06/18/2019 W S DARLEY & CO BW CLIP REAL TIME 3 YEAR CO METERS 109.00
 155740 06/19/2019 WAREHOUSE DIRECT JANITORIAL SUPPLIES - PD 1,935.60

 155815 06/20/2019 WAREHOUSE DIRECT PAPER TOWELS - FIRE #16 205.38
 155855 06/21/2019 WAREHOUSE DIRECT OFFICE SUPPLIES - CHAIR MATS 194.07
 155846 06/21/2019 WAREHOUSE DIRECT TONER FOR SIGN SHOP 604.90
 155861 06/21/2019 WATER RESOURCES INC WATER METERS 32,534.00
 155984 06/24/2019 WATER RESOURCES INC WATER METERS 2,040.00
 155821 06/20/2019 WATER SERVICES CO BENCH TESTED WATER METERS 560.00
 155741 06/19/2019 WATER SERVICES CO HYDRANT METER TESTING 1,410.00
 155743 06/19/2019 WATER SERVICES CO METER /FIRE HYDRANT METER TESTING 1,110.00
 155541 06/17/2019 WHOLESALE DIRECT INC VA AMBULANCE 16 112 1,107.13
 155436 04/30/2019 WSP USA BUILDINGS INC PROF SERVICES FR 2-16-19 TO 5-17-19 291.00
 155439 04/30/2019 WSP USA BUILDINGS INC PROF SERVICES FR 4-20-19 THRU 5-17-19 875.00
 155451 06/12/2019 WSP USA BUILDINGS INC PROF SERVICES FR APRIL 20. 2019 THRU MAY 17, 2019 3,765.00
 155493 06/17/2019 YVES FLEARIMA EFA-9100FORESTVIEW 290.00


 Total: 2,692,927.83
A
B
C
D
 A
 MML: *7/1/19 THIS ORDINANCE MAY BE CITED AS
 PC: 2019-13P VILLAGE ORDINANCE NUMBER
 SUP: 571.01
 19-7-Z-


 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ESTABLISH
 AND OPERATE A SPECIAL TRADE CONTRACTOR’S OFFICE
 AT 4049 MAIN STREET, SKOKIE, ILLINOIS IN A
 B1 SERVICE COMMERCIAL DISTRICT

1 WHEREAS, the owner of the following described real property:

2 LOT 7 IN BLOCK 10 IN MAIN STREET AND CRAWFORD AVENUE “L” EXTENSION
3 SUBDIVISION BEING A SUBDIVISION OF LOT 1 IN SUPERIOR COURT PARTITION OF
4 THE EAST ½ OF THE SOUTHEAST ¼ OF SECTION 22 WITH THE SOUTHWEST ¼ OF
5 SECTION 23, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL
6 MERIDIAN, IN COOK COUNTY, ILLINOIS.
7 10-22-406-004-0000

8 more commonly described as 4049 Main Street, Skokie, Illinois (the “Subject Property”),
9 petitioned the Village of Skokie for a special use permit to establish and operate a special
10 trade contractor’s office in a B1 Service Commercial district; and

11 WHEREAS, currently Beta Electric, Inc. operates a small office area within the front of
12 the building and the remainder of the building is used to store equipment and parts needed by
13 the employees working in the field; and

14 WHEREAS, the company employs two (2) people who are typically in the building in
15 the morning to check schedules and pick up supplies before going to job sites; and

16 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on May 2,
17 2019, for which proper legal notice had been achieved and no interested parties appeared, (a)
18 made the appropriate findings of fact as required under Section 118-6(f) of the Skokie Village
19 Code and (b) voted to recommend to the Mayor and Board of Trustees that the requested
20 special use permit be granted subject to the conditions contained in the Plan Commission
21 Report dated June 3, 2019; and

22 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on June 3,
23 2019, concurred in the aforesaid recommendations and findings of fact of the Skokie Plan
24 Commission;

25 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
26 Village of Skokie, Cook County, Illinois:

27 Section 1: That the special use permit requested by the petitioner to establish and
28 operate a special trade contractor’s office, in a B1 Service Commercial district, at the Subject
29 Property, described above and commonly known as 4049 Main Street, Skokie, Illinois, in a B1



