Board of Trustees — Skokie, IL
Date: 2018-09-04

TUESDAY, SEPTEMBER 4, 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, August 20, 2018.

* 5. Approve Voucher List #8-FY19 of September 4, 2018.

 6. Proclamations and Resolutions.
 A. Proclamations
 Fairness and Equality Campaign
 National Suicide Prevention Awareness Month – September 2018

 7. Recognition, Awards and Honorary Presentations.
 A. Awards
 Business of the Year Awards presented by the Consumer Affairs Commission
 Chair Joanne Haeberlin:
 Winner: Ace Hardware – 5035 Oakton Street
 Runner Up: Jane’s Hallmark Shop – 9316 Skokie Boulevard
 Runner Up: Jerry’s Quality Meat – 3706 Dempster Street
 Runner Up: Marge’s Flowers – 8038 Lincoln Avenue

* 8. Appointments, Reappointments and Resignations.
 A. Appointment
 Economic Development Commission: David Rahija

 B. Resignations
 Economic Development Commission: Kristen Murtos
 Human Relations Commission: Josh Feigelson
 Telecommunications Advisory Commission: Evan Jones Thorne

 9. Presentations and Reports.

 10. Report of the Village Manager.
 A. Commercial Corridor Storefront Enhancement Program – 8057 Niles Center Road.
 * B. High Priority Street Patching Program 2018 – J. A. Johnson Paving Company,
 Arlington Heights, Illinois - $232,250.
 * C. Purchase of One Street Department Dump Truck – Transchicago Truck Group,
 Elmhurst, Illinois - $166,836.
 * D. Public Works Building Roof Rehabilitation – CSR Roofing, Inc., Oak Park, Illinois -
 $233,200.

 11. Report of the Corporation Counsel.
 FIRST READING
 A. An ordinance establishing the compensation of the Village Manager, Deputy Village
 Clerk, Corporation Counsel and Assistant Corporation Counsels of the Village of
 Skokie. This item is on the agenda for first reading and will be on the September 17,
 2018 agenda for second reading and adoption.

 12. Unfinished Business.

 13. New Business.


541823v1
 14. Plan Commission.
 A. Plan Commission Case 2018-21P – Site Plan Approval: 9300, 9310 and 9440 Kenton
 Avenue

 15. Citizen Comments.

 16. Adjournment.




541823v1
 Village of Skokie
 Voucher Report# 8
 September 4, 2018
FUND AMOUNT
001- GENERAL FUND $ 511,388
002 - WATER FUND 21,971
003 - MOTOR FUEL TAX FUND 19,408
006 - SKOKIE/EDISON LOT FUND 200
008 - COMMUNITY DEV BLOCK GRANT 5,813
013 - CASH ESCROW FUND 35,750
014 - TIF SCIENCE & TECH 29,663
020 - CAPITAL PROJECTS FUND 1,130,015
022 - CASUALTY SELF INSURANCE 140,841
134 - 2009B BUILD AMERICA BONDS 1,778
ALL FUNDS TOTAL $ 1,896,828
 Village of Skokie
 Voucher Report# 8
 September 4, 2018



Reference Number Transaciton Date Vendor Invoice Description Amount


 145335 08/13/2018 lOOOBULBS.COM METAL HALLIDE BALLAST - PD 91.67
 145334 08/13/2018 A FREEDOM FLAG CO USA/SKOKIE FLAGS 805.95
 145898 08/29/2018 AT&T PHONE SERVICE ACCT #831-000-7820 277 1,344.00
 145899 08/29/2018 AT&T PHONE SERVICE ACCT# 831-000-7820 297 4,961.60
 145713 08/22/2018 A-B WINDOW CLEANING COMPANY WINDOW CLEANING 576.50
 145648 08/21/2018 ADVANCED CLEANING SYSTEMS INC CLEANING SERVICES 6,148.11
 145871 08/28/2018 ADVANCED COMMUNICATIONS INC SPD EOC/TRAINING ROOM DIGITAL UPGRADE - ENCUMBRANCE 12,552.00
 145958 08/27/2018 AESTRINGER BD BOND REFUND-3619 CRAIN ST 1,500.00
 145570 08/17/2018 ALEXIAN HEATING AND AIR HVAC REPLACEMENT 7735 EAST PRAIRIE HIP 5,135.00
 145548 08/17/2018 AMAZON CAPITAL SERVICES LAMINATED LABELING TAPE - STOCK 60.15
 145546 08/17/2018 AMAZON CAPITAL SERVICES VARIOUS ITEMS FOR PRODUCE INITIATIVE 90.04
 145550 08/17/2018 AMAZON CAPITAL SERVICES BATES BOOTS - SGT. J. MOERSFELDER 84.95
 145539 08/16/2018 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 87.79
 145449 08/15/2018 AMAZON CAPITAL SERVICES POST-IT NOTES IN VARIOUS SIZES FOR B OF I 100.00
 145451 08/15/2018 AMAZON CAPITAL SERVICES SUPER STICKY NOTES FOR BOFI 24.68
 145453 08/15/2018 AMAZON CAPITAL SERVICES LINED POST IT FOR B OF I 8.17
 145454 08/15/2018 AMAZON CAPITAL SERVICES POST IT NOTES- FOR BOF I 6.99
 145488 08/14/2018 AMAZON CAPITAL SERVICES COMPUTER MONITOR 599.00
 145675 08/22/2018 AMAZON CAPITAL SERVICES Q-TIPS COTON SWABS- SGT. GRAMINS 56.45
 145604 08/20/2018 AMAZON CAPITAL SERVICES TIRE PRESSURE GAUGE 60.75
 145622 08/20/2018 AMAZON CAPITALSERVICES HP TONER CARTRIDGE 248.89
 CUSTOM ALL WEATHER FLOOR MAT FOR A FORD - AMAZON APPLIED PORTION OF INVOICE AND BAL
 145630 08/21/2018 AMAZON CAPITAL SERVICES DUE IS $10.89 10.89
 145289 08/13/2018 AMAZON CAPITAL SERVICES MEPROLIGHT BPDY GUARD .380 NIGHT SIGHT - FOR OFR. S. GONZALEZ 61.79
 145295 08/13/2018 AMAZON CAPITAL SERVICES STREAMLIGHT PROTAC FLASHLIGHT - OFR. J. MARZIGLIANO 66.43
 145297 08/13/2018 AMAZON CAPITAL SERVICES WALL MOUNTED LITERATURE RACK- FOR SUBSTATION 132.02
 145301 08/13/2018 AMAZON CAPITAL SERVICES UNDERARMOR VALSETZ BOOTS FOR OFR. E. SWABACK 124.99
 145303 08/13/2018 AMAZON CAPITALSERVICES COMPUTER CABLES AND A UPS BATIERY BACK UP 192.88
 145793 08/27/2018 AMAZON CAPITAL SERVICES BLACK TONER 235.49
 145794 08/27/2018 AMAZON CAPITAL SERVICES TV STAND FOR BACKLOT BASH 146.19
 145915 08/29/2018 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 6.88
 145750 08/23/2018 AMAZON CAPITAL SERVICES 3-RING BINDERS-= FOR CPA ACADEMY 47.96
 145751 08/23/2018 AMAZON CAPITAL SERVICES PENDAFLEX EXTRA WIDE EXPANDABLE WALLETS - MS. S. KENDALL 52.49
 145752 08/23/2018 AMAZON CAPITALSERVICES BIC CORRECTING TAPE - STOCK 14.99
 145753 08/23/2018 AMAZON CAPITAL SERVICES PENDAFLEX SUREHOOK REINF. EXP. HANGING FOLDERS - LAURA 90.76
 145712 08/22/2018 AMAZON CAPITAL SERVICES NIKE 8" BOOTS FOR OFR. R. OCHOA 199.99
 145765 08/24/2018 AMAZON CAPITAL SERVICES NAME TAGS FOR B OF I 63.48
 145770 08/24/2018 AMAZON CAPITAL SERVICES TONER 245.04
 145292 08/13/2018 AMBIUS LLC (19) PLANT RENTAL 710.45




 1
 Village of Skokie
 Voucher Report# 8
 September 4, 2018



Reference Number Transaciton Date Vendor Invoice Description Amount
 145634 08/21/2018 AMERICAN HOMES 4 RENT REFUND PARKING PERMIT 200.00
 145290 08/13/2018 ANDERSON ELEVATOR CO ELEVATOR MAINTENANCE 211.15
 145333 08/13/2018 ANDERSON LOCK COMPANY LTD INTERIOR DOOR LOCK REPAIRS - PD 407.50
 145338 08/13/2018 ANDERSON LOCK COMPANY LTD DOOR CLOSERS - PD 876.72
 145660 08/21/2018 ANDERSON LOCK COMPANY LTD INTERIOR DOOR REMOVAL & INSTALLATION 450.00
 145817 08/28/2018 ANDERSON LOCK COMPANY LTD SERVICE ON SALLY PORT BANK OF LOCKERS. 195.00
 145954 08/27/2018 ANDY'S PATIO BD BOND REFUND-7535 KENNETH AVE 250.00
 145968 08/27/2018 ANGIE THANOUKOS BD BOND REFUND-3944 CHURCH ST 250.00
 145536 08/16/2018 ANNA CHRISOS CLAIM - REIMBURSEMENT FOR DAMAGE 370.00
 145951 08/27/2018 ANTHONY YOUSEPH BD BOND REFUND-4019 GROVE ST 250.00
 145545 08/17/2018 AUSTIN PRECISION PRODUCTS INC LARUE TACTICAL TRIGGER, MOUNTS 3,084.70
 14SS37 08/16/2018 BAKER TILLY VIRCHOW KRAUSE LLP ANNUAL AUDIT 25,000.00
 14S296 08/13/2018 BARRY CODELL BOOTS/CLOTHING REIMBURSMENT 284.46
 145120 08/07/2018 BATTERIES PLUS LLC BATTERIES 10.20
 145701 08/14/2018 BEE IN BEEZYNESS WITH GOD SNAP AND MATCH REIMBURSEMENT FOR FARMERS MARKET ON 08/19/18 14.00
 145475 08/16/2018 BRIAN AUGUSTINE REIMBURSEMENT FOR DINNER- 8-15-18 10.00
 145682 08/22/2018 BRISTOL HOSE & FITTING MAIN WRHS HOSE ASSEMBLIES 191.20
 145178 08/08/2018 BUILDERS ASPHALT HOT PATCH 1,242.60
 145179 08/08/2018 BUILDERS ASPHALT HOT PATCH 1,374.84
 145180 08/08/2018 BUILDERS ASPHALT HOT PATCH 1,185.60
 145810 08/27/2018 BUILDERS PAVING LLC 2018 NON ARTERIAL STREET RESURFACING PROGRAM SR 18.3 667,966.67
 145420 08/14/2018 CALL ONE PHONE SERVICE 847 673-4293 23,118.84
 145184 08/08/2018 CARL CELESTINO CLOTHING REIMBURESMENT 146.49
 145551 08/17/2018 CARRIE HABERSTICH REIMBURSEMENT FOR DINNER-8-16-18 8.53
 145975 08/27/2018 CARRIE RODAS BD BOND REFUND-9333 LOWELL AVE 250.00
 145656 08/21/2018 CARROT TOP INDUSTRIES INC FLAGS 3,506.48
 145657 08/21/2018 CASCADE ENGINEERING RECYCLING/REFUSE CARTS 29,030.50
 145489 08/16/2018 CASCADE ENGINEERING REFUSE CART LIDS 1,230.00
 145861 08/28/2018 CDW GOVERNMENT INC VEEAM SUITE ENTERPRISE FOR VMWARE 5,961.60
 145947 08/27/2018 CHALET NURSERY & GARDEN SHOP BD BOND REFUND-8651 KARLOV AVE 250.00
 145981 08/27/2018 CHICAGO TITLE AND TRUST COMPANY BD BOND REFUND-9333 SKOKIE BLVD 5,000.00
 145982 08/27/2018 CHICAGO TITLE AND TRUST COMPANY BD BOND REFUND-9333 SKOKIE BLVD 1,000.00
 144397 07/16/2018 CHRISTA BALLOWE MILEAGE REIMBURSEMENT 74.67
 145122 08/07/2018 CINTAS FIRST AID SUPPLIES - AUTO 191.16
 145298 08/13/2018 CINTAS# 769 SUPPLIES - FIRE #16 9.46
 145299 08/13/2018 CINTAS# 769 SUPPLIES - FIRE #17 37.96
 145300 08/13/2018 CINTAS# 769 SUPPLIES - FIRE #18 9.46
 145471 08/16/2018 CINTAS# 769 SUPPLIES - FIRE #16 16.58
 145472 08/16/2018 CINTAS# 769 SUPPLIES - FIRE #17 100.15
 145473 08/16/2018 CINTAS# 769 SUPPLIES - FIRE #18 127.46




