Board of Trustees — Skokie, IL
Date: 2018-08-20

MONDAY, AUGUST 20, 2018 – 8:00 P.M.

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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, August 6, 2018.

* 5. Approve Voucher List #7-FY19 of August 20, 2018.

* 6. Proclamations and Resolutions.
 A. Proclamation
 National Payroll Week – September 2-8, 2018

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.

 9. Presentations and Reports.

 10. Report of the Village Manager.
 A. Building Demolition – 8143 and 8201 Skokie Boulevard – American Demolition
 Corporation, Elgin, Illinois - $123,355.
 * B. Purchase of Fire Records Management System – ImageTrend, Lakeville, Minnesota -
 $42,100.
 * C. Annual Maintenance Contract for Cisco Network Infrastructure – CDWG, Chicago,
 Illinois - $20,755.25.
 * D. HP Infrastructure Maintenance Contract – HP Support Warehouse, Lake Success,
 New York - $25,000.

 11. Report of the Corporation Counsel.
 CONSENT
 * A. A corrective ordinance reapproving a plat of subdivision with a dedication for the
 property located at 4900 and 4920 Madison Street, Skokie, Illinois, in a TX Transit
 Mixed-Use district (2017-13P). This item is on the consent agenda for second reading
 and adoption.
 * B. An ordinance granting a special use permit to establish and operate a child day care
 not in a residence at 4154 Dempster Street, Skokie, Illinois, in a B2 Business district
 (2018-20P). This item is on the consent agenda for second reading and adoption.
 FIRST READING
 C. A resolution approving a plat of subdivision for the property located at 8326 Kostner
 Avenue, Skokie, Illinois, in an R2 Single-Family district (2018-04S). This item is on the
 agenda for first reading and approval.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.

 15. Citizen Comments.

 16. Adjournment.



541274v1
 Village of Skokie
 Voucher Report# 7
 August 20, 2018
FUND AMOUNT
001- GENERAL FUND $ 988,569
002 - WATER FUND 416,174
003 - MOTOR FUEL TAX FUND 2,828
008- COMMUNITY DEV BLOCK GRANT 12,564
013 - CASH ESCROW FUND 110,385
014 - TIF SCIENCE & TECH 21,567
017 - CTA PARKING LOT FUND 96
018 - WIRELESS ALARM FUND 7,711
020 - CAPITAL PROJECTS FUND 1,369,872
022 - CASUALTY SELF INSURANCE 178,374
025 - ECONOMIC DEVELOPMENT FUND 1,731
136 - GO BONDS SERIES 2013A 428
ALL FUNDS TOTAL $ 3,110,298
 Village of Skokie
 Voucher Report# 7
 August 20, 2018

Reference
Number Transaction Date Vendor Invoice Description Amount
 145496 08/14/2018 3D BRICK PAVING BD BOND REFUND-4827 FARGO AVE 250.00
 145048 08/06/2018 4836 MAIN LLC BD BOND REFUND-4836 MAIN ST 500.00
 145492 08/14/2018 A GARDEN GUY INC BD BOND REFUND-7835 KILDARE AVE 250.00
 145044 08/06/2018 AAA-1 MASONRY & TUCKPOINT BD BOND REFUND-5241 TOUHY AVE 250.00
 145041 08/06/2018 ABBY POLIN BD BOND REFUND-9332 AVERS AVE 500.00
 145039 08/06/2018 ABBY POLIN BD BOND REFUND-9332 AVERS AVE 500.00
 144967 08/06/2018 ABLE DISTRIBUTORS CAPACITATOR RUN 7.08
 145015 08/06/2018 ABOVE STRUCTURES BD BOND REFUND-8001 LINCOLN AVE3 300.00
 145191 08/08/2018 ACE HARDWARE SUPPLIES 528.74
 144919 08/02/2018 ADLIL ISSAKOO CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 -APRIL 2019 195.00
 145155 08/08/2018 ADVANCED CLEANING SYSTEMS INC AUGUST JANITORIAL SERVICE 6,997.74
 145158 08/08/2018 ADVANCED CLEANING SYSTEMS INC CLEANING SERVICES FOR FIRE DEPARTMENT HEADQUARTERS 173.06
 145450 08/15/2018 ADVANCED COMMUNICATIONS INC SPD EOC/TRAINING ROOM DIGITAL UPGRADE 16,048.48
 145065 08/06/2018 AFRAM SLEPHOSH BD BOND REFUND-3562 DEMPSTER ST 500.00
 145511 08/14/2018 AFROZE UNNISA BD BOND REFUND-4820 WRIGHT TER 250.00
 145094 08/06/2018 AGHA HUSSAIN BD BOND REFUND-9324 EWING AVE 1,500.00
 145197 08/08/2018 AGRON PREZA EMERGENCY FINANCIAL ASST.9129 LAWLER#l 400.00
 145202 08/09/2018 AHAND ANNUALAHAND DUES FY 2019 50.00
 145071 08/06/2018 AIJAZ PATEL BD BOND REFUND-4911 HULL 1,925.00
 145208 08/08/2018 ALBERTO MARCHANTE BD BOND REFUND-7405 KEYSTONE AVE 250.00
 145062 08/06/2018 ALEX MIRGOROGSKY BD BOND REFUND-3830 MAIN ST 250.00
 145006 08/06/2018 ALLIANCE BUILDERS & CONST BD BOND REFUND-8852 KOSTNER AVE 150.00
 145004 08/06/2018 AMAZON CAPITAL SERVICES YELLOW JACKET METAL POWER STRIP /NN02018 55.28
 144997 08/06/2018 AMAZON CAPITAL SERVICES STICKY BACK COINS HOOK & LOOP 9.29
 144978 08/06/2018 AMAZON CAPITAL SERVICES RUBBERMAID SINGLE POCKET WALL FILE 8.5X11 9.16
 144927 08/03/2018 AMAZON CAPITAL SERVICES CD-R PRINTABLE DISKS, KRAFT ENVELOPES, - NORTAF 26.25
 144931 08/03/2018 AMAZON CAPITAL SERVICES SUREFIRE FORD/CB. BAKER 239.99
 144933 08/03/2018 AMAZON CAPITAL SERVICES BINDERS, RMS OF BUFF PAPER - NORTAF 45.46
 144935 08/03/2018 AMAZON CAPITAL SERVICES 6X9 ENVELOPES 99.90
 144937 08/03/2018 AMAZON CAPITAL SERVICES ACRYLIC COUNTER TOP DISPLAY, BROCHURE HOLDER 45.05
 144939 08/03/2018 AMAZON CAPITAL SERVICES GENERATOR POWER CORD ADAPTER - 7300 49.28
 144904 08/02/2018 AMAZON CAPITAL SERVICES AVIATOR SUNGLASSES - NNO 2018 29.97
 144908 08/02/2018 AMAZON CAPITAL SERVICES DISKS, DRIVES, MARKERS, PENS, DIVIDERS, ETC. - NORTAF 418.64
 144911 08/02/2018 AMAZON CAPITAL SERVICES LEXMARK RETURN PROG. IMAGING UNIT- NORTAF 55.06
 145244 08/10/2018 AMAZON CAPITAL SERVICES AED BATTERIES- GADJANSKY 318.00
 145176 08/08/2018 AMAZON CAPITAL SERVICES EQUIPMENT 169.14
 145344 08/14/2018 AMAZON CAPITAL SERVICES ABATEMENT PRODUCTS 194.85
 145488 08/14/2018 AMAZON CAPITAL SERVICES COMPUTER MONITOR 599.00
 144973 08/06/2018 AMBIUS LLC {19) MONTHLY PLANT MAINTENANCE 298.45




 1
 Village of Skokie
 Voucher Report# 7
 August 20, 2018

Reference
Number Transaction Date Vendor Invoice Description Amount
 145131 08/07/2018 AMERICAN CANCER SOCIETY DONATION 50.00
 145046 08/06/2018 AMERICAN LANDMARK PROPERTIES BD BOND REFUND-3400 OAKTON ST 2,370.00
 144898 08/02/2018 AMERICAN PLANNING ASSOCIATION ANNUAL APA MEMBERSHIP RENEWAL FOR SM 621.00
 144926 08/03/2018 AMERICAN PLANNING ASSOCIATION ANNUAL MEMBERSHIP RENEWAL ID# 107605 555.00
 145020 08/06/2018 AMOS FINANCIAL LLC BD BOND REFUND-7316 RIDGEWAY AVE 5,000.00
 145069 08/06/2018 ANASINSKI CONCRETE INC BD BOND REFUND-7534 KILBOURN AVE 250.00
 145070 08/06/2018 ANASINSKI CONCRETE INC BD BOND REFUND-9131 KENNETH AVE 250.00
 145505 08/14/2018 ANDERSEN MASONRY BD BOND REFUND-8850 LINCOLNWOOD DR 250.00
 144894 08/02/2018 ANDREW LEHMANN PANTS, POLO SHIRTS AND PANTS BELT - OFR. A. LEHMANN 54.48
 145501 08/14/2018 ANDY FORSTER BD BOND REFUND-3915 FOSTER ST 150.00
 145210 08/08/2018 ANDY FORSTER BD BOND REFUND-3915 FOSTER ST 300.00
 145493 08/14/2018 ANGELA ESTRADA BD BOND REFUND-5200 LEE ST 500.00
 145266 08/10/2018 ANIMAL MEDICAL CENTER ANIMAL BOARDING SERVICES 993.99
 145148 08/08/2018 ANTHONY SCARPELLI CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 145077 08/06/2018 ANWAR Y MICHAELS BD BOND REFUND-8224 MONTICELLO AVE 250.00
 145040 08/06/2018 APPLETREE DENTAL BD BOND REFUND-4815 MAIN ST 3,000.00
 144741 07/27/2018 ARCHITECTURAL CONSULTING GROUP LTD ASSESSMENT/CONTRACT DOCUMENT PREPARATION 3,925.00
 145427 08/15/2018 ARON FRANKEL PET LICENSE REFUND 15.00
 145213 08/09/2018 AXIS RESPONSE GROUP LLC PHASE 1 ASSESSMENT LINCOLN & FLORAL 2,933.00
 144900 08/02/2018 AXON ENTERPRISE INC SMART 25' TASER CARTRIDGE PERFORMANCE 9,174.00
 144775 07/30/2018 B & H PHOTO VIDEO ADOBE ACROBAT PRO {2017 WINDOWS) FOR CMDR. M. KRUPNIK 440.00
 145067 08/06/2018 BASSAM REMODELING SERVICE INC BD BOND REFUND-5121 DEMPSTER ST 500.00
 144985 08/06/2018 BAXTER AND WOODMAN HOWARD STREET BIKE TRAIL IMPROVEMENTS 416.06
 145207 08/08/2018 BEN KALLU BD BOND REFUND-5157 MULFORD ST 250.00
 145456 08/15/2018 BENEFIT ADVANTAGE DRAW DOWN FOR ADMIN OF GROUP INS AND EN 75.25
 145276 06/30/2018 BLUE CROSS BLUE SHIELD OF IL BCBS PPO & HMO JUNE 2018 681,040.65
 144860 08/01/2018 BRANDON MURPHY CDL DRIVERS LICENSE REIMBURSEMENT 60.00
 144914 08/02/2018 BRIAN BAKER CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018-APRIL 2019 195.00
 144776 07/30/2018 BROWNELLS INC GLOCK 17 MAGAZINES FOR CMDRS. O'BRIEN, WOLFER AND OFR. CHOWJNICKI 240.89
 144772 07/30/2018 BROWNELLS INC GLOCK 17 MAGAZINES FOR OFR. R. GRONKE 82.93
 145129 08/07/2018 BROWNELLS INC GLOCK MAGAZINES FOR OFR. R. MEDINA 97.93
 144968 08/06/2018 BUILDERS ASPHALT HOT PATCH 2,072.56
 144809 07/31/2018 BUILDERS ASPHALT HOT PATCH 1,065.83
 144810 07/31/2018 BUILDERS ASPHALT HOT PATCH 1,094.70
 144818 07/31/2018 BUILDERS ASPHALT HOT PATCH 1,113.71
 144819 07/31/2018 BUILDERS ASPHALT HOT PATCH 1,145.20
 144820 07/31/2018 BUILDERS ASPHALT HOT PATCH 1,174.48
 144821 07/31/2018 BUILDERS ASPHALT HOT PATCH 1,219.86
 144822 07/31/2018 BUILDERS ASPHALT HOT PATCH 1,639.08