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 VOSDOCS-#553984-v1-Ordinance__2019-13P__Special_Use_Permit__4049_Main__Special_Trade_Contractors_Office
1 Service Commercial district, be and the same is hereby granted and approved subject to each
2 of the conditions set forth below:
3 1. The petitioner shall develop the Subject Property in substantial conformance
4 with the final Village approved site and landscaping plan dated May 22, 2019,
5 and floor plan received March 27, 2019;
6 2. New parking lot and exterior lighting shall meet Illuminating Engineering
7 Society of North America (IES) standards, be full cut-off design, and be
8 directed away from adjacent properties, subject to the approval of the
9 Engineering Division;
10 3. All existing damaged public sidewalks or public sidewalks damaged due to the
11 implementation of this plan shall be replaced;
12 4. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas,
13 signage, landscaping, structures, and any other facilities or infrastructure on
14 the Subject Property shall be maintained in a good state of repair, and when
15 needed, be repaired or replaced in a timely manner;
16 5. All off-street parking spaces shall be legibly striped and maintained;
17 6. Any plan to modify parking lot striping must be approved by the Director of
18 Engineering;
19 7. Vehicles shall not be allowed to be parked in or otherwise block common
20 driveways, sidewalks, aisles, or other points of access at any time, shall only
21 be parked in designated parking spaces, and shall not overlap the striped lines
22 of designated parking spaces;
23 8. The petitioner shall sign an "Agreement for Installation and Maintenance of
24 Landscaping" to assure that the Subject Property and parkway landscaping is
25 completed and maintained, including trimming, watering, and replacing of
26 dead plant materials in a timely manner in accordance with the final approved
27 landscape plan. A copy of said Agreement is attached hereto, marked Exhibit
28 “A” and hereby made part of this Ordinance. This “Agreement for Installation
29 and Maintenance of Landscaping" shall be recorded at the petitioner’s
30 expense;
31 9. All new construction, alterations, and remodeling shall meet current
32 International Building and NFPA Life Safety Codes as amended;
33 10. All signage shall conform to the Skokie Village Code. Any sign on the Subject
34 Property that is in violation of that Code must be removed or modified to
35 conform with the Village Code prior to the issuance of an occupancy permit;
36 11. All modifications to building elevations, signage, and landscaping shall be
37 subject to the review and approval of the Skokie Appearance Commission;
38 12. The petitioner shall comply with all Federal and State statutes, laws, rules and
39 regulations and all Village codes, ordinances, rules, and regulations; and
40 13. Failure to abide by any and all terms of this Ordinance shall be cause for the
41 Village to initiate hearings to determine whether the subject Ordinance, as well
42 as any applicable business licenses, should be revised or revoked. The
43 petitioner shall pay all costs related to any hearings conducted as a result of


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 VOSDOCS-#553984-v1-Ordinance__2019-13P__Special_Use_Permit__4049_Main__Special_Trade_Contractors_Office
1 non-compliance with any of the provisions of the enabling ordinance. The
2 costs shall include but not be limited to court reporter fees, attorney fees, and
3 staff time required researching and conducting said hearing.

4 Section 2: That a notice of the approval of this Ordinance incorporating the
5 conditions contained herein shall be executed by the owner of the property in writing and
6 duly recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

7 Section 3: That this Ordinance shall be in full force and effect from and after its
8 passage, approval and recordation as provided by law.
9 ADOPTED this day of July, 2019.
10
11 Village Clerk
12 Ayes:
13 Nays:
14 Absent:
15 Approved by me this day of
16 Attested and filed in my July, 2019.
17 office this day of
18 July, 2019.
19
20 Mayor, Village of Skokie
21
22 Village Clerk
23
24




 Page 3 of 8
 VOSDOCS-#553984-v1-Ordinance__2019-13P__Special_Use_Permit__4049_Main__Special_Trade_Contractors_Office
 Exhibit A

1 AGREEMENT FOR
2 INSTALLATION AND
3 MAINTENANCE OF
4 LANDSCAPING
5
6 Plan Commission Case
7 2019-13P
8
9
10
11 This Agreement is entered into this day of 2019 by and
12 between SABID REDZIC, hereinafter referred to as "PROPERTY OWNER", and the VILLAGE
13 OF SKOKIE, an Illinois municipal corporation, hereinafter referred to as "VILLAGE". The
14 parties to this Agreement hereby agree as follows:
15
16 PROPERTY OWNER is the owner of real property located in the Village of Skokie,
17 LOT 7 IN BLOCK 10 IN MAIN STREET AND CRAWFORD AVENUE “L” EXTENSION SUBDIVISION BEING
18 A SUBDIVISION OF LOT 1 IN SUPERIOR COURT PARTITION OF THE EAST ½ OF THE SOUTHEAST ¼
19 OF SECTION 22 WITH THE SOUTHWEST ¼ OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 13 EAST
20 OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
21 PIN: 10-22-406-004-0000

22 1. At or near the time of execution of this Agreement, the VILLAGE granted an
23 Occupancy Permit, Business License, or Special Use Permit hereinafter collectively
24 referred to as “permit” pursuant to state statutes and local ordinances.

25 2. By the terms of the aforesaid permit, the PROPERTY OWNER is required to install
26 and maintain landscaping in accordance with the plan dated May 22, 2019,
27 or as it may be subsequently revised with the approval of the Village Manager, or
28 designee, and the Corporation Counsel.

29 3. The parties to this Agreement recognize that the installation and maintenance of
30 landscaping is an integral part of the PROPERTY OWNER's plan for development
31 and/or use of the property and is necessary to carry out the purpose and intent of the
32 VILLAGE's land use objectives, and that the permit would not have been approved
33 by the VILLAGE without the assurance that this Agreement would be executed by
34 the PROPERTY OWNER.

35 4. The purpose of this Agreement is to assure:

36 (a) installation of the landscaping in accordance with the landscaping plan
37 approved by the VILLAGE, and
38 (b) continued maintenance and care of the landscaping, including any
39 landscaping indicated in the parkway area.

40 5. The property, which is the subject matter of this Agreement, is legally described
41 above. The portions of the Subject Property which are to be landscaped and
42 maintained pursuant to the terms and conditions of this Agreement are indicated on
43 the Landscape Plan attached hereto, marked Exhibit “1” and are hereby made a part
44 of this Agreement.



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 VOSDOCS-#553984-v1-Ordinance__2019-13P__Special_Use_Permit__4049_Main__Special_Trade_Contractors_Office
1 6. PROPERTY OWNER agrees that the installation and maintenance of the
2 landscaping which is required in accordance with the permit issued by the VILLAGE
3 and this Agreement will materially benefit the Subject Property. Such landscaping is
4 necessary in order for the PROPERTY OWNER to comply with the conditions of the
5 permit issued or granted by the VILLAGE for the PROPERTY OWNER’s requested
6 development or use of the property.

7 7. PROPERTY OWNER shall diligently maintain and care for the landscaping which is
8 installed and required by the permit and this Agreement, using generally accepted
9 methods of cultivation and watering. The PROPERTY OWNER shall maintain a
10 standard of care necessary to prevent the landscaping from deteriorating to the
11 extent that its value as landscaping is destroyed. If Exhibit “1”, attached hereto or
12 permit specifies maintenance standards or procedures, such procedures are hereby
13 adopted as part of this Agreement, and by such adoption, become enforcement
14 conditions of this Agreement.

15 8. Failure to maintain the landscaping as required by this Agreement shall be a
16 nuisance. In the event the PROPERTY OWNER fails to meet the standard of
17 maintenance necessary to keep the landscaping in a healthy condition as required
18 by this Agreement, the VILLAGE shall give written notice of the deficiency to the
19 PROPERTY OWNER who shall have 20 days to make the necessary correction or
20 replacement. If such correction or replacement is not made within the aforesaid 20-
21 day period, the VILLAGE may elect to abate the nuisance and take necessary action
22 to assure that the landscaping is replaced and/or maintained. In the event, the
23 VILLAGE so elects; the VILLAGE shall serve notice of its intent to enter the
24 premises for this purpose. The VILLAGE shall either personally serve the notice
25 upon the PROPERTY OWNER or mail a copy of it by certified mail to the
26 PROPERTY OWNER's last known address, or as shown on the tax rolls, at least 15
27 days in advance of the date when the VILLAGE or its agent intends to enter the
28 premises.

29 9. For this purpose, the VILLAGE or its agent may enter upon the property and perform
30 such work as it considers reasonably necessary and proper to restore, maintain, or
31 replace the landscaping required by this Agreement. The VILLAGE may act either
32 through its own employees or through an independent contractor.

33 10. The VILLAGE shall be entitled to reimbursement for abating the nuisance in
34 restoring, maintaining or replacing the landscaping, provided that the VILLAGE
35 follows the procedures set forth in this Agreement. Costs shall include but shall not
36 be limited to actual costs incurred by the VILLAGE and administrative costs. The
37 VILLAGE shall make demand upon the PROPERTY OWNER for payment. If the
38 PROPERTY OWNER fails to pay the costs within 30 days of the date on which
39 demand is made, the VILLAGE may cause a lien to be placed on the Subject
40 Property. The VILLAGE may record a notice with the Recorder of Deeds for Cook
41 County stating that it has incurred expenses under the terms this Landscape
42 Agreement. The VILLAGE shall be entitled to collect interest at the statutory rate on
43 the amount owed.

44 11. In addition to having a lien placed on the Subject Property, the VILLAGE may
45 institute a legal action to collect the amount owed. The PROPERTY OWNER agrees
46 to pay the VILLAGE a reasonable sum for attorney's fees and court costs.


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1 12. If either party upon the execution of this Agreement or during the course of
2 performance considers that it is necessary to have the PROPERTY OWNER post
3 additional security to guarantee the performance of his obligations hereunder, the
4 VILLAGE may require the PROPERTY OWNER to post additional security. The
5 VILLAGE may require either a cash deposit or a surety bond guaranteeing
6 performance in a form signed by sureties satisfactory to the VILLAGE. The
7 condition of the security shall be that if the PROPERTY OWNER fails to perform any
8 obligation under this Agreement, the VILLAGE may, act on behalf of the
9 PROPERTY OWNER and use the proceeds of the cash bond, or in the case of a
10 surety bond, require the securities to perform the obligations of this Agreement.

11 13. The PROPERTY OWNER hereby agrees to indemnify and hold harmless the
12 VILLAGE, its trustees, officials, employees and agents for any costs, claims, actions
13 or causes of action for personal injury, property damage or otherwise, including
14 reasonable attorney’s fees, which may arise from the VILLAGE exercising any of its
15 rights or obligations and performance under this Agreement.

16 14. All notices required or to be given pursuant hereto shall be in writing and either
17 delivered personally or by a nationally recognized "over-night" courier service or
18 mailed by United States certified or registered mail, postage prepaid, addressed to
19 the VILLAGE and the PROPERTY OWNER as follows:

 If to VILLAGE: If to the PROPERTY OWNER:
 Village of Skokie
 5127 Oakton Street Sabid Redzic
 Skokie, IL 60077 4049 Main Street
 Attention: Village Clerk Skokie, IL 60076

 With copies to:
 Village Manager
 Village of Skokie
 5127 Oakton Street
 Skokie, IL 60077

 Corporation Counsel
 Village of Skokie
 5127 Oakton Street
 Skokie, IL 60077


20
21 Either Party may change the names and addresses of the persons to whom notices or
22 copies thereof shall be delivered, by written notice to the other Party, as the case may
23 be, in the manner herein provided for the service of notice.
24

25 15. The Parties and the individuals whose signature is affixed to this Agreement, each
26 acting with due authority have executed this Agreement.

27 16. This Agreement pertains to, runs with the Subject Property, and shall be binding on
28 the successors, assigns, and heirs in interest.


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1 17. This Agreement shall be recorded at the PROPERTY OWNER’s expense in the
2 Office of the Recorder of Deeds for County of Cook.

3 IN WITNESS WHEREOF, the parties have executed this Agreement on the day and
4 year written above.

5 SABID REDZIC VILLAGE OF SKOKIE
6
7
8 By: By:
9 its Village Manager
10 Title:
11
12 ATTEST: ATTEST:
13
14 _____________________________
15 its Village Clerk
16 Its:
17
18
19
20
21
22
23




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 Exhibit 1 A
 MML: *7/1/19
 PC: 2019-13P
 SUP: 571.01




1 Page 1 of 8
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13288
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 8
p.m. on Monday July 1, 2019

Pledge of Allegiance led by the Village Board.

The Mayor called the meeting to order.
The Deputy Clerk called the Roll. Those present were Roberts, Sutker, Ulrich, Bromberg, Klein,
Gray-Keeler and Mayor Van Dusen.
Motion to approve the Consent Agenda.
Moved: Trustee Klein Seconded: Trustee Gray-Keeler
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

* Approve, as submitted, minutes of regular meeting held Monday, June 17, 2019.
Omnibus vote.

* Approve Voucher List #4-FY20 of July 1, 2019.
Omnibus vote.

Recognition, Awards and Honorary Presentations.
A. Recognition
Recognition of Clean Green Skokie! participants presented by Marketing &
Communications Director Ann Tennes
A total of 24 groups, families and individuals participated in the 2019 Clean, Green Skokie litter
cleanup initiative in April and May.
These are a few examples of this year’s participants.
Alili Family south side of Old Orchard Road, Turning Point volunteers Skokie Boulevard
between Oakton to Carol, Benitez Family north of Oakton Park, District 69 Positive Action
Committee- Lorel Park, Central United Methodist Church Green Team Knox from Oakton to
Main and Oakton Park.

* Appointments, Reappointments and Resignations.
 A. Appointments
 Fine Arts Commission: Jeff Rhodes as Vice Chair and Pam Garbarini as Chair
Mayor Van Dusen congratulated Pam Garbarini as Chair of the Fine Arts Commission and
thanked her for her service.
 B. Reappointments
 Economic Development Commission: Barbara Carley, Billy Haido, David Jacobson,
 Serge Khalimsky, Erica Minchella, David Rahija, Bradley Rosen, Michael Rosen and
 Edwin Vdovets as Commissioners; Howard Meyer as Vice Chair and Shalom Klein as
 Chair
 Telecommunications & Technology Commission: Doug Gordon as Vice Chair and Sam
 Corcione as Chair
 C. Resignation
 Fine Arts Commission: Andrea Siegel
Omnibus vote

Report of the Village Manager.
A. Water Rate Ordinance FY2020.
Motion to concur with staff’s recommendation and request Mayor and Board to approve the
water rate Ordinance for FY2020.
Village Manager Lockerby answered questions from the Board.
Moved: Trustee Roberts Seconded: Trustee Ulrich
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED
13289
Meeting of the Mayor and Board of Trustees
Monday July 1, 2019 Page Two

B. Amendment to Chapter 95 – Right of Way Vacations.
Motion to concur with staff’s recommendation and request Mayor and Board to authorize
Corporation Counsel to draft the necessary code amendments to Chapter 95-Right of Way
Vacations.
Economic Development Director Peyer answered questions from the Board.
Moved: Trustee Bromberg Seconded: Trustee Klein
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

*C. Emergency Underground Storage Tank (UST) Removal – Axis Response Group, Glenview,
Illinois - $40,909.62.
Motion to award a contract to Axis Response Group, Glenview, IL in the amount of $40,909.62
for emergency underground storage tank removal.
Omnibus vote.

*D.Superion Public Safety Software Maintenance Contract – Superion, Lake Mary, Florida –
131,080.27.
Motion to award a contract to Superion, Lake Mary, Florida in the amount of $131,080.27 for the
Superion Public Safety software maintenance contract.
Omnibus vote.

Report of the Corporation Counsel.
CONSENT
*A. Ordinance 19-7-Z-4469
Motion to adopt an ordinance granting a special use permit to establish and operate a special
trade contractor’s office at 4049 Main Street, Skokie, Illinois in a B1 Service Commercial district
(2019-13P). This item is on the consent agenda for second reading and adoption.
Omnibus vote.

Citizen Comments.
Peggy Tolleson, 5000 Oakton spoke about concerns with the Proposed Hotel on Oakton.
Mickey Gordon , 8843 Kenneth Terrace spoke about construction on her street
concerning her driveway.
Mayor Van Dusen mentioned that the Skokie Library honored Diana Hunter for her 50
years on the Library Board of Trustees. The Village of Skokie also salutes Diana Hunter
for her years of service.

Mayor George Van Dusen provided an update on the amicus brief that the Village of Skokie
signed on to in April of this year. Mayor Van Dusen noted that on June 27, 2019, the United
States Supreme Court blocked the Trump administration’s plan to add a citizenship question to
the 2020 census for the time being. Mayor Van Dusen said that he was proud of the Village of
Skokie’s active role in the arguments filed with the court and the ultimate legal outcome.
Adjournment.
Motion to adjourn at 8:35 p.m.
Moved: Trustee Roberts Seconded: Trustee Bromberg
Ayes: Roberts, Sutker, Ulrich Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

 -----------------------------------------------
 Sylvia Luke, Deputy Village Clerk

Approved:
-------------------------------------------
Mayor George Van Dusen