 2
 Village of Skokie
 Voucher Report# 8
 September 4, 2018



Reference Number Transaciton Date Vendor Invoice Description Amount
 145662 08/21/2018 CINTAS# 769 SUPPLIES - FIRE #16 47.74
 145663 08/21/2018 CINTAS# 769 SUPPLIES - FIRE #17 63.46
 145664 08/21/2018 CINTAS# 769 SUPPLIES - FIRE #18 27.46
 145351 08/14/2018 CINTAS CORPORATION #22 UNIFORM SERVICES -AUTO 111.49
 145352 08/14/2018 CINTAS CORPORATION #22 UNIFORM SERVICES - AUTO 113.05
 145683 08/22/2018 CINTAS CORPORATION #22 UNIFORM SERVICES - AUTO 111.49
 14S123 08/07/2018 CITY WELDING SALES & SERVICE INC WELDING SUPPLIES 149.73
 145737 08/23/2018 CLAIM MANAGEMENT CONSULTANTS LLC WIRE TRANSFER REPLENISHMENT OF ACCOUNT 76,273.27
 145905 08/29/2018 CLAIM MANAGEMENT CONSULTANTS LLC REPLENISHMENT OF ACCOUNT 8 2818 53,734.25
 145949 08/27/2018 CLARION CONSTRUCTION INC BD BOND REFUND-5215 OLD ORCHARD RD 550 1,000.00
 145162 08/08/2018 CLEANSLATE MOWING 8,280.88
 145714 08/22/2018 COMCAST CABLE SERVICES 28.42
 145716 08/22/2018 COMCAST CABLES SERVICES 346.12
 145234 08/09/2018 COMED ELECTRICITY- LITE, RT/25 8051 CENTRAL PARK AVE 166.15
 145236 08/09/2018 COMED ELECTRICITY - LITE 8109 LAWNDALE AVE 137.72
 145237 08/09/2018 COMED ELECTRICITY - LITE 3360 CLEVELAND ST 116.20
 145238 08/09/2018 COMED ELECTRICITY- 7949 LINCOLN AVE 203.41
 145239 08/09/2018 COMED ELECTRICITY - 5127 OAKTON ST 388.08
 145203 08/09/2018 COMED ELECTRICITY- PKG LOT LITES 8200 SKOKIE BLVD 183.27
 145204 08/09/2018 COMED ELECTRICITY - LITE, CONTROLLER 4031 OAKTON ST 252.97
 145212 08/09/2018 COMED ELECTRICITY - FIRE FACILITY, 8157 CENTRAL PARK AVE 36.45
 145215 08/09/2018 COMED LIGHTING - LIGHTING 8200 SKOKIE BLVD 242.20
 145217 08/09/2018 COMED ELECTRICITY - MTRD STRT LGHTS 210.50
 145218 08/09/2018 COMED ELECTRICTY- COMPTROLLER CABINET 4002-1/2JARVIS AVE 39.74
 145220 08/09/2018 COMED ELECTRICITY- LITE 8000 LOCKWOOD AVE 344.72
 145221 08/09/2018 COMED ELECTRICITY- 8901 SKOKIE BLVD 24.20
 145222 08/09/2018 COMED ELECTRICITY - CLEVELND ST LITE RT/25 & LINCOLN AVE 185.84
 145223 08/09/2018 COMED ELECTRICITY - LITE METER, GOLF RD & SKOKIE BLVD 251.43
 145224 08/09/2018 COMED ELECTRICITY - OLD ORCHARD LITE RT/25, WOODS DR 75.19
 145226 08/09/2018 COMED ELECTRICITY - 8651 SKOKIE BLVD 125.42
 145658 08/21/2018 COMED ELECTRICITY- EAST PRAIRIE RD & ST LOUIS AVE 23,626.40
 145659 08/21/2018 COMED ELECTRICITY - MASTER ACCT/VARIOUS LOCATIONS 12,990.55
 145462 08/16/2018 COMED ELECTRICITY- 8001 NILES AVE 293.57
 145463 08/16/2018 COMED ELECTRICITY - LITE, LINCOLN #1, 8350 LINCOLN AVE 6.06
 145464 08/16/2018 COMED ELECTRICITY - MTRD STRT LG HTS, LITE RT/23 CONTR#2, 8350 LINCOLN AVE 101.39
 145465 08/16/2018 COMED ELECTRICITY - KISS & RIDE 8150 SKOKIE BLVD 193.88
 145466 08/16/2018 COMED ELECTRIC SERVICE 917.48
 145646 08/21/2018 COMPLETE PUMP SERVICE CO INC SUBMERSIBLE PUMP REPLACEMENT - FIRE 316 4,275.00
 145534 08/16/2018 CONTOUR LANDSCAPING INC POST CONSTRUCTION CLEAN UP- WEED REMOVAL 720.00
 145161 08/08/2018 CONTOUR LANDSCAPING INC FIRESTATIONS & LOUISE/LAMON LANDSCAPE MAINTENANCE 2018 SEASON 368.06




 3
 Village of Skokie
 Voucher Report # 8
 September 4, 2018



Reference Number Transaciton Date Vendor Invoice Description Amount
 145097 08/06/2018 CORE & MAIN LP 6X25 CLAMPS 214.24
 145767 08/24/2018 CORRECTIVE ASPHALT MATERIALS LLC 2018 PAVEMENT REJUVENATION PROJECT 19,999.68
 145594 08/17/2018 COTG PRINTER MAINTENANCE 75.28
 145597 08/17/2018 COTG PRINTER MAINTENANCE 3,194.87
 145598 08/17/2018 COTG PRINTER MAINTENANCE 1,144.08
 145573 08/17/2018 CSI- CHICAGO SCAFFOLDING INC CANOPY RENTAL 325.00
 145785 08/27/2018 CSI- CHICAGO SCAFFOLDING INC CANOPY RENTAL 325.00
 145353 08/14/2018 CUMMINS NPOWER LLC DOSER PUMP 797.04
 145961 08/27/2018 D&D LANDSCAPE & SPRINKLER SERV BD BOND REFUND-84 WILLIAMSBURG RD 250.00
 145708 08/14/2018 D&S FARMS SNAP AND MATCH REIMBURSEMENT FOR FARMERS MARKET ON 08/19/18 8.00
 145945 08/27/2018 DANIEL DUBROW BD BOND REFUND-8700 RIDGEWAY AVE 250.00
 145953 08/27/2018 DAN LEYS GARAGE WORLD BD BOND REFUND-5242 HOFFMAN ST 500.00
 145665 08/21/2018 DAVEY TREE EXPERT CO SUBSCRIPTION 2,100.00
 145729 08/22/2018 DEANO & SCARRY LLC LEGAL SERVICES 3,325.00
 145788 08/01/2018 DENISE FRANKLIN WATER & GATORADE FOR BACKLOT BASH 97.28
 145960 08/27/2018 DENNIS M DURAN BD BOND REFUND-5110 PRATT AVE 250.00
 145363 08/14/2018 DENYSE STONEBACK CAR WASH REIMBURSEMENT 120.00
 145766 08/24/2018 DIANE HUNTER REIMBURSEMENT FOR DAMAGE TO SPRINKLER HEADS 137.00
 145613 08/20/2018 EARL MATRENEC CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 145962 08/27/2018 EDWARD ODICHO BD BOND REFUND-5216 WRIGHTTER 250.00
 145354 08/14/2018 EJ EQUIPMENT INC OIL PRESSURE SENDER, ETC. #201 158.82
 145337 08/13/2018 ELECTRICAL CONTRACTORS INC PARTS ORDER - PD 890.00
 145098 08/06/2018 ELECTRICAL CONTRACTORS INC NORTH GATE REPAIRS - PD 291.00
 145704 08/14/2018 ELLIS FAMILY FARMS SNAP AND MATCH REIMBURSEMENT FOR FARMERS MARKET ON 08/19/18 65.00
 145538 08/16/2018 ENTENMANN ROVIN COMPANY RETIREMENT BADGE FOR OFR. J. LONG 184.50
 145632 08/21/2018 EQUIFAX INFORMATION SVCS LLC LOCAL CREDIT REPORTS 25.41
 145967 08/27/2018 ERIC DYNOWSKI BD BOND REFUND-9024 EWING AVE 500.00
 145438 08/15/2018 ERIC MCCUNE SHIRTS FOR INVESTIGATIONS 138.53
 145754 08/23/2018 ERVIN GARCIA SALOMON XA FORCE BOOTS 194.94
 145603 08/20/2018 ETERNALLY GREEN LAWN CARE INC CRAWFORD MEDIANS LANDSCAPE MAINTENANCE 475.00
 145922 08/27/2018 EVER DRY CHICAGO BD BOND REFUND-8303 KEELER AVE 150.00
 145923 08/27/2018 EVER DRY CHICAGO BD BOND REFUND-9552 KILDARE AVE 250.00
 145969 08/27/2018 Everseal Basement BD BOND REFUND-9538 KILDARE AVE 250.00
 145970 08/27/2018 Everseal Basement BD BOND REFUND-9532 KILDARE AVE 250.00
 145859 08/28/2018 EVIDENT INC PURITAN FOAM TIPS, CLEAR PLASTIC JARS - E.T. SUPPLIES 133.72
 145884 08/29/2018 FEDEX DELIVERY ACCT# 1117-4269-3 24.83
 145820 08/28/2018 FEDEX OFF-DUTY BADGES SHIPPED TO ENTENMANN 26.13
 145976 08/27/2018 FELIPE CAJIGAS JR BD BOND REFUND-9545 LEAMINGTON AVE 250.00
 144739 07/27 /2018 FIRST AMERICAN TITLE INSURANCE CO PLAT RECORDINGS 885.00
 145926 08/27/2018 FRANK HAJIZADEH BD BOND REFUND-3301 CAPITOL ST 300.00