 2
 Village of Skokie
 Voucher Report# 7
 August 20, 2018

Reference
Number Transaction Date Vendor Invoice Description Amount
 144824 07/31/2018 BUILDERS ASPHALT HOT PATCH 1,207.20
 144826 07/31/2018 BUILDERS ASPHALT HOT PATCH 1,075.68
 144827 07/31/2018 BUILDERS ASPHALT HOT PATCH 1,087.02
 144838 07/31/2018 BUILDERS ASPHALT HOT PATCH 2,313.98
 145216 08/08/2018 BUILDERS PAVING LLC 2018 NON ARTERIAL STREET RESURFACING PROGRAM SR 18.3 849,137.66
 144938 08/03/2018 CARRIE HABERSTICH REIMBURSEMENT FOR DINNER 8-2-18 9.82
 145405 08/14/2018 CATHERINE COUNARD CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 -APRIL 2019 195.00
 145257 08/10/2018 CDS OFFICE TECHNOLOGIES IN-CAR VIDEO SYSTEMS 19,625.00
 144943 08/03/2018 CDW GOVERNMENT INC COMPUTER SUPPLIES 105.83
 145275 08/10/2018 CHICAGO COMMUNICATIONS LLC SIREN REPAIR 45.00
 145305 08/13/2018 CHICAGO COMMUNICATIONS LLC MONTHLY MAINTENANCE CHARGE FOR SEPTEMBER 2018 436.70
 145306 08/13/2018 CHICAGO COMMUNICATIONS LLC MONTHLY MAINTENANCE CHARGE FOR SEPTEMBER 2018 238.45
 145308 08/13/2018 CHICAGO COMMUNICATIONS LLC MONTHLY MAINTENANCE CHARGE FOR SEPTEMBER 2018 276.15
 145311 08/13/2018 CHICAGO COMMUNICATIONS LLC MONTHLY MAllNTENANCE FOR SEPTEMBER 2018 663.50
 145185 08/08/2018 CHICAGO COMMUNICATIONS LLC SEPT 2018 BDA MAINT 115.00
 145187 08/08/2018 CHICAGO COMMUNICATIONS LLC SEPT 2018 COMM CENTER MAINT 352.20
 145188 08/08/2018 CHICAGO COMMUNICATIONS LLC PD PORT MAINT SEPT 2018 217.00
 144855 08/01/2018 CHICAGO MEDICAL SOCIETY MEMBERSHIP DUES CATHERINE COUNARD #016-43-90-022-6 395.00
 145182 08/08/2018 CHICAGO METROPOLITAN FIRE PREVENTN JULY 2018 MONTHLY MAINT WIRELESS ALARMS 2,765.75
 145183 08/08/2018 CHICAGO METROPOLITAN FIRE PREVENTN WIRELESS ALARM ANNUAL FEES 4,945.00
 145144 08/07/2018 CHICAGO TRIBUNE MEDIA GROUP ADVERTISEMENTS ENG TECH AND COM OP 958.00
 145096 08/06/2018 CHICAGO TRIBUNE MEDIA GROUP ACCT# CU00031224 527.70
 145460 08/15/2018 CHOICE OFFICE EQUIPMENT & SUPPLIES ANNUAL SERVICE AGREEMENT ON VERTICAL STACKER 1,600.00
 145010 08/06/2018 CHRIS CONSTRUCTION BO BOND REFUND-8080 MCCORMICK BLVD 300.00
 145146 08/08/2018 CHRISTA BALLOWE CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 -APRIL 2019 195.00
 143812 07/05/2018 CHRISTA C. BALLOWE COFFEE FOR MEETINGS 35.65
 145262 08/10/2018 CHRISTOPHER B BURKE ENGINEERING LTD SKOKIE VALLEY TRAIL- DEMPSTER STREET TO GOLF ROAD 680.S7
 145258 08/10/2018 CINDY HOM REFUND STIKER-DOUBLE PURCHASED 105.00
 144972 08/06/2018 CINTAS FIRST AID SUPPLIES - OFFICE 171.97
 144981 08/06/2018 CINTAS# 769 JANITORIAL SUPPLIES - FIRE #16 9.46
 144982 08/06/2018 CINTAS# 769 JANITORIAL SUPPLIES - FIRE #17 61.35
 144974 08/06/2018 CINTAS# 769 JANITORIAL SUPPLES - FIRE #18 54.86
 144777 07/30/2018 CINTAS# 769 SUPPLIES - FIRE #17 236.19
 144778 07/30/2018 CINTAS# 769 SUPPLIES - FIRE #17 96.60
 144779 07/30/2018 CINTAS# 769 SUPPLIES - FIRE #17 105.81
 144780 07/30/2018 CINTAS# 769 SUPLLIES- FIRE #18 273.40
 144781 07/30/2018 CINTAS# 769 SUPPLIES - FIRE #18 124.60
 144782 07/30/2018 CINTAS# 769 SUPPLIES - FIRE 318 124.60
 144783 07/30/2018 CINTAS# 769 SUPPLIES - FIRE #18 54.60




 3
 Village of Skokie
 Voucher Report# 7
 August 20, 2018

Reference
Number Transaction Date Vendor Invoice Description Amount
 144784 07/30/2018 CINTAS# 769 SUPPLIES - FIRE #16 199.10
 144785 07/30/2018 CINTAS# 769 SUPPLIES - FIRE #16 82.60
 144786 07/30/2018 CINTAS# 769 SUPPLIES - FIRE #15 124.60
 144858 08/01/2018 CINTAS# 769 ST 16 TOWEL AND MAT SERVICE FOR FY 19 6.48
 144859 08/01/2018 CINTAS# 769 ST 17 TOWEL AND MAT SERVICE FOR FY 19 6.48
 144956 08/06/2018 CINTAS# 769 ST 16 TOWEL AND MAT SERVICE FOR FY 19 30.16
 144957 08/06/2018 CINTAS# 769 ST 17 TOWEL AND MAT SERVICE FOR FY 19 30.16
 144958 08/06/2018 CINTAS# 769 ST 18 TOWEL AND MAT SERVICE FOR FY 19 30.16
 144862 08/01/2018 CINTAS# 769 TOWEL AND MAT SERVICE FOR FY 19 9.18
 145309 08/13/2018 CINTAS# 769 ST 17 TOWEL AND MAT SERVICE FOR FY 19 6.48
 145310 08/13/2018 CINTAS# 769 ST 18 TOWEL AND MAT SERVICE FOR FY 19 6.48
 145307 08/13/2018 CINTAS# 769 ST 16 TOWEL AND MAT SERVICE FOR FY 19 6.48
 144849 07/31/2018 CINTAS CORPORATION #22 UNIFORM SERVICE - AUTO 111.49
 145429 08/15/2018 CITY OF EVANSTON FY19 WATER FOR RESALE 218,376.70
 145350 06/30/2018 CITY OF EVANSTON FY19 WATER FOR RESALE JUNE 2018 190,581.81
 144951 08/06/2018 CLAIM MANAGEMENT CONSULTANTS LLC REPLENISHMENT OF ACCOUNT AUGUST 2 2018 172,927.06
 144934 08/03/2018 CLAIM MGMT CONSULTANTS SERVICING DRAW DOWN FOR PROFESSIONALSERV CLAIMS 4,100.00
 145392 08/14/2018 CLARK BAIRD SMITH LLP LEGAL SERVICES-DEC 17 4,452.50
 145393 08/14/2018 CLARK BAIRD SMITH LLP LEGAL SERVICES-JAN 18 7,370.50
 145397 08/14/2018 CLARK BAIRD SMITH LLP LEGAL SERVICES-FEB 18 7,671.70
 145398 08/14/2018 CLARK BAIRD SMITH LLP LEGAL SERVICES-MARCH 18 3,110.80
 145399 08/14/2018 CLARK BAIRD SMITH LLP LEGAL SERVICES-APR! L 18 3,440.45
 145400 08/14/2018 CLARK BAIRD SMITH LLP LEGAL SERVICES-JUNE 18 8,286.50
 145401 08/14/2018 CLARK BAIRD SMITH LLP LEGAL SERVICES-JULY 18 8,724.95
 145159 08/08/2018 CLASSIC DESIGN AWARDS INC DOOR NAMEPLATES FOR HEADQUARTERS 41.50
 145173 08/08/2018 CLASSIC DESIGN AWARDS INC AWARDS FOR FIREFIGHTERS 119.20
 145230 08/09/2018 CLASSIC DESIGN AWARDS INC NEIGHBORHOOD WATCH AWARD & ENGRAVED PLATES FOR RETIREES 127.70
 145358 08/14/2018 CLAUDIA BRADEN CELLPHONE STIPEND FOR JULY 65.00
 144901 08/02/2018 CMT PROFESSIONAL SERVICES FR 5-26 TO 6-30 1,577.58
 145424 08/15/2018 COMCAST BUSINESS BUSINESS INTERNET - HIGH SPEED 36.21
 145200 08/09/2018 CO MED EMERGENCY FINANCIAL ASST.8216 KEATING#2 119.00
 145242 08/09/2018 CO MED ELECTRIC SERVICE 95.59
 145181 08/08/2018 COMMUNICATION REVOLVING FUND LEADS LIVESCAN LINE 1,011.70
 144885 08/01/2018 COM PSYCH CORPORATION DRAW DOWN FOR EMPLOYEE ASSISTANCE PROGRAM 1,771.00
 145032 08/06/2018 CONNIE DUMAGPI BD BOND REFUND-4849 WRIGHT TER 250.00
 144984 08/06/2018 CONSTRUCTION & GEOTECHNICAL MATERIAL TESTING 3,165.00
 144807 07/31/2018 CONTOUR LANDSCAPING INC MEMORIAL BRICKS REPOSITIONING - PD 240.00
 144808 07/31/2018 CONTOUR LANDSCAPING INC RAISE/RELEVEL BRICKS - PD 675.00
 144802 07/31/2018 CONTOUR LANDSCAPING INC POLICE STATION LANDSCAPE MAINTENANCE 2018 SEASON 1,101.63




