Board of Trustees — Skokie, IL
Date: 2018-11-05

MONDAY, NOVEMBER 5, 2018 – 8:00 P.M.

 1. Pledge of Allegiance led by Cub Scout Pack #85 from Middleton School.

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, October 15, 2018.

* 5. Approve Voucher List #12-FY19 of November 5, 2018.

 6. Proclamations and Resolutions.
 Proclamations
 * A. School Board Members Day – November 15, 2018
 B. Small Business Saturday – November 24, 2018

 7. Recognition, Awards and Honorary Presentations.

* 8. Appointments, Reappointments and Resignations.
 A. Appointment
 Commission on Family Services – Caroline Benjamin
 B. Resignations
 Consumer Affairs Commission – Noogahan Bhojani
 Human Relations Commission – Joel Rubin

 9. Presentations and Reports.

 10. Report of the Village Manager.
 A. Agreement for Fair Housing Analysis – CDBG Program Years 2018 and 2019.
 * B. Safe Routes to School – Resolution of Financial Commitment and Administration.
 * C. FY2019 Walk Behind Saw Bid Award – O’Leary’s Equipment, Chicago, Illinois -
 $25,800.
 * D. Proprietary Purchase of ECG Monitor/Defibrillator/Pacer – Zoll Medical Corp.,
 Chelmsford, Massachusetts - $23,468.41.
 * E. Type I Medium Duty Ambulance – Foster Coach Sales/Horton Emergency Vehicles –
 $132,325.

 11. Report of the Corporation Counsel.
 CONSENT
 * A. An ordinance granting site plan approval for a mixed-use building that exceeds the
 base building height and base floor area at 5010 Warren Street, Skokie, Illinois, in a
 CX Core Mixed-Use district, and relief from certain sections of Chapter 118 of the
 Skokie Village Code (2018-23P). This item is on the consent agenda for second
 reading and adoption.

 12. Unfinished Business.

 13. New Business.
 A. Case 2018-03M – A request by Georgia Nut Company at 5543-5559 Howard Street,
 7426 Linder Avenue and 7500 Linder Avenue for an amendment to Site Plan Approval
 Ordinance 17-7-Z-4302 through the Modified Review procedure to allow a
 modification to the implementation schedule.
 B. Case 2018-04M – A request by 7855 Property Owner, LLC on behalf of A-1
 Rental Vans at 7809 Gross Point Road for an amendment to Special Use


544143v1
 Permit Ordinance 18-6-Z-4388 through the Modified Review procedure to allow
 a modification to the business location.

 14. Plan Commission.
 A. Plan Commission Case 2018-33P – Zoning Chapter Amendment: Caterers in B1
 Service Commercial Zoning Districts
 B. Plan Commission Case 2018-34P – Street Vacation: Main Street

 15. Citizen Comments.

 16. Adjournment.




544143v1
 Village of Skokie
 Voucher Report# 12
 November 5, 2018
FUND AMOUNT
001- GENERAL FUND $ 1,172,575
002 - WATER FUND 18,313
003 - MOTOR FUEL TAX FUND 36,741
008 - COMMUNITY DEV BLOCK GRANT 40,194
013 - CASH ESCROW FUND 26,720
014 - TIF SCIENCE & TECH 290,597
017 - CTA PARKING LOT FUND 235
018 - WIRELESS ALARM FUND 2,927
020 - CAPITAL PROJECTS FUND 581,353
022 - CASUALTY SELF INSURANCE 87,331
025 - ECONOMIC DEVELOPMENT FUND 6,267
138 - 2016A REFUNDING BONDS 750
139 - GO BONDS 2018A SERIES 1,100


ALL FUNDS TOTAL $ 2,265,102
 Village of Skokie
 Voucher Report# 12
 November 5, 2018

____ !~-~9J_c:.~-~~!..~_________________l?_~~~-----------------------------------------Y..~-~£~.r..---------------------------------------------------------------------------~~Y..~l~_i;_~~;;-~~!e_~i-~~---------------------------------------------------~~-~~~-~-----

 143065 06/12/2018 4EVER REMODELING INC BD BOND REFUND-5217 BRUMMEL ST $ 300.00
 148178 10/31/2018 7855 PROPERTY OWNER LLC BD BOND REFUND-7812 FRONTAGE RD 500.00
 148214 10/25/2018 8000 NORTH LLC CAST & FABRICATED BRONZE - 2ND PAYMENT 13,750.00
 147902 10/19/2018 8000 NORTH LLC DEVELOPMENT MANAGEMENT FEE 59,000.00
 147859 10/18/2018 A & J SEWER SERVICE PUMP GREASE TRAP - FIRE #16 250.00
 148097 10/27/2018 A AFFORDABLE ROOFING SUPPLY HIP ROOF 8307 09 CHRISTIANA-WOLF 3,250.00
 148098 10/27/2018 A AFFORDABLE ROOFING SUPPLY HIP ROOF 8307 09 CHRISTIANA-JAMIL 3,250.00
 148099 10/27/2018 A AFFORDABLE ROOFING SUPPLY HIP ROOF 8307 09 CHRISTIANA-CHEN 3,250.00
 148100 10/27/2018 A AFFORDABLE ROOFING SUPPLY HIP ROOF 8307-09 CHRISTIANA-WIEGMAN 3,250.00
 148115 10/29/2018 AT&T ACCT 831-000-7820 297 2,502.67
 148116 10/29/2018 AT&T ACCT 831-000-7820 277 728.69
 147774 10/17/2018 ABLE DISTRIBUTORS BRONZE FLANGES 316.05
 148172 10/31/2018 ACOA LTD BD BOND REFUND-4711 GOLF RD 912 500.00
 148128 10/29/2018 ADP SCREENING & SELECTION SERVICES PRE-EMPLOYMENT SCREENING 26.99
 147607 10/11/2018 ADVANCED CLEANING SYSTEMS INC CLEANING SERVICES 6,203.11
 147686 10/12/2018 ADVANCED SPINE AND SPORTS CARE SUBPEONA FOR RECORD - LEIDER 25.00
 147768 10/17/2018 AERO INDUSTRIES INC U/M SPRING #141 373.76
 147479 10/09/2018 AIR ONE EQUIPMENT INC COMPRESSOR 6-MONTH MAINTENANCE SERVICE 692.00
 147481 10/09/2018 AIR ONE EQUIPMENT INC SURVIVOR LED BATTERY PACK (6-EACH) 201.65
 147524 10/10/2018 ALARM DETECTION SYSTEMS INC ANNUAL FIRE TEST 453.12
 147846 10/18/2018 ALL TRAFFIC SOLUTIONS SPEED CALMING DISPLAYS - CMDR. R. LIBIT 19,995.00
 147838 10/18/2018 AMAZON CAPITAL SERVICES UNDER ARMOR WOMEN WH UNDERSHIRT - OFR. T. JACOBSEN 22.24
 147839 10/18/2018 AMAZON CAPITALSERVICES UNDER ARMOR WOMEN NV UNDERSHIRTS - MEDIUM - STOCK 160.93
 147843 10/18/2018 AMAZON CAPITAL SERVICES 10-HOUR CHARGER HOLDER FOR STINGER /VIKTOR 269.88
 147844 10/18/2018 AMAZON CAPITAL SERVICES UNDER ARMOR L/S NV T-SHIRTS - STOCK 119.96
 147865 10/18/2018 AMAZON CAPITAL SERVICES ABATEMENT PRODUCTS 397.32
 147910 10/22/2018 AMAZON CAPITAL SERVICES OFFICE SUPPLIES - BATTERIES, MAGNETS, FILE FOLDERS 35.16
 147912 10/22/2018 AMAZON CAPITAL SERVICES REPLACEMENT 8 PORT POE SWITCH 99.99
 147877 10/19/2018 AMAZON CAPITAL SERVICES SOFT-W TOURNIQUET 1.5 BLK - STOCK 407.88
 147881 10/19/2018 AMAZON CAPITAL SERVICES FOLGERS COFFEE, DIXIE CUPS, LIDS, PLASTIC STIR STRAW - TRNG & CHIEF'S OFFCE. 319.35
 147915 10/22/2018 AMAZON CAPITAL SERVICES 1-1/2 3-RING BINDERS AND VALSETZ BOOTS 172.95
 147916 10/22/2018 AMAZON CAPITAL SERVICES UNDER ARMOR T-SHIRTS VARIOUS SIZE -STOCK 2,391.97
 147922 10/22/2018 AMAZON CAPITAL SERVICES TRIJICON NIGHT SIGHT FOR CMDR. D. O'BRIEN 109.00
 148144 10/30/2018 AMAZON CAPITAL SERVICES TONER, MASTERING VMWARE VSPHERE, MANAGING DATA,. THUMB DRIVES, LABELS, MIS 379.52
 148112 10/29/2018 AMAZON CAPITAL SERVICES 6-QT. 5.8 LITER STACKING DRAWER -(6PACK) 129.56
 148113 10/29/2018 AMAZON CAPITAL SERVICES UNDER ARMOR BOOTS FOR OFRS. J. OAKLEY & R. WILKEN+ PADDLE HOLSTER 259.78
 148101 10/29/2018 AMAZON CAPITAL SERVICES ABATEMENT PRODUCTS 208.98
 147523 10/10/2018 AMAZON CAPITAL SERVICES FLASH DRIVES LARGE, FLASH DRIVE THUMB DRIVES, - SGT. J. MOERSFELDER 155.13
 147638 10/11/2018 AMAZON CAPITAL SERVICES CRAYONS 27.80
 147641 10/11/2018 AMAZON CAPITAL SERVICES SUPPLIES 29.99
 147520 10/10/2018 AMAZON CAPITAL SERVICES FILE FOLDERS, DVD-R, AND CTALOG ENVELOPES - INVEST./BOF I 94.71
 147527 10/10/2018 AMAZON CAPITAL SERVICES FLASH DRIVES, FLASH DRIVES BLUE, DIF. CAPACITIES 194.70




1
 Village of Skokie
 Voucher Report# 12
 November 5, 2018

____ !~-~~i_<:~-~~-f-~_________________l?_~!~-----------------------------------------Y-~-~.!!~!..---------------------------------------------------------------------------~~Y-~l~_i:_~~_s-~~!e_~i-~~---------------------------------------------------~!.1-:'~~~! ____ _
 147528 10/10/2018 AMAZON CAPITAL SERVICES BLK TONER, CYAN, MAGENTA & YELLOW- 790.64
 147529 10/10/2018 AMAZON CAPITAL SERVICES DYMO LABEL MAKER, TAPE, ZEBRA/MOTOROLA SCANNER, - MIS 648.73
 147827 10/18/2018 AMAZON CAPITAL SERVICES GLOVES 58.99
 147659 10/12/2018 AMAZON CAPITAL SERVICES TRIJICON LIGHT FOR OFR. M. KRAMARZ 109.00
 147662 10/12/2018 AMAZON CAPITAL SERVICES DYMO LABELWRITER 4XL - MIS 173.99
 147668 10/12/2018 AMAZON CAPITAL SERVICES BIOHAZARD WASTE DISPOSBLE BAGS - B OF I 18.99
 147671 10/12/2018 AMAZON CAPITAL SERVICES REFLECTIVE HAZARD CAUTION YELLOW TAPE - SGT. T. GRAM INS 71.98
 147724 10/15/2018 AMAZON CAPITAL SERVICES FIVE-BIN HORIZONTAL BIN STORAGE SYSTEM - FLASH DRIVE STORAGE 28.61
 147721 10/15/2018 AMAZON CAPITAL SERVICES LED KEYBOARD READING LAMP 41.46
 147722 10/15/2018 AMAZON CAPITAL SERVICES HALLOWEEN CANDY FOR DEPT EVENTS 198.13
 148086 10/26/2018 AMERICAN DEMOLITION CORPORATION DEMOLTITION SERVICES 99,917.55
 148071 10/25/2018 AMERICAN SOLUTIONS FOR BUSINESS JUDGES DISPOSITION LABELS 378.30
 147525 10/10/2018 ANDERSON ELEVATOR CO ELEVATOR MAINTENANCE 211.15
 147952 10/23/2018 ANDERSON LOCK COMPANY LTD WEATHER STRIPPING/DOOR SWEEPS -VH 54.90
 148168 10/31/2018 ANDRES CONSTRUCTION BD BOND REFUND-4704 CHURCH ST 250.00
 147621 10/11/2018 ANDREW LEHMANN UNIFORM BOOTS PURCHASED 75.24
 147927 10/22/2018 ANNE TENNES COLORED PAPER FOR NATIONAL CITIZEN SURVEY BINDERS 63.02
 148051 10/25/2018 ANTHONY SCIANNA FIRE DEPARTMENT INCIDENT SAFETY OFFICER TRAINING - FOOD FOR CLASS 50.00
 147990 10/23/2018 APWA ACCREDITATION PROGRAM ANNUAL DUES 1,650.00
 147866 10/19/2018 ARBORGREEN TREE SERVICE INC TREE/STUMP REMOVAL 1,375.00
 148046 10/25/2018 ARLINGTON POWER EQUIPMENT INC CONNECTING ROD - 387 46.59
 147935 10/22/2018 ARMOR SYSTEMS CORPORATION COLLECTION FEES (WATER) 9.77
 147767 10/16/2018 ARROW ROAD CONSTRUCTION 2017 RESURFACING PROJECT 12,451.00
 148180 10/31/2018 ARRP TRUCKING & HAULING BD BOND REFUND-9714 KEDVALE AVE 250.00
 148195 10/31/2018 ASHLEY A MATHEW BD BOND REFUND-9026 LACROSSE AVE 300.00
 147000 09/26/2018 ASIAN HUMAN SERVICES FMLY HLTH CTR CDBG 2018 MAY-JUN-JULY 1,500.00
 148145 10/30/2018 AUTHORIZED PHOTO SERVICE INC NIKON AF-S LENS REPAIRS 269.00
 148087 10/26/2018 AWARD COMPANY OF AMERICA AWARDS -WALNUT PLAQUES 426.90
 148122 10/29/2018 BAKER TILLY VIRCHOW KRAUSE LLP SERVICE FEES FOR FINANCIAL STATEMENT AUDIT 5,000.00
 147976 10/23/2018 BARRICADE LITES INC SIGNS AND BARRICADES FOR HOLOCOST RUN & BACKLOT DASH 7,910.40
 147977 10/23/2018 BARRICADE LITES INC SIGNS AND BARRICADES FOR HOLOCOST RUN & BACKLOT DASH 1,957.75
 147762 10/16/2018 BEE IN BEEZYNESS WITH GOD SNAP & MATCH REIMBURSEMENT OCTOBER 14, 2018 FARMERS MARKET 28.00
 147632 10/11/2018 BENEFIT ADVANTAGE DRAW DOWN FOR ADMIN OF GROUP INS AND EN 95.25
 147647 10/11/2018 BIO-TRON INC ANNUAL PREVENTATIVE MAINTENANCE ON 3 EACH PHILIPS FRX AED'S 30.00
 147833 10/18/2018 BLACK BOX NETWORK SERVICES SUPPORT/MATERIALS 1,620.00
 147933 09/30/2018 BLUE CROSS BLUE SHIELD OF IL PPO & HMO 229,976.35
 147934 09/30/2018 BLUE CROSS BLUE SHIELD OF IL PPO & HMO 409,621.63
 147861 10/18/2018 BRIAN AUGUSTINE REIMBURSEMENT FOR DINNER- ZBA MEETING OF 10-17-18 10.00
 141987 05/11/2018 BRIAN AUGUSTINE DINNER EXPENSE - ZBA MEETING OF 5-2-18 10.00
 142789 06/07 /2018 BRIAN AUGUSTINE REIMBURSEMENT FOR DINNER- ZBA MEETING 9.19
 148177 10/31/2018 BRIAN DOMINIK BD BOND REFUND-8050 KILDARE AVE 250.00
 147785 10/17/2018 BRUCE WALSTAD PUBLIC SPEAKING TECHNIQUES FOR LAW ENF. - OFR. R. WILKEN 125.00
 147733 10/15/2018 CALL ONE PHONE SERVICE 847 673-4293 16,355.04
 147753 10/12/2018 CAROLINA SILVA VIDEO PRODUCTION OF THE NORTH SHORE CENTER FOR PERFORMING ARTS SKOKIE 3,150.00