 4
 Village of Skokie
 Voucher Report# 8
 September 4, 2018



Reference Number Transaciton Date Vendor Invoice Description Amount
 145830 08/29/2018 FREEDOM PAPER PLOTTER PAPER 48.00
 145474 08/16/2018 G & M TRUCKING INC SPOILS HAULING/DISPOSAL 1,720.00
 145476 08/16/2018 G & M TRUCKING INC SPOILS HAULING/DISPOSAL & SAND 1,729.20
 145645 08/21/2018 GALLAGHER MATERIALS INC COLD PATCH 2,590.38
 145099 08/06/2018 GB SPRINKLER SYSTEMS INC SPRINKLER REPAIRS 198.75
 145186 08/08/2018 GB SPRINKLER SYSTEMS INC SPRINKLER REPAIRS 185.00
 145963 08/27/2018 GENERATION BRANDS BD BOND REFUND-7338 LINDER AVE 500.00
 145977 08/27/2018 GEORGE AZIZIAN BD BOND REFUND-8044 KILDARE AVE 300.00
 145946 08/27/2018 GEORGE ILIOPOULOS BD BOND REFUND-7710 TRIPP AVE 300.00
 145964 08/27/2018 GEORGE KOULIENA BD BOND REFUND-9231 LO REL AVE 250.00
 145733 08/23/2018 GEORGE SELLAS REIMBURSE LANDLORD TRAINING 28.00
 145718 08/22/2018 GLEN BROOK AUTO PARTS INC HOOD LIFT SUPRT #17 54.04
 145719 08/22/2018 GLEN BROOK AUTO PARTS INC STRUTS#212 24.08
 145720 08/22/2018 GLEN BROOK AUTO PARTS INC FUELCAP#5 11.90
 145367 08/14/2018 GLENBROOKAUTO PARTS INC SILICONE COLLANT HOSE #105 73.99
 145368 08/14/2018 GLENBROOKAUTO PARTS INC AIR DOOR ACTUATOR #4 33.67
 145369 08/14/2018 GLEN BROOK AUTO PARTS INC RE-STOCK TRAILER PLUGS 41.64
 145371 08/14/2018 GLEN BROOK AUTO PARTS INC STOCK- LAMP 10.77
 145372 08/14/2018 GLEN BROOK AUTO PARTS INC WEATHERSHIELD EN HOSE #235 85.65
 145381 08/14/2018 GLEN BROOK AUTO PARTS INC HOSE FITTINGS 49.85
 145382 08/14/2018 GLEN BROOK AUTO PARTS INC HOSE END #235 59.40
 145383 08/14/2018 GLEN BROOK AUTO PARTS INC BLISTER PK CAPSULES #109 54.85
 145355 08/14/2018 GLENBROOKAUTO PARTS INC DISC PAD #10 22.24
 145356 08/14/2018 GLEN BROOK AUTO PARTS INC OIL/FUEL FILTERS 162.85
 145357 08/14/2018 GLENBROOKAUTO PARTS INC ALARM - STOCK 25.94
 145359 08/14/2018 GLEN BROOK AUTO PARTS INC AIR FILTER-STOCK 46.21
 145360 08/14/2018 GLEN BROOK AUTO PARTS INC SERPENTINE BELT #111 42.17
 145362 08/14/2018 GLEN BROOK AUTO PARTS INC OIL HUB CAP #111 26.24
 145364 08/14/2018 GLENBROOKAUTO PARTS INC TIRE PLUGS 9.00
 145365 08/14/2018 GLENBROOKAUTO PARTS INC TIE ROD END #74 29.44
 145519 08/16/2018 GLEN BROOK AUTO PARTS INC BATTERY#96 105.73
 145521 08/16/2018 GLEN BROOK AUTO PARTS INC OIL BATH HUB #168 & STOCK 93.34
 145522 08/16/2018 GLENBROOKAUTO PARTS INC HYO HOSE #230 230.00
 145525 08/16/2018 GLEN BROOK AUTO PARTS INC TIRE PRESSURE MONITOR #135 39.99
 145384 08/14/2018 GLOBAL EMERGENCY PRODUCTS HOSE COLLANT #105 86.67
 145684 08/22/2018 GLOBAL EMERGENCY PRODUCTS FUEL TANK STRAP/FUEK LEVEL VDO 394.03
 145917 08/27/2018 GLORIAGAA BD BOND REFUND-9540 LOCKWOOD AVE 250.00
 145721 08/22/2018 GOLF MILL FORD DIAGNOSTICS #24 1,604.83
 145723 08/22/2018 GOLF MILL FORD PARTS#28 369.06
 145724 08/22/2018 GOLF MILL FORD SENSOR #154T 133.72




 5
 Village of Skokie
 Voucher Report# 8
 September 4, 2018



Reference Number Transaciton Date Vendor Invoice Description Amount
 145385 08/14/2018 GOLF MILL FORD REPAIRS#27 388.56
 145386 08/14/2018 GOLF MILL FORD HOSE ASY #31T 22.54
 145387 08/14/2018 GOLF MILL FORD VALVE ASY #28 38.28
 145388 08/14/2018 GOLF MILL FORD BRACKET#26 59.62
 145576 08/17/2018 GOVISION LLC PROFESSIONAL SERVICE AND SUPPLIES 2,400.00
 145666 08/21/2018 GRAINGER 0-RING 4.04
 145667 08/21/2018 GRAINGER DRAIN OPENER 96.89
 145668 08/21/2018 GRAINGER CREDIT (78.50)
 145669 08/21/2018 GRAINGER TOOLS/MATERIALS 57.18
 145389 08/14/2018 GRAINGER TOOLS/SUPPLIES 205.13
 145370 08/14/2018 GRAINGER LED 5-STAGE SAFETY BATONS- STOCK 213.00
 145339 08/13/2018 GRAINGER DRAIN OPENER 96.89
 145319 08/13/2018 GRAINGER BALLASTS/FLOURESCENT LAMPS 30.37
 145320 08/13/2018 GRAINGER SLIP HOOK 87.61
 145189 08/08/2018 GRAINGER TUBE CUTTING WHEEL 57.72
 145100 08/06/2018 GRAINGER FIBER DISCS 20.51
 145101 08/06/2018 GRAINGER HID BALLAST 223.03
 145103 08/06/2018 GRAINGER TOOLS/LAMPS 245.15
 145302 08/13/2018 GRAINGER MACINE SCREW ASSORTMENT 46.18
 145715 08/22/2018 GRAINGER FUSES- PD 118.65
 145974 08/27/2018 GREAT LAKES PAVING BD BOND REFUND-8148 KARLOV AVE 500.00
 145957 08/27/2018 GREEN CONCEPTS BD BOND REFUND-9121 LARAMIE AVE 250.00
 145647 08/21/2018 GROOT INDUSTRIES INC SWEEPINGS DISPOSAL 3,272.16
 145321 08/13/2018 H & H ELECTRIC CO TRAFFIC SIGNAL/STREET LIGHT MAINTENANCE 1,402.95
 145768 08/24/2018 H & H ELECTRIC CO ROUTINE AND EXTRA WORK FOR TRAFFIC SIGNALS FY2019 933.10
 145769 08/24/2018 H & H ELECTRIC CO ROUTINE AND EXTRA WORK FOR STREET LIGHTS 2,068.30
 145543 08/17/2018 HACH COMPANY HACH RAIN GAUGE EQUIPMENT 10,541.74
 145544 08/17/2018 HACH COMPANY HACH RAIN GAUGE EQUIPMENT 228.26
 145950 08/27/2018 HEN POL CONSTRUCTION BD BOND REFUND-8646 AVERS AVE 500.00
 145791 08/27/2018 HENRICHSEN'S FIRE EQUIPMENT CO SQUAD FIRE EXTINGUISHERS SERV/RE-CHARGED 775.70
 145685 08/22/2018 HERITAGE- CRYSTAL CLEAN LLC PARTS CLEANER 187.00
 145124 08/07/2018 HERITAGE- CRYSTAL CLEAN LLC PARTS CLEANER 1,911.89
 145614 08/20/2018 HOME TOWNE ELECTRIC INC DEMPSTER/BRONX INTERSECTION MODERNIZATION 31,889.46
 145838 08/28/2018 IDES BEN-118R 4128 TO 6 30 18 33.50
 145796 08/27/2018 ILLINOIS WORKERS COMP COMMISSION RATE ADJUSTMENT FUND 1118 THRU 6 30 18 3,393.96
 145621 08/20/2018 IMPACT NETWORKING LLC COPIER PAPER 1,190.00
 145526 08/16/2018 IMPERIAL SUPPLIES LLC HYD FITTINGS #230 58.94
 145390 08/14/2018 IMPERIAL SUPPLIES LLC GATES 34.47
 145541 08/17/2018 INTERNATIONAL CODE COUNCIL INC 2018 CODE BOOKS 701.95
 145391 08/14/2018 INTERSTATE BILLING SERVICE INC BEARING ASSEMBLY REPAIRS #146 405.70




 6
 Village of Skokie
 Voucher Report # 8
 September 4, 2018



Reference Number Transaciton Date Vendor Invoice Description Amount
 145396 08/14/2018 INTERSTATE BILLING SERVICE INC INTERCOOLER PIPE #142 346.56
 145404 08/14/2018 INTERSTATE BILLING SERVICE INC REPAIRS/MAINTENANCE #A17 170.24
 145568 08/17/2018 IRINA ARSHEV REIMBURSEMENT FOR DAMAGES FROM CONSTRUCTION 314.50
 145972 08/27/2018 IRJT REVIVO BD BOND REFUND-9427 KEELER AVE 500.00
 145883 08/29/2018 ISBS COPIER MAINTENANCE 652.38
 145547 08/17/2018 ISBS REPAIR & MAINTENANCE FOR HUMAN SERVICES SAVIN COPIER- 8/14/18-11/13/18 160.00
 145627 08/20/2018 ISBS COPIER REPAIR 154.51
 145639 08/21/2018 JG UNIFORMS INC PANTS AND POLO SHIRT FOR OFR., R. MEDINA 129.90
 145640 08/21/2018 JG UNIFORMS INC UNDERSHIRTS, TRAFFIC VEST, DBL MAG POUCH AND POLO SHIRT - OFR. GONZALEZ 50.95
 145641 08/21/2018 JG UNIFORMS INC UNDERSHIRTS, PANTS, AND UNIFORM SHIRTS - SGT. M. CIANCHETTI 39.75
 145373 08/14/2018 JG UNIFORMS INC S/S SHIRTS, DICKIES, POLO SHIRTS, BLKSOCKS, UNDERSHIRTS, DUTY BELT, OFR. BREITENR 92.50
 145374 08/14/2018 JG UNIFORMS INC NEW SGT. BADGE AND REFURBISH BADGE #236 212.00
 145376 08/14/2018 JG UNIFORMS INC PANTS BELT FOR OFR. M. ERWIN 18.00
 145377 08/14/2018 JG UNIFORMS INC POLO SHIRTS, CARGO PANTS, L/S SHIRTS, BELT, AND MAG POUCH - SGT. FRANKLIN 207.50
 145379 08/14/2018 JG UNIFORMS INC UA S/S UNDERSHIRTS - FOR CMDR. D. O'BRIEN 92.50
 145315 08/13/2018 J G UNIFORMS INC SHIRTS AND PANTS FOR D/C WEINMAN 400.40
 145316 08/13/2018 J G UNIFORMS INC UNDER ARMOR VALSETZ BOOTS FOR OFR. A. VINCIC 124.99
 145317 08/13/2018 JG UNIFORMS INC L/S AND S/S SHIRTS, PANTS, SOCKS, PATROL BAG, ETC. OFR. B. ROE 177.90
 145318 08/13/2018 JG UNIFORMS INC S/S SHIRTS, DICKIES, POLO SHIRTS, BLK SOCKS, UNDERSHIRTS, DUTY BELT, OFR. BREITENR 164.25
 145833 08/28/2018 JG UNIFORMS INC COM OP PAGN6TTA- S/S SHIRTS 78.00
 145843 08/28/2018 JG UNIFORMS INC BADGE #218 PATROL REFURBISHED 53.50
 145395 08/07/2018 JAM ES HANSEN PUBLIC ART BROCHURE UPDATE 1,500.00
 145933 08/27/2018 JAMIL KHAN BD BOND REFUND-4445 MAIN ST 250.00
 145672 08/21/2018 JEAN SCHER POSTAGE REIMBURSEMENT 16.29
 145527 08/16/2018 JENNINGS CHEVROLET AIR BAG MODULE #4 375.00
 145731 08/23/2018 JIM DUESENBERG MICRO CHIP FOR CAMERA 12.12
 145948 08/27/2018 JOHN BRUST BD BOND REFUND-9301 TRIPP AVE 500.00
 145605 08/20/2018 JOHN GILL CLOTHING REIMBURSMENT 90.93
 145918 08/27/2018 JUDY HOLMAN BD BOND REFUND-28 WILLIAMSBURG RD 250.00
 145601 08/17/2018 KANE MCKENNA AND ASSOCIATES INC PROF SERVICES - RESEARCH & DOCUMENT REVIEW 4,162.50
 145581 08/17/2018 KAREN E HAND REFUND STICKER 35.00
 145932 08/27/2018 KARL HAHN BD BOND REFUND-4932 SHERWIN AVE 250.00
 145695 08/22/2018 KIESLER POLICE SUPPLY INC GLOCK 17 GEN 5, 17 ROUNDS MAGAZINES - FORD/CB. BAKER 92.00
 145348 08/14/2018 KIESLER POLICE SUPPLY INC SUREFIRE, FLASHLIGHT MOUNTS, AND MAGPUL P-MAGS 852.50
 145349 08/14/2018 KIESLER POLICE SUPPLY INC GLOCK MAGPUL MAGS - OFR. A. LEHMANN 64.00
 145549 08/17/2018 KREISERS LLC MEDICAL SUPPLIES 51.73
 145528 08/16/2018 LACAL EQUIPMENT INC CHEVRON BELT #228T 1,108.68
 145165 08/08/2018 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLING/CONDO TRASH & RECYCLING 75,547.94
 145166 08/08/2018 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLING/CONDO TRASH & RECYCLING 24,894.59
 145912 08/29/2018 LAKEVIEW RUBBER STAMP CO RUBBER STAMPS 99.50