 4
 Village of Skokie
 Voucher Report# 7
 August 20, 2018

Reference
Number Transaction Date Vendor Invoice Description Amount
 144803 07/31/2018 CONTOUR LANDSCAPING INC FIRESTATIONS & LOUISE/LAMON LANDSCAPE MAINTENANCE 2018 SEASON 1,488.19
 144805 07/31/2018 CONTOUR LANDSCAPING INC KRIER PLAZA LANDSCAPE MAINTENANCE 368.06
 145421 08/14/2018 COOK COUNTY RECORDER OF DEEDS RECORDING FEE 702.00
 144902 08/02/2018 COSTAR REALTY INFORMATION INC COSTAR SUITE 1,185.02
 145512 08/14/2018 CRISTIAN HOLOM BD BOND REFUND-8150 KILDARE AVE 250.00
 145205 08/08/2018 CRISTINA MEDINA BD BOND REFUND- 3,190.00
 144969 08/06/2018 CROWNE PLAZA SPRINGFIELD CROWNE PLAZA HOTEL FEES - IPSTA CONF 2018 379.68
 144971 08/06/2018 CROWNE PLAZA SPRINGFIELD CROWNE PLAZA HOTEL FEES - IPSTA CONF 2018 379.68
 144893 08/02/2018 CSR ROOFING CONTRACTORS INC PORTAL/TALL CONE - EPDM 1,397.64
 145432 08/14/2018 D&S FARMS SNAP AND MATCH PROGRAM REIMBURSEMENT ATTHE SKOKIE FARMERS' MARKET ON C 27.00
 145455 08/14/2018 DAVID CLOUGH ACTIVITY BOOKS FOR LOYALTY CARD GIVEAWAY 7.66
 144995 08/06/2018 DAVID PAWLAK CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018-APRIL 2019 195.00
 145021 08/06/2018 DEL MAR BUILDERS BD BOND REFUND-4221 BIRCHWOOD AVE 300.00
 145008 08/06/2018 DEN DOR CONSTRUCTION INC BD BOND REFUND-3510 LAKE ST 250.00
 145403 08/14/2018 DENISE FRANKLIN PINS FOR THE GIRL SCOUT EVENT ON 8/14/18 TO ACCOMPANY HER PRESENTATION. 99.70
 145503 08/14/2018 DEVAR EMET SYNAGOGUE BD BOND REFUND-7800 NILES AVE 500.00
 145093 08/06/2018 DIANA ZABADNEH BD BOND REFUND-8948 CRAWFORD AVE 500.00
 145059 08/06/2018 DOM'S CONCRETE BD BOND REFUND-8948 CRAWFORD AVE 500.00
 145495 08/14/2018 DORINA RASMUSSEN BD BOND REFUND-9310 LINCOLNWOOD DR 250.00
 145251 08/10/2018 DOUG AND CRES ROEWER MILEAGE 46.54
 144766 07/30/2018 DOUGLAS TRUCK PARTS SERVICE TRUCK TOOLS #124 80.50
 144767 07/30/2018 DOUGLAS TRUCK PARTS FAN SWITCHES 71.36
 144850 07/31/2018 DOUGLAS TRUCK PARTS REFRIGERANT 449.85
 145504 08/14/2018 DURAN CONCRETE INC BD BOND REFUND-5112 BIRCHWOOD AVE 250.00
 145265 08/10/2018 E F BASSING INC RE ROOF HOUSE AND GARAGE HIP 8252 CENTRAL PARK 8,438.00
 145235 08/09/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 7770 FRONTAGE 50.00
 145199 08/08/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTIONS 9600 GROSS PT 100.00
 145248 08/10/2018 ELLEN ZAGOZDON MILEAGE 36.52
 145437 08/14/2018 ELLIS FAMILY FARMS SNAP, GIFT CERTIFICATE AND MATCH PROGRAM REIMBURSEMENT AT THE SKOKIE FARM 53.00
 145115 07/25/2018 ELLIS FAMILY FARMS SNAP AND MATCH REIMBURSEMENT FOR SKOKIE FARMERS MARKET ON 8/5/18 60.00
 145433 08/14/2018 ELSIE MAE CANNING AND PIES SNAP AND MATCH PROGRAM REIMBURSEMENT ATTHE SKOKIE FARMERS' MARKET ON C 5.00
 145038 08/06/2018 EMBREE CONSTRUCTION GROUP BD BOND REFUND-4999 OLD ORCHARD CTR C30 500.00
 145130 08/07/2018 ENTENMANN ROVIN COMPANY RETIREMENT BADGE FOR OFR. S. RANNOCHIO 189.75
 145030 08/06/2018 Eshal Management Enterprises BD BOND REFUND-9614 KARLOV AVE 250.00
 145031 08/06/2018 Eshal Management Enterprises BD BOND REFUND-9614 KARLOV AVE 300.00
 145168 08/08/2018 EVANSTON FUNERAL & CREMATION INC 3 BODY REMOVALS DURING JULY 2018 1,037.00
 145174 08/08/2018 EWS WELDING SUPPLY INC RENTAL OF MEDICAL OXYGEN BOTTLES 44.64
 145240 08/09/2018 EWS WELDING SUPPLY INC RENTAL OF MEDICAL OXYGEN AND ARGON BOTTLES FOR JULY 2018 120.12
 145241 08/09/2018 EWS WELDING SUPPLY INC RENTAL OF MEDICAL OXYGEN BOTTLES FOR JULY 2018 59.52




 5
 Village of Skokie
 Voucher Report# 7
 August 20, 2018

Reference
Number Transaction Date Vendor Invoice Description Amount
 145428 08/15/2018 EXCEL K-9 SERVICES INC WORKSHOP 155.00
 145515 08/14/2018 EXPERT POOL BUILDERS BD BOND REFUND-8850 EWING AVE 300.00
 145268 08/10/2018 FIRST AMERICAN TITLE INSURANCE CO HIP TITLE SEARCH 7735 EAST PRAIRIE 40.00
 145269 08/10/2018 FIRST AMERICAN TITLE INSURANCE CO HIP TITLE TRACT 8252 CENTRAL PARK 40.00
 145270 08/10/2018 FIRST AMERICAN TITLE INSURANCE CO HIP TITLE TRACT 7521 KILBOURN 40.00
 144828 07/31/2018 G & M TRUCKING INC SPOILS HAULING/DISPOSAL 860.00
 145378 08/14/2018 G HYDRO INC AGREEMENT TO RESTORE A ZONE OF SPRINKLING AT DEVONSHIRE PARK 1,790.00
 145271 08/10/2018 GABRIEL MILLARD REIMBURSEMENT - ST FRANCIS CHIEF MEETING 179.59
 145283 08/13/2018 GABRIEL MILLARD CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 145012 08/06/2018 GAIL GILBERT BD BOND REFUND-4117 GROVE ST 250.00
 144906 08/02/2018 GALLS LLC POLOS FOR CROSSING GUARDS 114.75
 145254 08/10/2018 GALYNA VELETYK MILEAGE 40.55
 144963 08/06/2018 GAS DEPOT OIL CO DIESEL FUEL 17,672.91
 144983 08/06/2018 GB SPRINKLER SYSTEMS INC SKOKIE POLICE STATION - FINISH REPAIRS 862.50
 145497 08/14/2018 GEORG TRIM BORN BD BOND REFUND-8737 TRUMBULL AVE 250.00
 144936 08/03/2018 GEWALT HAMILTON ASSOCIATES INC MAIN STREET/ NILES CENTER ROAD INTERSECTION DESIGN 1,690.75
 144866 08/01/2018 GLEN BROOK AUTO PARTS INC BATIERY SPRAY CLEANER 5.98
 144867 08/01/2018 GLENBROOK AUTO PARTS INC PARTS #103 11.76
 144869 08/01/2018 GLENBROOK AUTO PARTS INC RING/TERMINAL #201 8.51
 144870 08/01/2018 GLENBROOK AUTO PARTS INC TENSIONER ASSY #95 58.63
 144871 08/01/2018 GLENBROOK AUTO PARTS INC HD WATER PUMP #111 194.78
 144872 08/01/2018 GLENBROOK AUTO PARTS INC ABS SENSOR #170 78.54
 144875 08/01/2018 GLEN BROOK AUTO PARTS INC MUD FLAPS #113 12.70
 144876 08/01/2018 GLEN BROOK AUTO PARTS INC PARTS #188 23.90
 144877 08/01/2018 GLEN BROOK AUTO PARTS INC AIR/FUEL FILTERS 149.85
 145323 08/13/2018 GOES LITHOGRAPHING CO OCCUPANCY FORMS 83.50
 144878 08/01/2018 GOLF MILL FORD DIAGNOSTIC SERVICE #115 127.36
 145341 08/07/2018 GOVERNMENT FINANCE OFFICERS ASSN MEMBERSHIP FEES FOR VILLAGE OF SKOKIE/JOHN LOCKERBY & JULIAN PREN DI 595.00
 145156 08/08/2018 GRAINGER AA ALKALINE BATIERIES 24.44
 145079 08/06/2018 GUALBERTO AYALA BD BOND REFUND-8421 KIMBALL AVE 250.00
 144854 08/01/2018 HACH COMPANY HACH RAIN GAUGE EQUIPMENT 871.01
 145249 08/10/2018 HENRY SCHEIN INC SUPPLIES 3,951.85
 145118 08/07/2018 HOUSE OF RENTAL FOLDING CHAIRS AND TABLES FOR NN018 489.38
 145151 08/08/2018 IDPH DEATH SURCHARGE 424.00
 145509 08/14/2018 IGNITE HOLDINGS LLC BD BOND REFUND-8125 SKOKIE BLVD 500.00
 145340 08/07/2018 ILCMA DUES FOR NICK WYATI 182.65
 144990 08/06/2018 ILHIA REGISTRATION FOR ILHIA 9TH ANN. TRNG. CONF. - L. WERNER 225.00
 144880 08/01/2018 ILLINOIS STATE MEDICAL SOCIETY MEMBERSHIP DR. COUNARD #201626 570.00
 145247 08/10/2018 INTERNATIONAL SECURITY PRODUCTS DEATH CERT PAPER 1,458.86