2
 Village of Skokie
 Voucher Report# 12
 November 5, 2018

 Invoice Ref# Date Vendor Invoice Description Amount
--------i476-ci8_________________iiiTiiT2ci18_________CAs-CACiE-ENGiNE-ERlNG_________________________________________RECYCLiN_G_CARTS-------------------------------------------------------------------------------------------------------i7,4iio:Oii--
 147609 10/11/2018 CASCADE ENGINEERING REFUSE CARTS 14,683.70
 147725 10/15/2018 CATHERINE COUNARD CEU 100.00
 147880 10/19/2018 CATHERINE COUNARD MEETING 47.71
 147836 10/18/2018 CDS OFFICE TECHNOLOGIES VID/WIRELESS NTWRK/WLAN MAINTENANCE - ENC. 240.00
 148139 10/30/2018 CDS OFFICE TECHNOLOGIES VID/WIRELESS NTWRK/WLAN MAINTENANCE - ENC. 775.00
 147618 10/11/2018 CDS OFFICE TECHNOLOGIES VID/WIRELESS NTWRK/WLAN MAINTENANCE - ENC. 4,435.00
 147619 10/11/2018 CDS OFFICE TECHNOLOGIES VID/WIRELESS NTWRK/WLAN MAINTENANCE - ENC. 324.00
 147620 10/11/2018 CDS OFFICE TECHNOLOGIES VID/WIRELESS NTWRK/WLAN MAINTENANCE - ENC. 285.00
 148150 10/30/2018 CDW GOVERNMENT INC WEB TRANSACTIONS 1,446.99
 148083 10/26/2018 CDW GOVERNMENT INC SYMANTEC RENEWAL 5,483.50
 148029 10/24/2018 CDW GOVERNMENT INC COMPUTER SUPPLIES 179.17
 148089 10/26/2018 CENTER FOR EDU & EMPLOYMENT LAW DESKBOOK ENCYCLOPEDIA OF PUBLIC EMP. LAW-CMDR. D. PA;WLAK 124.95
 147571 10/10/2018 CHICAGO COMMUNICATIONS LLC BDA MAINT SEPT 2018 115.00
 147572 10/10/2018 CHICAGO COMMUNICATIONS LLC PD MOBILE VHF RADIO MAINT SEPT 2018 217.00
 147574 10/10/2018 CHICAGO COMMUNICATIONS LLC BDA MAINT NOV 2018 115.00
 147576 10/10/2018 CHICAGO COMMUNICATIONS LLC COMM CENTER MAINT NOVEMBER 2018 352.20
 147577 10/10/2018 CHICAGO COMMUNICATIONS LLC PD VHF MOBILE MAINT NOVEMBER 2018 217.00
 147420 10/08/2018 CHICAGO COMMUNICATIONS LLC MONTHLY CHARGE FOR MAINTENANCE ON RADIO'S FOR SEPTEMBER 2018 663.50
 147424 10/08/2018 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR SEPTEMBER 2018 276.15
 147427 10/08/2018 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR SEPTMEBER 2018 238.45
 147709 10/15/2018 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR NOVEMBER 2018 238.45
 147710 10/15/2018 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR NOVEMBER 2018 436.70
 147706 10/15/2018 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR NOVEMBER 2018 663.50
 147707 10/15/2018 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR NOVEMBER 2018 276.15
 147628 10/11/2018 CHICAGO METROPOLITAN FIRE PREVENTN CMFP WIRELESS ALARM SEPT 2018 MAINT 2,756.50
 147913 10/22/2018 CHICAGO METROPOLITAN FIRE PREVENTN ALARM DISCONNECT/ RADIO REMOVAL#197 85.00
 147914 10/22/2018 CHICAGO METROPOLITAN FIRE PREVENTN ALARM DISCONNECT/ RADIO REMOVAL#89 85.00
 147804 10/17/2018 CHICAGO PARTS & SOUND LLC PARTS- FIRE VEHICLES 1,023.22
 147683 10/12/2018 CHICAGO TRIBUNE MEDIA GROUP ACCOUNT# CU00031224 202.76
 147834 10/18/2018 CHRISTOPHER B BURKE ENGINEERING LTD SKOKIE VALLEY TRAIL- DEMPSTER STREET TO GOLF ROAD 1,115.76
 147984 10/23/2018 CINTAS FIRST AID SUPPLIES- OFFICE 181.52
 148024 10/24/2018 CINTAS FIRST AID SUPPLIES-AUTO 162.52
 147884 10/19/2018 CINTAS CORPORATION #22 UNIFORM SERVICE -AUTO 127.73
 147699 10/15/2018 CINTAS CORPORATION #22 UNIFORM SERVICE -AUTO 120.53
 147592 10/10/2018 CITY OF CHICAGO QTR SEWER ASSESSMENT 1,134.45
 148016 10/24/2018 CITY WELDING SALES & SERVICE INC WELDER 316.05
 147841 10/18/2018 CLAIM MANAGEMENT CONSULTANTS LLC ACCOUNT REPLENISHMENT OCTOBER 2018 87,236.87
 148157 10/30/2018 CLARK BAIRD SMITH LLP FOR LEGAL SERVICE RENDERED THROUGH 8/31/18 5,920.50
 147987 10/23/2018 CLASSIC DESIGN AWARDS INC CUSTOM PLATE FOR ARTWORK 54.50
 147643 10/11/2018 CLAUDIA BRADEN FLU CLINIC SUPPLIES 69.79
 148160 10/30/2018 CLAUDIU CHIRICA REFUND OF S & I FEE 500.00
 147985 10/23/2018 COMCAST CABLE SERVICE 28.42
 147526 10/10/2018 COMCAST CABLE SERVICES 180.38



3
 Village of Skokie
 Voucher Report# 12
 November 5, 2018

--------i477-8i_________________i0;1772o18
 Invoice Ref# Date _________ CO-MCAST-BUSiNES_S _____________________________________________
 Vendor 8usiN-ESSiNT-ERNET---HiG_H_SP-EE_D______________________________________________________________________________________
 Invoice Description 2,449.-9o--
 Amount

 147729 10/15/2018 COM ED ELECTRIC SERVICE - MASTER ACCOUNT/VARIOUS LOCATIONS 1,051.66
 147737 10/15/2018 COM ED ELECTRICITY - KISS & RIDE 8150 SKOKIE BLVD 197.73
 147579 10/10/2018 COM ED ELECTRICITY - 8001 NILES AVE 285.82
 147583 10/10/2018 COM ED ELECTRICITY - 7949 LINCOLN AVE 237.31
 147585 10/10/2018 COM ED ELECTRICITY - MTRD STRT LG HTS, LITE RT25/CONTR#2 8350 LINCOLN AVE 108.96
 147586 10/10/2018 COM ED ELECTRICITY- LITE RT/25 8051 CENTRAL PARK AVE 194.73
 147588 10/10/2018 COM ED ELELCTRICITY - LITE 3360 CLEVELAND ST 132.69
 147589 10/10/2018 COM ED ELECTRICITY - LITE 8109 LAWNDALE AVE 161.22
 147590 10/10/2018 COMED ELECTRICITY - LITE LINCOLN #1, 8350 LINCOLN AVE 6.07
 147591 10/10/2018 COM ED ELECTRIC SERVICE 235.42
 147502 10/10/2018 COM ED ELECTRICITY - LITE 8000 LOCKWOOD AVE 429.27
 147503 10/10/2018 COM ED ELELCTRICITY - 5127 OKATON ST 431.36
 147504 10/10/2018 COM ED ELECTRICITY - COMPTROLLER CABINET 4002-1/2 JARVIS 39.38
 147514 10/10/2018 COM ED LITE METER, GOLF RD & SKOKIE BLVD 265.42
 147516 10/10/2018 COM ED ELECTRICITY - 8157 CENTRAL PARK AVE, FIRE #17 36.45
 147517 10/10/2018 COMED MTRD STRT LGHTS, 9990 SKOKIE BLVD 233.34
 147518 10/10/2018 COM ED ELECTRICITY - LIGHTING 8200 SKOKIE BLVD 280.99
 147519 10/10/2018 COM ED ELELCTRICITY - LITE, CONTROLLER 4031 OAKTON ST 290.62
 147491 10/10/2018 COMED ELELCTRICITY - OLD ORCHARD LITE RT/25, WOODS DR 79.44
 147493 10/10/2018 COM ED ELECTRICITY - 8651 SKOKIE BLVD 135.52
 147496 10/10/2018 COM ED ELECTRICITY - 8901 SKOKIE BLVD 24.31
 147497 10/10/2018 COMED ELECTRICITY- CLEVELAND ST LITE RT/25 & LINCOLN AVE 211.78
 147499 10/10/2018 COM ED ELECTRICITY - PARKING LOT LITES, 8200 SKOKIE BLVD 195.60
 147942 10/23/2018 COMED ELECTRICITY- MASTER ACCT/VARIOUS LOCATIONS 29,873.45
 147943 10/23/2018 COM ED ELECTRICITY - E. PRAIRIE RD & ST. LOUIS 55,293.95
 147864 10/18/2018 COM ED RELOCATION AGREEMENT FOR ELECTRICAL SERVICE 61,647.20
 147948 10/23/2018 COOK COUNTY RECORDER OF DEEDS RECORDING FEES 934.00
 148169 10/31/2018 COREBUILT CONTRACTING BD BOND REFUND-4711 GOLF ROAD 920 500.00
 147726 10/15/2018 CORN BELT ENERGY LIVE LINE DEMONSTRATION 2,074.60
 147831 10/18/2018 CRAFTY BEAVER HOME CENTER #1 voe BLACK ASPHALT SEALANT FOR ENGINEERING DEPARTMENT 6.16
 147718 10/15/2018 CREWSENSE SOFTWARE AND SUPPORT PROGRAMS FOR BSA 99.99
 147687 10/12/2018 CREWSENSE SOFTWARE AND SUPPORT PROGRAMS FOR BSA 7,415.52
 147919 10/22/2018 CSI - CHICAGO SCAFFOLDING INC MONTHLY RENTAL FOR PROTECTION CANOPY@ POLICE OCT - NOV 325.00
 147920 10/22/2018 CSI - CHICAGO SCAFFOLDING INC MONTHLY RENTAL FOR PROTECTION CANOPY@ POLICE NOV- DEC 325.00
 147886 10/19/2018 CUMBERLAND SERVICENTER INC VALVES/GASKETS/FILTERS 1,722.76
 148025 10/24/2018 CUMBERLAND SERVICENTER INC SAFETY LANE COUPONS 138.00
 147700 10/15/2018 CUMBERLAND SERVICENTER INC SPEED SEN DOR #180 143.88
 147769 10/17/2018 CUMBERLAND SERVICENTER INC PARTS #176 1,079.29
 147654 10/12/2018 CUMMINS NPOWER LLC CREDIT (156.25)
 147652 10/12/2018 CUMMINS NPOWER LLC INJECTORS/GASKETS #163 770.33
 148075 10/25/2018 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 325.69
 147986 10/23/2018 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 283.42
 147988 10/23/2018 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 288.86



4
 Village of Skokie
 Voucher Report# 12
 November 5, 2018

____ !!:1_~?..~c:.~-!!~!.!! _________________f?_~!~-----------------------------------------Y..~-~~'.?!____________________________________________________________________________~~Y..'.?l~-~-~~~-~~!e_ti~!!.--------------------------··------------------------~'!.1~~!:1! ____ _
 147989 10/23/2018 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 347.82
 147992 10/23/2018 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 292.40
 147993 10/23/2018 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 290.76
 147996 10/23/2018 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 283.16
 148142 10/30/2018 DAVID PAWLAK CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 -APRIL 2019 195.00
 147720 10/15/2018 DAVIS & STANTON SERVICE AWARD PINS FOR EXPLORERS 117.00
 147957 10/23/2018 DE LA TORRE CONCRETE HIP CONCRETE FINAL 8242 LAWNDALE 4,950.00
 147782 10/17/2018 DEBRA PROTTSMAN REIMBURSEMENT FOR LUNCH MEETING - INSURANCE BROKER 68.63
 147974 10/23/2018 DELTA TUCKPOINTING HIP DEPOSITTUCKPOINITING CONCRETE 3810 KIRK 2,275.00
 148191 10/31/2018 DIRCIO CONCRETE BD BOND REFUND-9214 KEATING AVE 250.00
 147651 10/12/2018 DOUGLAS TRUCK PARTS LED WORKLIGHT/GATES FITTING 207.52
 147870 10/19/2018 DWAYNE MCCRAY TOLLS REIMBURSEMENT 14.35
 148165 10/31/2018 EASHA SADA BD BOND REFUND-8901 CRAWFORD AVE 250.00
 147954 10/23/2018 EDWARD BEAUVAIS UNIFORM DRY CLEANED 15.00
 148047 10/25/2018 EJ EQUIPMENT INC PARTS #202 384.02
 147905 10/20/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION WESTFIELD 50.00
 147906 10/20/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION CMX 50.00
 147766 10/16/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTIONS WESTFIELD ARCADE 100.00
 148041 10/24/2018 ELLEN SALINAS PERMIT REFUND 55.00
 148194 10/31/2018 ELLEN SALINAS BD BOND REFUND-4242 ENFIELD AVE 250.00
 147999 10/23/2018 ELLIS FAMILY FARMS SNAP & MATCH REIMBURSEMENT OCTOBER 21, 2018 FARMERS MARKET 132.00
 148148 10/30/2018 ELLIS FAMILY FARMS SNAP & MATCH REIMBURSEMENT OCTOBER 28, 2018 FARMERS MARKET 31.00
 147757 10/16/2018 ELLIS FAMILY FARMS SNAP & MATCH REIMBURSEMENT OCTOBER 14, 2018 FARMERS MARKET 97.00
 148153 10/30/2018 ENRIQUE'S ROOFING EXPERTS DEPOSIT RETURN FEES 24.00
 147903 10/20/2018 ENRIQUE'S ROOFING EXPERTS HIP ROOFING PROJECT 8319 CHRISTIANA DUBIEL 4,000.00
 147904 10/20/2018 ENRIQUE'S ROOFING EXPERTS HIP ROOFING PROJECT 8321 CHRISTIANA -OWNER TATO 4,500.00
 147911 10/22/2018 ENTENMANN ROVIN COMPANY RETIREMENT BADGE FOR DET. P. JOHNSTON 190.50
 148175 10/31/2018 ERICE MUCEUS BD BOND REFUND-15 SALEM LN 250.00
 146601 09/13/2018 Eshal Management Enterprises BD BOND REFUND-7439 KOLMAR AVE 500.00
 147498 10/10/2018 EWS WELDING SUPPLY INC RENTAL OF MEDICAL AND ARGON BOTTLES FOR SEPTEMBER 2018 119.90
 147492 10/10/2018 EWS WELDING SUPPLY INC MONTHLY RENTAL CHARGE OF MEDICAL OXYGEN BOTTLES FOR SEPTEMBER 2018 44.55
 147495 10/10/2018 EWS WELDING SUPPLY INC RENTAL OF MEDICAL OXYGEN BOTTLES FOR SEPTEMBER 2018 59.40
 148090 10/26/2018 EWS WELDING SUPPLY INC MEDICAL OXYGEN FOR STATION #17 59.87
 148109 10/29/2018 FEDEX RADARS SENT IN FOR REPAIR ESTIMATE 19.03
 148156 10/30/2018 FEDEX ACCOUNT# 1117-4269-3 77.72
 147958 10/23/2018 FELINES & CANINES ANIMAL RELOCATION 40.00
 147807 10/17/2018 FIRST TAKE INC MULTI MEDIA SERVICES FOR SEPTEMBER 2018 2,000.00
 148203 10/31/2018 FLORENCE A SOUN UB REFUND FOR 8710 SPRINGFIELD 43.02
 147885 10/19/2018 FORCE SCIENCE INSTITUTE LTD SURVIVING LAW ENF. JOURNEY INTO THE ONLINE ABYSS -WEINMAN, MOERSFELDER & SWABACK 447.00
 147821 10/18/2018 FORESTRY SUPPLIERS INC WINTER MARKING PAINT 54.00
 147842 10/18/2018 FOUR SEASONS HEATING & AIR INC REFUND PERMIT 50.00
 148149 10/30/2018 FROSTY PRDCTIONS/PATZ HONEY & MAPLE SNAP & MATCH REIMBURSEMENT OCTOBER 28, 2018 FARMERS MARKET 72.00
 148001 10/23/2018 FROSTY PRDCTIONS/PATZ HONEY & MAPLE SNAP & MATCH REIMBURSEMENT OCTOBER 21, 2018 FARMERS MARKET 202.00
 148189 10/31/2018 FUAD KAHALYEH BD BOND REFUND-9542 KEELER AVE 250.00




5
 Village of Skokie
 Voucher Report# 12
 November 5, 2018

 Invoice Ref# Date Vendor Invoice Description Amount
--------Di8o"i~i----------------io72472ci1ii"""""""""G""&"M"TRUC-KiN-G-iN_C ___________________________________________ STONE----------------------------------------------------------------------------------------··-----------------------------1,-si2~69""



 147610 10/11/2018 G & M TRUCKING INC SPOILS HAULING/STONE 5,044.15
 147611 10/11/2018 G & M TRUCKING INC SPOILS HAULING/STONE /SAND 3,444.21
 147615 10/11/2018 GAS DEPOT OIL CO DIESEL FUEL 18,648.85
 147868 10/19/2018 GAS DEPOT OIL CO UNLEADED FUEL 16,430.61
 147593 10/10/2018 GB SPRINKLER SYSTEMS INC SPRINKLER SYSTEM WINTERIZING 175.00
 147594 10/10/2018 GB SPRINKLER SYSTEMS INC SPRINKLER SYSTEM WINTERIZATION 125.00
 147595 10/10/2018 GB SPRINKLER SYSTEMS INC SPRINKLER SYSTEM WINTERIZING 125.00
 147596 10/10/2018 GB SPRINKLER SYSTEMS INC SPRINKLER SYSTEM WINTERIZING 125.00
 147597 10/11/2018 GB SPRINKLER SYSTEMS INC SPRINKLER SYSTEM WINTERIZATION 275.00
 147598 10/11/2018 GB SPRINKLER SYSTEMS INC SPRINKLER SYSTEM WINTERIZING 150.00
 147599 10/11/2018 GB SPRINKLER SYSTEMS INC SPRINKLER SYSTEM WINTERIZING 150.00
 147600 10/11/2018 GB SPRINKLER SYSTEMS INC SPRINKLER SYSTEM WINTERIZING 150.00
 147601 10/11/2018 GB SPRINKLER SYSTEMS INC SPRINKLER SYSTEM WINTERIZING 250.00
 147602 10/11/2018 GB SPRINKLER SYSTEMS INC SPRINKLER SYSTEME WINTERIZING 450.00
 147603 10/11/2018 GB SPRINKLER SYSTEMS INC SPRINKLER SYSTEM WINTERIZING 150.00
 147604 10/11/2018 GB SPRINKLER SYSTEMS INC SPRINKLER SYSTEM WINTERIZING 150.00
 147352 10/05/2018 GEAR WASH LLC REPAIRS TO FIREFIGHTER GEAR 308.70
 147705 10/15/2018 GEAR WASH LLC INSTALL CLASS 2 HARNESS LOOPS WITH VELCRO & SNAPS ( FF/P MICHAEL SCHEY) 114.90
 148200 10/31/2018 GEORGE GLADIC BO BOND REFUND-9006 EWING AVE 250.00
 147635 10/11/2018 GEORGE SELLAS NWBOCA TRAINING 15.00
 148202 10/31/2018 GEORGE URJEN BO BOND REFUND-5141 TOUHY AVE 500.00
 147747 10/15/2018 GEORGE VAN DUSEN CABLE STIPEND FY2019- MAYOR VAN DUSEN -AUG-OCT 171.00
 148187 10/31/2018 GERALD C JARON BO BOND REFUND-5225 GEORGE ST 250.00
 147981 10/23/2018 GEWALT HAMILTON ASSOCIATES INC SKOKIE- OAKTON TERRACE 989.00
 147858 10/18/2018 GLEN BROOK AUTO PARTS INC OIL/TRANS/FUEL FILTERS 1,414.01
 147887 10/19/2018 GLEN BROOK AUTO PARTS INC REMOTE SWITCH #208/#115 19.99
 148012 10/24/2018 GLEN BROOK AUTO PARTS INC HYDRAULIC FILTER #229 52.02
 148013 10/24/2018 GLEN BROOK AUTO PARTS INC LMP BOXED CAPSULES 39.62
 148014 10/24/2018 GLEN BROOK AUTO PARTS INC MARKER LIGHTS - STOCK 9.42
 148015 10/24/2018 GLEN BROOK AUTO PARTS INC FUEL FILTER #202 50.90
 148072 10/25/2018 GLEN BROOK AUTO PARTS INC BAT BOLT #210 6.73
 148064 10/25/2018 GLEN BROOK AUTO PARTS INC STOCK 5W30 OIL 57.36
 148065 10/25/2018 GLEN BROOK AUTO PARTS INC BATTERY #210 141.06
 148066 10/25/2018 GLEN BROOK AUTO PARTS INC REFUSE TRUCK HEADLIGHTS - STOCK 40.25
 148068 10/25/2018 GLEN BROOK AUTO PARTS INC HYO HOSE FITTINGS 45.90
 148069 10/25/2018 GLENBROOK AUTO PARTS INC FHP POWER RATED BELT 32.54
 148070 10/25/2018 GLENBROOK AUTO PARTS INC AIR FILTERS 47.08
 147805 10/17/2018 GLENBROOK AUTO PARTS INC SMALL TOOLS 74.04
 147734 10/15/2018 GLEN BROOK AUTO PARTS INC BRAKE PADS/ROTORS #2 255.73
 147656 10/12/2018 GLEN BROOK AUTO PARTS INC BATTERY #118T 111.63
 147701 10/15/2018 GLEN BROOK AUTO PARTS INC RELAY/OIL 70.39
 147702 10/15/2018 GLEN BROOK AUTO PARTS INC BRAKE PADS/ROTORS #54 125.65
 147703 10/15/2018 GLEN BROOK AUTO PARTS INC OIL FILTERS 59.52




6
 Village of Skokie
 Voucher Report # 12
 November 5, 2018

____ !!:1_':'.~i_i;_~_!!~!_/!_________________l_?_f!!!_________________________________________Y..~~~C?!..___________________________________________________________________________~~Y..C?l~-~-~~~-~~!P_~i~!!_---------------------------------------------------~~~~!:1! _____
 147704 10/15/2018 GLEN BROOK AUTO PARTS INC FIRE EXT. #27 61.95
 147712 10/15/2018 GLOBAL EMERGENCY PRODUCTS ISO MOUNT FLG 91.21
 147714 10/15/2018 GLOBAL EMERGENCY PRODUCTS HYD LATCH CAB #102 188.63
 148028 10/24/2018 GLOBAL EMERGENCY PRODUCTS IA-SWITCH ROCK #E18 202.80
 148184 10/31/2018 GOLDSTONE CONSTRUCTION BD BOND REFUND-9126 KEATING AVE 250.00
 148048 10/25/2018 GOLF MILL FORD PARTS #26 41.60
 148049 10/2S/2018 GOLF MILL FORD HOUSING #26 37.98
 148018 10/24/2018 GOLF MILL FORD REPAIR SERVICE #120 261.47
 147735 10/lS/2018 GOLF MILL FORD PARTS #20 10.80
 147736 10/lS/2018 GOLF MILL FORD ARM ASSEMBLIES #0020 324.16
 147822 10/18/2018 GOLF MILL FORD 109D KIT #125 12.16
 147823 10/18/2018 GOLF MILL FORD HOSE #125 8.68
 147824 10/18/2018 GOLF MILL FORD HOUSING/BRACKET #19 104.84
 147770 10/17/2018 GOLF MILL FORD SOCKETS 9S2.70
 147S6S 10/10/2018 GOLF MILL FORD ELEMENT #12S 8S.82
 148111 10/29/2018 GOT LAUNDRY CHICAGO? INC BLANKETS DRY CLEANED 237.00
 148034 10/24/2018 GRAINGER STRYKE PANTS, POLO, BELT BOOTS- SGT. M. CIANCHETII 16S.S9
 148020 10/24/2018 GRAINGER SCRATCH AWLS 22.80
 147998 10/23/2018 GRAINGER V-BELT 137.10
 148003 10/24/2018 GRAINGER V-BELT/BUSHING 116.66
 148004 10/24/2018 GRAINGER 20 HP MOTOR 1,149.91
 14800S 10/24/2018 GRAINGER SUPPLIES 42.96
 147909 10/22/2018 GRAINGER FIRST AID KIT/PIPE THREAD SEALANT 64.14
 147889 10/19/2018 GRAINGER PLUMBING SUPPLIES 39.40
 147890 10/19/2018 GRAINGER PRESSURE GAUGE 11.48
 147891 10/19/2018 GRAINGER SUPPLIES 32.16
 147892 10/19/2018 GRAINGER PLUMBING SUPPLLIES 2S2.40
 147893 10/19/2018 GRAINGER SUPPLIES lSS.81
 147917 10/22/2018 GRAINGER CREDIT (18.70)
 147918 10/22/2018 GRAINGER CREDIT (114.S7)
 14792S 10/22/2018 GRAINGER SUPPLIES-SALT DOME S22.29
 14777S 10/17/2018 GRAINGER PD VFD MOTOR BEARING 14.34
 147776 10/17/2018 GRAINGER PD MAIN VFD MOTOR BEARING 14.34
 148183 10/31/2018 GREG MARTIN BD BOND REFUND- 1,320.00
 147612 10/11/2018 GROOT INDUSTRIES INC SPOILS DISPOSAL S,010.72
 147S68 10/10/2018 H & H ELECTRIC CO ROUTINE AND EXTRA WORK FOR TRAFFIC SIGNALS FY2019 993.10
 147S69 10/10/2018 H & H ELECTRIC CO ROUTINE AND EXTRA WORK FOR STREET LIGHTS 2,068.20
 147876 10/19/2018 HAEGER ENGINEERING PROF SERVICES THRU 08-31-18 1,0SS.8S
 147923 10/22/2018 HALLAGAN BUSINESS MACHINES SUPPLIES FOR THE PRINT SHOP 202.00
 148171 10/31/2018 HANNA DESIGN GROUP INC BD BOND REFUND-SOSO DEMPSTER ST 102 3,S00.00
 148179 10/31/2018 HASHA MUSHA PERMAN BD BOND REFUND-4718 CHURCH ST C 2SO.OO
 14799S 10/23/2018 HILARY'S COOKIES SNAP & MATCH REIMBURSEMENT OCTOBER 21, 2018 FARMERS MARKET 10.00
 1479S3 10/23/2018 HOLIDAY RADIANCE LIGHTS HOLIDAY LED LIGHTING S40.00
 147448 10/08/2018 · 1/0 SOLUTIONS INC POLICE OFFICER RECRUITMENT 2,714.00



7
 Village of Skokie
 Voucher Report# 12
 November 5, 2018

____ !~-~~i_c:.~-~~!.!! _________________l?_'!!~-----------------------------------------Y..~-~~c:>!____________________________________________________________________________~~Y.c:>~~-~-~~~-~~!e_~-~~---------------------------------------------------~i:i:-~~_r:i_t_ ____ _
 148044 10/24/2018 IAED EMD RECERT TEST - COM OP BAN DUR SO.DO
 147840 10/15/2018 ICMA MEMBERSHIP RENEWALS MEMBERSHIP DUES FOR JASON WICHA 1,247.30
 148199 10/31/2018 ICON IDENTITY SOLUTIONS BD BOND REFUND-5360 TOUHY AVE 1,000.00
 147860 10/18/2018 ILLINOIS FIRE SAFETY ALLIANCE 2018 LUNCHEON FOR FIRE PREVENTION WEEK 400.00
 148186 10/31/2018 ILLINOIS HOLOCAUST MUSEUM BD BOND REFUND-9603 WOODS DR 250.00
 148045 10/24/2018 ILLINOIS STATE POLICE LIQUOR LICENCES BACKGROUND CHECK 243.00
 147809 10/17/2018 ILLINOIS TOLLWAY TOLLS 283.40
 147748 10/15/2018 ILON KA ULRICH CABLE STIPEND FY2019 - TRUSTEE ULRICH -AUG-OCT 176.85
 147951 10/22/2018 IMAGE PERSPECTIVE LLC ADDITIONAL UPDATES TO MAP AND LISTING FOR DOWNTOWN RESTAURANT PAD 2018 125.00
 147810 10/17/2018 IMPERIAL SUPPLIES LLC MEGA GATES 71.84
 148155 10/30/2018 IONEL RODILA REFUND PERMIT 50.00
 147482 10/09/2018 IPMA HR MEMBERSHIP 397.00
 147752 10/15/2018 ISBS COPIER MAINTENANCE 390.12
 147799 10/17/2018 JG UNIFORMS INC CRONAN PANTS/ SWEATER UNIFORMS 64.95
 147800 10/17/2018 JG UNIFORMS INC PANTS AND POLO SHIRT FOR OFR., R. MEDINA 64.95
 147801 10/17/2018 JG UNIFORMS INC S/S HAYNES UNDERSHIRTS- DET. A. LEHMANN 15.90
 147802 10/17/2018 JG UNIFORMS INC DUTY BELT, PANTS, BELT, HANDCUFFS, CASE, BATON, ETC. - DIAZ 77.45
 147803 10/17/2018 JG UNIFORMS INC RAINCOAT - OFR. J. DIAZ 120.00
 147085 09/28/2018 JG UNIFORMS INC UNIFORMS FOR CHIEF JASON BRANDT 173.45
 147086 09/28/2018 JG UNIFORMS INC UNIFORMS FOR FF J. FISHER 93.75
 147087 09/28/2018 JG UNIFORMS INC UNIFORMS FOR FF JOHN DEGROOT 93.75
 147088 09/28/2018 JG UNIFORMS INC UNIFORMS FOR TOM REINHARDT 57.00
 147089 09/28/2018 JG UNIFORMS INC UNIFORMS FOR LT. ADAM BECKER 93.75
 147090 09/28/2018 JG UNIFORMS INC UNIFORMS FOR LT. ROBERT EVERSON 125.00
 147091 09/28/2018 JG UNIFORMS INC UNIFORMS FOR FF STEVE GROTHENDIECK 31.25
 147092 09/28/2018 JG UNIFORMS INC UNIFORMS FOR DALE FOCHS 171.00
 147926 10/22/2018 JG UNIFORMS INC UNDERARMOR L/S UNDERSHIRTS - SRO A. VINCIC 46.00
 147928 10/22/2018 JG UNIFORMS INC NEW RECRUIT UNIFORM - PANTS, SHIRTS, ETC. 58.00
 147955 10/23/2018 JG UNIFORMS INC PANTS, KEEPERS, AND HANDCUFFS - SGT. R. GLAD 148.40
 147847 10/18/2018 JG UNIFORMS INC DUTY BELT, PANTS, BELT, HANDCUFFS, CASE, BATON, ETC. - DIAZ 77.45
 147849 10/18/2018 JG UNIFORMS INC NEW RECRUIT UNIFORM - PANTS, SHIRTS, ETC. 169.00
 147850 10/18/2018 JG UNIFORMS INC PANTS, UNDERSHIRTS, HANDCUFFS, AND BATON HOLDER - OFR. D. BADAGLIACCO 74.00
 147979 10/23/2018 JAIME ROMAN STICKER REFUND 35.00
 147946 10/23/2018 JAMES MCCARTHY REIMBURSEMENT- 2019 ARDC REGISTRATION 385.00
 147730 10/12/2018 JANELLE SILVA BINDERS, DIVIDERS AND PAPER FOR CITIZEN SURVEY SUPPLIES FOR BINDER DISTRIBUTION 203.96
 148110 10/29/2018 JANET JONES UNIFORM BOOTS PURCHASED 159.95
 147354 10/05/2018 JASON BRANDT REIMBURSEMENT- PARKING ATAC MEETING 46.00
 147750 10/15/2018 JASON WICHA CABLE STIPEND FY2019 - WICHA 176.85
 148198 10/31/2018 JASON WICHA BD BOND REFUND-5125 BRUMMEL ST 250.00
 148055 10/25/2018 JAZIM INC MURAL INSTALLATION AT 5035 OAKTON STREET -ACE HARDWARE 10,000.00
 148037 10/24/2018 JEAN SCHER POSTAGE REIMBURSMENT 12.90
 147869 10/19/2018 JEAN SCHER POSTAGE REIMBURSEMENT 7.41
 148197 10/31/2018 JEANETTE FOSTER BD BOND REFUND-8625 DRAKE AVE 250.00
 148117 10/29/2018 JEFFREY GREENSPAN RED LIGHT HEARING 675.00




8
 Village of Skokie
 Voucher Report # 12
 November 5, 2018

____ !!:l_'!~~c;!!_!!!!!_l!_________________l?_~!~-----------------------------------------Y.!!_~.!!~!----------------------------------------------------------------------------~~Y..~l~-~-~!!~-'=~!e_~-~!!.---------------------------------------------------~!!'~~!:1!_____
 148118 10/29/2018 JEFFREY GREENSPAN PARKING TICKET HEARING 300.00
 148103 10/29/2018 JEFFREY GREENSPAN HEARING OFFICER SERVICES - 9/28/18 825.00
 148193 10/31/2018 JENNIFER LARYS & MICHAEL BLADES BD BOND REFUND-8050 KEDVALE AVE 3,000.00
 147566 10/10/2018 JENNINGS CHEVROLET DIAGNOSTIC SERVICES #4 262.63
 146999 09/26/2018 JEWISH CHILD & FAMILY SERVICES CDBG 2018-19 MAY-JUN-JUL 1,000.00
 148201 10/31/2018 JF MCCARTHY INC BD BOND REFUND-5335 TOUHY AVE 1,000.00
 148143 10/30/2018 JIM SHAW CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 -APRIL 2019 195.00
 148188 10/31/2018 JOHN A THOMPSON BD BOND REFUND-4050 HAVARD TER 250.00
 147749 10/lS/2018 JOHN LOCKERBY CABLE STIPEND FY19 - LOCKERBY -AUG-OCT 176.85
 148161 10/30/2018 JOHNSON PAVING 2018 HIGH PRIORITY STREET PATCHING 246,895.75
 148182 10/31/2018 JOSEPH NOWIK BD BOND REFUND-7617 LECLAIRE AVE 250.00
 147637 10/11/2018 JOSEPH WILLIAMS JR LDRP REFUND 6.12
 148176 10/31/2018 JOSUE & LAURA PEREZ BD BOND REFUND-9033 KOLMAR AVE 1,500.00
 147921 10/22/2018 JOYCE COHN 2018 REIMBURSEMENT FOR SPRINKLER DAMAGE 155.00
 148163 10/31/2018 JOZEF GLADYSZ BD BOND REFUND-5218 HOWARD ST 500.00
 148021 10/24/2018 K & STIRE RECYCLING SCRAP TIRE DISPOSAL 66.00
 147873 10/19/2018 KANE MCKENNA AND ASSOCIATES INC 2018 VARIOUS PROJECT ANALYSIS 412.50
 147875 10/19/2018 KANE MCKENNA AND ASSOCIATES INC PROPOSED OAKTON TIF 1,037.50
 147742 10/15/2018 KAREN GRAY-KEELER CABLE STIPEND FOR FY2019 - TRUSTEE GRAY-KEELER -AUG-OCT 176.85
 147978 10/23/2018 KATHLEEN FURGALA FOOD FOR GERMAN EXCHANGE STUDENTS 30.57
 147975 10/23/2018 KATHLEEN FURGALA FOOD FOR FOREIGN EXCHANGE GERMAN STUDENTS 218.05
 148073 10/25/2018 KELLEY WILLIAMSON COMPANY PETROLEUM PRODUCTS 1,385.99
 148074 10/25/2018 KELLEY WILLIAMSON COMPANY SERVICE CHARGES 132.99
 148181 10/31/2018 KENDALLJONES BD BOND REFUND-4850 WRIGHT 2,200.00
 148152 10/30/2018 Kl ESLER POLICE SUPPLY INC TRAINING & FIELD AMMO. 2,898.59
 147959 10/23/2018 KIESLER POLICE SUPPLY INC BULLETPROOF VEST GRANT-OFFICER M. ERWIN 940.40
 147960 10/23/2018 KIESLER POLICE SUPPLY INC BULLETPROOF VEST GRANT-VALENTI 651.30
 147677 10/12/2018 KIESLER POLICE SUPPLY INC BULLETPROOF VEST GRANT - DICKINSON 913.26
 147674 10/12/2018 KIESLER POLICE SUPPLY INC BULLETPROOF VEST GRANT-DEWEY 784.02
 147731 10/15/2018 KIWANIS CLUB OF SKOKIE VALLEY DUES AND LUNCHES - 9/6-10/1/18 CHIEF SCARPELLI - 126.00
 147636 10/09/2018 KIWANIS CLUB OF SKOKIE VALLEY KIWANIS MEALS AND DUES FOR JULY 5, 8/2, 8/16, 9/20 AND OCTOBER DUES 2018 126.00
 147446 10/08/2018 KIWANIS CLUB OF SKOKIE VALLEY MEMBERSHIP DUES FOR KIWANIS CLUB FOR CHIEF JASON BRANDT 90.00
 147500 10/10/2018 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLING/CONDO TRASH & RECYCLING 24,894.59
 147642 10/09/2018 LAKESHORE RECYCLING SYSTEMS COMPOST SERVICES FOR THE SKOKIE FARMERS' MARKET OCTOBER 50.00
 147894 10/19/2018 LAPORT INC JANITORIAL SUPPLIES - PD 1,212.81
 147895 10/19/2018 LAPORT INC JANITORIAL SUPPLIES- FIRE #16 746.76
 147756 10/16/2018 LAWSON PRODUCTS INC MISCELLANEOUS ITEMS FOR SIGN SHOP 894.84
 147820 10/18/2018 LAWSON PRODUCTS INC ZIP TIES 952.81
 147871 10/19/2018 LESLIE MURPHY REIMBURSEMENT FOR MEMBERSHIP RENEWAL FOR ICSC & TRANSPORTATION FEES 70.25
 148026 10/24/2018 LOCATION TECHNOLOGIES INC PLOW SENSOR EXT CABLES 73.00
 148166 10/31/2018 LR HEIN CONSTRUCTION CORP BD BOND REFUND-804S LAMON AVE 400 500.00
 147901 10/19/2018 LUCIEN LAGRANGE STUDIO LLC PROF SERVICES FR 9-1 THRU 9-30 52,710.00
 147708 10/15/2018 LURVEY LANDSCAPE SUPPLY MULCH 159.60
 147501 10/10/2018 LYNN PEAVEY COMPANY DBL RL TAPE, GUN BOXES, EVID. BAGS, BACKING CARDS 289.50



9
 Village of Skokie
 Voucher Report# 12
 November 5, 2018

____ !r:i_~~i_c:~.!!~!..f!_________________l?_~!~-----------------------------------------Y-~-~~~!----------------------------------------------------------------------------~~Y..~~~-'=-~~.:;-~~!e_~i-~!!.---------------------------------------------------~~~~r:i! ____ _
 144467 07/17/2018 NATHAN KRISKA APPEARANCE COMMISSION MEAL 10.60
 142330 05/21/2018 NATHAN KRISKA REIMBURSE APPEARANCE COMMISSION 10.00
 143147 06/15/2018 NATHAN KRISKA REIMBURSE APPEARANCE COMMISSION MEAL 9.56
 147713 10/15/2018 NATURES PERSPECTIVE LANDSCAPING GRUB CONTROL 260.00
 147835 10/18/2018 NCPERS GROUP LIFE INC DRAW DOWN FOR ADMIN FEE FOR NCPERS 1,280.00
 147787 10/17/2018 NEMRT "SEND IT! SNIPER ENH. DECISION IN TIME-OFRS. BLANCO & MARINO 650.00
 147788 10/17/2018 NEMRT SHOOTING SKILLS FOR WOMAN OFFICER -SHELTON & VAZQUEZ 200.00
 147789 10/17/2018 NEMRT ARREST, SEARCH & SEIZURE FOR SGTS. & LIEUTENANTS - FRANKLIN 50.00
 148108 10/29/2018 NEMRT 4-HR. MANDATORY FIREARMS TRNG. WAIVER - OFR. K. HARTMANN 75.00
 147723 10/15/2018 NEW PIG CORPORATION TYVEK® SHOE COVERS 125.06
 147639 10/09/2018 NICK WYATT REIMBURSEMENT FOR DINNER AND CASH TIP WHILE ATTENDING FINE ARTS COMMISSION MEETINi 27.00
 147931 10/22/2018 NICK WYATT REFRESHMENTS FOR FOP NEGOTIATIONS ON OCTOBER 22 7.16
 147932 10/22/2018 NICK WYATT LUNCH WITH MURALIST- MURAL AT ACE HARDWARE 48.41
 148042 10/24/2018 NICOR GAS NATURAL GAS - 7300-06 NILES CENTER RD 1,350.83
 148043 10/24/2018 NICOR GAS NATURAL GAS - 5127 OAKTON ST 1,587.63
 147738 10/15/2018 NICOR GAS NATURAL GAS - 9050 GROSS POINT RD 539.43
 147739 10/15/2018 NICOR GAS NATURAL GAS - 8157 CENTRAL PARK AVE 211.83
 147740 10/15/2018 NICOR GAS NATURAL GAS - 9024 GROSS POINT RD 215.67
 148050 10/25/2018 NI PSTA INCIDENT SAFETY OFFICER TRAINING FOR LT TONY SCIANNA AND CAPTAIN WILLIAM ENDRE 700.00
 147994 10/23/2018 NOFFKE FAMILY FARMS SNAP & MATCH REIMBURSEMENT OCTOBER 21, 2018 FARMERS MARKET 49.00
 147761 10/16/2018 NOFFKE FAMILY FARMS SNAP & MATCH REIMBURSEMENT OCTOBER 14, 2018 FARMERS MARKET 44.00
 146998 09/26/2018 NORTH SHORE SENIOR CENTER CDBG PROGRAM 5-1-18 THRU 7-31-18 2,000.00
 147522 10/10/2018 NORTH SHORE UNIFORM SERVICE INC UNIFORM - W&S 47.25
 147613 10/11/2018 NORTH SHORE UNIFORM SERVICE INC UNIFORMS - STREET & ALLEY 3,286.30
 148040 10/24/2018 NORTHSHORE AHA TRAINING CENTRE HEARTSAVER CPR AED COURSE COMPLETION E-CARD 153.00
 147832 10/18/2018 NORTHSHORE OMEGA PREPLACEMENT EXAMS 1,762.00
 147786 10/17/2018 NORTHWEST POLICE ACADEMY lST. RESPONDER WELLNESS & POLICY CONSIDERATIONS (5 PERSONS ATTENDED) 125.00
 148067 10/25/2018 NWBOCA 2018 FALL SCHOOL TRAINING REGISTRATION 400.00
 148006 10/24/2018 O'LEARY'S CONTRCTRS EQPT & SUPPLY WATER TRASH PUMP 895.00
 148123 10/29/2018 OFFICE DEPOT INC OFFICE SUPPLIES 81.55
 147851 10/18/2018 OFFICE DEPOT INC OFFICE SUPPLIES 401.46
 147852 10/18/2018 OFFICE DEPOT INC OFFICE SUPPLIES 16.74
 147853 10/18/2018 OFFICE DEPOT INC OFFICE SUPPLIES 20.58
 147854 10/18/2018 OFFICE DEPOT INC OFFICE SUPPLIES 55.61
 147754 10/15/2018 OFFICE DEPOT INC OFFICE SUPPLIES 49.48
 147727 10/15/2018 OFFICE DEPOT INC OFFICE SUPPLIES 70.58
 147648 10/12/2018 OFFICE DEPOT INC OFFICE/MEETING SUPPLIES 146.59
 147878 10/19/2018 OFFICE MAX CONTRACT INC OFFICE SUPPLIES 305.79
 147879 10/19/2018 OFFICE MAX CONTRACT INC OFFICE SUPPLIES 163.76
 147665 10/12/2018 QUI QUI ENTERPRISES LLC PORT-0-LET SERVICES 220.00
 147666 10/12/2018 OUI QUI ENTERPRISES LLC PORT-0-LET SERVICES 220.00
 147667 10/12/2018 QUI QUI ENTERPRISES LLC PORT-0-LET SERVICES 220.00
 147765 10/16/2018 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 1,665.00
 147899 10/19/2018 PAT ALFREDSON LEAD TESTING REFUND 25.00




11
 Village of Skokie
 Voucher Report# 12
 November 5, 2018

____!!:1_'!~~-=-~:U!!!!..'!_________________l_?_i!!~-----------------------------------------Y..!!_':!~~!..---------------------------------------------------------------------------~':!Y..~l~-~-~!!!_~!!P_!~~!!.---------------------------------------------------~!!1-~!!.!:1_!_____
 148196 10/31/2018 PAULJOSEPH BD BOND REFUND-BB18-0182 300.00
 147002 09/26/2018 PEER SERVICES INC CDBG Ql MAY 1, 2018 THRU JULY 31, 2018 1,S00.00
 14764S 10/11/2018 PENNY STAFFNEY BOARD OF HEALTH 26.9S
 147773 10/17/2018 POMP'S TIRE SERVICE INC TIRES- POLICE VEHCILES 1,12S.92
 147716 10/lS/2018 POMP'S TIRE SERVICE INC TIRES/RE-TREADS 784.46
 147888 10/19/2018 POMP'S TIRE SERVICE INC TIRE REPAIRS/SERVICE 1,1S3.89
 1478S6 10/18/2018 POMP'S TIRE SERVICE INC TIRES 2,Sll.78
 147944 10/23/2018 POMP'S TIRE SERVICE INC TIRES 4,030.S2
 148031 10/24/2018 POMP'S TIRE SERVICE INC STOCK TIRES 7SS.OO
 148027 10/24/2018 POMP'S TIRE SERVICE INC POLICE VEHICLE TIRES 369.SO
 1480S2 10/2S/2018 POMP'S TIRE SERVICE INC RECAP TIRES S79.16
 147630 10/11/2018 POWERDMS POWER DMS LICENSE - 9 ADDITIONAL EMPLOYEES 189.18
 147746 10/lS/2018 PRAMOD SHAH CABLE STIPEND FY2019 - CLERK SHAH -AUG-OCT 21S.8S
 147777 10/17/2018 PRECISION CNTRL SYSTEMS OF CHICAGO QTR MAINT PNEUMATIC TEMP CNTRL SYS 2,32S.OO
 148170 10/31/2018 PREFERRED MECHANICAL COMPANY LLC BD BOND REFUND-SOSO DEMPSTER ST 102 S00.00
 148104 10/29/2018 PRESTOX MONTHLY PEST CONTROL MAINTENANCE 210.00
 147872 10/19/2018 PRINT XPRESS (12S) SKOKIE BIZ 3 27S.OO
 147783 10/17/2018 PRINT XPRESS PRINTING 4SO.OO
 147719 10/lS/2018 PRINT XPRESS EQUIPMENT REPAIR ORDER SLIPS 470.00
 148190 10/31/2018 PROFESSIONAL PAVING & CONCRETE BD BOND REFUND-SS07 TOUHY AVE S00.00
 147764 10/16/2018 PROSAFETY INC WORK GLOVES S0.16
 148162 10/30/2018 PROSAFETY INC VESTS AND SAFETY GLASSES 329.68
 148022 10/24/2018 PROSAFETY INC SAFETY RAIN WEAR 2SO.S4
 148039 10/24/2018 PURE HEALTH SOLUTIONS INC CONTRACT# 100-3382998-001 S8.44
 147930 10/22/2018 QUANTUM COLOR PRINTING OF NEWSKOKIE 7,400.00
 147617 10/11/2018 QUORUM CONSULTING LLC GOVERNMENT LIAISON SERVICES FY2019 - GLAUBERMAN & POLLAK - OCTOBER 2018 3,000.00
 148017 10/24/2018 RA ADAMS ENTERPRISES INC EQUIPMENT -#48 24S.20
 148002 10/23/2018 R&B MILLER FARMS INC SNAP & MATCH REIMBURSEMENT OCTOBER 21, 2018 FARMERS MARKET 6S4.00
 148147 10/30/2018 R&B MILLER FARMS INC SNAP & MATCH REIMBURSEMENT OCTOBER 28, 2018 FARMERS MARKET 213.00
 147743 10/lS/2018 RALPH KLEIN CABLE STIPEND FY2019 - TRUSTEE KLEIN -AUG - OCT 171.00
 14774S 10/lS/2018 RANDALL ROBERTS CABLE STIPEND FY2019- TRUSTEE ROBERTS-AUG-OCT 171.00
 148167 10/31/2018 RB PLUMBING AND SEWER INC BD BOND REFUND-8932 LINCOLWOOD DR 1,S00.00
 147S21 10/10/2018 RED WING BUSINESS ADVANTAGE ACCOUNT SAFETY BOOTS 1,376.92
 14784S 10/18/2018 RICHARD LJONES PARKING TICKET HEARING 4SO.OO
 148080 10/2S/2018 RITE LOCK & SAFE PADLOCK/REKEY 29.98
 148127 10/29/2018 RIVER VALLEY RANCH SNAP & MATCH REIMBURSEMENT OCTOBER 28, 2018 FARMERS MARKET S.00
 147991 10/23/2018 RIVER VALLEY RANCH SNAP & MATCH REIMBURSEMENT OCTOBER 21, 2018 FARMERS MARKET 9.00
 147929 10/22/2018 ROBERTS OFFICE SUPPLIES AND EQPMT CD/DVD ENVELOPES AND BLANK DVD-R 28.40
 148136 10/22/2018 ROBERTS OFFICE SUPPLIES AND EQPMT BINDER SPINE INSERTS 16.92
 147728 10/lS/2018 ROTARY CLUB OF SKOKIE VALLEY DUES JULY-DECEMBER 2018 +LUNCHES SS2.00
 147660 10/12/2018 RUSSO'S POWER EQUIPMENT INC BELT #20S 23.00
 1478SS 10/18/2018 SAFEGUARD WATERPROOFING HIP FOUNDATION REPAIR 4714 A MAIN 969.00
 147837 10/18/2018 SAM BANAYAN REIMBURSEMENT FOR SPRINKLER DAMAGE 428.00
 147862 10/18/2018 SAMS CLUB/SYNCHRONY BANK ACCT# 6046 0020 3929 6S37 1,78S.76



12
 Village of Skokie
 Voucher Report# 12
 November 5, 2018

____ !!:!_~~i_C:.".!_!!".!!..~-----------------l?-~!~-----------------------------------------Y..".!_~~c:>!.. ___________________________________________________________________________~~Y..c:>~~-~-~".!~~~!P_~i-~~---------------------------------------------------~~~~!:l-~-----
 148129 10/29/2018 SEDGWICK CMS INC UNEMP COMP ADMIN SERVICES 750.00
 147784 10/17/2018 SERGIO MARINO JACKET LINER- UNIF. PURCHASE 76.98
 148174 10/31/2018 SHELDON H ROBINSON BD BOND REFUND-9550 KEELER AVE 250.00
 148132 10/30/2018 SHERWIN INDUSTRIES INC MISCELLANEOUS ITEMS FOR SIGN SHOP 5,045.90
 148060 10/25/2018 SHERWIN WILLIAMS CO PAINT PURCHASE 32.38
 148192 10/31/2018 SHRADER & MARTINEZ CONSTRUCTION USA BD BOND REFUND-4999 0 ORCHARD CTR B18 500.00
 147908 10/22/2018 SIGLERS AUTO BODY UNDERCARRIAGE - CLENA & UNDERCOAT #123 450.00
 147982 10/23/2018 SIX GENERATIONS FARM IN LOCAL SNAP & MATCH REIMBURSEMENT OCTOBER 21, 2018 FARMERS MARKET 19.00
 148131 10/29/2018 SIX GENERATIONS FARM IN LOCAL SNAP & MATCH REIMBURSEMENT OCTOBER 28, 2018 FARMERS MARKET 47.00
 147760 10/16/2018 SIX GENERATIONS FARMIN LOCAL SNAP & MATCH REIMBURSEMENT OCTOBER 14, 2018 FARMERS MARKET 27.00
 147076 09/27/2018 SKOKIE PAINT & WALLPAPER PAINT- PW 49.99
 147631 10/11/2018 SKOKIE PUBLIC LIBRARY PERSONAL PROPERTY REPLACEMENT TAX 48,712.48
 147857 10/18/2018 SLEC INC PRO BAND PME/EQUIPMENT/ASSEMBLIES 3,248.75
 148023 10/24/2018 SOLID WASTE AGENCY N COOK CNTY FY2019 - 0 & M COSTS 69,804.90
 148032 10/24/2018 STANDARD EQUIPMENT COMPANY STOCK- DIRT SHOES 150.05
 147778 10/17/2018 STANDARD EQUIPMENT COMPANY CABLE CONNECTOR REPAIR 1,003.72
 148135 10/30/2018 STEPHEN A LASER ASSOCIATES PRE-EMPLOYMENT ASSESSMENTS 1,575.00
 147634 10/11/2018 STEVE KLOCKO TRAINING CLASS 15.00
 143680 07/02/2018 STEVE MAR CIANI OFFICE SUPPLIES THRU STAPLES 34.94
 142386 05/24/2018 STEVE MARCIANI REIMBURSEMENT FOR OFFICE SUPPLIES 8.15
 142790 06/08/2018 STEVE MARCIANI REIMBURSEMENT FOR DINNER EXPENSE MTG 6-7-18 9.26
 147983 10/23/2018 STEVE MARCIANI REIMBURSEMENT FOR OFFICE SUPPLIES - STAPLES 55.55
 148061 10/25/2018 STEVEN ODES HOO UNIFORM DRY CLEANED 100.00
 148140 10/30/2018 SUPERION LLC CRYWOLF ALARM RENEWAL FROM 9/1/18-8/31/19 5,463.00
 148000 10/23/2018 T & H FARM LTD SNAP & MATCH REIMBURSEMENT OCTOBER 21, 2018 FARMERS MARKET 100.00
 148130 10/29/2018 T& H FARMS LTD SNAP & MATCH REIMBURSEMENT OCTOBER 28, 2018 FARMERS MARKET 20.00
 147759 10/16/2018 T&H FARMS LTD SNAP & MATCH REIMBURSEMENT OCTOBER 14, 2018 FARMERS MARKET 71.00
 147640 10/11/2018 TECHNOLOGY MANAGEMENT REV FUND LEADS 2000 / LIVESCAN /Tl LINE 857.70
 147633 10/11/2018 TERRY OLINE REIMBURSE LANDLORD TRAINING 10-6 15.32
 142909 06/12/2018 TERRY OLINE LANDLORD TRAINING SEMINAR 11.46
 148154 10/30/2018 THE BANK OF NEW YORK MELLON AGENT FEE 1,100.00
 148056 10/25/2018 THE BANK OF NEW YORK MELLON AGENT FEE 750.00
 147003 09/26/2018 THE CHILDREN'S ADVOCACY CENTER CDBG Q1MAY1, 2018-JULY 31, 2018 750.00
 147867 10/19/2018 THE FLOLO CORPORATION AURORA SPLIT CASE PUMP - FARGO PUMP STATION 26,500.00
 147004 09/26/2018 THE HARBOUR INC CDBG Q1 5-1-18 TO 7-31-18 1,250.00
 148125 10/29/2018 THE LITTLE BISON COMPANY SNAP & MATCH REIMBURSEMENT OCTOBER 28, 2018 FARMERS MARKET 8.00
 144183 07/11/2018 THE PHILLIP GROSS FAMILY TRUST BD BOND REFUND-4925 LUNT AVE 300.00
 148124 10/29/2018 THE SOFT WAVE FISH CO SNAP & MATCH REIMBURSEMENT OCTOBER 28, 2018 FARMERS MARKET 30.00
 147980 10/23/2018 THE SOFT WAVE FISH CO SNAP & MATCH REIMBURSEMENT OCTOBER 21, 2018 FARMERS MARKET 15.00
 147614 10/11/2018 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL 2,784.00
 147653 10/12/2018 TODAY'S UNIFORMS INC UNIFORM PANTS FOR FF/MICHAEL ADAMS 129.94
 147649 10/12/2018 TODAY'S UNIFORMS INC UNIFORM PANTS AND SHOES FOR FF/P TIMOTHY NORTON 330.80
 147650 10/12/2018 TODAY'S UNIFORMS INC UNIFORMS PANTS FOR B/C CHRIS BYLAK 188.85
 147478 10/09/2018 TODAY'S UNIFORMS INC HEATHER GRAY POLO SHIRT FOR CAPTAIN KATHY FURGALA 45.95




13
 Village of Skokie
 Voucher Report# 12
 November 5, 2018

____ !i::i_~c_>J_<:.«:_~«:!_~-----------------1?-~!~-----------------------------------------Y-«:.~~<_>!.. ___________________________________________________________________________~~Y..<_>~~-E'.-~«:~~~!!?_~i_<_>~---------------------------------------------------~~~~i::i! ____ _
 147828 10/18/2018 ULTRA STROBE COMMUNICATIONS INC INSTALL OF MOBILE DATA COMPUTERS/SQUAD VIDEO 915.90
 147829 10/18/2018 ULTRA STROBE COMMUNICATIONS INC INSTALL OF MOBILE DATA COMPUTERS/SQUAD VIDEO 915.90
 147830 10/18/2018 ULTRA STROBE COMMUNICATIONS INC INSTALL OF MOBILE DATA COMPUTERS/SQUAD VIDEO 75.00
 147826 10/18/2018 ULTRA STROBE COMMUNICATIONS INC ENCUMBRANCE - IN PROGRESS PROJECT - 6 CARGO BOXES SUV'S 75.00
 147623 10/11/2018 ULTRA STROBE COMMUNICATIONS INC INSTALL OF MOBILE DATA COMPUTERS/SQUAD VIDEO 841.00
 147624 10/11/2018 ULTRA STROBE COMMUNICATIONS INC INSTALL OF MOBILE DATA COMPUTERS/SQUAD VIDEO 845.95
 147626 10/11/2018 ULTRA STROBE COMMUNICATIONS INC INSTALL OF MOBILE DATA COMPUTERS/SQUAD VIDEO 841.00
 147578 10/10/2018 ULTRA STROBE COMMUNICATIONS INC MAGNETIC MICS - FD 369.50
 147489 10/10/2018 ULTRA STROBE COMMUNICATIONS INC ENCUMBRANCE - IN PROGRESS PROJECT - 6 CARGO BOXES SUV'S 15.95
 147490 10/10/2018 ULTRA STROBE COMMUNICATIONS INC INSTALL OF MOBILE DATA COMPUTERS/SQUAD VIDEO 825.00
 147494 10/10/2018 ULTRA STROBE COMMUNICATIONS INC INSTALL OF MOBILE DATA COMPUTERS/SQUAD VIDEO 825.00
 147684 10/12/2018 UPS DELIVERY SHIPPER# A885T1 39.78
 147961 10/23/2018 UPS SHIPPER# A885T1 67.29
 148033 10/24/2018 VERIZON WIRELESS MOBILE DATA SERVICE 399.45
 148030 10/24/2018 VERIZON WIRELESS WIRELESS INTERNET - FIELD USE 746.60
 148088 10/26/2018 VERIZON WIRELESS DATA CONNECTION 9,835.86
 147685 10/12/2018 VERIZON WIRELESS ACCOUNT# 442005324-00001 2,305.40
 147688 10/12/2018 VERIZON WIRELESS MONTHLY CHARGE FOR EMS PHONES 13.92
 148164 10/31/2018 VETTER DEVELOPMENT SERVICE USA INC BD BOND REFUND-8025 LAMON AVE 180 500.00
 147717 10/15/2018 VILLAGE OF LINCOLNWOOD WETSA2018- MAY AND JUNE 2018 47,453.35
 147945 10/23/2018 VIRTRA SYSTEMS INC VIRTUAL FIREARMS UPGRADE 63,531.55
 147605 10/11/2018 VOLLMAR CLAY PRODUCTS CO CONCRETE PRODUCTS 80.00
 147606 10/11/2018 VOLLMAR CLAY PRODUCTS CO CONCRETE PRODUCTS 253.00
 148054 10/25/2018 VOX POTENTIA CONSULTING LLC CONSULTING ON DATABASES 1,120.00
 147390 10/08/2018 W S DARLEY & CO RUSH72 BLACK 019 937.08
 147790 10/17/2018 WAREHOUSE DIRECT OFFICE SUPLIES 30.25
 148081 10/25/2018 WAREHOUSE DIRECT HANDWASH - FIRE #16 488.20
 147924 10/22/2018 WAREHOUSE DIRECT MANILA FOLDERS, PENS, DIVIDERS, PENCIL- CHIEF'S OFFICE 91.41
 147818 10/17/2018 WHOLESALE DIRECT INC BRAKE #340 404.07
 148053 10/25/2018 WILLIAM ENDRE FIRE DEPARTMENT INCIDENT SAFETY OFFICER - FOOD FOR CLASS 50.00
 148105 10/29/2018 Z-ROSE PRODUCTIONS TR-14 POLICE CAR STRESS RELIEVERS 911.18
 148106 10/29/2018 Z-ROSE PRODUCTIONS TWPG BIC PIVO PENS - SKOKIE POLICE IMPRINT $ 536.34


 Total: $ 2,265,101.57




15
A
B
C
D
E
 MML: *11/5/18
 A
 PC: 2018-23P
 SPA: 557.01
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 18-11-Z-


 AN ORDINANCE GRANTING SITE PLAN APPROVAL FOR A
 MIXED-USE BUILDING THAT EXCEEDS THE BASE BUILDING
 HEIGHT AND BASE FLOOR AREA AT 5010 WARREN STREET,
 SKOKIE, ILLINOIS, IN A CX CORE MIXED-USE DISTRICT, AND
 RELIEF FROM CERTAIN SECTIONS OF CHAPTER 118 OF
 THE SKOKIE VILLAGE CODE

1 WHEREAS, the owner of the following described real property:
2
3 LOT 6 IN BLOCK 2 IN SUBDIVISION OF LOT 2 SUBDIVISION OF THE SOUTH 105 ACRES OF
4 THE SOUTHEAST ¼ OF SECTION 21, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE
5 THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
6 PIN: 10-21-411-013-0000
7 more commonly described as 5010 Warren Street, Skokie, Illinois (hereinafter “Subject
8 Property”), petitioned the Village of Skokie for site plan approval to construct a mixed-use
9 building that exceeds 45’ in height and the base floor ratio of 2.5, in a CX Core Mixed-Use
10 district; and

11 WHEREAS, relief from the following sections of Chapter 118 of the Skokie Village
12 Code was requested:
13 a. Section 118-52 – in order to allow the building to be constructed with a 13’ sight
14 distance triangle at the alley and no sight distance triangle at the garage rather than the
15 required 15’ site distance triangle;
16 b. Section 118-212(a)(1) - in order to allow an aisle width not less than 20’, rather
17 than the required 24’, for 90° parking adjacent only to parking space number 9 inside the
18 garage; and

19 WHEREAS, the four story building will contain eight (8) multifamily residences and
20 2,363 sq. ft. of commercial space and will add a higher, more modern intensity housing in
21 close proximity to the Skokie-Oakton CTA station; and

22 WHEREAS, there will be four (4) two bedroom and four (4) three bedroom residential
23 units which are intended to be owner occupied; and

24 WHEREAS, included in the building are nine (9) interior parking spaces and two
25 designated residential guest parking spaces in the rear of the building, which may not be used
26 for commercial employees or customers or parking for residents of the building; and


 Page 1 of 5
 VOSDOCS-#544221-v1-Ordinance__2018-23P__Site_Plan_Approval__Building_Height_&_Floor_Area__5010_Warren
1 WHEREAS, the building, as presented, is consistent with the goals and objectives of
2 both the Comprehensive Plan and the zoning district; and

3 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on August 16,
4 2018, having determined that proper legal notice had been achieved, heard testimony from
5 several interested parties, including area residents. Comments included concerns regarding
6 the historical character of the downtown be respected, future development of the block and
7 increased traffic in the area; and

8 WHEREAS, subsequent to hearing all testimony, the Plan Commission made the
9 appropriate findings of fact in the affirmative, as required under Section 118-6(g) of the Skokie
10 Village Code, and voted to recommend to the Mayor and Board of Trustees that (a) the
11 requested site plan approval be granted subject to the conditions contained in the Plan
12 Commission Report dated October 3, 2018, and (b) relief be granted from Sections 118-52
13 and 118-212(a)(1) of the Skokie Village Code; and

14 WHEREAS, subsequent to the Plan Commission Hearing, surrounding residents were
15 invited to an informational meeting at the Village Hall to discuss the project and have any of
16 their questions answered; and

17 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on October 3.
18 2018, voted to concur in the aforesaid recommendations and findings of fact of the Skokie Plan
19 Commission;

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

22 Section 1: That the site plan approval requested by the petitioner to construct a
23 mixed-use building that exceeds 45’ in height and the base floor ratio of 2.5, at the Subject
24 Property legally described above and commonly known as 5010 Warren Street, in a CX Core
25 Mixed-Use district, is hereby granted and approved subject to each of the conditions set forth
26 below:
27 1. The petitioner shall develop the Subject Property in substantial conformance
28 with the final Village approved site plan dated September 21, 2018, floor plans
29 dated September 21, 2018, and building elevations dated September 21,
30 2018;
31 2. Prior to the issuance of building permits, the petitioner must prepare and
32 submit to the Planning Division a plat of dedication for a 2’ dedication of the
33 alley abutting the site;
34 3. Commercial employees and customers will not be eligible to obtain zone
35 permits;
36 4. The two (2) parking spaces in the rear of the building are reserved for short-
37 term residential guests of the building in this site plan approval and may not be
38 used for parking vehicles of residents in the building or for commercial tenants
39 or customers. This condition may be enforced by the Village under this
40 ordinance;
41
 Page 2 of 5
 VOSDOCS-#544221-v1-Ordinance__2018-23P__Site_Plan_Approval__Building_Height_&_Floor_Area__5010_Warren
1 5. The commercial area must be at least 35% of the ground floor area;
2 6. The petitioner agrees to improve the alley and the alley apron adjacent to the
3 site with an improved surface to the standards of the Village of Skokie and
4 provide infrastructure for the future undergrounding of the alley overhead
5 utilities;
6 7. Any outdoor sound systems shall at all times maintain audio levels that are
7 compliant with the Skokie Village Code;
8 8. All existing damaged public sidewalks or public sidewalks damaged due to the
9 implementation of this plan shall be replaced;
10 9. No objects are allowed within a 13' sight distance triangle at the alley between
11 30" and 84" in height from grade except traffic control devices listed in the
12 Manual on Uniform Traffic Control Devices;
13 10. Prior to the issuance of building permits, the petitioner shall submit a
14 temporary pedestrian and bicycle circulation plan, including routing, signage,
15 and barriers, to be in place prior to the commencement of construction,
16 subject to the approval of the Engineering Division;
17 11. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas,
18 signage, landscaping, structures, and any other facilities or infrastructure on
19 the Subject Property shall be maintained in a good state of repair, and when
20 needed, be repaired or replaced in a timely manner;
21 12. All private and public sidewalks shall be maintained free of snow, ice, sleet, or
22 other objects that may impede travel;
23 13. Trash shall only be allowed within a designated trash enclosure and shall be
24 kept indoors except for 24 hours prior to or following scheduled trash pickup
25 times;
26 14. All off-street parking spaces shall be legibly striped and maintained;
27 15. Any plan to modify parking lot striping must be approved by the Director of
28 Engineering;
29 16. Vehicles shall not be allowed to be parked in or otherwise block common
30 driveways, sidewalks, aisles, or other points of access at any time, shall only
31 be parked in designated parking spaces, and shall not overlap the striped lines
32 of designated parking spaces;
33 17. Cable access shall not be denied to any residents in the building. All cable
34 providers shall be given access to provide service. All cable and other fixtures
35 necessary to provide service to the building shall be placed underground and
36 conduit shall be provided inside the building for wiring;
37 18. All overhead utilities on the Subject Property shall be placed underground.
38 The petitioner shall bear the full cost of any utility relocation and/or conflicts;
39 19. All new construction, alterations, and remodeling shall meet current
40 International Building and NFPA Life Safety Codes as amended;
41 20. The Subject Property must conform to the Village's storm water control

 Page 3 of 5
 VOSDOCS-#544221-v1-Ordinance__2018-23P__Site_Plan_Approval__Building_Height_&_Floor_Area__5010_Warren
1 requirements as contained in the Skokie Village Code, including the
2 disconnection of any downspouts;
3 21. All signage shall conform to the Skokie Village Code. Any sign on the Subject
4 Property that is in violation of that Code must be removed or modified to
5 conform with the Village Code prior to the issuance of an occupancy permit;
6 22. All modifications to building elevations, signage, and landscaping shall be
7 subject to the review and approval of the Skokie Appearance Commission;
8 23. The petitioner shall submit to the Planning Division electronic files of the site
9 plan and landscape plan in their approved and finalized form;
10 24. Prior to the issuance of building permits, the petitioner shall submit to the
11 Planning Division of the Community Development Department the name,
12 property address, email address, and telephone number of the company and
13 contact person responsible for site maintenance in compliance with this site
14 plan approval;
15 25. If work is to be performed on public property or if public property is utilized or
16 impacted during construction and/or development, the owner shall provide, or
17 shall cause the developer and/or contractor to provide, the Village of Skokie
18 with a certificate of insurance naming the Village of Skokie as additionally
19 insured for any and all claims related to any and all work. The owner shall
20 hold, and shall cause the developer and/or contractor to hold, the Village of
21 Skokie harmless and indemnify the Village for any and all claims for property
22 damage or personal injury related to work on or use of public property;
23 26. The petitioner shall comply with all Federal and State statutes, laws, rules and
24 regulations and all Village codes, ordinances, rules, and regulations; and
25 27. Failure to abide by any and all terms of this Ordinance shall be cause for the
26 Village to initiate hearings to determine whether the subject Ordinance, as well
27 as any applicable business licenses, should be revised or revoked. The
28 petitioner shall pay all costs related to any hearings conducted as a result of
29 non-compliance with any of the provisions of the enabling ordinance. The
30 costs shall include but not be limited to court reporter fees, attorney fees, and
31 staff time required researching and conducting said hearing.

32 Section 2: That relief from Chapter 118, Section 118-52, of the Skokie Village
33 Code, to allow the building to be constructed with a 13’ sight distance triangle at the alley
34 and no sight distance triangle at the garage rather than the required 15’ site distance
35 triangle is hereby granted.

36 Section 3: That relief from Chapter 118, Section118-212(a)(1), of the Skokie
37 Village Code, to allow an aisle width not less than 20’, rather than the required 24’, for 90°
38 parking adjacent only to parking space number 9 inside the garage is hereby granted.

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


 Page 4 of 5
 VOSDOCS-#544221-v1-Ordinance__2018-23P__Site_Plan_Approval__Building_Height_&_Floor_Area__5010_Warren
1 Section 5: That this Ordinance shall be in full force and effect from and after its
2 passage, approval, and recordation as provided by law.
3
4 ADOPTED this day of November, 2018.
5
6 Village Clerk
7 Ayes:
8 Nays:
9 Absent:
10 Approved by me this day of
11 Attested and filed in my November, 2018.
12 office this day of
13 November, 2018.
14
15 Mayor, Village of Skokie
16
17 Village Clerk
18
19




 Page 5 of 5
 VOSDOCS-#544221-v1-Ordinance__2018-23P__Site_Plan_Approval__Building_Height_&_Floor_Area__5010_Warren
Memorandum

TO: Honorable Mayor and Board of Trustees

FROM: Paul Luke, Chairman
 Skokie Plan Commission

DATE: October 23, 2018

SUBJECT: CASE 2018-04M – A REQUEST BY 7855 PROPERTY OWNER, LLC ON
 BEHALF OF A-1 RENTAL VANS AT 7809 GROSS POINT ROAD FOR AN
 AMENDMENT TO SPECIAL USE PERMIT ORDINANCE 18-6-Z-4388
 THROUGH THE MODIFIED REVIEW PROCEDURE TO ALLOW A
 MODIFICATION TO THE BUSINESS LOCATION

The Community Development Department received a request from 7855 Property Owner, LLC on behalf
of A-1 Van Rentals, at the above listed address, to amend special use permit ordinance 18-6-Z-4388
through the modified review procedure. The special use was approved in 2018 to establish and operate an
automobile rental facility, in an M1 Office Assembly Industry district. The special use permit was issued
for A1 Van Rentals to open a business at 7855 Gross Point Road (Unit G5) of a multiple tenant building.
However, a Certificate of Occupancy inspection revealed that the business actually moved into 7809
Gross Point Road (Unit G4) in the same building. The business will continue to operate as approved
with two vans available for rental at the site; however, the special use address must be corrected in the
ordinance. Since October 1st, the addressing of the building has been changed to give each unit in the
building a street address instead of a unit number.

Staff has reviewed the proposed request to relocate the A1 Van Rentals and amend the business address
in the special use ordinance. Staff has no objections to the request as the parking requirement will be met
and the business will operate as originally approved at the former location.

The Appearance Commission’s review of the request was not required as no change is proposed from the
previously approved building elevations or site and landscape plans.

The Corporation Counsel, Plan Commission Chairman, and Community Development Director reviewed
the request. It was their opinion that the requested business relocation and address change are in
substantial compliance with the intent of the original special use permit approval ordinance.

It is respectfully recommended that the Petitioner’s request be approved to amend special use permit
ordinance 18-6-Z-4388 to change the address of A1 Van Rentals to 7809 Gross Point Road and allow the
relocation of the business.

Attachments
 1. Building Leasing Plan, dated 3/5/2018
 2. Site and Location Map

cc: Michael M. Lorge, Corporation Counsel
 Peter W. Peyer, Community Development Director




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PLAN COMMISSION REPORT 2018-33P: Chapter Amendment
Community Development Department Council Chambers, 8:00 PM, November 5, 2018


To: Mayor and Board of Trustees
From: Paul Luke, Chairman, Skokie Plan Commission
Case: 2018-33P: Zoning Chapter Amendment
 Caterers in B1 Service Commercial zoning districts

PLAN COMMISSION ANALYSIS
At its October 4, 2018, meeting the Plan Commission reviewed the request of Linda
Neiman of Zelda’s Kosher Gourmet at 4113 Main Street to amend Appendix A of the
Zoning chapter of the Village Code to make caterer a permitted use in the B1 Service
Commercial zoning district.
There was no discussion from the Commissioners. Staff stated that caterers met the
intent of the B1 zoning district. They are currently permitted uses in the NX, TX, CX,
B2, B3, B4, M1, M2, and M3 districts, and nowhere are they a special use.
Additional details can be found in the attached Staff Report and meeting minutes for
this case.


INTERESTED PARTIES
Legal Notice was properly posted, advertised, and delivered to all property owners in
the area of the subject site as prescribed by the Zoning Chapter. No interested parties
provided testimony about this case.


PLAN COMMISSION RECOMMENDATION AND VOTING
The Plan Commission recommended, by a vote of 5 ayes, 0 nays, and 4 members
absent, that Chapter 118 Zoning of the Skokie Village Code be amended as
recommended in the Staff Report for 2018-33P.

ATTACHMENTS
 1. Staff Report for 2018-33P, dated October 4, 2018
 2. Minutes of the October 4, 2018, Plan Commission Meeting




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STAFF REPORT 2018-33P: Zoning Chapter Amendment
Community Development Department Council Chambers, 7:30 PM, October 4, 2017




To: Paul Luke, Chairman, Skokie Plan Commission
From: Steve Marciani, Planning Supervisor
Case: 2018-33P: Zoning Chapter Amendment
 Caterers in B1 Service Commercial zoning districts


 General Information
 Petitioner Linda Neiman
 Purpose To amend Appendix A of the Zoning chapter of the Village
 Code to make caterer a permitted use in the B1 Service
 Commercial zoning district, and any other necessary changes
 to the zoning chapter related to this use.

PETITIONER’S SUBMITTAL
Linda Neiman of Zelda’s Kosher Gourmet at 4113 Main Street is requesting to amend
Appendix A of the Zoning chapter of the Village Code to make caterer a permitted use
in the B1 Service Commercial zoning district, and any other necessary changes to the
zoning chapter related to this use.

STAFF ANALYSIS
All pertinent departments and divisions were offered an opportunity to comment on this
case. Sec. 118-142 of the Village Code states:
 The B1 Service Commercial district is established primarily to provide day-to-day shopping
 convenience for persons residing in the Village's residential areas. It is intended to provide
 space for those establishments offering basic consumer goods, personal services and
 professional services. It may also accommodate other light commercial uses whose general
 character is such that the use would be compatible with adjacent residential districts.

No department or division objected to the petitioner’s request. Staff feels that caterers
meet the intent of the zoning district. They are currently permitted uses in the NX, TX,
CX, B2, B3, B4, M1, M2, and M3 districts, and nowhere are they a special use.

STAFF RECOMMENDATION
Staff recommends that Appendix of Chapter 118 Zoning of the Skokie Village Code be
amended to add caterer as permitted use in the B1 Service Commercial district.


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APPENDIX A. USE TABLE


 retail
 R1 R2 R3 R4 R5 NX TX CX street B1 B2 B3 B4 B6 H1 M1 M2 M3 OR
USE
…
GENERAL SALES OR
SERVICES
  Retail Sales or Service
  …
  Food Services, subject
to § 118-85
 Bar or drinking place S P P P S P P R
 Caterer P P P P P P P P P P
 …




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 Plan Commission Meeting Minutes
 Date: October 4, 2018

A motion was made by Commissioner J. Burman and seconded by Commissioner Villegas to
approve the minutes of the September 20, 2018 meeting.

Roll was taken to confirm a quorum was present.

Case Description

2018-33P – Zoning Chapter Amendment: Caterer
Linda Neiman requests an amendment to the Zoning Chapter of the Village Code to amend
the Appendix A use table to make caterer a permitted use in the B1 Service Commercial
zoning district, and any other necessary changes to the zoning chapter related to this use.

Discussion and Interested Parties

Legal notice was advertised as prescribed by the Zoning Chapter.

Ms. Neiman of Zelda’s Kosher Gourmet at 4113 Main Street is requesting to make caterers
a permitted use in the B1 district. She has been at this location since 2003 operating under
the same business practices. She has always done catering out of her bakery and wants to
make it official. Most restaurants today offer catering for events as well.

Staff asked that the report be entered into the record as written and supports the request.
They do not see any problems and are recommending approval of the amendment request.

There were no questions from the commission.

Recommendations and Voting

A motion was made to accept the request as presented to amend Appendix A to make
caterer a permitted use in the B1 Service Commercial zoning district.

Motion: J. Burman Second: Paradise Absent: S. Berman,
 D. Laxpati,
 R. Mathee and
 G. Mitchell

Ayes: 5
Nays: 0




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PLAN COMMISSION REPORT 2018-34P: Street Vacation
Plan Commission Council Chambers, 8:00 PM November 5, 2018


To: Mayor and Board of Trustees
From: Paul Luke, Chairman
Case: 2018-34P: Street Vacation
 Main Street

 Related Case – 2018-22P: Site Plan Approval

PLAN COMMISSION ANALYSIS
At its October 4, 2018 meeting, the Plan Commission heard the request of the Niles
Township Board of Auditors for the vacation of a triangular-shaped portion of Main
Street north of and adjacent to 5255 Main Street in an NX Neighborhood Mixed-Use
zoning district. At the present time, the street is unimproved and contains grass, trees,
landscaping, a ground sign, and a flag pole.
The Village intends to vacate the street and convey it to Niles Township at no charge.
The township has maintained the subject site for many years as part of its facility at
5255 Main Street. During the Village’s recent review of the petitioner’s request to
replace its existing ground sign with a new LED sign (as part of site plan approval case
2018-22P) Planning staff noted that the sign is located within Main Street, a Village-
owned right-of-way, and placed a condition that a petition be filed to vacate the street
prior to the hearing of the case before the Board of Trustees.
An easement will be established for the full extent of the vacated street to preserve
access to all underground public utilities.
The Plan Commission concurred with Staff’s recommendation to grant the vacation
subject to conditions.


INTERESTED PARTIES
Legal notice was properly posted, advertised, and delivered to all property owners in
the area of the subject site as prescribed by the Zoning Chapter. No interested parties
spoke regarding the case.

PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 5 ayes and 0 nays, with 4 members
absent, that the petitioner’s request to vacate a triangular-shaped portion of Main
Street north of and adjacent to 5255 Main Street in an NX Neighborhood Mixed-Use
zoning district be APPROVED, subject to the attached recommended conditions.



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ATTENDANCE AYES NAYS ABSENT
 Mitchell X
 Quane X
 Berman X
 Villegas X
 Paradise (Second) X
 Laxpati X
 Burman (Moved) X
 Mathee X
 Luke X


ATTACHMENTS
1. Plan Commission Recommended Conditions, dated November 5, 2018
2. Staff Report, dated October 4, 2018
3. Plan Commission Meeting Minutes for October 4, 2018
4. Site Photos
5. Plat of Vacation, dated October 12, 2018
6. Land Use and Zoning Map




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PLAN COMMISSION
RECOMMENDED CONDITIONS 2018-34P: Street Vacations
Plan Commission Council Chambers, 8:00 PM, November 5, 2018


 1. The property shall be vacated pursuant to the Plat of Vacation, dated October
 12, 2018, and as may be further revised with the approval of the Village
 Manager, or designee, and Corporation Counsel.
 2. Upon the passage of the ordinance by the Board of Trustees, the Mylar of the
 Plat of Vacation shall be submitted to the Village with all signatures other than
 Village staff or elected officials.
 3. The vacation shall be effective upon the recording of a Plat of Vacation by the
 Village in the Office of the Recorder of Deeds of Cook County, Illinois.




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STAFF REPORT 2018-34P: Street Vacation
Community Development Department Council Chambers, 7:30 PM, October 4, 2018


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Associate Planner
Re: 2018-34P: Street Vacation
 Main Street

 Related Case – 2018-22P: Site Plan Approval

General Information
Location Unimproved street, as follows:
 A triangular-shaped portion of Main Street north of and
 adjacent to 5255 Main Street.
Purpose To vacate approximately 135.23 linear feet of unimproved public
 street.
Petitioner Niles Township Board of Auditors
Size of Site The street’s dimensions are 147.62 feet on the northeast, 135.23
 feet on the south, and 60.44 feet on the west. The area of the
 street is approximately 4,108 square feet (0.094 acres).
Existing Zoning & NX Neighborhood Mixed-Use – unimproved public right-of-way
Land Use containing grass, trees, landscaping, a ground sign, and a flag
 pole
Adjacent Zoning & North B1 Service Commercial – off-site parking lot for 5214
Land Use Main Street, grocery store, dental laboratory
 B2 Commercial – construction management company
 South NX Neighborhood Mixed-Use – legislative and executive
 functions, community food services
 East NX Neighborhood Mixed-Use – services to the elderly
 and disabled
 West B2 Commercial – multitenant office building
 R2 Single-Family – detached residences
Comprehensive Plan The site is designated as retail/service employment


PETITIONER’S SUBMITTAL
Niles Township Board of Auditors is requesting the vacation of a triangular-shaped
portion of Main Street north of and adjacent to 5255 Main Street in an NX
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Neighborhood Mixed-Use zoning district. At the present time, the street is unimproved
and contains grass, trees, landscaping, a ground sign, and a flag pole.
The Village intends to vacate the street and convey it to Niles Township at no charge.
The township has maintained the subject site for many years as part of its facility at
5255 Main Street. During the Village’s recent review of the petitioner’s request to
replace its existing ground sign with a new LED sign (as part of site plan approval case
2018-22P) Planning staff noted that the sign is located within Main Street, a Village-
owned right-of-way, and placed a condition that a petition be filed to vacate the street
prior to the hearing of the case before the Board of Trustees.

STAFF ANALYSIS
Comments
All pertinent departments and divisions were offered an opportunity to comment on this
case. Other than the Water & Sewer Division and Planning Division comments below,
all others approved the request without comment.

 Water & Sewer Division
 An easement must be established for the full extent of the vacated street to
 preserve access to all underground public utilities.
 Planning Division
 The Planning Division staff supports the proposed street vacation. Niles Township
 has been maintaining the area within the subject site for many years and vacating
 the street will place the petitioner’s sign onto its own property. Main Street used to
 run through the subject site and Lockwood Avenue used to connect with Lincoln
 Avenue, creating an odd-shaped 6-way intersection. The intersection was
 redesigned sometime between 1966 and 1972, resulting in the closure of Main
 between Lincoln and Lockwood and the blocking of access to Lincoln from Lockwood
 south of Lincoln.
 A 12-inch water main runs through the north end of the subject site. A 27-inch
 combined sewer main runs through the middle of the site and a storm sewer line of
 unknown width runs between a catch basin on the subject site and a manhole within
 Lincoln Avenue.


STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request to vacate a triangular-shaped portion of
Main Street north of and adjacent to 5255 Main Street in an NX Neighborhood Mixed-
Use zoning district be GRANTED subject to conditions listed below.




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RECOMMENDED VACATION CONDITIONS
 1. An easement incorporating the full extent of Main Street must be established on
 the plat of vacation in order to enable continued access to the underground
 public utilities present within the subject site.
 2. The property shall be vacated pursuant to the Plat of Vacation dated <date to be
 determined>, and as may be further revised with the approval of the Village
 Manager, or designee, and Corporation Counsel.
 3. Upon the passage of the ordinance by the Board of Trustees, the Mylar of the
 Plat of Vacation shall be submitted to the Village with all signatures other than
 Village staff or elected officials.
 4. The vacation shall be effective upon the recording of a Plat of Vacation by the
 Village in the Office of the Recorder of Deeds of Cook County, Illinois.


ATTACHMENTS
1. Site Photos
2. Plat of Vacation, dated September 20, 2018
3. Land Use and Zoning Map




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 Plan Commission Meeting Minutes
 Date: October 4, 2018

A motion was made by Commissioner J. Burman and seconded by Commissioner
Villegas to approve the minutes of the September 20, 2018 meeting.

Roll was taken to confirm a quorum was present.

Case Description

2018-34P – Street Vacation: Main Street
Niles Township Board of Auditors requests to vacate a triangular-shaped portion of
Main Street north of and adjacent to 5255 Main Street.

Discussion and Interested Parties

Legal notice was advertised, posted, and delivered to property owners in the area as
prescribed by the Zoning Chapter. It was determined by Corporation Counsel to be
proper and correct.

Marilyn Glazer, Supervisor at Niles Township presented the case. In July, 2018 the
township requested a permit to replace the existing sign with an electronic one. It
was discovered during the review that the sign is located on the public right-of-way.
The Village offered to vacate the street at no cost. Easements will be granted for
the utilities underground and the township will continue to maintain the area.

Staff asked that the report be entered into the record as written and supports the
request. There will be no changes to the property.

There were no questions from the commission.

Recommendations and Voting

A motion was made to accept the request as presented to vacate a triangular-
shaped portion of Main Street north of and adjacent to 5255 Main Street.


Motion: J. Burman Second: Paradise Absent: S. Berman,
 D. Laxpati,
 R. Mathee and
 G. Mitchell

Ayes: 5
Nays: 0




543423v1

13224
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 November 5, 2018

Pledge of Allegiance led by Cub Scout Pack #85 from Middleton School.

The Mayor called the meeting to order.

The 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 Roberts Seconded: Trustee Ulrich
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, October 15, 2018.
Omnibus vote.

* Approve Voucher List #12-FY19 of November 5, 2018.
Omnibus vote.

Proclamations and Resolutions.
Proclamations
*A. School Board Members Day – November 15, 2018
B. Small Business Saturday – November 24, 2018
Mayor Van Dusen read a Proclamation celebrating Small Business Saturday on November
24, 2018 urging the residents of our community and communities across the country, to
support small businesses and merchants on Small Business Saturday and throughout the
year. He introduced Scott Holtz and Jim Iverson from the Downtown Skokie Alliance.

* Appointments, Reappointments and Resignations.
A. Appointment
Commission on Family Services – Caroline Benjamin
Mayor Van Dusen introduced Caroline Benjamin on the appointment to Commission on Family
Services and thanked her for involvement and support.
B. Resignations
Consumer Affairs Commission – Noogahan Bhojani
Human Relations Commission – Joel Rubin
Omnibus vote.
Mayor Van Dusen mentioned that Mort Paradise, almost 99 years old retired as a member of the
Plan Commission. He served as a Commissioner for 44 years in the Village of Skokie. He
thanked him for his hard work and years of service.

Report of the Village Manager.
A. Agreement for Fair Housing Analysis – CDBG Program Years 2018 and 2019.
Resolution 18-11-R-1409
Motion to approve a Resolution authorizing the Intergovernmental agreement for participation
in the Assessment for the Fair Housing Analysis for CDBG Program Years 2018-2019.
Moved: Trustee Gray-Keeler Seconded: Trustee Klein
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

*B. Safe Routes to School – Resolution of Financial Commitment and Administration.
Resolution 18-11-R-1410
Motion to approve a Resolution authorizing the Village of Skokie’s financial commitment for the
Safe Routes to School project.
Omnibus vote.
13225
Meeting of the Mayor and Board of Trustees
Monday November 5, 2018 Page Two

*C. FY2019 Walk Behind Saw Bid Award – O’Leary’s Equipment, Chicago, Illinois - $25,800.
Motion to award a contract to O’Leary’s Equipment, Chicago, Illinois in the amount of $25,800
for FY2019 Walk Behind Saw Bid Award.
Omnibus vote.

*D.Proprietary Purchase of ECG Monitor/Defibrillator/Pacer – Zoll Medical Corp., Chelmsford,
Massachusetts - $23,468.41.
Motion to award a contract to Zoll Medical Corp. Chelmsford, Massachusetts in the amount of
$23,468.41 for proprietary purchase of ECG Monitor/Debifrillator/Pacer.
Omnibus vote.

*E. Type I Medium Duty Ambulance – Foster Coach Sales/Horton Emergency Vehicles –
$132,325.
Motion to award a contract to Foster Coach Sales/Horton Emergency Vehicles in the amount of
$132,325 for Type I Medium Duty Ambulance.
Omnibus vote.

Report of the Corporation Counsel.
 CONSENT
*A. Ordinance 18-11-Z-4417
Motion to adopt an ordinance granting site plan approval for a mixed-use building that
exceeds the base building height and base floor area at 5010 Warren Street, Skokie,
Illinois, in a CX Core Mixed-Use district, and relief from certain sections of Chapter 118
of the Skokie Village Code (2018-23P). This item is on the consent agenda for second
reading and adoption
Omnibus vote.


New Business.
A. Case 2018-03M – A request by Georgia Nut Company at 5543-5559
Howard Street, 7426 Linder Avenue and 7500 Linder Avenue for an amendment to Site
Plan Approval Ordinance 17-7-Z-4302 through the Modified Review procedure to allow a
modification to the implementation schedule.
Motion to approve the petitioner’s request that the Site Plan Approval ordinance 17-7-Z-
4302 be amended to extend the completion timeline for the construction of a permanent
structure joining 5543 Howard Street and 7500 Linder Avenue and the items in
Condition1 of site plan approval ordinance 17-7-Z-4302 to May 1, 2020 through the
Modified Procedure subject to all conditions.
Moved: Trustee Roberts Seconded: Trustee Sutker
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

B. Case 2018-04M – A request by 7855 Property Owner, LLC on behalf of A-
1 Rental Vans at 7809 Gross Point Road for an amendment to Special Use Permit
Ordinance 18-6-Z-4388 through the Modified Review procedure to allow a modification
to the business location.
Motion to approve the request that the Petitioner’s request be approve to amend special
use permit ordinance 18-6-Z-4388 to change the address of A1 Van Rentals to 7809 Gross
Point Rd. and allow the relocation of the business through the Modified Review subject to
all conditions.
Moved: Trustee Bromberg Seconded: Trustee Klein
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED
 13226
Meeting of the Mayor and Board of Trustees
Monday November 5, 2018 Page Three

Plan Commission.
A. Plan Commission Case 2018-33P – Zoning Chapter Amendment: Caterers
in B1 Service Commercial Zoning Districts
Motion to concur with the Plan Commission that Chapter 118 Zoning of the Skokie
Village Code be amended subject to all conditions.
Moved: Trustee Ulrich Seconded: Trustee Roberts
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

B. Plan Commission Case 2018-34P – Street Vacation: Main Street
Motion to concur with the Plan Commission that the petitioner’s request to vacate a
triangular-shaped portion of Main Street north of and adjacent to 5255 Main Street in an
NX Neighborhood Mixed-Use zoning district be approved subject to all conditions.
Moved: Trustee Bromberg Seconded: Trustee Gray-Keeler
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED




Citizen Comments. None




Adjournment.
Motion to adjourn at 8:28 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
13227
Meeting of the Mayor and Board of Trustees
Monday November 5, 2018 Page Four