 7
 Village of Skokie
 Voucher Report# 8
 September 4, 2018



Reference Number Transaciton Date Vendor Invoice Description Amount
 145322 08/13/2018 LAPORT INC CAN LINERS - VH 545.37
 145490 08/16/2018 LAPORT INC JANITORIAL SUPPLIES - PD 1,592.01
 145477 08/16/2018 LAPORT INC PAPER PRODUCTS 388.74
 145578 08/17/2018 LARRY KULMAN REFUND STICKER 35.00
 145580 08/17/2018 LAURA NUTINI REFUND STICKER 35.00
 145942 08/27/2018 LEPO SELO LLC BD BOND REFUND-8610 HARDING AVE 500.00
 145943 08/27/2018 LEPO SELO LLC BD BOND REFUND-8610 HARDING AVE 500.00
 145944 08/27/2018 LEPO SELO LLC BD BOND REFUND-8610 HARDING AVE 250.00
 145615 08/20/2018 LINDENMEYR MUNROE PAPER 469.09
 145649 08/21/2018 LIZZETIE MEDINA MULCH INSTALLATION 7,600.00
 145650 08/21/2018 LIZZETIE MEDINA MULCH INSTALLATION 5,700.00
 145651 08/21/2018 LIZZETIE MEDINA MULCH INSTALLATION 5,700.00
 145653 08/21/2018 LIZZETIE MEDINA MULCH INSTALLATION 3,150.00
 145654 08/21/2018 LIZZETIE MEDINA MULCH INSTALLATION 6,840.00
 145655 08/21/2018 LIZZETIE MEDINA KRIER PLAZA/VILLAGE HALL ANNUAL INSTALLATION 4,578.86
 145406 08/14/2018 LOCATION TECHNOLOGIES INC MONTHLY DATA/WEB ACCESS SERVICE 447.75
 145407 08/14/2018 M & A AUTO BODY SERVICE REPAIRS#17 915.00
 145125 08/07/2018 M & A AUTO BODY SERVICE REPAIRS #34 {NEW) 915.00
 145687 08/22/2018 M & A AUTO BODY SERVICE REPAIRS #19 915.00
 145690 08/22/2018 M & A AUTO BODY SERVICE REPAIRS#15 915.00
 145710 08/14/2018 M&D FARMS SNAP AND MATCH REIMBURSEMENT FOR FARMERS MARKET ON 08/19/18 200.00
 145635 08/21/2018 MACMUNNIS INC LAND RENTAL FEES #106828 1,852.20
 145637 08/21/2018 MACMUNNIS INC LAND RENTAL FEES #96968 1,852.20
 145936 08/27/2018 MAGIC TOUCH BD BOND REFUND-5038 FARWELL AVE 500.00
 145952 08/27/2018 MARICELA WALKER BD BOND REFUND-8641 HAMLIN AVE 250.00
 145520 08/16/2018 MATIHEW KAINER TUITION {50%) - NUR439 ADULT HEALTH NURSING II 500.00
 145535 08/16/2018 MCCANN INDUSTRIES INC VA REPAIRS VEHICLE 225 219.53
 145409 08/14/2018 MCCANN INDUSTRIES INC BRAKE LINING #226 327.51
 145692 08/22/2018 MCCANN INDUSTRIES INC SWITCH #226 171.37
 145806 08/27/2018 MCKENNA STORER PROFESSIONAL SERVICES RENDERED THRU 6/22/18 1,040.00
 145808 08/27/2018 MCKENNA STORER PROFESSIONAL SERVICES RENDERED THRU 7/20/18 1,040.00
 145693 08/22/2018 MCMASTER CARR SUPPLY CO SHOP SUPPLIES 47.56
 145410 08/14/2018 MCMASTER CARR SUPPLY CO TOOLS/SUPPLIES 59.16
 145764 08/24/2018 MELISSA RUSSELL TUITION REIMBURSEMENT - PED 243 AND PED 270 383.05
 145324 08/13/2018 MENARDS MORTON GROVE MATERIALS 104.80
 145325 08/13/2018 MENARDS MORTON GROVE HANGING KITS, ETC. 40.33
 145326 08/13/2018 MENARDS MORTON GROVE LIGHT BULBS 50.85
 145347 08/14/2018 MENARDS MORTON GROVE SUPPLIES - PD 21.90
 145190 08/08/2018 MENARDS MORTON GROVE TOOLS/SPRAY PAINT 127.70
 145104 08/06/2018 MENARDS MORTON GROVE SUPPLIES 78.62




 8
 Village of Skokie
 Voucher Report# 8
 September 4, 2018



Reference Number Transaciton Date Vendor Invoice Description Amount
 145107 08/06/2018 MENARDS MORTON GROVE ALGAECIDE/SHOCK TREATMENT 18.96
 145109 08/06/2018 MENARDS MORTON GROVE SUPPLIES 12.86
 145478 08/16/2018 MENARDS MORTON GROVE LANDSCAPING SUPPLIES 95.96
 145479 08/16/2018 MENARDS MORTON GROVE TOO LS/MATERIALS 75.66
 145480 08/16/2018 MENARDS MORTON GROVE TRIM/METAL TRACK- PW 5.58
 145612 08/20/2018 MENARDS MORTON GROVE CREDIT - ORIGINAL INVOICE 7793 (20.85)
 145607 08/20/2018 MENARDS MORTON GROVE LED BULBS- FIRE #18 & PW 74.40
 145610 08/20/2018 MENARDS MORTON GROVE TOO LS/MATERIALS 12.96
 145677 08/22/2018 MENARDS MORTON GROVE SUPPLIES 5.49
 145678 08/22/2018 MENARDS MORTON GROVE CLEANING SUPPLIES 13.95
 145679 08/22/2018 MENARDS MORTON GROVE CARPET SHAMPOO 30.43
 145670 08/21/2018 MENARDS MORTON GROVE SUPPLIES 31.79
 145671 08/21/2018 MENARDS MORTON GROVE SUPPLIES 11.95
 145394 08/07/2018 METROPOLITAN MAYORS CAUCUS CAUCUS DUES FOR 2017-2018 2,915.28
 145959 08/27/2018 MICHAEL OTTE BD BOND REFUND-8119 LONG AVE 250.00
 145971 08/27/2018 MICHAEL WEINBERG BD BOND REFUND-8949 FORESTVIEW RD 300.00
 145196 08/08/2018 MICHAEL ZLOTNIK CLOTHING/SAFETY BOOTS REIMBURSEMENT 379.95
 145177 08/08/2018 MIKE DEZYNSKI FUEL REIMBURSEMENT 30.00
 145327 08/13/2018 MOBILE MINI INC 40' CONTAINER- FIRE #18 124.00
 145626 08/07/2018 MUNICODE SUPPLEMENTAL ELECTRONIC CODE UPDATES FOR FY2019 - SUPP 67 FOR ZONING 501.50
 145700 08/14/2018 MY SWEET MEMORIES REIMBURSEMENT FOR SNAP AND MATCH ITEMS AT THE AUGUST 19 FARMERS' MARKET 46.00
 145529 08/16/2018 MYERS TIRE - CHICAGO #12 TIRE PLUGS & PATCHES 56.58
 145163 08/08/2018 NATURES PERSPECTIVE LANDSCAPING VILLAGE HALL & VILLAGE GREEN LANDSCAPING MAINTENANCE 603.00
 145164 08/08/2018 NATURES PERSPECTIVE LANDSCAPING VILLAGE HALL & VILLAGE GREEN LANDSCAPING MAINTENANCE 793.00
 145312 08/13/2018 NEMRT OFR, T, HANSON TO ATTEND BREACHPOINTTRNG. 50.00
 145644 08/21/2018 NEMRT CLOSE QUARTER HANDGUN SKILLS, LEVEL II - OFR. D. BENNETT 200.00
 145738 08/23/2018 NICK WYATT LUNCH WITH LIP SYNC VIDEOGRAPHERS 63.32
 145727 08/22/2018 NICOR GAS NATURAL GAS-5127 OAKTON ST 1,272.93
 145711 08/22/2018 NICOR GAS NATURAL GAS- 7300-06 NILES CENTER RD 196.11
 145467 08/16/2018 NICOR GAS NATURAL GAS- 9024 GROSS POINT RD 182.20
 145468 08/16/2018 NICOR GAS NATURAL GAS- 8157 CENTRAL PARK AVE 189.61
 145469 08/16/2018 NICOR GAS NATURAL GAS-9050 GROSS POINT RD 245.29
 145227 08/09/2018 NICOR GAS NATURAL GAS - FARGO & LONG 471.39
 145228 08/09/2018 NICOR GAS NATURAL GAS - 7424 NILES CENTER RD 324.84
 145229 08/09/2018 NICOR GAS NATURAL GAS - 8135 CENTRAL PARK AVE 98.49
 145860 08/28/2018 NILES TOWNSHIP DISTRICT 219 INTERNET SERVICES 250.00
 145706 08/14/2018 NOFFKE FAMILY FARMS SNAP AND MATCH REIMBURSEMENT FOR FARMERS MARKET ON 08/19/18 38.00
 145795 08/27/2018 NORTH SHORE ELECTRIC INC ELECTRIC WORK HIP 7735 EAST PRAIRIE 678.00
 145542 08/17/2018 NORTH SHORE UNIFORM SERVICE INC NISSIN NAVY CAPS 166.80
 145890 08/29/2018 NORTHSHORE OMEGA DRAW DOWN PROF SRCS HRRP EXAMS 1,604.00




 9
 Village of Skokie
 Voucher Report# 8
 September 4, 2018



Reference Number Transaciton Date Vendor Invoice Description Amount
 145643 08/21/2018 NORTHWEST POLICE ACADEMY LAW ENFROCEMENT BEST PRACTICES - 2 OFFICERS 50.00
 145937 08/27/2018 NTP WIRELESS/TERRY ROTH BD BOND REFUND-3601 DEMPSTER ST 300.00
 144736 07/27/2018 OFFICE DEPOT INC OFFICE SUPPLIES 311.55
 144738 07/27/2018 OFFICE DEPOT INC OFFICE SUPPLIES 17.30
 145445 08/15/2018 OFFICE DEPOT INC POST IT NOTES, PENS, - B OF I 144.90
 145447 08/15/2018 OFFICE DEPOT INC SUPER STICKY POST IT - FOR B OF I 20.59
 145956 08/27/2018 OMPRAKASH KAMARIA BD BOND REFUND-7845 KOLMARAVE 250.00
 145965 08/27/2018 ON REMODELING BD BOND REFUND-5041 HOWARD ST 250.00
 145966 08/27/2018 ON REMODELING BD BOND REFUND-5045 HOWARD ST 250.00
 145979 08/27/2018 ORANGE CRUSH LLC BD BOND REFUND-3219 OAKTON ST 1,500.00
 145930 08/27/2018 ORANGE CRUSH LLC BD BOND REFUND-3219 OAKTON ST 500.00
 145931 08/27/2018 ORANGE CRUSH LLC BD BOND REFUND-3219 OAKTON ST 1,000.00
 145328 08/13/2018 OUI OUI ENTERPRISES LLC PORT-0-LET SERVICES 220.00
 145329 08/13/2018 OUI OUI ENTERPRISES LLC PORT-0-LET SERVICES 220.00
 145330 08/13/2018 OUI OUI ENTERPRISES LLC PORT-0-LET SERVICES 220.00
 145117 08/07/2018 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 1,665.00
 145192 08/08/2018 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 1,665.00
 145194 08/08/2018 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 820.00
 145611 08/20/2018 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 1,665.00
 145481 08/16/2018 PADDOCK PUBLICATIONS INC ADVERTISING COM OP 800.00
 145831 08/28/2018 PARAMESWARAN VENUGOPAL MD SUBPOENA FOR RECORDS RILEY 25.00
 145411 08/14/2018 PATIEN INDUSTRIES INC EQUIPMENT PARTS #233 176.18
 145978 08/27/2018 PAUL BOCHIAR BD BOND REFUND-8651 LAWNDALE AVE 250.00
 145540 08/16/2018 PENNY STAFFNEY OFFICE SUPPLIES 16.79
 145925 08/27/2018 PERMA SEAL BASEMENT SYSTEMS BD BOND REFUND-4659 BRUMMEL ST 250.00
 145924 08/27/2018 PETER AND OLIWIA BLESZKO BD BOND REFUND-4741 BOBOLINK TER 300.00
 145879 08/24/2018 PETRAITS RELOCATION SERVICES 80.00
 145272 08/10/2018 PIONEER PRESS DELIVERY BUILDING & HOUSING ACCT #184482580 32.24
 145927 08/27/2018 PNC FINANCIAL SERVICE GROUP BD BOND REFUND-5033 DEMPSTER ST 500.00
 145696 08/22/2018 POMP'S TIRE SERVICE INC TIRE#82 64.29
 145725 08/22/2018 POMP'S TIRE SERVICE INC TIRES#154 269.28
 145126 08/07/2018 POMP'S TIRE SERVICE INC TIRES#95 114.32
 145127 08/07/2018 POMP'S TIRE SERVICE INC TIRES#41 163.32
 145412 08/14/2018 POMP'S TIRE SERVICE INC TOWMAXTIRE 72.30
 145531 08/16/2018 POMP'S TIRE SERVICE INC TIRES#235 871.52
 145619 08/20/2018 POMP'S TIRE SERVICE INC VEHICLE ACCIDENT 172 442.28
 145620 08/20/2018 POMP'S TIRE SERVICE INC VEHICLE ACCIDENT 172 342.28
 145686 08/22/2018 PRECISION CNTRL SYSTEMS OF CHICAGO HVAC REPLACEMENT 9,992.00
 145790 08/27/2018 PRESTOX PEST CONTROL MONTHLY MAINTENANCE 210.00
 145887 08/29/2018 PRINT XPRESS LETIERH EADS-PO LICE 205.00