 6
 Village of Skokie
 Voucher Report# 7
 August 20, 2018

Reference
Number Transaction Date Vendor Invoice Description Amount
 144879 08/01/2018 INTERSTATE BILLING SERVICE INC CUMMINS FUEL FILTERS 174.00
 144979 08/06/2018 IPSTA IPSTA REGISTRATION FEE - JOHN BARKHOO - 2018 lS0.00
 144980 08/06/2018 IPSTA IPSTA REGISTRATION FEE - MATE SETKA- 2018 150.00
 145160 08/08/2018 ISBS MAINTENANCE CONTRACT FOR COPIERS 392.00
 145167 08/08/2018 ISBS COPIERS OVERAGES AND MAINTENANCE 1,498.45
 145345 08/14/2018 ISBS lST FLOOR COPIER MAINTENANCE 755.78
 145175 08/08/2018 JG UNIFORMS INC UNIFORM FOR EXPLORER JEANJUELLA TIPAN 39.00
 145169 08/08/2018 JG UNIFORMS INC BELT, NAME PLATE AND PANTS FOR NEW EXPLORER 34.25
 145170 08/08/2018 JG UNIFORMS INC S/S SHIRTS, DICKIES, POLO SHIRTS, BLK SOCKS, UNDERSHIRTS, DUTY BELT, OFR. BREITENR 108.90
 145171 08/08/2018 JG UNIFORMS INC POLO SHIRTS, CARGO PANTS, L/S SHIRTS, BELT, AND MAG POUCH - SGT. FRANKLIN 22.50
 145172 08/08/2018 JG UNIFORMS INC L/S AND S/S SHIRTS, PANTS, SOCKS, PATROL BAG, ETC. OFR. B. ROE 93.35
 145231 08/09/2018 JG UNIFORMS INC S/S WHITE & NAVY UNDERSHIRTS - SGT. M. HARTNETI 74.00
 145232 08/09/2018 J G UNIFORMS INC BELT, NAME PLATE AND PANTS FOR NEW EXPLORER 33.75
 144964 08/06/2018 J G UNIFORMS INC NEW OUTER CARRIER - OFR. A. GRACIA 202.00
 144965 08/06/2018 J G UNIFORMS INC POLO SHIRTS, CARGO PANTS, L/S SHIRTS, BELT, AND MAG POUCH - SGT. FRANKLIN 240.10
 145135 08/07/2018 JG UNIFORMS INC POLO SHIRTS, UNDERSHIRTS & PATROL BAG- SGT. GLAD 48.00
 145136 08/07/2018 JG UNIFORMS INC NEW BADGE #218 TO REPLACE OLD ONE 84.95
 145137 08/07/2018 JG UNIFORMS INC PURCHASED NEW BADGE AND REFURBISHED OLD ONE 138.45
 144804 07/31/2018 JG UNIFORMS INC COM OP HATZIS - PANTS, SHIRTS, BELT 182.00
 144797 07/31/2018 JG UNIFORMS INC S/S SHIRTS, UNDERSHIRTS, PANTS, AND POLO SHIRTS - OFR. T. HANSON 85.90
 144799 07/31/2018 JG UNIFORMS INC POLO SHIRTS & TACTICAL BAG 47.25
 144800 07/31/2018 JG UNIFORMS INC TACTICAL GLOVES, PANTS BELT AND OFF DUTY WALLET - OFR. K. MOORE 43.00
 144801 07/31/2018 JG UNIFORMS INC BOOTS, SHIRTS, SWEATER, ETC. - OFR. T. JACOBSEN 73.00
 144962 08/06/2018 JG UNIFORMS INC L/S SHIRTS, WHITE & NAVY, & PANTS 389.85
 144942 08/03/2018 JG UNIFORMS INC PANTS AND KEY HOLDER - OFR. K. IWANICKI 137.05
 145056 08/06/2018 J MONTOYA CONSTRUCTION BD BOND REFUND-7929 LOWELL AVE 250.00
 145508 08/14/2018 JACOBS & SON INC BD BOND REFUND-5203 OLD ORCHARD RD 250.00
 145514 08/14/2018 JANICKI CONSTRUCTION COMPANY INC BD BOND REFUND-9224 CENTRAL PARK AVE 300.00
 145058 08/06/2018 JASON AM RANI BD BOND REFUND-9107 FORESTVIEW RD 300.00
 144915 08/02/2018 JASON BRANDT CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 -APRIL 2019 195.00
 145206 08/08/2018 JDS CONSTRUCTION INC BD BOND REFUND-3833 CLEVELAND ST 250.00
 145284 08/13/2018 JEAN SCHER CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 144996 08/06/2018 JEFF SCHOLPP CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 145001 08/06/2018 JEFFREY GREENSPAN PARKING HEARING 225.00
 144991 08/06/2018 JEFFREY GREENSPAN RED LIGHT HEARING/REVIEW 412.50
 144930 08/03/2018 JEFFREY GREENSPAN CODE ENFORCEMENT HEARING OFFICER SERVICES -JULY 2018 525.00
 145153 08/08/2018 JEFFREY J HOEFLICH CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 - APRIL 2019 195.00
 144910 08/02/2018 JIM SHAW CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 -APRIL 2019 195.00
 145314 08/13/2018 JOEL KENNEDY CONSTRUCTING CORP 2018 WATER MAIN & SEWER REHABILITATION PROJECT 376,180.20




 7
 Village of Skokie
 Voucher Report# 7
 August 20, 2018

Reference
Number Transaction Date Vendor Invoice Description Amount
 144912 08/02/2018 JOHN BARKHOO CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018-APRIL 2019 (-$58.81 GAS) 136.19
 145253 08/10/2018 JON LEAVITT MILEAGE 46.87
 145342 08/13/2018 JULIAN PRENDI CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 145513 08/14/2018 K ENERGY INC BD BOND REFUND-5300TOUHY AVE 2,800.00
 145461 08/15/2018 KANE MCKENNA AND ASSOCIATES INC 2018- PROJECT ANALYSIS CONTRACT DATED 01-04-18 75.00
 144839 07/31/2018 KANZLER LANDSCAPE CONTRACTORS INC TOPSOIL 400.00
 145219 08/09/2018 KATARZYNA PORE PANTS, AND SHOES - OFR. K. PORE 97.51
 145201 08/09/2018 KEN BORRE REIMBURSEMENT - REFRESHMENTS FOR MEETING 27.42
 145259 08/10/2018 KEN BORRE CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018-APRIL 2019 195.00
 145014 08/06/2018 KEVALAMIN BD BOND REFUND-5205 GREENWOOD ST 250.00
 144771 07/30/2018 KIESLER POLICE SUPPLY INC SUREFIRE, FLASHLIGHT MOUNTS, AND MAGPUL P-MAGS 2,876.00
 145134 08/07/2018 Kl ESLER POLICE SUPPLY INC SUREFIRE, FLASHLIGHT MOUNTS, AND MAGPUL P-MAGS 2,640.00
 145422 08/14/2018 LAKESHORE RECYCLING SYSTEMS MONTHLY ORGANICS SERVICE FOR THE SKOKIE FARMERS' MARKERT 50.00
 144881 08/01/2018 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLING/CONDO TRASH & RECYCLING 24,894.59
 145017 08/06/2018 LAKHANI HOSPITALITY INC BD BOND REFUND-5300TOUHY AVE 300.00
 145055 08/06/2018 LAURENTIU TOMUTA BD BOND REFUND-5036 LUNT AVE 300.00
 144899 08/02/2018 LEONARD BECKER REIMBURSEMENT FOR MILEAGE & REFRESHMENTS FOR MEETINGS 111.50
 145209 08/08/2018 LEROY MALONE BD BOND REFUND-9246 EWING AVE 300.00
 144886 08/01/2018 LESLIE MURPHY REIMBURSEMENT FOR LUNCH MEETING 7-25-18 44.01
 145019 08/06/2018 LESLIE SIMONS BD BOND REFUND-8541 CHRISTIANA AVE 300.00
 145050 08/06/2018 LEVEL CONSTRUCTION INC BD BOND REFUND-4844 MAIN ST 50 6,000.00
 145051 08/06/2018 LEVEL CONSTRUCTION INC BD BOND REFUND-4844 MAIN ST 50 1,000.00
 145052 08/06/2018 LEVEL CONSTRUCTION INC BD BOND REFUND-4844 MAIN ST 50 2,000.00
 145078 08/06/2018 LEVEL CONSTRUCTION INC BD BOND REFUND-4852 MAIN ST 1,000.00
 144883 08/01/2018 LUCY RUKAVINA REIMBURSEMENT FOR HDM CLIENT 11.17
 145141 08/07/2018 M&M HEATING & COOLING REPLACE HVAC SYSTEM 7521 KILBOURN-HIP 4,000.00
 145089 08/06/2018 MA MORTENSEN COMPANY BD BOND REFUND-4999 OLD ORCHARD CTR N30 500.00
 144961 08/06/2018 MACMUNNIS INC BASE RENT - LAND RENTAL FEES #96968 4,215.45
 144856 08/01/2018 MACMUNNIS INC LAND FEES - BASE RENT #106828 1,852.20
 145132 08/07/2018 MAGTECH AMMUNITION COMPANY INC CREDIT - THEY CHARGED US EXCISE TAXES - PO 1900213 (791.80)
 145133 08/07/2018 MAGTECH AMMUNITION COMPANY INC 9MM 124 GRAIN TRNG. AMMO 7,990.00
 145408 08/14/2018 MAHER MINYANISH REFUND STICKER 35.00
 145142 08/07/2018 MARGES FLOWER SHOP INC FUNERAL FLOWERS FROM SKOKIE FIRE DEPT 75.00
 145518 08/14/2018 MARIA LUISA GARCIA VAZQUEZ BD BOND REFUND-4650 DOBSON ST 250.00
 145149 08/08/2018 MARICAR FERNANDEZ CARSEAT CLEANING 10.00
 145074 08/06/2018 MARIJA NARKUN BD BOND REFUND-5049 ESTES AVE 500.00
 145061 08/06/2018 MARK PROSPERI BD BOND REFUND-5330 WRIGHT TER 250.00
 144924 08/02/2018 MARKE BILLMAN PRINTING 260.00
 145198 08/08/2018 MARTIN MEREL EMERGENCY FINANCIAL ASST.9031 KNOX#F2 400.00




 8
 Village of Skokie
 Voucher Report# 7
 August 20, 2018

Reference
Number Transaction Date Vendor Invoice Description Amount
 145494 08/14/2018 MARV EDELSTEIN BD BOND REFUND-9552 LAWNDALE AVE 250.00
 144918 08/02/2018 MAX SLANKARD CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 145214 08/09/2018 MCDONALDS CORPORATION MEALS DURING JULY 2018 392.19
 145517 08/14/2018 MCMAHON SERVICES & CONSTRUCTION COR BD BOND REFUND-4833 ELM ST A 300.00
 144769 07/30/2018 MCMASTER CARR SUPPLY CO HOUSE COUPLINGS 39.55
 144840 07/31/2018 MENARDS MORTON GROVE BATIERIES/WASP SPRAY 65.64
 144888 08/01/2018 MENARDS MORTON GROVE TOOLS 57.16
 144897 08/02/2018 MENARDS MORTON GROVE CABLE SUPPLIES 30.05
 144922 08/02/2018 MI CHA EL ALE KS JC NNO BALLOONS 231.66
 145068 08/06/2018 MICHAEL CLICK BD BOND REFUND-8504 LARAMIE AVE 250.00
 145150 08/08/2018 MICHAEL ZIEMBA CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 145076 08/06/2018 MICHELLE WARSHAWSKY UB REFUND FOR 5050 PRATI 45.86
 144806 07/31/2018 MIDWEST FENCE POLICE FENCE/OPERATOR REPAIR 8,844.00
 144945 08/03/2018 MIKE LOCHNER CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 -APRIL 2019 195.00
 145072 08/06/2018 MOHAMMED MOHSIN! BD BOND REFUND-4843 WRIGHTTER 300.00
 144773 07/30/2018 MORSE WATCHMAN$ INC S/N 40608 NEEDS BATIERY AND 5 TRANSORBS REPLACED PLUS LABOR 212.00
 145011 08/06/2018 MOSHE CALAMARO BD BOND REFUND-4411 BOBOLINK TER 250.00
 145452 08/15/2018 MOTOROLA SOLUTIONS-STARCOM NETWORK STARCOM AIRTIME AUGUST 2018 3,994.00
 145361 08/31/2018 MUNICIPAL CLERKS ASSN N/NW SUBURBS MEMBERSHIP DUES 9/1/18-9/1/19 40.00
 145018 08/06/2018 NADEEM KHAN BD BOND REFUND-8541 CRAWFORD AVE 300.00
 145502 08/14/2018 NANCY GOLDBERGER BD BOND REFUND-4920 HOWARD ST 500.00
 144946 08/03/2018 NATHAN KRISKA CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018- APRIL 2019 195.00
 144761 07/30/2018 NATURES PERSPECTIVE LANDSCAPING VILLAGE HALL & VILLAGE GREEN LANDSCAPING MAINTENANCE 603.00
 144762 07/30/2018 NATURES PERSPECTIVE LANDSCAPING VILLAGE HALL & VILLAGE GREEN LANDSCAPING MAINTENANCE 793.00
 145143 08/07/2018 NCPERS GROUP LIFE INC DRAW DOWN FOR ADMIN FEE FOR NCPERS 1,296.00
 145073 08/06/2018 NGA TRUONG BD BOND REFUND-8540 MCCORMICK BLVD 250.00
 144916 08/02/2018 NICKWYATI CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 145402 08/14/2018 NICKWYATI ADS FOR FACEBOOK- SKOKIE POLICE FACEBOOK AND SHOP LOCAL SKOKIE FACEBOOK PA 50.00
 145128 08/07/2018 NICOR GAS EMERGENCY FINANCIALASST.8250 NILES CENTER#3A 317.58
 145425 08/15/2018 NILES TOWNSHIP DISTRICT 219 INTERNET SERVICES 250.00
 145442 08/14/2018 NOFFKE FAMILY FARMS SNAP AND MATCH PROGRAM REIMBURSEMENT FOR THE FARMERS' MARKET ON 08/12/ 24.00
 145106 07/25/2018 NOFFKE FAMILY FARMS SNAP AND MATCH REIMBURSEMENT FOR SKOKIE FARMERS MARKET ON 8/5/18 30.00
 145510 08/14/2018 NORA C FERGUS BD BOND REFUND-3835 !SABEL ST 250.00
 144948 08/03/2018 NORTH SHORE UNIFORM SERVICE INC UNIFORM SHIRTS 112.35
 144986 08/06/2018 NORTHSHORE OMEGA SEASONAL PREPLACEMENT EXAMS 80.00
 144988 08/06/2018 NORTHSHORE OMEGA DRAW DOWN PROF SRCS HRRP EXAMS 1,347.00
 144889 08/01/2018 O'LEARY'S CONTRCTRS EQPT & SUPPLY 3RD LEG JACK #312 488.00
 144953 08/06/2018 OFFICE DEPOT INC SUPPLIES 12.67
 144954 08/06/2018 OFFICE DEPOT INC SUPPLIES 30.31




 9
 Village of Skokie
 Voucher Report# 7
 August 20, 2018

Reference
Number Transaction Date Vendor Invoice Description Amount
 144774 07/30/2018 OFFICE DEPOT INC BINDER CLIPS, HIGHLIGHTERS, PENS, STAPLES, ADD. LABELS, - CHIEF'S OFFICE 136.42
 145105 08/06/2018 OFFICE DEPOT INC VARIOUS OFFICE SUPPLIES 178.08
 145423 08/15/2018 OFFICE DEPOT INC COMPUTER SUPPLIES 201.22
 144841 07/31/2018 ORANGE CRUSH LLC EMULSION 475.00
 145102 07/25/2018 ORCHARD VILLAGE SNAP AND MATCH REIMBURSEMENT FOR SKOKIE FARMERS MARKET ON 8/5/18 7.00
 144842 07/31/2018 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 1,665.00
 144743 07/27/2018 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 1,665.00
 145273 08/10/2018 PACE SUBURBAN BUS PACE BUS SERVICE (STAR PROGRAM) FOR SERVICES RENDERED- MAY 2018 9,897.18
 145145 08/07/2018 PADDOCK PUBLICATIONS INC ADVERTISEMENT ENG TECH 800.00
 145084 08/06/2018 PARKS PLUMBING & SEWER INC BD BOND REFUND-8335 KILBOURN AVE 1,500.00
 145085 08/06/2018 PARKS PLUMBING & SEWER INC BD BOND REFUND-8935 KOLMAR AVE 1,500.00
 145086 08/06/2018 PARKS PLUMBING & SEWER INC BD BOND REFUND-4357 KIRK ST 1,500.00
 145087 08/06/2018 PARKS PLUMBING & SEWER INC BD BOND REFUND-4317 ENFIELD AVE 1,500.00
 145088 08/06/2018 PARKS PLUMBING & SEWER INC BD BOND REFUND-8701 KEDVALE AVE 1,500.00
 145080 08/06/2018 PARKS PLUMBING & SEWER INC BD BOND REFUND-8718 HAMLIN AVE 1,500.00
 145081 08/06/2018 PARKS PLUMBING & SEWER INC BD BOND REFUND-8539 HARDING AVE 1,500.00
 145082 08/06/2018 PARKS PLUMBING & SEWER INC BD BOND REFUND-4050 EMERSON ST 1,500.00
 145154 08/08/2018 PARTNERS AND PAW VETERINARY SRVCS JASKO'S ANNUAL EXAM, VACCINES & MEDS. 683.77
 145053 08/06/2018 PAUL SABIN BD BOND REFUND-7536 KENTON AVE 500.00
 144913 08/02/2018 PAUL WEINMAN CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 143616 06/28/2018 PENNY STAFFNEY BOARD OF HEALTH 28.37
 145491 08/14/2018 PERMA SEAL BASEMENT SYSTEMS BD BOND REFUND-7511 KOLMAR AVE 250.00
 144947 08/03/2018 PETER PEYER CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 145035 08/06/2018 PIOTR GAWRON BD BOND REFUND-3906 CLEVELAND ST 250.00
 145036 08/06/2018 PIOTR GAWRON BD BOND REFUND-3906 CLEVELAND ST 500.00
 144890 08/01/2018 PIRTEK O'HARE SERVICE REPAIRS #181 63.83
 144891 08/01/2018 POMP'S TIRE SERVICE INC TIRES/WHEELS 791.96
 144892 08/01/2018 POMP'S TIRE SERVICE INC TIRES 1,036.02
 144768 07/30/2018 POMP'S TIRE SERVICE INC CROWN VIC Tl RES - PD 491.00
 145091 08/06/2018 POOL BUSTERS BD BOND REFUND-9045 SLEEPING BEAR RD 250.00
 145042 08/06/2018 POWER CONSTRUCTION COMPANY BD BOND REFUND-9700 KENTON AVE 5,000.00
 145043 08/06/2018 POWER CONSTRUCTION COMPANY BD BOND REFUND-9700 KENTON AVE 1,000.00
 144796 07/31/2018 PRESTOX PEST CONTROL SERVICE ON 7 /20/18 210.00
 144756 07/30/2018 PRESTOX PEST CONTROL 163.98
 144758 07/30/2018 PRESTOX PEST CONTROL 204.98
 144759 07/30/2018 PRESTOX PEST CONTROL 564.96
 144925 08/02/2018 PRINT XPRESS LETTERHEADS 290.00
 145252 08/10/2018 PRINT XPRESS PRINT ORDER 2,185.00
 145274 08/10/2018 PRIORITY DISPATCH CORPORATION MONTHLY EMD CONTINUING ED QUIZES 110.00




 10
 Village of Skokie
 Voucher Report# 7
 August 20, 2018

Reference
Number Transaction Date Vendor Invoice Description Amount
 145498 08/14/2018 PROGRESS BUILDERS INC BD BOND REFUND-9338 KARLOV AVE 300.00
 145263 08/10/2018 PROSAFETY INC WHITE AND PINK SPRAY PAINT FOR ENGINEERING 530.40
 145090 08/06/2018 PURE ELEVATION CONSTRUCTION BD BOND REFUND-4636 OAKTON ST 250.00
 145108 07/25/2018 R&B MILLER FARMS INC SNAP AND MATCH REIMBURSEMENT FOR SKOKIE FARMERS MARKET ON 8/5/18 169.00
 143957 07/11/2018 RED WING SHOE STORE SAFETY WORK BOOTS 179.99
 145083 08/06/2018 REGINA GLEYZER BD BOND REFUND-8736 HAMLIN AVE 250.00
 145034 08/06/2018 RHONDA AND CHRISTOPHER TEICHERT BD BOND REFUND-9409 KOSTNER AVE 300.00
 145037 08/06/2018 RICHARD RELLORA BD BOND REFUND-8059 FLORAL AVE 300.00
 144917 08/02/2018 RICHARD WOLFER CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 -APRIL 2019 195.00
 145066 08/06/2018 ROBERT CIUKOWSKI BD BOND REFUND-8313 KEELER AVE 250.00
 145380 08/14/2018 ROBERT LIBIT CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018-APRIL 2019 195.00
 145026 08/06/2018 ROLLN2 LLC BD BOND REFUND-4999 OLD ORCHARD CTR M15 500.00
 144976 08/06/2018 ROSE PEST SOLUTIONS ABATEMENT SERVICES 250.00
 144977 08/06/2018 ROSE PEST SOLUTIONS ABATEMENT SERVICES 250.00
 145064 08/06/2018 SAMIR ALAGIC BD BOND REFUND-8443 HARMS RD 300.00
 143993 07/11/2018 SAMS CLUB/SYNCHRONY BANK SUPPLIES 112.69
 145331 08/13/2018 SAMS CLUB/SYNCHRONY BANK ACCT# 6046 0020 3928 4947 251.38
 145261 08/10/2018 SCHROEDER ASPHALT SERVICES INC 2017 RESURFACING PROJECT 29,212.72
 145033 08/06/2018 SEARS HOME IMPROVEMENT PROD BD BOND REFUND-9034 FORESTVIEW RD 300.00
 145013 08/06/2018 SEETHA KANDIK BD BOND REFUND-8636 MONTICELLO AVE 250.00
 144788 07/30/2018 SHAWNIMALS LLC REMAINING BALANCE ON MINI MAN MONKEY BRAINS MURAL 4,500.00
 145506 08/14/2018 SHELLEY KLEINMAN BD BOND REFUND-8719 E PRAIRIE RD 250.00
 145152 08/08/2018 SHELLEY WAX SUPPLIES FOR EXAM ROOMS 141.94
 145375 08/14/2018 SHERAZ DARR TRANS TAX REFUND 270.00
 145291 08/13/2018 SHERWIN INDUSTRIES INC TRAFFIC PAINT FOR SIGNS SHOP 850.50
 145293 08/13/2018 SHERWIN INDUSTRIES INC ALUMINUM BLANKS - NO HOLES 1,051.15
 144853 08/01/2018 SHERWIN INDUSTRIES INC MISCELLANEOUS ITEMS FOR SIGN SHOP 665.00
 145507 08/14/2018 SHIKMA S BENMELECH BD BOND REFUND-3934 CRAIN ST 250.00
 144882 07/25/2018 SIGN A RAMA SKOKIE FARMERS' MARKET SIGN UPDATES AND WASTE WISE STATION FOR 2018 SEASON 621.33
 145111 07/25/2018 SIX GENERATIONS FARMIN LOCAL SNAP AND MATCH REIMBURSEMENT FOR SKOKIE FARMERS MARKET ON 8/5/18 13.00
 145443 08/14/2018 SIX GENERATIONS FARMIN LOCAL SNAP AND MATCH PROGRAM REIMBURSEMENT FOR THE FARMERS' MARKET ON 08/12/ 41.00
 145193 08/08/2018 SKOKIE PUBLIC LIBRARY PERSONAL PROPERTY REPLACEMENT TAX 5,440.23
 145022 08/06/2018 SKOKIE SELF STORAGE LLC BD BOND REFUND-5830 HOWARD ST 10,000.00
 145023 08/06/2018 SKOKIE SELF STORAGE LLC BD BOND REFUND-5830 HOWARD ST 6,000.00
 145024 08/06/2018 SKOKIE SELF STORAGE LLC BD BOND REFUND-5830 HOWARD ST 10,000.00
 145047 08/06/2018 SOLAR SERVICE INC BD BOND REFUND-4927 MAIN ST 300.00
 145057 08/06/2018 SOLAR SERVICE INC BD BOND REFUND-7531 TRIPP AVE 300.00
 144843 07/31/2018 SOLID WASTE AGENCY N COOK CNTY FY2019 - 0 & M COSTS 69,804.90
 145016 08/06/2018 SOLUTIONS PLUMBING BD BOND REFUND-5300 TOUHY AVE 500.00