 10
 Village of Skokie
 Voucher Report # 8
 September 4, 2018



Reference Number Transaciton Date Vendor Invoice Description Amount
 145638 08/21/2018 PRINT XPRESS EVIDENCE ENVELOPES 630.00
 144928 08/03/2018 PRINT XPRESS PRINTING OF DOCUMENT COVERS 50.00
 145195 08/08/2018 PROSAFETY INC WORK GLOVES 432.00
 145482 08/16/2018 PROSAFETYINC WATERPROOF JACKET - F. ZENNER 60.00
 145332 08/13/2018 PURE ELECTRIC INC THERMAL UNIT 66.7S
 145786 08/27/2018 PURE HEALTH SOLUTIONS INC WATER COOLER 58.44
 145225 08/09/2018 QUANTUM COLOR PRINTING OF NEWSKOKIE 7,400.00
 145726 08/22/2018 QUANTUM LABS INCORPORATED NITRIL GLOVES 105.73
 145121 08/07/2018 QUORUM CONSULTING LLC GOVERNMENT LIAISON SERVICES FY2019 - GLAUBERMAN & POLLAK-AUGUST 3,000.00
 145934 08/27/2018 RAVINIA PLUMBING & HEATING BD BOND REFUND-9651 GROSS POINT RD 500.00
 145S32 08/16/2018 RAYMAR HYDRAULIC REPAIR SERVICE INC EQUIP PARTS #163 1,500.00
 14S7S9 08/23/2018 RECORD COPY SERVICES GL LITIGATED RAVENNA 69.75
 144929 08/03/2018 RELX INC OBA LEXIS NEXIS INFORMATION SUBSCRIPTION -JULY 2018 540.59
 145920 08/27/2018 REMEDIOS CARANDANG BD BOND REFUND-8210 ELMWOOD ST 250.00
 145470 08/16/2018 RENEWED PERFORMANCE INC GAUGE#103 87.60
 145910 08/29/2018 RICHARD LJONES RED LIGHT TICKET REVIEW 300.00
 145980 08/27/2018 RICHARD LINDBERG BD BOND REFUND-8455 LOCKWOOD AVE 500.00
 145652 08/21/2018 RIYADH SULAIMAN REFUND PERMIT 50.00
 145813 08/28/2018 RNOW INC PURCHASE OF NEW REFUSE TRUCK 253,023.00
 145636 08/21/2018 ROBERT KORAJCZYK REIMBURSEMENT FOR DAMAGE DUE TO VA 202.16
 145919 08/27/2018 ROBIN SCROFANI BD BOND REFUND-84 WILLIAMSBURG RD 250.00
 145623 08/20/2018 ROSE PEST SOLUTIONS ABATEMENT SERVICES 250.00
 145624 08/20/2018 ROSE PEST SOLUTIONS ABATEMENT SERVICES 250.00
 145625 08/20/2018 ROSE PEST SOLUTIONS ABATEMENT SERVICES 250.00
 145938 08/27/2018 ROSLYN KOHANCHI BD BOND REFUND-921S KEDVALE 500.00
 145939 08/27/2018 ROSLYN KOHANCHI BD BOND REFUND-9215 KEDVALE AVE 250.00
 145940 08/27/2018 ROSLYN KOHANCHI BD BOND REFUND-9215 KEDVALE AVE 500.00
 145928 08/27/2018 RT MILORD COMPANY BD BOND REFUND-5100 DEPSTER ST 500.00
 145595 08/17/2018 RUBINA USMAN PERMIT REFUND 50.00
 14S413 08/14/2018 RUSSO'S POWER EQUIPMENT INC ROOF LATCH #212 110.70
 145789 08/27/2018 SAFARILAND LLC SAF. HOLSTER FOR MAGNUM P229R - OFR. J. JONES 147.00
 145691 08/22/2018 SAM'S CLUB MEMBERSHIP# 341358421852 165.00
 145426 08/15/2018 SEAN GIBSON NIKE BIKE SHOES AND UNDER ARMOR SHOES FOR TIU - FOR OFR. S. GIBSON 86.40
 145633 08/21/2018 SHAWNIMALS LLC PAINT AND SUPPLIES FOR MINI MAN MONKEY BRAINS MURAL 649.28
 145599 08/17/2018 SHERWIN INDUSTRIES INC DIAMOND VOGEL HIGH BUILD YELLOW LATEX TRAFFIC PAINT. 5 GALLON PAILS 1,273.75
 145709 08/14/2018 SIX GENERATIONS FARMIN LOCAL SNAP AND MATCH REIMBURSEMENT FOR FARMERS MARKET ON 08/19/18 20.00
 145763 08/24/2018 SKOKIE HAND CAR WASH INTERIOR CAR WASHES 991.00
 145596 08/17/2018 SKOKIE PARK DISTRICT AGREEMENT TO RESTORE A ZONE OF SPRINKLING AT DEVONSHIRE PARK ON 7/03/18 1,790.00
 145616 08/20/2018 SKOKIE PUBLIC LIBRARY PERSONAL PROPERTY REPLACEMENT TAX 53,828.02
 145929 08/27/2018 SKOKIE-MADISON LLC BD BOND REFUND-3413 MADISON ST 500.00




 11
 Village of Skokie
 Voucher Report# 8
 September 4, 2018



Reference Number Transaciton Date Vendor Invoice Description Amount
 145414 08/14/2018 SNAP-ON INDUSTRIAL USD UPGRADE 775.72
 145415 08/14/2018 SNAP-ON INDUSTRIAL DDEC SUITE ULTRA 1,311.69
 145416 08/14/2018 SPRING ALIGN OF PALATINE INC AIR BAG 295.02
 145722 08/22/2018 STEPHEN C WALKER REFUND PARKING 14.41
 145728 08/22/2018 STEVE MARCIANJ REIMBURSEMENT FOR OFFICE SUPPLIES- STAPLES 63.94
 145552 08/17/2018 STEVE MARCJAN I REIMBURSEMENT FOR DINNER 8-16-18 10.00
 145602 08/17/2018 STREETSCAPE DEVELOPMENT LLC FLORAL AVE PHASE 2 ALLEY 25,500.00
 145417 08/14/2018 SUBURBAN ACCENTS INC GRAPHICS/LETTERING #334 750.00
 145418 08/14/2018 SUBURBAN ACCENTS INC GRAPHICS/LETTERING #317 750.00
 145119 08/07/2018 SUBURBAN LABORATORIES INC WATER TESTING 1,602.00
 145533 08/16/2018 SUBURBAN WHEEL COVER LUG NUT CAPS - FIRE VEH 80.00
 145921 08/27/2018 SUFFAH EDUCATION GUIDANCE BD BOND REFUND-8201 KARLOV AVE 5,000.00
 145116 08/07/2018 SUNRISE TREE CARE DUTCH ELM PREVENTION 360.00
 145857 08/28/2018 SUPPORT WAREHOUSE HP SERVER MAINTENANCE 25,000.00
 145935 08/27/2018 SUSAN JONA BD BOND REFUND-9035 KEYSTONE AVE 250.00
 145973 08/27/2018 SUZETTE DENOSE BD BOND REFUND-8646 DRAKE AVE 300.00
 145705 08/14/2018 T & H FARM LTD SNAP AND MATCH REIMBURSEMENT FOR FARMERS MARKET ON 08/19/18 72.00
 145761 08/24/2018 TECHSMITH CORPORATION SNAGIT LICENSE FOR OFR. A. LEHMANN 42.95
 145458 08/15/2018 TERRY OLINE CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 145916 08/29/2018 THE BANK OF NEW YORK MELLON BOND AGENT FEES 1,778.00
 145762 08/24/2018 THE BEST PART INC DELL POWER SUPPLY 3W3C2- DEPARTMENT USE 550.00
 145336 08/13/2018 THE FLOLO CORPORATION AC MOTOR INSPECTION/TESTING - PD 520.50
 145707 08/14/2018 THE TALKING FARM SNAP AND MATCH REIMBURSEMENT FOR FARMERS MARKET ON 08/19/18 32.00
 145523 08/16/2018 THOMAS DORAN REFRESHMENTS FOR GLFAM -ACCREDIT MGR MTG 52.33
 144975 08/06/2018 THOMSON REUTERS - WEST LOCAL CREDIT REPORTS 619.61
 145366 08/14/2018 TOPS JN DOG TRAINING CORP BOARDING 6/19-7/2-JASKO 347.00
 145419 08/14/2018 TRANSCHJCAGO TRUCK GROUP INJECTOR/GASKETS #129 385.14
 145771 08/24/2018 TRANSYSTEMS CORPORATION JDOT PROJECT: DEMPSTER, NILES CENTER & SKOKIE BLVD ENGINEERING AGREEMENT 6,835.56
 145304 08/13/2018 TURTLE WAX CAR WASH A/R EXTERIOR CAR WASHES DURING JULY 2018 79.84
 145702 08/14/2018 TWIN GARDENS INC SNAP AND MATCH REIMBURSEMENT FOR FARMERS MARKET ON 08/19/18 1.00
 145862 08/28/2018 TYLER TECHNOLOGIES INC LEGAL PROJECT 8,997.45
 145749 08/23/2018 ULINE 18X18X18 BOXES FOR PRESCRIPTION TAKE BACK BOX 60.22
 145698 08/22/2018 ULTRA STROBE COMMUNICATIONS INC CUSTOM VAULT-COMMAND CENTER 3,054.00
 145699 08/22/2018 ULTRA STROBE COMMUNICATIONS INC TRUCK VAULT SYSTEM - BALANCE OF INVOICE 784.00
 145821 08/28/2018 ULTRA STROBE COMMUNICATIONS INC ENCUMBRANCE- IN PROGRESS PROJECT - 6 CARGO BOXES SUV'S 7,739.70
 145787 08/27/2018 UPS DELIVERY SHIPPER #A885Tl 18.77
 145673 08/21/2018 USA BLUE BOOK LATEX PALM COATED GLOVES 36.61
 145483 08/16/2018 USA BLUE BOOK HYDRANT FLAGS 723.29
 145697 08/22/2018 USA FIRE PROTECTION INC SPRINKLER INSPECTIONS 625.00
 145661 08/21/2018 VERITEXT MIDWEST GL LITIGATED RAVENNA 669.00