 11
 Village of Skokie
 Voucher Report# 7
 August 20, 2018

Reference
Number Transaction Date Vendor Invoice Description Amount
 144903 08/02/2018 SONOMA-UNDERGROUND SERVICES INC TELCO FEEDS FOR 8000 NORTH 16,715.00
 145459 08/15/2018 SPS VAR LLC PAYROLL & AP CHECK STOCK 1,450.00
 145287 08/13/2018 STATE TREASURER 2017 IDOT TRAFFIC SIGNAL MAINTENANCE 677.00
 145288 08/13/2018 STATE TREASURER 2018 IDOT TRAFFIC SIGNAL MAINTENANCE 2,150.50
 145500 08/14/2018 STEELE AND LOEBER BO BOND REFUND-8031 KENNETH AVE 500.00
 144907 08/02/2018 STEVEN LESNIEWICZ CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018-APRIL 2019 195.00
 145060 08/06/2018 STONEMARK HARDSCAPES BD BOND REFUND-9328 LINCOLNWOOD DR 250.00
 145007 08/06/2018 SUB.BK.& TRUST CO.TRUST 74-3607 BO BOND REFUND-8119 KEATING AVE 150.00
 144744 07/27/2018 SUNRISE TREE CARE DUTCH ELM PREVENTION 4,760.00
 145147 08/08/2018 SUSAN REISBERG CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 145112 07/25/2018 T & H FARM LTD SNAP AND MATCH REIMBURSEMENT FOR SKOKIE FARMERS MARKET ON 8/5/18 68.00
 145436 08/14/2018 T&H FARMS LTD SNAP AND MATCH PROGRAM REIMBURSEMENT ATTHE SKOKIE FARMERS' MARKET ON C 81.00
 145431 08/15/2018 THE BANK OF NEW YORK MELLON BOND AGENT FEES 428.00
 145430 08/14/2018 THE CHEESE PEOPLE SNAP AND MATCH PROGRAM REIMBURSEMENT FOR THE SKOKIE FARMERS' MARKET ON 14.00
 145113 07/25/2018 THE CHEESE PEOPLE SNAP AND MATCH REIMBURSEMENT FOR SKOKIE FARMERS MARKET ON 8/5/18 14.00
 145440 08/14/2018 THE LITTLE BISON COMPANY SNAP AND MATCH PROGRAM REIMBURSEMENT FOR THE FARMERS' MARKET ON 08/12/ 6.00
 145444 08/14/2018 THE TALKING FARM SNAP AND MATCH PROGRAM REIMBURSEMENT FOR THE FARMERS' MARKET ON 08/12/ 5.00
 144844 07/31/2018 THELEN MATERIALS LLC COMPSOT HAULING/DISPOSAL 1,232.00
 144845 07/31/2018 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL 1,848.00
 144909 08/02/2018 THOMAS DORAN CELL PHONE STIPEND 65.00
 145063 08/06/2018 TIFFANY KUSANO UB REFUND FOR 88 WILLIAMSBURG RD 83.97
 144864 08/01/2018 TODAY'S UNIFORMS INC BC BYLAK CLASS A PANTS 42.95
 144865 08/01/2018 TODAY'S UNIFORMS INC SHOES FF LIEDER 130.00
 144923 08/02/2018 TODAY'S UNIFORMS INC VALSETZ BOOTS FF KAll\JER 130.00
 145277 08/13/2018 TODAY'S UNIFORMS INC UNIFORMS FOR BC BYLAK 192.21
 145260 08/10/2018 TODAY'S UNIFORMS INC CAPT DORAN UNIFORMS 301.70
 144944 08/03/2018 TOMASZ TARASIUK REIMBURSEMENT 64.99
 145095 08/06/2018 TOMASZ TARASIUK CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 145054 08/06/2018 TOPCO ASSOCIATES INC BD BOND REFUND-7711 GROSS POINT RD 500.00
 145264 08/10/2018 TURNING POINT BHCC TRAINING 675.00
 145313 08/13/2018 TURNING POINT BHCC MIDDLE MANAGEMENT ACADEMY TRAINING FOR BETH LINDLEY - NOV. 5-8, 2018 675.00
 145286 08/13/2018 TURTLE WAX CAR WASH A/R CAR WASHES FOR JULY 9.98
 145441 08/14/2018 TWIN GARDENS INC SNAP AND MATCH PROGRAM REIMBURSEMENT FOR THE FARMERS' MARKET ON 08/12/ 7.00
 145110 07/25/2018 TWIN GARDENS INC SNAP AND MATCH REIMBURSEMENT FOR SKOKIE FARMERS MARKET ON 8/5/18 6.00
 145005 08/06/2018 TWIN SHORES MANAGEMENT LLC BD BOND REFUND-4999 OLD ORCHARD CTR N47 500.00
 145025 08/06/2018 TWIN SHORES MANAGEMENT LLC BD BOND REFUND-4999 OLD ORCHARD CTR N47 500.00
 145027 08/06/2018 TWIN SHORES MANAGEMENT LLC BO BOND REFUND-4999 OLD ORCHARD CTR A21 500.00
 145028 08/06/2018 TWIN SHORES MANAGEMENT LLC BD BOND REFUND-4999 OLD ORCHARD CTR A21 5,000.00
 145029 08/06/2018 TWIN SHORES MANAGEMENT LLC BD BOND REFUND-4999 OLD ORCHARD CTR A21 500.00




 12
 Village of Skokie
 Voucher Report# 7
 August 20, 2018

Reference
Number Transaction Date Vendor Invoice Description Amount
 145267 08/10/2018 UPS DELIVERY SHIPPER #A885Tl 15.51
 145045 08/06/2018 US WATERPROOFING & CONSTRUCTION CO BD BOND REFUND-9540 LOCKWOOD AVE 250.00
 145049 08/06/2018 VALBONA AND AFRIM BALIU BD BOND REFUND-8137 KENTON AVE 300.00
 145516 08/14/2018 VAZQUEZ BRICK AND CEMENT BD BOND REFUND-8850 EWING AVE 250.00
 145157 08/08/2018 VERIZON WIRELESS EQUIPMENT PURCHASE & PHONE CHARGES 17,248.20
 145211 08/08/2018 VIRGINIA DEACETIS BD BOND REFUND-7929 LONG AVE 250.00
 145092 08/06/2018 VLADIMIR DRAGOJEVIC BD BOND REFUND-8100 NILES AVE 500.00
 145233 08/09/2018 W S DARLEY & CO PROTECTOR 30" ROUND DRAINS AND FREIGHT 406.36
 144895 08/02/2018 WAREHOUSE DIRECT OFFICE SUPPLIES 574.43
 144896 08/02/2018 WAREHOUSE DIRECT CREDIT (162.25)
 145138 08/07/2018 WASHBURN MACHINERY INC ST 16 FIRELINC 3 YEAR CELL SERVICE FOR EXTRACTOR TABLET 1,185.00
 145139 08/07/2018 WASHBURN MACHINERY INC ST 17 FIRELINC 3 YR CELL SEVICE FOR EXTRACTOR TABLET 1,185.00
 145140 08/07/2018 WASHBURN MACHINERY INC ST18 FIRELINC 3YR CELL SERVICE FOR EXTRACTOR TABLET 1,185.00
 144846 07/31/2018 WATER RESOURCES INC WATER METERS 186.46
 144847 07/31/2018 WATER RESOURCES INC WATER METERS 32,105.00
 144848 07/31/2018 WATER RESOURCES INC WATER METERS 1,050.00
 145285 08/13/2018 WAYNE SHULMAN REFUND TRANS TAX 120.00
 145075 08/06/2018 WIFI HOWARD LLC BD BOND REFUND-8170 MCCORMICK BLVD 221 500.00
 145114 07/25/2018 WILD FLOUR BAKERY SNAP AND MATCH REIMBURSEMENT FOR SKOKIE FARMERS MARKET ON 8/5/18 13.00
 145434 08/14/2018 WILD FLOUR BAKERY SNAP AND MATCH PROGRAM REIMBURSEMENT AT THE SKOKIE FARMERS' MARKET ON C 13.00
 145245 08/10/2018 WILLIAM GENDEL PALS INSTRUCTOR ESSENTAILS ONLINE COURSE (15-1417) 30.00
 145246 08/10/2018 WILLIAM GENDEL ACLS INSTRUCTOR ESSENTIALS ONLINE (15-1419) 30.00
 145243 08/10/2018 Z-ROSE PRODUCTIONS K345 CARABINEER KEY HOLDERS ASSORTED 370.00
 145255 08/10/2018 Z-ROSE PRODUCTIONS "CODE RED" PENS 174.52
 145256 08/10/2018 Z-ROSE PRODUCTIONS HYPER LIGHT BALL, BLUE REPEAT IMPRINT - SGT. MOERSFELDER 1,340.00
 145250 08/10/2018 ZENAIDA JOSON MILEAGE 49.92
 145499 08/14/2018 ZERA CONSTRUCTION CO INC BD BOND REFUND-9314 LAWNDALE AVE 250.00
 144941 08/03/2018 ZOHRAB MIRZA TRAVEL AND SUPPLIES 119.72
 144932 08/03/2018 ZOHRAB MIRZA SUPPLIES 36.00


 Total: 3,110,298.41




 13
Memorandum
Manager’s Office

TO: The Honorable Mayor and
 Board of Trustees
 Village Clerk
 Corporation Counsel



FROM: John T. Lockerby, Village Manager

DATE: August 16, 2018

SUBJECT: MANAGER’S REPORT
 BOARD MEETING OF MONDAY, AUGUST 20, 2018


  A. Building Demolition – 8143 and 8201 Skokie Boulevard – American
 Demolition Corporation, Elgin, Illinois - $123,355.
 The Village of Skokie purchased 8143 and 8201 Skokie Boulevard in 2017 for the
 purpose of redevelopment. This is the site of a former car dealership that closed
 in 2005. The buildings and site have deteriorated to the point of needing to be
 demolished to prepare the properties for redevelopment, to further achieve the
 Village's vision of a transit-oriented corridor in close proximity to the downtown
 Yellow Line Station. Twelve bids were received for the tear down and removal of
 the two structures, footings, foundations, slabs, parking lot asphalt and lighting.
 The contractor will also backfill the site to grade with approved materials, and
 Village staff will supervise the work. Funding for this expense will come from the
 Illinois Science + Technology Tax Increment Fund. It is staff’s recommendation to
 award a contract in the amount of $123,355 to American Demolition, the lowest
 responsive and responsible bidder. American Demolition has worked with the
 Village in the past with favorable results. I concur with staff’s recommendation
 and respectfully request Mayor and Board approval.

* B. Purchase of Fire Records Management System – ImageTrend, Lakeville,
 Minnesota - $42,100.
 The Village of Skokie Fire Department’s fire records management and EMT billing
 software is in need of replacement due to system hosting service changes which
 would result in a significant increase in annual expense. After extensive research
 and evaluation by Fire Department and Information Technology staff, it was
 determined that ImageTrend offers the best user friendly functionality that far
 exceeds the current software being utilized and will provide fire staff with real-time
 data access in the field along with EMS billing and record keeping functions. The
 new software will also interface directly with the OSSI Public Safety System. The
 initial cost of software and implementation will be $42,100 with annual
 maintenance costs and support of $22,500 following implementation. I concur
 with staff’s recommendations and respectfully request Mayor and Board approval
 of a contract in the amount of $42,100 to be awarded to ImageTrend.


541231v1
* C. Annual Maintenance Contract for Cisco Network Infrastructure – CDWG,
 Chicago, Illinois - $20,755.25.
 The Village of Skokie uses the services of Cisco networking infrastructure to
 provide networking capability for the entire Village, including PCs, printers,
 servers, security system firewalls and WiFi. At this time, the annual maintenance
 contract is up for renewal. Staff recommends entering into a contract with CDWG
 to provide the necessary annual maintenance. I concur with staff’s
 recommendation and respectfully request Mayor and Board approval of a contract
 in the amount of $20,755.25 to be awarded to CDWG.

* D. HP Infrastructure Maintenance Contract – HP Support Warehouse, Lake
 Success, New York - $25,000.
 The hardware maintenance agreement, which supports the Village’s server
 infrastructure, is up for renewal. The Village of Skokie utilizes this server
 infrastructure to run critical applications, such as the BS&A software system, the
 OSSI Public Safety System and the Open-Text Document Management System. It
 is staff’s recommendation that a $25,000 contract be awarded to HP Support
 Warehouse. I concur with staff’s recommendation and respectfully request Mayor
 and Board approval.




541231v1
A
B
C
D
 A
 MML: 8/6/18
 *8/20/18
 PC: 2017-13P


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 18-8-Z-


 A CORRECTIVE ORDINANCE REAPPROVING A PLAT OF
 SUBDIVISION WITH A DEDICATION FOR THE PROPERTY LOCATED
 AT 4900 AND 4920 MADISON STREET, SKOKIE, ILLINOIS, IN A
 TX TRANSIT MIXED-USE DISTRICT

1 WHEREAS, on August 7, 2017, the Mayor and Board of Trustees adopted Village
2 Ordinance Number 17-8-Z-4314 approving a plat of subdivision with a dedication for the
3 property located at 4900 and 4920 Madison Street, Skokie, which was subsequently recorded
4 on September 19, 2017, with the Cook County Recorder of Deeds, as Document Number
5 1726257138; and

6 WHEREAS, it has been determined that a scrivener’s error exists in the recitals of the
7 above ordinance which were effectively restated and incorporated in the ordinance pursuant to
8 Section 1 of the ordinance; and

9 WHEREAS, below is the corrected ordinance in its entirety, with the minor correction.
10 There are no substantive changes in language or intent; and

11 WHEREAS, the owner of the following described real property:
12 LOT 1 IN MEYER’S SUBDIVISION, BEING A SUBDIVISION OF PART OF THE EAST ½ OF
13 THE SOUTHEAST ¼ OF SECTION 21, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE
14 THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED MARCH
15 9, 2012 AS DOCUMENT 1206929032, IN COOK COUNTY, ILLINOIS.
16 PIN: 10-21-402-108-0000
17 commonly known as 4900 and 4920 Madison Street, Skokie, Illinois (hereinafter “Subject
18 Property”), in a TX Transit Mixed-Use district, for a subdivision of the Subject Property of one (1)
19 lot into two (2) lots, as depicted on the “Varda Subdivision” plat, dated May 11, 2017, and
20 subsequently revised May 19, 2017, a copy of which is attached hereto as Exhibit “1”; and

21 WHEREAS, the western portion of the Subject Property contains New Leaf Park, which
22 is a private playground operated by Swift Child Care. The eastern portion of the Subject
23 Property contains a warehouse building that is used for storage purposes and a parking lot for
24 Swift Child Care; and

25 WHEREAS, subsequent to the recordation of the “Varda Subdivision” plat, dated May
26 11, 2017, and subsequently revised May 19, 2017, the legal description of the Subject Property
27 will be:



 Page 1 of 5
 539421v1 Ordinance, Correction to 17-8-Z-4314, 2017-13P, Plat of Subdivision with Dedication, 4900 & 4920 Madison St.
1 LOTS 1 AND 2 IN VARDA SUBDIVISION, BEING PART OF LOT 1 IN MEYER’S
2 SUBDIVISION, BEING A SUBDIVISION OF PART OF THE EAST ½ OF THE
3 SOUTHEAST ¼ OF SECTION 21, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE
4 THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.

5 WHEREAS, Lot 1 will include the warehouse building, which will be renovated to include
6 a parking garage and storage space and upper level multifamily residences. Lot 2 will contain
7 the day care’s playground and the required parking spaces for the day care. The specifics of the
8 development are located in companion case 2017-14P; and

9 WHEREAS, the “Varda Subdivision” plat, dated May 11, 2017, and subsequently revised
10 May 19, 2017, also includes a five (5) foot wide dedication for right of way along a portion of the
11 south side of the Subject Property for a walkway that will connect the Skokie Valley Trail to the
12 public sidewalks on Madison Street and Elmwood Street. This dedication is being made without
13 compensation; and

14 WHEREAS, the “Varda Subdivision” also includes a 20-foot wide easement to the west
15 of Lot 1 to enable unobstructed Fire Department access to the west side of the mixed-use
16 development; and

17 WHEREAS, the Skokie Plan Commission, after a public hearing duly held on May 18,
18 2017, recommended to the Mayor and Board of Trustees that the requested subdivision, with a
19 dedication of land, be granted subject to various conditions; and

20 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on June 19,
21 2017, concurred in the aforesaid recommendation of the Skokie Plan Commission.

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

24 Section 1: That the above stated Recitals are restated and incorporated as if stated
25 in full.

26 Section 2: That the subdivision of the Subject Property, legally described above and
27 commonly known as 4900 and 4920 Madison Street, Skokie, Illinois, in a TX Transit Mixed-Use
28 district, as depicted on the “Varda Subdivision” plat, dated May 11, 2017, and subsequently
29 revised May 19, 2017, be approved subject to the following conditions:
30 1. The property must be subdivided pursuant to the “Varda Subdivision”, dated May 11,
31 2017, and subsequently revised May 19, 2017, and as may be further revised with the
32 approval of the Village Manager, or designee, and Corporation Counsel;
33 2. Upon the passage of the ordinance by the Board of Trustees, the Mylar of the “Varda
34 Subdivision” must be submitted to the Village with all signatures other than Village staff
35 or elected officials;
36 3. The “Varda Subdivision” shall be effective upon its recording by the Village in the Office
37 of the Recorder of Deeds of Cook County, Illinois;
38 4. All monuments must be set no later than 1 year after the date of the recording of the
39 plat;
40 5. The petitioner must submit to the Planning Division electronic files of the plat of
41 subdivision in approved and finalized form. The files must be scaled drawing files in


 Page 2 of 5
 539421v1 Ordinance, Correction to 17-8-Z-4314, 2017-13P, Plat of Subdivision with Dedication, 4900 & 4920 Madison St.
1 AutoCAD format (version 2010 or older). The drawings must be formatted to SPCS,
2 NAD83, HARN 2007, with SPCS north being straight up, and the primary units in U.S.
3 Survey Feet. All elements must be contained within a single file, no XREF or PDF
4 attachment files shall be used;
5 6. If work is to be performed on public property or if public property is utilized or impacted
6 during construction and or development, the owner must provide, or must cause the
7 developer and/or contractor to provide, the Village of Skokie with a certificate of
8 insurance naming the Village of Skokie as additionally insured for any and all claims
9 related to any and all work. The owner shall hold, and shall cause the developer and/or
10 contractor to hold, the Village of Skokie harmless and indemnify the Village for any and
11 all claims for property damage or personal injury related to work on or use of public
12 property; and
13 7. The petitioner must comply with all Federal and State statutes, laws, rules and
14 regulations and all Village codes, ordinances, rules, and regulations.

15 Section 3: That the “Varda Subdivision” plat, dated May 11, 2017, and subsequently
16 revised May 19, 2017, attached as “Exhibit 1”, except as it may be revised subject to the
17 approval of the Corporation Counsel and the Village Manager or designee, be and the same is
18 hereby accepted. The plat shall be recorded with the Cook County Recorder of Deeds Office.

19 Section 4: That the dedication of the property, commonly described above and
20 depicted on the “Varda Subdivision” plat, dated May 11, 2017, and subsequently revised May
21 19, 2017, attached as Exhibit “1”, except as may be revised subject to the approval of the
22 Corporation Counsel and the Village Manager or designee, be and the same is hereby
23 accepted. The plat shall be recorded with the Cook County Recorder of Deeds Office.

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

27 Section 6: That this Ordinance shall be in full force and effect from and after its
28 passage, approval and recordation as provided by law.
 ADOPTED this day of August, 2018

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my August, 2018.
 office this  day of August,
 2018.

 Mayor, Village of Skokie
 Village Clerk
29




 Page 3 of 5
 539421v1 Ordinance, Correction to 17-8-Z-4314, 2017-13P, Plat of Subdivision with Dedication, 4900 & 4920 Madison St.
 Exhibit 1




 Page 4 of 5
539421v1 Ordinance, Correction to 17-8-Z-4314, 2017-13P, Plat of Subdivision with Dedication, 4900 & 4920 Madison St.
 Page 5 of 5
539421v1 Ordinance, Correction to 17-8-Z-4314, 2017-13P, Plat of Subdivision with Dedication, 4900 & 4920 Madison St.
 MML: *8/20/18
 B
 PC: 2018-20P
 SUP: 555.01
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 18-8-Z-


 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ESTABLISH
 AND OPERATE A CHILD DAY CARE NOT IN A RESIDENCE AT
 4154 DEMPSTER STREET, SKOKIE, ILLINOIS, IN A
 B2 BUSINESS DISTRICT

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

2 LOTS 5 TO 16 (EXCEPT THE EAST 6 FEET) ALL IN BLOCK 1 IN HARRY ROTH AND
3 COMPANY’S TURNER WOODS ADDITION NO. 1, BEING A SUBDIVISION OF THE
4 SOUTH HALF OF LOT 5 IN JOHN TURNER’S HEIRS SUBDIVISION OF THE SOUTH
5 QUARTER OF THE WEST HALF OF THE SOUTHWEST QUARTER OF SECTION 14
6 AND THE EAST HALF OF THE SOUTHEAST QUARTER OF SECTION 15, TOWNSHIP
7 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK
8 COUNTY, ILLINOIS.
9 PIN: 10-15-431-055-0000

10 more commonly described as 4154 Dempster Street, Skokie, Illinois (hereinafter “Subject
11 Property”), petitioned the Village of Skokie for a special use permit to establish and operate
12 a child day care not in a residence at the Subject Property in a B2 Business district; and

13 WHEREAS, the day care will occupy the westernmost storefront in the Boardwalk
14 Shopping Center. It will include three (3) classrooms for children ranging in ages from infants
15 to six (6) year olds. Other rooms will include a warming kitchen, laundry room, bathrooms,
16 indoor gym and an office; and

17 WHEREAS, an outdoor playground will also be built for play outside and will be
18 surrounded by a 48-inch high metal fence on the east, west and south sides; and

19 WHEREAS, the day care will employ 7 to 10 people and may accomodate up to 57
20 children on site; and

21 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on June 21,
22 2018, for which proper legal notice had been achieved and representatives from another day
23 care in the area appeared and testified that there are already too many day cares operating in
24 Skokie; and

25 WHEREAS, the Plan Commission went on to (a) make the appropriate findings of fact
26 as required under Section 118-6(f) of the Skokie Village Code and (b) vote to recommend to
27 the Mayor and Board of Trustees that the requested special use permit be granted subject to
28 the conditions contained in the Plan Commission Report dated July 16, 2018; and



 Page 1 of 3
 VOSDOCS-#541208-v1-Ordinance__2018-20P__Special_Use_Permit__Child_Day_Care_Not_in_a_Residence__4154_Dempster
1 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on July 16,
2 2018, concurred in the aforesaid recommendations and findings of fact of the Skokie Plan
3 Commission;

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

6 Section 1: That the special use permit requested by the petitioner to establish and
7 operate a child day care not in a residence at the Subject Property, described above and
8 commonly known as 4154 Dempster Street, Skokie, Illinois, in a B2 Business district, be and
9 the same is hereby granted and approved subject to each of the conditions set forth below:

10 1. Adult supervision must be provided by a day care employee at the day care
11 and playground at all times that they are in use;
12 2. All children must be dropped off and picked up at the day care by a parent or
13 adult;
14 3. Children shall not be allowed to leave the day care without adult supervision;
15 4. The petitioner must operate and maintain the proposed use in substantial
16 conformance with the final Village approved Site Plan – Floor Plan dated June
17 13, 2018, Existing Basement Plan & Front Elevation dated June 28, 2018,
18 West Landscape Plan dated June 28, 2018, and East Landscape Plan dated
19 May 16, 2018;
20 5. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas,
21 signage, landscaping, structures, and any other facilities or infrastructure on
22 the Subject Property must be maintained in a good state of repair, and when
23 needed, be repaired or replaced in a timely manner;
24 6. All off-street parking spaces must be legibly striped and maintained;
25 7. All modifications to building elevations, signage, and landscaping shall be
26 subject to the review and approval of the Skokie Appearance Commission;
27 8. All signage must conform to the Skokie Village Code. Any sign on the Subject
28 Property that is in violation of that Code must be removed or modified to
29 conform with the Village Code prior to the issuance of an occupancy permit;
30 9. Vehicles must always be parked between, and not overlap, the striped lines of
31 designated parking spaces and must not block driveways, sidewalks, aisles, or
32 other points of access;
33 10. All private and public sidewalks must be maintained free of snow, ice, sleet, or
34 other objects that may impede travel;
35 11. Prior to the issuance of building permits, the petitioners must submit to the
36 Planning Division of the Community Development Department the name,
37 address, and telephone number of the company and contact person
38 responsible for site maintenance in compliance with the special use permit;
39 12. If work is to be performed on public property or if public property is utilized or
40 impacted during construction and/or development, the owner shall provide, or
41 shall cause the developer and/or contractor to provide, the Village of Skokie

 Page 2 of 3
 VOSDOCS-#541208-v1-Ordinance__2018-20P__Special_Use_Permit__Child_Day_Care_Not_in_a_Residence__4154_Dempster
1 with a certificate of insurance naming the Village of Skokie as additionally
2 insured for any and all claims related to any and all work. The owner shall
3 hold, and shall cause the developer and/or contractor to hold, the Village of
4 Skokie harmless and indemnify the Village for any and all claims for property
5 damage or personal injury related to work on or use of public property;
6 13. The petitioners shall comply with all Federal and State statutes, laws, rules
7 and regulations and all Village codes, ordinances, rules, and regulations;
8 14. Failure to abide by any and all terms of this Ordinance shall be cause for the
9 Village to initiate hearings to determine whether the subject Ordinance, as well
10 as any applicable business licenses, should be revised or revoked; and
11 15. The petitioners shall pay all costs related to any hearings conducted as a
12 result of non-compliance with any of the provisions of the enabling ordinance.
13 The costs shall include but not be limited to court reporter fees, attorney fees,
14 and staff time required researching and conducting said hearing.

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

18 Section 3: That this Ordinance shall be in full force and effect from and after its
19 passage, approval and recordation as provided by law.
20 ADOPTED this day of August, 2018.
21
22 Village Clerk
23 Ayes:
24 Nays:
25 Absent:
26 Approved by me this day of
27 Attested and filed in my August, 2018.
28 office this day of
29 August, 2018.
30
31 Mayor, Village of Skokie
32
33 Village Clerk




 Page 3 of 3
 VOSDOCS-#541208-v1-Ordinance__2018-20P__Special_Use_Permit__Child_Day_Care_Not_in_a_Residence__4154_Dempster
 MML: *8/20/18
 C
 PC: 2018-04S


 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION NUMBER
 18-8-R-


 A RESOLUTION APPROVING A PLAT OF SUBDIVISION FOR
 THE PROPERTY LOCATED AT 8326 KOSTNER AVENUE,
 SKOKIE, ILLINOIS, IN AN R2 SINGLE-FAMILY DISTRICT

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

2 PARCEL 1:
3 LOT 1 AND THE NORTH HALF OF LOT 2 IN BLOCK 1 IN GEORGE F. NIXON AND
4 COMPANY’S KOSTNER AVENUE ADDITION TO NILES CENTER, BEING A
5 SUBDIVISION OF THE 20 ACRES SOUTH AND ADJOINING THE NORTH 10 ACRES
6 OF THE NORTHEAST ¼ OF THE SOUTHWEST ¼ OF SECTION 22, TOWNSHIP 41
7 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY
8 ILLINOIS.
 9 PARCEL 2:
10 THE SOUTH 4 FEET OF LOT 35 IN KRENN AND DATO’S MAIN KOSTNER THIRD
11 SUBDIVISION OF LOT 3 AND THE SOUTH 59 FEET OF LOT 2 IN SUBDIVISION OF
12 THE EAST ½ OF THE SOUTHWEST ¼ OF SECTION 22, TOWNSHIP 41 NORTH,
13 RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY,
14 ILLINOIS.
15 PINS: 10-22-305-039-0000, 10-22-305-042-0000

16 more commonly known as 8326 Kostner Avenue, Skokie, Illinois (hereinafter the “Subject
17 Property”) in an R2 Single-Family district, petitioned the Village of Skokie for a subdivision
18 of the Subject Property for the purpose of consolidating two tax lots into one, as shown on
19 the “Winn Subdivision” plat, dated July 17, 2018, a copy of which is marked as Exhibit “1”
20 and attached hereto; and

21 WHEREAS, subsequent to the subdivision of the Subject Property, the legal
22 description of the Subject Property will be as follows:
23 LOT 1 OF THE WINN SUBDIVISION OF THE EAST ½ OF THE SOUTHWEST ¼ OF
24 SECTION 22, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL
25 MERIDIAN, IN COOK COUNTY, ILLINOIS.
26 more commonly known as 8326 Kostner Avenue; and

27 WHEREAS, this subdivision meets all Village requirements. The Director of the
28 Community Development Department recommended that the subdivision be granted
29 subject to the conditions stated in his Memorandum dated July 20, 2018;

30 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
31 August 20, 2018, concurred in the aforesaid recommendation of the Skokie Plan
32 Commission;


 Page 1 of 4
 VOSDOCS-#541204-v1-Resolution__2018-04S__Plat_of_Subdivision__8326_Kostner
1 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the
2 Village of Skokie, Cook County, Illinois:

3 Section1: That the requested subdivision of the Subject Property, legally
4 described above and commonly known as 8326 Kostner Avenue, Skokie, Illinois, in an R2
5 Single-Family district, be and the same is hereby approved subject to the following
6 conditions:

7 1. The property must be subdivided pursuant to the Winn Subdivision, dated July
8 17, 2018, and as may be further revised with the approval of the Village
9 Manager, or designee, and Corporation Counsel;
10 2. Upon the passage of the ordinance by the Board of Trustees, the mylar of the
11 Winn Subdivision must be submitted to the Village with all signatures other
12 than Village staff or elected officials;
13 3. The Winn Subdivision shall be effective upon its recording by the Village in the
14 Office of the Recorder of Deeds of Cook County, Illinois;
15 4. All monuments must be set no later than 1 year after the date of the recording
16 of the plat;
17 5. The petitioner must submit to the Planning Division electronic files of the plat
18 of subdivision in approved and finalized form. The files must be scaled
19 drawing files in AutoCAD format (version 2010 or older). The drawings must
20 be formatted to SPCS, NAD83, HARN 2007, with SPCS north being straight
21 up, and the primary units in U.S. Survey Feet. All elements must be contained
22 within a single file, no XREF or PDF attachment files shall be used;
23 6. If work is to be performed on public property or if public property is utilized or
24 impacted during construction and or development, the owner must provide, or
25 must cause the developer and/or contractor to provide, the Village of Skokie
26 with a certificate of insurance naming the Village of Skokie as additionally
27 insured for any and all claims related to any and all work. The owner shall
28 hold, and shall cause the developer and/or contractor to hold, the Village of
29 Skokie harmless and indemnify the Village for any and all claims for property
30 damage or personal injury related to work on or use of public property; and
31 7. The petitioner must comply with all Federal and State statutes, laws, rules and
32 regulations and all Village codes, ordinances, rules, and regulations.

33 Section 2: That the “Winn Subdivision” plat, dated July 17, 2018, attached hereto
34 and marked as Exhibit “1” be and the same is hereby accepted and shall be recorded at the
35 Petitioner’s expense with the Cook County Recorder of Deeds Office.

36 Section 3: That a notice of the enactment of this Resolution incorporating the
37 conditions contained herein shall be approved by the owner of the property in writing and
38 duly recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

39 Section 4: That this Resolution shall be in full force and effect from and after its
40 passage, approval and recordation as provided by law.
41



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 VOSDOCS-#541204-v1-Resolution__2018-04S__Plat_of_Subdivision__8326_Kostner
1 PASSED this 20th day of August, 2018.
2
3 Ayes:
4 Nays: Village Clerk
5 Absent:
6 Approved by me this 20th day of
7 Attest: August, 2018.
8
9
10
11 Village Clerk Mayor, Village of Skokie
12




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 VOSDOCS-#541204-v1-Resolution__2018-04S__Plat_of_Subdivision__8326_Kostner
 Exhibit 1




 Page 4 of 4
VOSDOCS-#541204-v1-Resolution__2018-04S__Plat_of_Subdivision__8326_Kostner

13211
Meeting of the Mayor and Board of Trustees
Monday August 20,2018 Page Two

Report of the Corporation Counsel.
CONSENT
*A. Ordinance 18-8-Z-4411
Motion to adopt a corrective ordinance reapproving a plat of subdivision with a dedication
'for the property located at4900 and 4920 Madison Street, Skokie, Illinois; m a TX Transit
Mixed-Use district (2017-13P). This item is on the consent agenda for second reading and
adoption. . •-.,

Omnibus vote. -


*B. Ordinance 18-8-Z-4412
Motion to adopt an ordinance granting a special use permit to establish and operate a child
day care not m a residence at 4154 Dempster Street, Skokie, Illinois, in a B2 Business
district (2018-20P). This item is on the consent agenda for second reading and adoption.
Omnibus vote.


FIRST READING
C. Resolution 18-8-R-1400
Motion to adopt a resolution approving a plat of subdivision for the property located at 8326
Kostner Avenue, Skokie, Illinois, in an R2 Single-Family district (2018-04S). This item is on
the agenda for first reading and approval.
Moved: Trustee Sutker Seconded: Trustee Ulrich
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None . . .
MOTION CARRIED



Citizen Comments None




Adiournment
Motion to adjourn at 8:10 p.m.
Moved: Trustee Bromberg Seconded: Trustee Sutker
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-KeeIer and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED




 Village Clerk Pramod Shah




Approved:



Mayor George Van Dusen
 13210
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 August 20, 2018


Pledge of Allegiance led by Village Clerk Pramod Shall.

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 Ulrich Seconded: Trustee Roberts
Ayes: Roberts, Sutker, UIrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED -"'i^-.,
 ''</"^:'< -,:

 ^-
* Approve, as submitted, minutes of regular meeting held Monday, August 6,2018.
Omnibus vote.


* Approve Voucher List#7-FY19 of August 20, 2018.
Omnibus vote.


*Proclamations and Resolutions.
A. Proclamation
National Payroll Week - September 2-8,2018
Omnibus vote.


Report of the Village Manager.
A. Building Demolition - 8143 and 8201 Skokie Boulevard - American Demolition
Corporation, Elgin, Illinois - $123,355.
Motion to award a contract to American Demolition Corporation, Elgin, Illinois in the amount of
$123,355 for building demolition at 8143 aad 8201 Skokie Boulevard.
Mflved: Trustee Klein Seconded: Trustee Gray-Keeler
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

*B. Purchase of Fire Records Management System - ImageTrend, Lakeville, Minnesota -
$42,100.
Motion to award a contract to ImageTrend, Lakeville, Minnesota in the amount of $42,100 for
purchase of Fire Records Management System.
Omnibus vote.

.*C.Annual Maintenance Contract foi: Cisco Ne^vork Infrastmcture - CDWG,, Chicago, Illinois -
$20,755.25.
Motion to award a contract to CDWG, Chicago, Illinois in the amount of $20,755.25 for annual
maintenance contract for Cisco Network Infrastructure.
Omnibus vote.


*D.HP Infrastructure Maintenance Contract - HP Support Warehouse, Lake Success, New York
- $25,000.
Motion to award a contract to HP Support Warehouse, Lake Success, New York in the amount of
25.000 for HP Infrastructure Maintenance Contract.
Omnibus vote.