 12
 Village of Skokie
 Voucher Report # 8
 September 4, 2018



Reference Number Transaciton Date Vendor Invoice Description Amount
 145617 08/20/2018 VERIZON WIRELESS PHONE SERVICE 442005324-00001 2,301.72
 145740 08/23/2018 VERIZON WIRELESS WIRELESS INTERNET - FIELD USE 746.54
 145524 08/16/2018 VILLAGE INN PIZZERIA LUNCH FOR GLFAM - ACCREDITATION MGR MTG 162.45
 145628 07/31/2018 VILLAGE OF LINCOLNWOOD WETSA SHARE OCT-APR 2018 139,000.46
 145734 08/23/2018 VINH DUCTRAN REFUND STICKER 35.00
 145484 08/16/2018 VOLLMAR CLAY PRODUCTS CO CONCRETE PRODUCTS 2,345.00
 145485 08/16/2018 VOLLMAR CLAY PRODUCTS CO CONCRETE PRODUCTS 455.00
 145486 08/16/2018 VOLLMAR CLAY PRODUCTS CO CONCRETE PRODUCTS 364.00
 145906 08/29/2018 WALKER CONSULTANTS PURLIN REPAIR 3,735.00
 145908 08/29/2018 WAREHOUSE DIRECT OFFICE SUPPLIES 40.20
 145909 08/29/2018 WAREHOUSE DIRECT OFFICE SUPPLIES 517.84
 145674 08/21/2018 WATER RESOURCES INC WATER METERS 1,223.30
 145487 08/16/2018 WEBMARC DOORS DOOR REPAIR- PD 278.00
 145955 08/27/2018 ZAYO PEROCEVIC BD BOND REFUND-7600 KILBOURN AVE 250.00
 145941 08/27/2018 ZIAD ALHAKIM BD BOND REFUND-4031 OAKTON ST 500.00
 145553 08/17/2018 ZOHRAB MIRZA FOOD 247.90
 145567 08/17/2018 ZOHRAB MIRZA TRAVEL AND SUPPLIES 123.69


 Report Total 1,896,827.84




 13
A
B
C
D
 A
 MML: 9/4/18 1st reading
 *9/17/18
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 18-9-F-

 AN ORDINANCE ESTABLISHING THE COMPENSATION
 OF THE VILLAGE MANAGER, DEPUTY VILLAGE CLERK,
 CORPORATION COUNSEL AND ASSISTANT CORPORATION
 COUNSELS OF THE VILLAGE OF SKOKIE

1 WHEREAS, the Skokie Village Code, Chapter 2, Article III, Division 4, Sections 2-132 and
2 2-134, provides that the Village Manager shall be appointed by a majority vote of the Mayor and
3 Board of Trustees and receive such compensation as the Mayor and Board of Trustees shall fix
4 from time to time; and

5 WHEREAS, the Skokie Village Code, Chapter 2, Article III, Division 3, Section 2-117,
6 provides that the Deputy Village Clerk may be appointed by the Village Clerk with the consent of
7 the Mayor and Board of Trustees and at such compensation as provided for in the annual budget;
8 and

9 WHEREAS, the Skokie Village Code, Chapter 2, Article III, Division 5, Section 2-168,
10 provides that the Corporation Counsel and Assistant Corporation Counsels shall be appointed by
11 the Mayor with the consent of the Board of Trustees and shall receive such compensation as the
12 Mayor and Board of Trustees shall fix from time to time; and

13 WHEREAS, the Mayor and Board of Trustees have considered the FY2019 compensation
14 for the aforementioned positions and have approved cost-of-living adjustments (“COLA”) and
15 other adjusted salaries effective May 1, 2018, for all appointed officials;

16 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
17 Village of Skokie, Cook County, Illinois that:
18 Section 1: The compensation for the Village Manager of the Village of Skokie, Cook
19 County, Illinois, for FY2019, shall be paid directly to John T. Lockerby in the annualized sum of
20 $203,215.00, effective May 1, 2018 through April 30, 2019.
21 Further, the Village Manager shall receive the same benefits as full-time Village
22 employees as provided in the Village’s annual budget and personnel manual.

23 Section 2: The compensation for the Deputy Village Clerk of the Village of Skokie,
24 Cook County, Illinois for FY2019, shall be paid directly to Sylvia Luke in the annualized sum of
25 $72,120.00, effective May 1, 2018 through April 30, 2019.
26 Further, the Deputy Clerk shall receive the same benefits as full-time Village employees as
27 provided in the Village’s annual budget and personnel manual.

28 Section 3: The compensation for the Corporation Counsel of the Village of Skokie,
29 Cook County, Illinois, for FY2019, shall be paid (i) directly to Michael M. Lorge in the annualized
30 sum of $202,675.00, effective May 1, 2018 through April 30, 2019; and (ii) into a deferred
 Page 1 of 2
 #541264-v1, Ordinance, Compensation Appointed Officials, FY2019
1 compensation plan or annuity for the benefit of Michael M. Lorge in the annualized sum of
2 $31,530.00, effective May 1, 2018 through April 30, 2019.
3 Further, the Corporation Counsel shall receive the same benefits as full-time Village
4 employees as provided in the Village’s annual budget and personnel manual.

5 Section 4: The compensation for the full-time Assistant Corporation Counsels of the
6 Village of Skokie, Cook County, Illinois, for FY2019, is as follows: (i) Barbara A. Mangler, shall
7 be paid directly in the annualized sum of $115,000.00, effective May 1, 2018 through April 30,
8 2019; (ii) James G. McCarthy, shall be paid directly in the annualized sum of $129,230.00,
9 effective May 1, 2018 through April 30, 2019; and (iii) Abraham W. Funk, shall be paid directly in
10 the annualized sum of $75,500.00, effective May 1, 2018 through April 30, 2019; and
11 Further, the Assistant Corporation Counsels, Barbara A. Mangler, James G. McCarthy and
12 Abraham W. Funk shall receive the same benefits as full-time Village employees as provided in
13 the Village’s annual budget and personnel manual.

14 Section 5: The compensation for the part-time Assistant Corporation Counsels or
15 paralegal of the Village of Skokie, Cook County, Illinois, for FY2019, is as follows: (i) Tyler
16 Kobylski, shall be paid directly in the annualized sum of $12,925.00, effective May 1, 2018
17 through April 30, 2019, and (ii) the individual to be hired shall be paid directly in an annualized
18 sum of $36,000.00.
19 Further, the part-time Assistant Corporation Counsel, Tyler Kobylski, and the individual
20 to be hired, shall not receive benefits provided to full-time employees.

21 Section 6: That this Ordinance shall be in full force and effect from and after its
22 passage, approval and publication in pamphlet form as provided by law.
 ADOPTED this day of September, 2018.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of September, 2018; September, 2018.
 and published in pamphlet form
 according to law from September
 , 2018 to September , 2018.
 Mayor, Village of Skokie


 Village Clerk
23




 Page 2 of 2
 #541264-v1, Ordinance, Compensation Appointed Officials, FY2019
PLAN COMMISSION REPORT 2018-21P: Site Plan Approval
Plan Commission Council Chambers, 8:00 PM, September 4, 2018


To: Mayor and Board of Trustees
From: Paul Luke, Plan Commission Chairperson
Case: 2018-21P: Site Plan Approval
 9300, 9310, and 9440 Kenton Avenue

PLAN COMMISSION ANALYSIS
During its August 2, 2018, meeting, the Plan Commission heard a request for site plan
approval for a school district administration property at 9440 Kenton Avenue and a
junior high school property at 9300-9310 Kenton Avenue in an R1 Single-Family zoning
district.
Skokie School District 68 is requesting a new 48 ft2 ground sign with changeable copy,
and the retention of other existing ground and wall signs, located on its administration
and Old Orchard Junior High School campus. The new ground sign is proposed to be
installed near the intersection of Kenton Avenue and Gross Point Road. Since the
campus is >1 acre in area, improvements to the site necessitate a site plan approval for
the sign package.
The sign will be located outside the sight distance triangle formed by the Kenton
Avenue and Gross Point Road right-of-way intersection. Tree protection fencing will be
provided during sign installation activities.
The Plan Commission is supportive of the petitioners’ request.
This is the first formal review of the school district and junior high school property since
the Illinois Supreme Court decision requiring school districts to meet municipal zoning
regulations. The campus includes Old Orchard Junior High School educational and
Skokie School District 68 administrative activities.
The proposed changeable copy sign at Gross Point Road and Kenton Avenue, and the
existing Old Orchard Junior High sign, will be the primary ground signs for their
respective buildings.
Some of the existing signs do not comply with the sign regulations of the Village Code.
Should any of them be damaged or replaced in the future, they must be brought into
compliance with the Village Code. Any changes in sign design must first be approved
by the Appearance Commission and the Village Board via a modified review process.
Current regulations restrict message changes to once every 24 hours; however, a pending
Sign Code amendment anticipates may allow a message change once every 20 seconds.
The proposed ordinance has not yet been finalized. The frequency in message changes
must comply with the current regulations, and may change once any new regulations are in
effect.


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Additional analysis about this case and discussion can be found in the attached Staff
Report and meeting minutes.


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.


APPEARANCE COMMISSION
At its June 13, 2018, meeting, the Appearance Commission approved the proposed sign
package and landscaping (case 2018-037A) as presented.


PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommended, by a vote of 6 ayes, 0 nays, and 3 members
absent, that the petitioner’s request for site plan approval for a school district
administration property at 9440 Kenton Avenue and a junior high school property at
9300-9310 Kenton Avenue in an R1 Single-Family zoning district be APPROVED, based
upon the Plan Commission Positive Findings of Fact and subject to the recommended
conditions listed below.


ATTENDANCE AYES NAYS ABSENT

 Mathee X
 J. Burman (moved) X
 Laxpati X
 Paradise X
 Villegas X
 S. Berman (second) X
 Quane X
 Mitchell X
 Luke X


ATTACHMENTS
1. Plan Commission Recommended Conditions for 2018-21P dated September 4, 2018
2. Plan Commission Positive Findings of Fact for 2018-21P, dated September 4, 2018
3. Staff Report for 2018-21P, dated August 2, 2018

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4. Minutes of Plan Commission Meeting, dated August 2, 2018
5. Plat of Survey, dated August 2, 2018
6. Ground Sign and Site Plan, dated August 13, 2018
7. Detailed Site Plan and Overall Campus Site Plan, dated July 3, 2018
8. Ground sign and landscape plan rendering, system dated July 3, 2018
9. Skokie School District Roadway Sign Plant Species List, system dated July 3, 2018
10. Existing signs, system dated June 25, 2018 (attached to case 2018-037A)
11. Zoning Map




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PLAN COMMISSION
RECOMMENDED CONDITIONS 2018-21P: Site Plan Approval
Plan Commission Council Chambers, 8:00 PM, September 4, 2018


Site and Use
1. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plans dated <insert date of final approved plan>,
 landscape plan dated <insert date of final approved plan>, and sign package dated
 <insert date of final approved plan>.
2. Any new or replacement exterior signs shall first be reviewed and approved by the
 Appearance Commission, and sign permits shall first be issued, prior to their
 manufacture and installation.
3. Any new parking lot and exterior lighting shall meet Illuminating Engineering Society
 of North America (IES) standards, be full cut-off design, and be directed away from
 adjacent properties, subject to the approval of the Engineering Division.
4. Any outdoor sound systems shall at all times maintain audio levels that are
 compliant with the Skokie Village Code. (Standard)
5. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced. (Standard)
6. No objects are allowed within a 10' sight distance triangle in R1, R2, R3, and R4
 districts, or within a 15' sight distance triangle in all other districts, between 30"
 and 84" in height from grade except traffic control devices listed in the Manual on
 Uniform Traffic Control Devices. (Standard)
7. Prior to the issuance of building permits, the petitioner shall submit a temporary
 pedestrian and bicycle circulation plan, including routing, signage, and barriers, to
 be in place prior to the commencement of construction, subject to the approval of
 the Engineering Division. (Standard)


Maintenance
8. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
 landscaping, structures, and any other facilities or infrastructure on the Subject
 Property shall be maintained in a good state of repair, and when needed, be
 repaired or replaced in a timely manner. (Standard)
9. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other
 objects that may impede travel. (Standard)
10. Trash shall only be allowed within a designated trash enclosure and shall be
 screened from public view in an enclosure approved by the Appearance Commission.
 All trash shall be contained in such a way as to remain out of sight at all times.
 (Standard)




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Parking
11. All off-street parking spaces shall be legibly striped and maintained. (Standard)
12. Any plan to modify parking lot striping must be approved by the Director of
 Engineering. (Standard)
13. The handicapped parking spaces shall be installed and maintained in compliance with
 State of Illinois Accessibility Standards and the Skokie Village Code, including required
 signage. (Standard)
14. Vehicles shall not be allowed to be parked in or otherwise block common driveways,
 sidewalks, aisles, or other points of access at any time, shall only be parked in
 designated parking spaces, and shall not overlap the striped lines of designated
 parking spaces. (Standard)
15. The owner of the Subject Property shall ensure that employees park on the Subject
 Property. (Standard)


Utilities
16. All utility replacements shall be located underground.


Landscaping
17. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the Subject Property and parkway landscaping is
 completed and maintained, including trimming, watering, and replacing of dead
 plant materials in a timely manner in accordance with the final approved landscape
 plan. A copy of said Agreement is attached hereto, marked Exhibit “A” and hereby
 made part of this Ordinance. This “Agreement for Installation and Maintenance of
 Landscaping" shall be recorded at the petitioner’s expense. (Standard)
18. Tree protection fencing shall be installed as part of any building or site improvement
 activities.


Governance
19. All new and future construction, alterations, and remodeling shall meet current
 International Building and NFPA Life Safety Codes as amended.
20. The petitioner shall obtain all required permits and approvals for improvements to
 County, State, or Federal rights-of-way from the governing jurisdiction. (Standard)
21. The Subject Property must conform to the Village's storm water control requirements
 as contained in the Skokie Village Code, including the disconnection of any
 downspouts. (Standard)
22. All signage shall conform to the Skokie Village Code, including the Signs Chapter,
 except as provided in this ordinance. Any legal nonconforming sign on the Subject
 Property shall conform with the Village Code when it is damaged >50%, modified,
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 or replaced in the future.
23. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission. (Standard)
24. The petitioner shall submit to the Planning Division electronic files of the plat of
 survey, site plan, and landscape plan in their approved and finalized form. The files
 shall be scaled 2-dimensional drawing files on non-compressed, non-read only CD-
 ROM *.dwg AutoCAD format. (Standard)
25. Prior to the issuance of building permits, the petitioner shall submit to the Planning
 Division of the Community Development Department the name, property address,
 email address, and telephone number of the company and contact person
 responsible for site maintenance in compliance with this site plan approval. (Standard)
26. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or shall
 cause the developer and/or contractor to provide, the Village of Skokie with a
 certificate of insurance naming the Village of Skokie as additionally insured for any
 and all claims related to any and all work. The owner shall hold, and shall cause the
 developer and/or contractor to hold, the Village of Skokie harmless and indemnify
 the Village for any and all claims for property damage or personal injury related to
 work on or use of public property. (Standard)
27. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations. (Standard)
28. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
 to initiate hearings to determine whether the subject Ordinance, as well as any
 applicable business licenses, should be revised or revoked. The petitioner shall pay
 all costs related to any hearings conducted as a result of non-compliance with any of
 the provisions of the enabling ordinance. The costs shall include but not be limited
 to court reporter fees, attorney fees, and staff time required researching and
 conducting said hearing. (Standard)




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PLAN COMMISSION
POSITIVE FINDINGS OF FACT 2018-21P: Site Plan Approval
Community Development Department Council Chambers, 8:00 PM, September 4, 2018


Consideration Finding
The request is harmonious with and does The request will not adversely affect
not adversely affect adjacent properties. adjacent properties.
The request can demonstrate that Adequate public facilities, including roads,
adequate public facilities, including roads, drainage, utilities, and police and fire
drainage, utilities, and police and fire protection exist or will exist to serve this
protection exist or will exist to serve the request.
requested use at the time such facilities are
needed.
The request demonstrates adequate The request demonstrates adequate
provision for maintenance of the associated provision for maintenance of the
structures. associated structures.
The request has considered and, to the No adverse effects of the natural
degree possible, addressed the adverse environment are expected.
effects on the natural environment.
The request will not create undue traffic The request will not create undue traffic
congestion. congestion.
The request will not adversely affect public The public health, safety, morals and
health, safety, and welfare. general welfare will not be unduly
 burdened by this request.
The request conforms to all applicable The request conforms to all applicable
provisions of this code, except where relief provisions of this code.
is granted with the request.




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STAFF REPORT 2018-21P: Site Plan Approval
Community Development Department Council Chambers, 7:30 PM, August 2, 2018


To: Paul Luke, Plan Commission Chairperson
From: Carrie Haberstich, Planner/CDBG Administrator
Re: 2018-21P: Site Plan Approval
 9300, 9310, 9440 Kenton Avenue


General Information
Location 9300, 9310, 9440 Kenton Avenue

Purpose To obtain site plan approval for 2 lots over 1 acre in size in an R1
 Single-Family zoning district, as required by §118-58 of the
 Skokie Village Code, and any other relief discovered during the
 review of this request.
 PINs: 10-15-116-014-0000 and 10-15-116-015-0000
Petitioner Trustees of Schools Township 41 North Range 13, on behalf of
 School District #68
Size of Site 799,467 ft2 (18.35 acres) with frontage on Kenton Avenue, Gross
 Point Road, and Niles Center Road
Existing Zoning & R1 Single-Family – office and administrative services, and middle
Land Use and junior high school
Adjacent Zoning & North B3 Business – limited service restaurant with drive-
Land Use through, grocery store
 B4 Regional Shopping – professional services,
 administrative services
 South R3 Combined Housing – multifamily residential
 R4 Multifamily Housing – multifamily residential
 East R1 Single-Family – single family residential
 R4 Multifamily Housing – multifamily residential
 West R1 Single-Family – single family residential, grade school
Comprehensive Plan The site is designated as single family detached residential.


SITE INFORMATION
 General
 The subject site includes the Skokie School District 68 administration and the Old
 Orchard Junior High school buildings and grounds.

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 Complete Streets
  Public sidewalks run along Kenton Avenue, Gross Point Road, and Niles Center
 Road
  ADA-accessible ramps are available at nearby intersections; however, only 1
 contrasting color tactile pad is available. Any future improvements will
 necessitate bringing the ramps into compliance with current ADA standards.
  Bike routes run along Niles Center/Kenton Avenue and Gross Point Road.
  Bike lanes are expected to be available on Church Street to the south of the site
 in 2019.
  Currently, nearby bus routes are the 54A, 97, and 205 CTA bus routes, and the
 208 and 215 Pace Bus routes. These routes may be realigned and/or eliminated
 in the future, potentially impacting future destinations.
  The Oakton-Skokie CTA Station is 0.8-mile away.
  Shops, restaurants, parks, employment, religious institutions, and other schools
 are within walking distance of the subject site.


STAFF ANALYSIS
Skokie School District 68 is requesting a new 48 ft2 ground sign with changeable copy,
and the retention of other existing ground and wall signs, located on its administration
and Old Orchard Junior High School campus. The new ground sign is proposed to be
installed near the intersection of Kenton Avenue and Gross Point Road. Since the
campus is >1 acre in area, improvements to the site necessitate a site plan approval for
the sign package.


Petitioners’ Submittal
 Skokie School District 68 agrees to comply with the Villages code to not change the
 message on the Electronic Message Center and to also have the Message Center dim with
 the outside weather conditions as to not affect the flow of traffic, civilians, and residential
 homes in the area. Skokie School District agrees to have messages that will not flash as to
 distract civilians, traffic, or residents within the signs visual area.

 Correct Digital Display (installing party) agrees that the sign will have no nails, tacks, wires
 or other projections, except illuminating devices, which may extend from the sign. Correct
 Digital Display agrees to comply with the Villages code to ensure that the ground sign is

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 securing mounted with steel beams installed three (3) below ground level to confirm public
 safety. Correct Digital Displays agrees to have all wiring contained within rigid conduit to
 keep public safe from exposure.



Comments
Staff Comment and Review requests were sent to all pertinent departments and were
received from Forestry, Traffic Engineering, and Planning. All other departments did
not submit comments regarding the subject case.


 Forestry
 Tree protection fencing will be required for several site trees near the construction of
 the sign at the north end of the property. Also there is one parkway tree on Gross
 Point Road just south of the intersection that will require tree protection fencing.


 Traffic Engineering
 Proposed signs should not be within a 10' sight distance triangle in R1, R2, R3, and
 R4 districts, or within a 15' sight distance triangle in all other districts, between 30"
 and 84" in height from grade except traffic control devices listed in the Manual on
 Uniform Traffic Control Devices. Site plan does not show exact location. Applicant
 to insure correct placement outside of sight distance triangle at intersections and
 near driveways.


 Planning Division
 The Planning Division is supportive of the petitioners’ request.
 This is the first formal Village of Skokie review of the school district and junior high
 school property since the Illinois Supreme Court decision requiring school districts to
 meet municipal zoning regulations. The campus includes Orchard Junior High
 School educational and Skokie School District 68 administrative activities.
 Although the proposed new sign is on the Skokie District 68 administration property
 (greater than 1 acre in area by itself), the Old Orchard Junior High School signage is
 included in the package to minimize the need to return for future sign-only
 improvements for the campus.
 Per §82-26 of the Signs chapter of the Village Code, government signs are allowed
 in residential districts, subject to the regulations of §82-7. In this instance, the signs
 were deemed by the Village Manager’s designee as noncommercial (not-for-profit

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 entity) signage requiring Appearance Commission approval prior to the Site Plan
 Approval process.
 The proposed changeable copy sign at Gross Point Road and Kenton Avenue, and
 the existing Old Orchard Junior High sign, are the primary ground signs for their
 respective buildings.
 Some of the existing signs do not comply with the sign regulations of the Village
 Code. Should any of them be damaged or replaced in the future, they must be
 brought into compliance with the Village Code. Any changes in sign design must be
 approved by the Appearance Commission and the Village Board via a modified
 review process.


APPEARANCE COMMISSION
At its June 13, 2018, meeting, the Appearance Commission approved the proposed sign
package and landscaping (case 2018-037A) as presented.


STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request for site plan approval for a school district
administration property at 9440 Kenton Avenue and a junior high school property at
9300-9310 Kenton Avenue in an R1 Single-Family zoning district be APPROVED, based
upon the Proposed Positive Findings of Fact and subject to the recommended site plan
approval conditions below.


RECOMMENDED SITE PLAN APPROVAL CONDITIONS
1. Prior to the hearing of this case before the Board of Trustees, the petitioners must
 submit to the Planning Division:
 a. A current Plat of Survey.
 b. A site plan with the exact location of the proposed ground sign, ensuring the
 location meets Village Code requirements.


Site and Use
2. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plans dated <insert date of final approved plan>,
 landscape plan dated <insert date of final approved plan>, and sign package dated
 <insert date of final approved plan>.
3. Any new or replacement exterior signs shall first be reviewed and approved by the
 Appearance Commission, and sign permits shall first be issued, prior to their
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 manufacture and installation.
4. Any new parking lot and exterior lighting shall meet Illuminating Engineering Society
 of North America (IES) standards, be full cut-off design, and be directed away from
 adjacent properties, subject to the approval of the Engineering Division.
5. Any outdoor sound systems shall at all times maintain audio levels that are
 compliant with the Skokie Village Code. (Standard)
6. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced. (Standard)
7. No objects are allowed within a 10' sight distance triangle in R1, R2, R3, and R4
 districts, or within a 15' sight distance triangle in all other districts, between 30"
 and 84" in height from grade except traffic control devices listed in the Manual on
 Uniform Traffic Control Devices. (Standard)
8. Prior to the issuance of building permits, the petitioner shall submit a temporary
 pedestrian and bicycle circulation plan, including routing, signage, and barriers, to
 be in place prior to the commencement of construction, subject to the approval of
 the Engineering Division. (Standard)


Maintenance
9. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
 landscaping, structures, and any other facilities or infrastructure on the Subject
 Property shall be maintained in a good state of repair, and when needed, be
 repaired or replaced in a timely manner. (Standard)
10. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other
 objects that may impede travel. (Standard)
11. Trash shall only be allowed within a designated trash enclosure and shall be
 screened from public view in an enclosure approved by the Appearance Commission.
 All trash shall be contained in such a way as to remain out of sight at all times.
 (Standard)




Parking
12. All off-street parking spaces shall be legibly striped and maintained. (Standard)
13. Any plan to modify parking lot striping must be approved by the Director of
 Engineering. (Standard)
14. The handicapped parking spaces shall be installed and maintained in compliance with
 State of Illinois Accessibility Standards and the Skokie Village Code, including required
 signage. (Standard)
15. Vehicles shall not be allowed to be parked in or otherwise block common driveways,
 sidewalks, aisles, or other points of access at any time, shall only be parked in

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 designated parking spaces, and shall not overlap the striped lines of designated
 parking spaces. (Standard)
16. The owner of the Subject Property shall ensure that employees park on the Subject
 Property. (Standard)


Utilities
17. All utility replacements shall be located underground.


Landscaping
18. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the Subject Property and parkway landscaping is
 completed and maintained, including trimming, watering, and replacing of dead
 plant materials in a timely manner in accordance with the final approved landscape
 plan. A copy of said Agreement is attached hereto, marked Exhibit “A” and hereby
 made part of this Ordinance. This “Agreement for Installation and Maintenance of
 Landscaping" shall be recorded at the petitioner’s expense. (Standard)
19. Tree protection fencing shall be installed as part of any building or site improvement
 activities.


Governance
20. All new and future construction, alterations, and remodeling shall meet current
 International Building and NFPA Life Safety Codes as amended.
21. The petitioner shall obtain all required permits and approvals for improvements to
 County, State, or Federal rights-of-way from the governing jurisdiction. (Standard)
22. The Subject Property must conform to the Village's storm water control requirements
 as contained in the Skokie Village Code, including the disconnection of any
 downspouts. (Standard)
23. All signage shall conform to the Skokie Village Code, except as provided in this
 ordinance. Any legal nonconforming sign on the Subject Property that shall conform
 with the Village Code when it is damaged >50%, modified, or replaced in the future.
24. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission. (Standard)
25. The petitioner shall submit to the Planning Division electronic files of the plat of
 survey, site plan, and landscape plan in their approved and finalized form. The files
 shall be scaled 2-dimensional drawing files on non-compressed, non-read only CD-
 ROM *.dwg AutoCAD format. (Standard)
26. Prior to the issuance of building permits, the petitioner shall submit to the Planning

VOSDOCS-#540677-v2-Staff_Report_-_2018-21P_-_Site_Plan_Approval_-_9300_9310_9440_Kenton
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 Division of the Community Development Department the name, property address,
 email address, and telephone number of the company and contact person
 responsible for site maintenance in compliance with this site plan approval. (Standard)
27. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or shall
 cause the developer and/or contractor to provide, the Village of Skokie with a
 certificate of insurance naming the Village of Skokie as additionally insured for any
 and all claims related to any and all work. The owner shall hold, and shall cause the
 developer and/or contractor to hold, the Village of Skokie harmless and indemnify
 the Village for any and all claims for property damage or personal injury related to
 work on or use of public property. (Standard)
28. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations. (Standard)
29. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
 to initiate hearings to determine whether the subject Ordinance, as well as any
 applicable business licenses, should be revised or revoked. The petitioner shall pay
 all costs related to any hearings conducted as a result of non-compliance with any of
 the provisions of the enabling ordinance. The costs shall include but not be limited
 to court reporter fees, attorney fees, and staff time required researching and
 conducting said hearing. (Standard)


ATTACHMENTS
1. Proposed Positive Findings of Fact
2. Detailed Site Plan and Overall Campus Site Plan, dated July 3, 2018
3. School District 68 Resubdivision, dated Revised July 8, 2013
4. Ground sign and landscape plan rendering, system dated July 3, 2018
5. Skokie School District Roadway Sign Plant Species List, system dated July 3, 2018
6. Ground Sign, Version 2, system dated July 3, 2018
7. Existing signs, system dated June 25, 2018 (attached to case 2018-037A)
8. Zoning Map




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 Plan Commission Meeting Minutes
 Date: August 2, 2018

A motion was made by Commissioner Laxpati and seconded by Commissioner J.
Burman to approve the minutes of the June 21, 2018 meeting.

Case Description

2018-21P – Site Plan Approval: 9300, 9310, and 9440 Kenton Avenue
Trustees of Schools Township 41 North Range 13, on behalf of School District #68,
requests site plan approval for 2 lots over 1 acre in size in an R1 Single Family
zoning district, as required by §118-58 of the Skokie Village Code, and any other
relief discovered during the review of this request.
PIN: 10-15-116-014-0000 and 10-15-116-015-0000


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.

Ernie Nelson, Director of Operations for School District #68 presented the case.
They are requesting, without any relief, to place one LED sign on the corner of
Kenton Avenue and Gross Point Road between Kenton Avenue and the
transportation parking lot across the street from Culver’s. As a reference, he
pointed to the area on a site plan diagram where the sign would be placed.

The chairman asked to see an image of the sign and the dimensions. As staff
displayed a rendering of the sign, Mr. Nelson stated that the LED portion of the 2-
sided sign to be 4-ft high and 8-ft wide orientated east and west.

Another commissioner asked about all the other signs on the site. Mr. Nelson said
that all other signs will remain as is.

A commissioner wanted confirmation from staff that, as stated in the staff report,
the LED sign cannot change or flash its message but once a day. The Community
Development Director answered that the current Sign Code Ordinance states once in
24 hours. However, an amendment to the Code has been sent to the Village Board
to change the timing to every 20 seconds but the ordinance has not been finalized
yet. The commissioner requested the language of staff recommendations to be
modified to reflect future sign ordinance changes.

Staff requested that the report be entered into the record as written. Staff
explained the need for a Plan Commission hearing happens when site improvements
are requested to sites over 1 acre triggering site plan approval. The administrative
building and the junior high school are being considered as a whole campus (18
540969v1
acres in total) so that the need to go through the hearing process for future sign
improvements is diminished. If required, the cases would be treated as Modified
Review.

Also, this is the first formal review of this school district property by the Village since
the Illinois Supreme Court ruled that school districts had to follow municipal zoning
regulations.

In their comments, Forestry stated that tree protection fencing was needed for
several trees near the site. The Traffic Engineering Division wants the applicant to
insure that the sign will be outside the sight distance triangle.

The Director of Community Development stated that the request met all
requirements and was approved by the Appearance Commission at the June 13,
2018 meeting.

Mr. Nelson concluded that he is agreeable to all conditions and stated that the
Village was pleasant to work with. He’s was glad that he called before diving in to
this project.

Recommendations and Voting

A motion was made to approve the site plan approval request for new LED signage
on a site over 1 acre in size in an R1 Single Family district with an additional motion
for compliance with the current Village Sign Code and with any future code changes.

Motion: J. Burman Second: S. Berman Absent: Mitchell,
 Quane, &
 Villegas


Ayes: 6
Nays: 0




540969v1
 3677 N. IL Route 71 (815) 695-1000
 Sheridan, IL 60551 www.correctdd.com




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 v2 - 08/13/18
Prepared For: City: Colors: Display Pitch: Notes:


Address: State: Revision 1:


Location Name: Drawing #: Revision 2: Customer Signature:
Detailed Site Plan (Source: NearMap)
July 3, 2018

 1. Proposed Ground Sign
 2. Educational Service Center Ground Sign
 3. ELL Parent Center
 4. Educational Service Center Sign
 5. Projecting Sign
 6. Old Orchard Junior High Ground Sign
 7. Early Childhood Center Ground Sign
 8. Early Childhood Center Wall Sign




District 68 Site Plan
Overall Campus Site Plan (Source: MapOffice, GIS Consortium)
July 3, 2018



District 68 Site Plan
System dated received July 3, 2018

13212
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 Tuesday September 4, 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 Sutker, Roberts, Ulrich, Bromberg, Klein, Gray-
Keeler and Mayor Van Dusen.
Motion to approve the Consent Agenda.
Moved: Trustee Ulrich Seconded: Trustee Klein
Ayes: Sutker, Roberts, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

* Approve, as submitted, minutes of regular meeting held Monday, August 20, 2018.
Omnibus vote.

* Approve Voucher List #8-FY19 of September 4, 2018.
Omnibus vote.

Proclamations and Resolutions.
A. Proclamations
Fairness and Equality Campaign
National Suicide Prevention Awareness Month – September 2018
Trustee Sutker read a Proclamation stating that September is known around the United
States as National Suicide Prevention Awareness Month and is intended to help promote
awareness surrounding each of the Suicide Prevention resources available to us and our
community.

Recognition, Awards and Honorary Presentations.
A. Awards
Business of the Year Awards presented by the Consumer Affairs Commission Chair
Joanne Haeberlin:
Winner: Ace Hardware – 5035 Oakton Street
Runner Up: Jane’s Hallmark Shop – 9316 Skokie Boulevard
Runner Up: Jerry’s Quality Meat – 3706 Dempster Street
Runner Up: Marge’s Flowers – 8038 Lincoln Avenue
Businesses of the Year Awards were presented and each business thanked the Board and Village
for the honor.
Mayor Van Dusen thanked the businesses and the Consumer Affairs Commission for their hard
work.

* Appointments, Reappointments and Resignations.
 A. Appointment
 Economic Development Commission: David Rahija

 B. Resignations
 Economic Development Commission: Kristen Murtos
 Human Relations Commission: Josh Feigelson
 Telecommunications Advisory Commission: Evan Jones Thorne
Omnibus vote.

Report of the Village Manager.
A. Commercial Corridor Storefront Enhancement Program – 8057 Niles Center Road.
Motion to approve a grant in an amount not to exceed $27,900 is requested for Haben Funeral
Home, 8057 Niles Center for the Commercial Corridor Storefront Enhancement program.
13213
Meeting of the Mayor and Board of Trustees
Tuesday September 4, 2018 Page Two

Leslie Murphy, Economic Development Specialist gave a brief power point presentation on
The Commercial Corridor Storefront Enhancement Program.
Moved: Trustee Roberts Seconded: Trustee Ulrich
Ayes: Sutker, Roberts, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

*B. High Priority Street Patching Program 2018 – J. A. Johnson Paving Company, Arlington
Heights, Illinois - $232,250.
Motion to award a contract to J. A. Johnson Paving Company, Arlington Heights, IL in the
amount of $232,250 for high priority street patching program 2018.
Omnibus vote.

*C. Purchase of One Street Department Dump Truck – Transchicago Truck Group, Elmhurst,
Illinois - $166,836.
Motion to award a contract to Transchicago Truck Group, Elmhurst, Illinois in the amount of
$166,836 for purchase of One Street Department Dump Truck.
Omnibus vote.

*D.Public Works Building Roof Rehabilitation – CSR Roofing, Inc., Oak Park, Illinois –
$233,200.
Motion to award a contract to CSR Roofing, Inc., Oak Park, Illinois in the amount of
$233,200 for Public Works Building Roof Rehabilitation.
Omnibus vote.

Report of the Corporation Counsel.
FIRST READING
A. An ordinance establishing the compensation of the Village Manager, Deputy Village
Clerk, Corporation Counsel and Assistant Corporation Counsels of the Village of Skokie.
This item is on the agenda for first reading and will be on the September 17, 2018 agenda
for second reading and adoption.

Plan Commission.
A. Plan Commission Case 2018-21P – Site Plan Approval: 9300, 9310 and
9440 Kenton Avenue
Motion to approve the petitioner’s request for site plan approval for a school district
administration property at 9440 Kenton Avenue and a junior high school property at 9300-
9310 Kenton Ave. in an R1 Single-Family zoning district is approved subject to all
conditions.
Moved: Trustee Gray-Keeler Seconded: Trustee Klein
Ayes: Sutker, Roberts, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED


Citizen Comments. None

Adjournment.
Motion to adjourn at 8:45 p.m.
Moved: Trustee Roberts Seconded: Trustee Bromberg
Ayes: Sutker, Roberts, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED