Board of Trustees — Skokie, IL
Date: 2019-06-03

MONDAY, JUNE 3, 2019 – 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, May 20, 2019.

* 5. Approve Voucher List #2-FY20 of June 3, 2019.

* 6. Proclamations and Resolutions.
 A. Proclamations
 The Charcoal Oven - 70th Anniversary
 Thomas E. O’Brien Day – June 3, 2019
 National Gun Violence Awareness Day – June 7, 2019

 7. Recognition, Awards and Honorary Presentations.
 A. Award Presentation
 2019 Skokie Award for Artistic Excellence presented by members of the Skokie Fine
 Arts Commission to Nick Wyatt and MadKap Productions/Skokie Theatre

* 8. Appointments, Reappointments and Resignations.
 A. Reappointments
 Beautification & Improvement Commission: Sherwin Ditlove, Janette Enwia, Dalya
 Horowitz, George Hubchak, Chuck Levine, Edward Potash, Mitchell Sandler, Joshua
 Shpayher and Elaine Steiner as Commissioners and Ferdinand Soco as Chair

 Consumer Affairs Commission: Rahul Chowdhury, Biju Krishnan, Clifford Levy,
 George Mathew, Gary Merrill, Howard Meyer, Anil Kumar Pillai and Pratap Sampat as
 Commissioners and Joanne Haeberlin as Chair

 Public Safety Commission: Alicia Case, Marcie Claus, Kevin Frampton, David
 Freireich, Scott Holtz, Frank Ippolito, Chuck Kohn, Paul Kruszynski, Mitchell Kushner,
 Julian Levy, Kenneth Mantel, Edward McCarthy, Earl Nicholas, Mark Penning, Linda
 Perlin, Joel Reyes, Howard Rosenburg and Bryant Smith as Commissioners and Paul
 Pitalis as Chair

 Sustainable Environmental Advisory Commission: Vijai Gupta and Jim McNelis as
 Commissioners and Jennifer Grossman as Chair

 9. Presentations and Reports.

 10. Report of the Village Manager.
 A. Crawford Avenue (Oakton Street to Golf Road) Phase I Engineering –
 Intergovernmental Agreement with County of Cook.
 * B. Dempster Street and Oakton Street CTA Stations Bicycle/Pedestrian Improvements -
 Design Engineering Services.
 * C. 2019 Thermoplastic Pavement Marking Maintenance Contract – Superior Road
 Striping, Melrose Park, Illinois - $100,000.
 * D. 2019 Crack Sealing Services – Patriot Pavement Maintenance, Des Plaines, Illinois -
 $40,000.




552807v1
 11. Report of the Corporation Counsel.
 CONSENT
 * A. An ordinance amending Chapter 118, Article XI, Section 118-218, of the Skokie Village
 Code pertaining to parking determinations (2019-08P). This item is on the consent
 agenda for second reading and adoption.
 FIRST READING
 B. An ordinance authorizing the establishment of Tax Increment Financing Act Interested
 Parties Registries and adopting registration rules for such registries. This item is on
 the agenda for first reading and will be on the June 17, 2019 agenda for second
 reading and adoption.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.
 A. Plan Commission Case 2019-13P – Special Use Permit: 4049 Main Street

 15. Citizen Comments.

 16. Adjournment.




552807v1
 \tillage of Skokie
 Voucher Report# 2
 June 3, 2019

FUND AMOUNT
001 - GENERAL FUND $ 292,993
002 - WATER FUND 45,269
003 - MOTOR FUEL TAX FUND 28,315
008 - COMMUNITY DEV BLOCK GRANT 2,442
013 - CASH ESCROW FUND 18,391
014 -TIF SCIENCE & TECH 7,106
017 - CTA PARKING LOT FUND 479
018 - WIRELESS ALARM FUND 2,858
020 - CAPITAL PROJECTS FUND 370,590
022 - CASUALTY SELF INSURANCE 6,271
025 - ECONOMIC DEVELOPMENT FUND 1,345
139 - GO BONDS 2018A SERIES 750


ALL FUNDS TOTAL $ 776,810
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 2
 JUNE 3, 2019
Invoice Ref# FY Date Vendor Invoice Description Amount

 154864 05/22/2019 41MPRINT INC SUPPLIES $ 236.66
 154950 05/24/2019 A-B Wl~IDOW CLEANING COMPANY WINDOW CLEANING 576.50
 154951 04/30/2019 ABLE DISTRIBUTORS WATER HEATERS FOR FIRE STATION #16 4,000.00
 154952 04/30/2019 ABLE DISTRIBUTORS AIR FILTRATION PRODUCTS FOR PUMP ROOM 3,429.03
 155088 05/29/2019 ABSOLUTE CONSTRUCTION INC BD BOND REFUND-3830 MAIN ST 300.00
 155091 05/29/2019 ABSOLUTE CONSTRUCTION INC BO BOND REFUND-3356 GREENLEAF ST 300.00
 154776 05/21/2019 ABT ELECTRONICS INC TRAEGER GRILL PRO 780 BLACK 1,033.00
 154865 05/22/2019 ADNAN BAKO EMERGENCY FINANCIAL ASST.4836 MULFORD#2E 400.00
 154777 05/21/2019 ADVANCE AUTO PARTS FORD TRANS FLUID 91.56
 154774 05/21/2019 ADVANCE AUTO PARTS STOCK - BELTS FOR REFUSE TRUCKS 58.73
 154775 05/21/2019 ADVANCE AUTO PARTS HUB BEARING ASSY #25T 67.88
 155003 05/28/2019 ADVANCE AUTO PARTS OIL-5W30 52.56
 155004 05/28/2019 ADVANCE AUTO PARTS SERPENTINE BELT 52.86
 155005 05/28/2019 ADVANCE AUTO PARTS WIPER BLADES #225 40.04
 155008 05/28/2019 ADVANCE AUTO PARTS BRAKE PARTS 112.42
 155043 05/29/2019 ADVANCE AUTO PARTS GENERATOR BATIERY 116.77
 154157 04/30/2019 ADVANCED CLEANING SYSTEMS INC CLEANING OF THE STATION FOR APRIL 562.10
 154700 05/17/2019 ADVANCED CLEANING SYSTEMS INC CLEANING FOR MAY 7,124.40
 154550 04/30/2019 AERICO INC REPLACEMENT UPS BATIERIES FOR PD 21,153.65
 154616 05/16/2019 AMAZON CAPITAL SERVICES ALLIANCE RUBBER 02005 EPDM NON-LATEX RUBBER X-TREME FILE 25.06
 154617 05/16/2019 AMAZON CAPITAL SERVICES UV PROTECTION COOLING ARM SLEEVES - UPF 50 LONG SUN SLEEVES FOR 19.90
 154618 05/16/2019 AMAZON CAPITAL SERVICES DVDS, SHIPPING LABELS, LAMINATED LABELS 64.69
 154626 05/03/2019 AMAZON CAPITAL SERVICES SAFARI LAND 7360 HOLSTER - CMDR. MOERS FELDER 136.13
 154633 04/30/2019 AMAZON CAPITAL SERVICES CREDIT FOR ONE VOO 000 TACTICAL WEAPONS CASE (94.21)
 154642 04/30/2019 AMAZON CAPITAL SERVICES CREDIT FOR ONE VOOD DOO TACTICAL WEAPONS CASE (100.68)
 154643 04/30/2019 AMAZON CAPITAL SERVICES CREDIT FOR ONE VOO 000 TACTICAL WEAPONS CASE (108.91)
 154108 04/30/2019 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 64.59
 154426 04/30/2019 AMAZON CAPITAL SERVICES FIRST AID SUPPLIES FOR SQUADS 478.62
 154549 05/15/2019 AMAZON CAPITAL SERVICES BUNN FILTER 1000 COUNT 12 18.10
 154652 05/16/2019 AMAZON CAPITAL SERVICES UNDER ARMOUR MEN'S TACTICAL TECH LONG SLEEVE T-SHIRT, WHITE -VINCIC 29.12
 154661 05/16/2019 AMAZON CAPITALSERVICES BIANCHI 7911 COVERED COMPACT LIGHT POUCH - BASKET BLACK FOR 3 NEW CSO'S 82.14
 154662 05/16/2019 AMAZON CAPITALSERVICES ROCKY WOMEN'S 4 INCH WOMEN'S POSTAL TMC 5101 SLIP RESISTANT -WIELAND 129.95
 154663 05/16/2019 AMAZON CAPITAL SERVICES EMERGENCY RESPONSE GUIDEBOOK & NIMS FIELD GUIDE -MOERSFELDER 30.78
 154664 04/30/2019 AMAZON CAPITAL SERVICES CREDIT FOR BIANCHI ACCUMOLD ELITE HIDDEN SNAP 7911 COVERED COMPACT LIGHT (26.76)
 154665 04/30/2019 AMAZON CAPITAL SERVICES CREDIT FOR BIANCHI ACCUMOLD ELITE HIDDEN SNAP 7911 COVERED COMPACT LIGHT (26.76)
 154667 05/16/2019 AMAZON CAPITALSERVICES TIDE HE TURBO CLEAN LIQUID LAUNDRY DETERGENT, ORIGINAL SCENT -ODES HOO 71.82
 154770 05/20/2019 AMAZON CAPITAL SERVICES OFFICE SUPPLIES - HANGING FILES 47.69
 154Tll 05/20/2019 AMAZON CAPITAL SERVICES OFFICE SUPPLIES - BACKPACKS 28.77
 154TJ2 05/21/2019 AMAZON CAPITAL SERVICES BEST CHOICE 24-PIECE PREMIUM BUNGEE CORD ASSORTMENT 13.95
 154798 05/21/2019 AMAZON CAPITAL SERVICES PRINTER CARTRIDGES 224.89
 154871 05/22/2019 AMAZON CAPITAL SERVICES ROCKY MEN'S FQ0002034 INDUSTRIAL SHOE, BLACK, 13 2E US -SETKA 79.99
 154872 05/22/2019 AMAZON CAPITAL SERVICES SUREFIRE X300 ULTRA WEAPON LIGHT, UNIVERSAL/PICATINNY RAIL MOUNT -MOORE 259.00
 154874 05/22/2019 AMAZON CAPITAL SERVICES SUREFIRE WEAPON LIGHT & TRJJICON NIGHT SIGHTS -AJRULLA 373.99
 154875 05/22/2019 AMAZON CAPITAL SERVICES STREAM LIGHT 69260 TLR-1 HL WEAPON MOUNT TACTICAL FLASHLIGHT-SHIN 119.47
 154877 05/22/2019 AMAZON CAPITAL SERVICES STREAMLIGHT FLASHLIGHT & LEATHERMAN WINGMAN MULTITOOL-ALEXANDER 234.49
 154878 05/22/2019 AMAZON CAPITAL SERVICES AVERY BIG TAB PRINTABLE LARGE WHITE LABEL DIVIDERS WITH EASY PEEL -MOERSFELDER 48.65
 154883 05/22/2019 AMAZON CAPITAL SERVICES CREDIT FOR TIDE HE TURBO CLEAN LIQUID L'\UNDRY DETERGENT, ORIGINAL SCENT, SINGLE -ODESHOO (59.85)
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 2
 JUNE 3, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 154880 05/22/2019 AMAZON CAPITAL SERVICES CREDIT FOR TIDE HE TURBO CLEAN LIQUID LAUNDRY DETERGENT, ORIGINAL SCENT, SINGLE -ODESHOO (11.97)
 154881 05/22/2019 AMAZON CAPITALSERVICES CREDIT FOR BIANCHI ACCUMOLD ELITE HIDDEN SNAP 7911 COVERED COMPACT LIGHT (26.76)
 154904 05/23/2019 AMAZON CAPITAL SERVICES TENT WEIGHTS FOR FARMERS MARKET 75.03
 154989 05/24/2019 AMAZON CAPITAL SERVICES UNDER ARMOUR WOMEN'S VALSETZ RTS 1.5 MILITARY AND TACTICAL BOOT -WIELAND 124.95
 154710 05/17/2019 AMBIUS LLC (19) MONTHLY PLANT RENTAL/MAINTENANCE CONTRACT #195592 316.45
 154954 04/30/2019 ANDERSON LOCK COMPANY LTD CIP FIRE #18 MAN DOOR REPLACEMENT 2,416.00
 154987 05/24/2019 ANDERSON LOCK COMPANY LTD KEYS 102.85
 154997 05/28/2019 ANGELO LIMPERATOS BOOTS REIM BU RSM ENT 143.30
 154729 05/16/2019 ANNE TENN ES GIFT CARD FOR FACEBOOK PAGE CONTRIBUTOR 25.00
 154743 05/17/2019 ARBORGREEN TREE SERVICE INC 9925 KEDVALE REMOVAL 1,000.00
 154884 04/30/2019 B & H PHOTO VIDEO PORTABLE PA SYSTEM 410.36
 154889 05/23/2019 BATIERIES PLUS LLC DBATIERIES 51.12
 155045 05/29/2019 BAXTER AND WOODMAN MS4 PROGRAM SERVICES 1,400.00
 154810 04/30/2019 BENEFIT ADVANTAGE DRAW DOWN FOR ADMIN OF GROUP INS AND EN 71.75
 154707 05/17/2019 BETH LINDLEY REIMBURSEMENT TO BETH LINDLEY FOR PURCHASE OF ITEMS FOR HOMELESS 400.00
 154371 04/30/2019 BOS CHAIRS AND FILE CABINETS 50% DEPOSIT 2,160.00
 154668 04/30/2019 BOTACH TACTICAL INSTRUCTOR SUITS 3,130.00
 155063 05/29/2019 BRIAN FERGUSON BD BOND REFUND-8523 KEELER AVE 500.00
 155064 05/29/2019 BRIAN FERGUSON BD BOND REFUND-8523 KEELER AVE 500.00
 155065 05/29/2019 BRIAN FERGUSON BD BOND REFUND-8523 KEELER AVE 250.00
 154863 04/30/2019 CA SHORT COMPANY MERIT AWARDS 772.01
 155012 05/28/2019 CALL ONE PHONE SERVICE 17,674.96
 154799 05/21/2019 CARROT TOP INDUSTRIES INC FLAGS/PARTS 376.50
 154739 04/30/2019 CASCADE ENGINEERING REFUSE/ RECYCLING CARTS 28,694.10
 154990 04/30/2019 CATHERINE COUNARD CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 -APRIL 2019 195.00
 154821 04/30/2019 CDS OFFICE TECHNOLOGIES ZEBRA BATIERY ELIMINATORS - PRINTER CRADLES; POWER SUPPLIES FOR ZQ500 SERIES 3,959.00
 154860 04/30/2019 CDW GOVERNMENT INC COMPUTER SUPPLIES 130.43
 154861 04/30/2019 CDW GOVERNMENT INC COMPUTER SUPPLIES 216.37
 154862 04/30/2019 CDW GOVERNMENT INC COMPUTER SUPPLIES 709.46
 154857 04/30/2019 CDW GOVERNMENT INC COMPUTER SUPPLIES 65.63
 154858 04/30/2019 CDW GOVERNMENT INC COMPUTER SUPPLIES 65.21
 154672 04/30/2019 CDW GOVERNMENT INC CRADLE POINT COR IBR600 WIRELESS ROUTER 115.50
 154705 05/17/2019 CELLEBRITE INC UFED 4 PC ULTIMATE SW RENEWAL 3,700.00
 155098 05/29/2019 CHI RENOVATION & DESIGN BD BOND REFUND-4866 DEMPSTER STREET 500.00
 155014 05/28/2019 CHICAGO LAND AGENCY SERVICES TRANS TAX REFUND 1,092.00
 154722 04/30/2019 CHICAGO METROPOLITAN FIRE PREVENTN MONTHLY FEES AND MUNICIPAL SERVICES 2,858.25
 154840 05/21/2019 CHICAGO PET RESCUE ANIMAL RELOCATION -INVENTORY #19-504 40.00
 155073 05/29/2019 CHICAGO REMODEL GROUP LLC BD BOND REFUND-5015 HARDING TER 300.00
 1548.54 04/30/2019 CHICAGO TRIBUNE MEDIA GROUP ADVERTISEMENTS 1,437.00
 154677 05/17/2019 CHICAGOLAND TRENCH LESS SEWER LINING INSTALLATION 5,800.00
 154678 05/17/2019 CHICAGO LAND TRENCH LESS SEWER LINING INSTALLATION 4,900.00
 154679 05/17/2019 CHICAGOLAND TRENCH LESS SEWER LINING INSTALLATION 6,000.00
 155067 05/29/2019 CHRISTOPHER STEPHENS BD BOND REFUND-4606 ELM TER 250.00
 155027 05/29/2019 CINTAS CORPORATION #22 UNIFORM SERVICE - AUTO 112.24
 154779 05/21/2019 CINTAS CORPORATION #22 UNIFORM SERVICE -AUTO 116.91
 154900 05/23/2019 CITY WELDING SALES & SERVICE INC WELDAS TIG GLOVE 32.63
 154866 05/22/2019 CLAIM MGMT CONSULTANTS SERVICING ANNUALADMIN WORKERS COMP FEE 3,600.00




2
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 2
 JUNE 3, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 155086 05/29/2019 CLASSIC GENERAL CONTRACTORS BD BOND REFUND-9707 KEDVALE AVE 250.00
 155087 05/29/2019 CLASSIC GENERAL CONTRACTORS BD BOND REFUND-9707 KEDVALE AVE 250.00
 154955 05/24/2019 COMCAST BUSINESS CABLE SERVICES 38.50
 154615 04/30/2019 COM ED ELECTRIC SERVICE 124.07
 154740 04/30/2019 COM ED EAST PRAIRE RD/ST. LOUIS 41,982.57
 154741 04/30/2019 COM ED STREET LIGHTS 21,514.02
 154731 04/30/2019 CO MED ELECTRICITY - KISS & RIDE 8150 SKOKIE BLVD 180.86
 154732 04/30/2019 CO MED ELECTRIC SERVICE 1,082.00
 154698 04/30/2019 CO MED ELECTRICITY - LITE 8000 LOCKWOOD AVE 362.80
 154699 04/30/2019 COM ED ELECTRICITY - 5127 OAKTON ST 341.22
 154686 04/30/2019 CO MED ELECTRICITY- 8651 SKOKIE BLVD 146.11
 154687 04/30/2019 CO MED ELECTRICITY - OLD ORCHARD LITE RT/25 55.98
 154689 04/30/2019 CO MED ELECTRICITY - 8001 NILES AVE 310.56
 154690 04/30/2019 COM ED ELECTRICITY - LT RT25, CONTR#2/STRT 8350 LINCOLN AVE 114.14
 154692 04/30/2019 CO MED LITE LINCOLN #18350 LINCOLN AVE 6.04
 154693 04/30/2019 CO MED ELECTRICITY - 7949 LINCOLN AVE 215.11
 154696 04/30/2019 COM ED ELECTRICITY - LITE 3360 CLEVELAND ST 115.70
 154703 04/30/2019 CO MED ELELCTRICITY - 8901 SKOKIE BLVD 21.84
 154709 04/30/2019 COM ED ELECTRICITY-CLEVELAND ST LITE RT/25 & LINCOLN 204.55
 154715 04/30/2019 CO MED ELECTRICITY-LITE, RT/25 8051 CENTRAL PARK AVE 184.12
 154716 04/30/2019 COM ED ELECTRICITY - LITE, 8109 LAWNDALE AVE 158.43
 154717 04/30/2019 CO MED ELECTRICITY - MTRD STRT LGHTS, 9990 SKOKIE BLVD 211.89
 154718 04/30/2019 CO MED ELECTRICITY - LITE METER, GOLF RD & SKOKIE BLVD 246.88
 154712 04/30/2019 CO MED ELECTRICITY - COMPTROLLER CABINET 4002-1/2 JARVIS ST 37.29
 154713 04/30/2019 CO MED ELECTRICITY - FIRE #17 8157 CENTRAL PARK AVE 36.45
 154725 04/30/2019 CO MED ELECTRICITY - LIGHTING 8200 SKOKIE BLVD 269.97
 154726 04/30/2019 COM ED ELECTRICITY - PARKING LOT LIGHTS 8200 SKOKIE BLVD 197.10
 154727 04/30/2019 CO MED ELECTRICITY - LITE, CONTROLLER 4031 OAKDN ST 264.52
 154879 05/22/2019 COMPSYCH CORPORATION DRAW DOWN FOR EMPLOYEE ASSISTANCE PROGRAM 1,771.00
 154760 04/30/2019 COOK COUNTY RECORDER OF DEEDS RECORDING FEES 562.00
 155095 05/29/2019 COSMIN G MARINESCU BD BOND REFUND-8219 KOSTNER AVE 1,500.00
 154876 05/22/2019 COTG PRINTER MAINTENANCE 1,144.08
 155044 05/29/2019 CSI - CHICAGO SCAFFOLDING INC CANOPY RENTAL 325.00
 155016 04/20/2019 CSR ROOFING CONTRACTORS INC CIP PUBLIC WORKS ROOF REPLACEMENT 100,136.68
 155010 05/28/2019 CUMBERLAND SERVICENTER INC EGR COOLER KIT #161 2,080.02
 154977 05/24/2019 CUMBERLAND SERVICENTER INC WORK BRAKE SWITCH 149.12
 154957 05/24/2019 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 878.06
 154959 05/24/2019 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 864.54
 154670 05/16/2019 DAVEY TREE EXPERT CO 5152 CRAIN - CONTRACT REMOVALS 765.00
 155078 05/29/2019 DAVID l\ZRAN BD BOND REFUND-5236 DAVIS ST 300.00
 155108 05/29/2019 DESMAN INC PROF SERVICES THRU 3-31-19 910.00
 154867 05/22/2019 DOOR DONE RIGHT INC CDBG GRANT 2,407.00
 154780 05/21/2019 DOUGLAS TRUCK PARTS BURNER IGNITOR KIT #305 478.00
 154781 05/21/2019 DRIVETl~AIN SERVICE & COMPONENTS INC DRIVETRAIN PARTS #168 142.30
 154965 05/24/2019 DTN LLC WXSENTRY PUB SAFETY ONLINE-STD 4,272.00
 154724 04/30/2019 EARL MATRENEC CELL PHONE STIPEND 195.00
 154764 05/20/2019 EDGEWAVE INC 1 YEAR MAINTENANCE 4,991.50




3
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 2
 JUNE 3, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 154991 05/28/2019 ELEVATED SAFETY LLC TRAINING TOWER RESCUE COURSE FOR ANDREW SCHAVONE AND MICHAELJAHN 300.00
 154888 05/23/2019 ELIZABETH ZIMMERMAN FRAMES FOR BEAUTIFICATION CERTIFICATES 27.54
 155068 05/29/2019 ELSA PREZA BO BOND REFUND-3913 FARGO AVE 1,241.00
 154644 04/30/2019 EMERGENCY MEDICAL PRODUCTS INC EMS SUPPLIES 1,475.00
 154885 05/22/2019 ERIC SWABACK REIMBURSEMENT FOR SALOMON RUNNING SHOES FOR TIU -SWABAK 139.05
 154765 04/30/2019 EWS WELDING SUPPLY INC CYLINDER RE-TESTING 12.50
 154801 05/21/2019 FASTENAL COMPANY SUPPLIES 19.24
 154802 05/21/2019 FASTENAL COMPANY SUPPLIES 69.28
 154797 05/21/2019 FIRE INVESTIGATORS STRIKEFORCE MEMBERSHIP DUES FOR 2019/20 FOR B/C EARL MATRENEC 75.00
 154995 04/30/2019 FOLEY & LARDNER LLP OUTSIDE LEGAL FEES - EVANSTON WATER LITIGATION 554.93
 154432 05/09/2019 FOP LODGE #68 FOP MEETING 5/10/2019 - ILONKA ULRICH 75.00
 155011 04/30/2019 FOSTER COACH SALES INC STRUT/BALL STUD - FIRE 102.06
 154891 05/23/2019 G & M TRUCKING INC SPOILS HAULING & DISPOSAL/SAND/STONE 4,560.10
 154619 04/30/2019 GALLS LLC UA INFIL GTX WP DUTY BOOT - OFCR. LARSON 161.50
 154730 04/30/2019 GALLS LLC ONE UNDER ARMOUR TECH WHT. S/S SHIRT - OFCR. BUSH 22.00
 154728 04/30/2019 GALLS LLC ONE UNDER ARMOUR TECH WHT. S/S SHIRT - OFCR. BUSH 22.00
 154758 04/30/2019 GEAR WASH LLC REPAIRS TO FIRE GEAR 156.50
 155085 05/29/2019 GEORGE M LENNON BO BOND REFUND-9126 FOUR WINDS WAY 300.00
 155039 05/29/2019 GEWALT HAMILTON ASSOCIATES INC PROF SERVICES FR 4-1TO4-28-19 OAKTON TERR 2,208.00
 155015 05/28/2019 GLEN BROOK AUTO PARTS INC BEARING CAPS - TRAILERS & LAWNMOWERS 24.48
 155013 05/28/2019 GLEN BROOK AUTO PARTS INC MARKER LAMPS 11.61
 155020 05/29/2019 GLEN BROOK AUTO PARTS INC V-RIBBED BELT 50.31
 154782 05/21/2019 GLENBROOK AUTO PARTS INC ABS HARNESS #25T 42.09
 154783 05/21/2019 GLENBROOK AUTO PARTS INC TIE ROD END #74 28.87
 154784 05/21/2019 GLEN BROOK AUTO PARTS INC STOCK - FAST ACTING - 125 31.76
 154787 05/21/2019 GLEN BROOK AUTO PARTS INC HEAVY DUTY TENSIONER #107 117.65
 154788 05/21/2019 GLENBROOI< AUTO PARTS INC OIL PRESSURE SWITCH #23 29.33
 154789 05/21/2019 GLEN BROOK AUTO PARTS INC SHOP- FAST ACTING-125 15.88
 154562 04/30/2019 GLENDALE PARADE STORE HONOR GUARD ITEMS PURCHASE REQUEST 336.40
 154790 04/30/2019 GLOBAL EMERGENCY PRODUCTS UPFIT POLICE VEHICLES 310.71
 154791 04/30/2019 GLOBAL EMERGENCY PRODUCTS UPFIT POLICE VEHICLES 248.99
 154701 04/30/2019 GLOBAL EQUIPMENT CO INC ZEP-0-SHINE CARE WASH 640.97
 154702 04/30/2019 GLOBAL EQUIPMENT CO INC LIN ERMATE 58.07
 154556 04/30/2019 GOT LAUNDRY CHICAGO? INC LAUNDRY & LINEN TICKETS FOR MAR/APR 2019 458.75
 154312 05/08/2019 GRAINGER PORTABLE PATIENT TRANSPORT UNIT 110.75
 154803 05/21/2019 GRAINGER SOAP DISPENSER - PW 17.93
 154804 05/21/2019 GRAINGER 9V BATTERIES 8.47
 154805 05/21/2019 GRAINGER TOOLS 25.81
 154807 05/21/2019 GRAINGER KEY CONTROL CABINET 51.25
 154892 05/23/2019 GRAINGER PRESSURE GAUGE 47.68
 154893 05/23/2019 GRAINGER WASHDOWN PUMP 206.88
 154914 04/30/2019 GRAINGER BUILT IN LOCKER LOCKS 412.75
 155021 05/29/2019 GRAINGER STOCK - FORD COOLANT 110.58
 154744 04/30/2019 GROOT INDUSTRIES INC SWEEPINGS/YARD SPOILS DISPOSAL 10,758.72
 154998 04/30/2019 GRUMMAN/BUTKUS ASSOCIATES VH HVAC STUDY 1,098.28
 155099 05/29/2019 HELEN VERDERBER UB REFUND FOR 8849 LARAMIE 30.30
 154960 05/24/2019 HIGH PSI LTD POWER WASHER REPAIR 194.00




4
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 2
 JUNE 3, 2019
Invoice Ref# FY Date Vendor Invoice Description Amount

 1S481S OS/21/2019 HY TEST SAFETY SHOES SERVICE SAFETY BOOTS 1,707.89
 1S4902 OS/23/2019 IAED EMD RECERTIFICATION COM SUP ITHIER AND COM OP ROGGETZ 100.00
 1S4848 OS/22/2019 IDES lST QUARTER 2019 BENEFITS DUE 134.00
 1S4897 OS/23/2019 IFSAP MEMBERSHIP DUES FOR 2019/20 FOR NANCY MARONEY SS.00
 1S4898 OS/23/2019 IFSAP MEMBERSHIP DUES FOR CHRISTINE BLANKEN HEIM FOR 2019/20 SS.OD
 1SS046 04/30/2019 ILLINOIS CRANE INC CRANE SERVICED - FIRE #18 277.50
 1S4666 04/30/2019 IMAGE SPECIALTIES OF GLENVIEW BRASS NAME PLATE 8.SS
 1S4968 OS/24/2019 IMLA REGISTRATION - IMLA ANNUAL CONFERENCE - SEPT. 2019, ATLANTA, GA 76S.00
 1SS007 OS/28/2019 IMPACT NETWORKING LLC COPIER PAPER 189.00
 1SS106 OS/29/2019 IMPACT NETWORKING LLC PAPER 1,417.2S
 1S301S 04/01/2019 INTERSTATE BILLING SERVICE INC REPAIRS/PARTS #A16 1,3Sl.9S
 1S4640 04/30/2019 INTERSTATE POWER SYSTEMS INC EMERGENCY VEHICLE PARTS 641.03
 1S4792 04/30/2019 INTERSTATE POWER SYSTEMS INC EMERGENCY VEHICLE PARTS 120.10
 1S4708 OS/17/2019 !PAC 2019-20 MEMBERSHIP DUES 100.00
 1S4969 OS/24/2019 ISBA 2020 MEMBERSHIP DUES -ABRAHAM W. FUNK 260.00
 1S4970 OS/24/2019 ISBA 2020 MEMBERSHIP DUES - MICHAEL M. LORGE 380.00
 1S48Sl 04/30/2019 ISBS ACCESSORIES FOR COPIER l,7SO.OO
 1S4823 04/30/2019 ISBS WASTE TONER BOTILE FOR CHIEF'S OFFICE PRINTER -CONTRACT S80-01 69.80
 1S4179 04/30/2019 ISBS PRINTER MAINTENANCE 2,260.88
 1S47SO 04/30/2019 JG UNIFORMS INC UNIFORM 24S.00
 1S4768 OS/20/2019 JAROSU\W KRECISZ REIMBURSEMENT FOR SIGHTS & BOOTS -KRECISZ 247.94
 1SS097 OS/29/2019 JHS & ASSOCIATES INC BD BOND REFUND-4106 OAKTON STREET S00.00
 1SS057 OS/29/2019 JOHN CEGUR BD BOND REFUND-7644 KARLOV AVE 2S0.00
 1S4763 OS/20/2019 JOSE MENDEZ REIMBURSEMENT FOR CIVILIAN CLOTHES -MENDEZ 266.76
 1S4919 OS/23/2019 JOSH GORDON REIMBURSEMENT FOR COST RELATED TO GL CLAIM lSS.92
 1SS076 OS/29/2019 JULIA RAYMOND BD BOND REFUND-S044 MAIN ST 300.00
 1SS077 OS/29/2019 JULIA RAYMOND BD BOND REFUND-S044 MAIN ST 300.00
 1S4921 OS/23/2019 JULIAN PRENDI TUITION REIMB - PREN DI SPRING 2019 240.36
 1S4913 OS/23/2019 JULIAN .0 RENDI TRAVEL & MEETINGS 4SS.99
 1SS070 OS/29/2019 JULIAN VICKERS BD BOND REFUND-SS SALEM LN S00.00
 1SS071 OS/29/2019 JULIAN VICKERS BD BOND REFUND-SS SALEM LN S00.00
 1SS072 OS/29/2019 JULIAN VICKERS BD BOND REFUND-SS SALEM LN 2SO.OO
 1S47S2 04/30/2019 KANE MCKENNA AND ASSOCIATES INC PROFESSIONAL SERVICES THRU 4-30-19 2,412.50
 1S4793 OS/21/2019 KELLEY WILLIAMSON COMPANY BLUE DEF 2,166.53
 1S4794 OS/21/2019 KELLEY WILLIAMSON COMPANY PEAK GLOBAL SO/SO 2,343.03
 1S4641 OS/16/2019 KENT AUTOMOTIVE TOOLS/SUPPLIES 466.07
 1S4720 04/30/2019 KEREN KLUK REIMBURSEMENT FOR SPRINKLER DAMAGE 377.13
 1S4680 OS/17/2019 KGI LANDSCAPING CO SOD & SOIL APPLICATIONS 6,081.80
 1SS096 OS/29/2019 KICON INC BD BOND REFUND-3700 TOUHY AVE 300.00
 1S4988 04/30/2019 KIESLER POLICE SUPPLY INC BULLETPROOF VEST GRANT -ZERFASS 932.20
 1S4966 04/30/2019 KIWANIS CLUB OF SKOKIE VALLEY MEMBERSHIP DUES FOR OCTOBER 2018 TO APRIL 2019 234.00
 1S4882 04/30/2019 KREISERS LLC CHOLESTEROL SUPPLIES 43.88
 1S4973 OS/24/2019 LAW BULLETIN MEDIA CHICAGO DAILY LAW BULLETIN RENEWAL- 7/22/19 - 7/22/20 399.00
 1SS023 OS/29/2019 LEACH ENTERPRISES INC STOCK TRUCK BATIERIES S78.40
 1SS024 OS/29/2019 LEACH ENTERPRISES INC AUTO SLACK ADJ 16S.80
 1SS02S OS/29/2019 LEACH ENTERPRISES INC PARTS #102 480.60
 1SS026 OS/29/2019 LEACH ENTERPRISES INC STOCK BRAKE CHAMBERS 203.10
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 2
 JUNE 3, 2019
 Invoice Ref# FY Date Vendor 'Invoice Description Amount

 154691 05/17/2019 LEADSONLINE LLC INVESTIGATION SYSTEM SERVICE 6,348.00
 154887 04/30/2019 LEGAL DEPT CHECKING PETTY CASH REIMBURSEMENT 1,686.7S
 154398 05/09/2019 LEONARD BECKER REIMBURSEMENT FOR TRAVEL & MEETINGS 119.92
 154714 OS/17/2019 LESLIE MURPHY REIMBURSEMENTS TO LM 132.72
 155081 05/29/2019 LINNEA SPRANG BD BOND REFUND-8S43 KEELER AVE SS0.00
 155082 05/29/2019 LINNEA SPRANG BD BOND REFUND-8S43 KEELER AVE 2SO.OO
 155083 05/29/2019 LINNEA SPRANG BD BOND REFUND-8S43 KEELER AVE SOD.OD
 15S084 05/29/2019 LINNEA SPRANG BD BOND REFUND-8S43 KEELER AVE 1,000.00
 1S4S58 05/15/2019 LOCALGOVNEWS.ORG MEMBERSHIP FEES FOR 6/23/2019-6/23/2020 1,200.00
 1S4818 05/21/2019 LOU'S GLOVES INC NITRILE GLOVES, M, L, XL 783.00
 1S4S22 04/30/2019 LYNN PEAVEY COMPANY CHEMICALS 37.50
 1S4S30 04/30/2019 LYNN PEAVEY COMPANY REPLACEMENT LIFTS 374.00
 1S5059 05/29/2019 MARIA ANGELA SEE BD BOND REFUND-4101 ENFIELD AVE 2SO.OO
 1S4S60 04/30/2019 MCCACADEMY FINE ARTS GRANT FOR FY2019 SOD.OD
 1S4S54 04/30/2019 MCDONALDS CORPORATION PRISONER MEALS FOR APRIL 2019 431.98
 1S4646 05/16/2019 MCMASTER CARR SUPPLY CO SLEEVES, ETC. 4S.82
 1S4647 05/16/2019 MCMASTER CARR SUPPLY CO GREASE GUN 26.71
 1S4649 OS/16/2019 MCMASTER CARR SUPPLY CO LABELS 22.91
 1SS028 05/29/2019 MCMASTER CARR SUPPLY CO TOOLS lS.38
 1S4996 04/30/2019 MEDICAL REIMBURSEMENT SERVICES LLC AMBULANCE SERVICE FEE-MARCH 2019 9,3S9.81
 1S4918 04/10/2019 MEMOHIAL TRUST FUND DONATION SO.OD
 1S4961 05/24/2019 MENARDS MORTON GROVE SUPPLES 2.99
 1S4962 05/24/2019 MENARDS MORTON GROVE SUPPLIES 23.97
 1S4963 OS/24/2019 MENARDS MORTON GROVE TOOLS, ETC. 6S.38
 1S4894 OS/23/2019 MENARDS MORTON GROVE "AA" BATTERIES 41.93
 1S4808 05/21/2019 MENARDS MORTON GROVE SUPPLIES 20.97
 154681 05/17/2019 MENARDS MORTON GROVE SUPPLIES 7.36
 1S4165 OS/02/2019 MENARDS MORTON GROVE SPRING WATER FOR VOLUNTEERS 16.74
 1S4747 OS/17/2019 MENARDS MORTON GROVE COVERALL/PARTS/SUPPLIES 44.93
 1SS002 05/28/2019 MENARDS MORTON GROVE SUPPLIES 31.S8
 1SS047 05/29/2019 MENARDS MORTON GROVE TOOLS S4.87
 1S4650 05/16/2019 MEYER LABORATORY INC SUPPLIES 314.18
 154671 OS/16/2019 MICHAEL ALEKSIC MARIE'S RETIREMENT PARTY 202.8S
 154890 05/23/2019 MICHAEL CRUM LETT CDL DRIVERS LICENSE REIMBURSEMENT 60.00
 1S4986 OS/24/2019 MICHAEL E POLLAK OUTSIDE LEGAL SERVICES FY2020 - MAY 2019 2,000.00
 154759 OS/20/2019 MICHAEL GREENWOOD PAYMENT FOR TRAINING OF NON MANED AIRCRAFT (LT. MICHAEL GREENWOOD) lS0.00
 154767 OS/20/2019 MICHAEL KANE REIMBURSEMENT FOR BROOKS LEVITATE 2 RUNNING SHOES -KANE 1S9.38
 1S5093 05/29/2019 MINHTRONG BD BOND REFUND-3920 JEROME ST 2SO.OO
 155069 05/29/2019 MJ CEMENT INC BD BOND REFUND-9131 NILES CTR RD 2S0.00
 154820 04/30/2019 MOTOROLA SOLUTIONS-STARCOM NETWORK MOBILE RADIO PROGRAMMING KIT 666.11
 1S4994 05/28/2019 MUNICODE ELECTRONIC CODE UPDATES FY2020 - SUPPLEMENT 164 2,362.SO
 154751 04/30/2019 MY FAMILY FURNITURE & BEDDING FLEX STEEL HERCULES MANUAL RECLINERS FABRIC 14S-40 BLUE FABRIC S,941.00
 154844 05/01/2019 NACCHO MEMBERSHIP DUES 4SO.OO
 154868 05/22/2019 NATIO~IAL COMMERCIAL SERVICES INC SUB RO FOR AMCO INS RELATED TO AL CLAIM VLADIMIR SAFIR 1,487.42
 154682 04/30/2019 NATURES PERSPECTIVE LANDSCAPING VILLAGE HALL & VILLAGE GREEN LANDSCAPING MAINTENANCE S63.00
 154683 04/30/2019 NATURES PERSPECTIVE LANDSCAPING VILLAGE HALL & VILLAGE GREEN LANDSCAPING MAINTENANCE 6S6.00
 154806 04/30/2019 NCPERS GROUP LIFE INC DRAW DOWN FOR ADMIN FEE FOR NCPERS 1,424.00




6
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 2
 JUNE 3, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 154684 04/30/2019 NEENAH FOUNDRY COMPANY FRAMES/GRATES 1,722.04
 154191 04/30/2019 NEMRT TRAFFIC CRASH INVESTIGATION TRAINING 350.00
 154193 04/30/2019 NEMRT 40 HOUR TRAINING OFFICER 255.00
 154827 05/21/2019 NEMRT SEN IT! SNIPER ENHANCED DECISION TRAINING -IWANSKI & OLKOWSKI 650.00
 154901 05/23/2019 NICKOR.LIC REIMBURSE RPZ CERTIFICATION 95.00
 154745 04/30/2019 NICOR GAS NATURAL GAS - 9050 GROSS. PT. RD. 3,870.59
 154734 04/30/2019 NICOR GAS NATURAL GAS - 8135 CENTRAL PARK AVE 108.04
 154735 04/30/2019 NICOR GAS NATURAL GAS - 7424 NILES CENTER RD 945.73
 154736 04/30/2019 NICOR GAS NATURAL GAS - FARGO & LONG 66.65
 154737 04/30/2019 NICOR GAS NATURAL GAS -8157 CENTRAL PARK AVE 498.53
 1547018 04/30/2019 NICOR GAS NATURAL GAS -9024 GROSS POINT RD 967.57
 155079 05/29/2019 NIDAL H MUSLEH BD BOND REFUND-4562 CHURCH ST 300.00
 154766 04/30/2019 NILES TOWNSHIP DISTRICT 219 INTERNET SERVICES 250.00
 154706 05/17/2019 NORTH REGIONAL MJR CIMS TASK FORCE 2019 ANNUAL NORTH REGIONAL MAJOR CRIMES TASK FORCE 4,100.00
 154711 05/17/2019 NORTHERN ILL POLICE ALARM SYSTEM ANNUAL MEETING ON MAY 7, 2019 (4 INDIVIDUALS) 108.00
 154859 05/22/2019 NORTHSHORE OMEGA PREPLACEMENT EXAMS 250.00
 154985 05/24/2019 NORTHWEST MUNICIPAL CONFERENCE MEMBERSHIP DUES FY2020 25,528.00
 154869 04/30/2019 OFFICE MAX CONTRACT INC OFFICE SUPPLIES 253.14
 154870 04/25/2019 OFFICE MAX CONTRACT INC OFFICE SUPPLIES 20.47
 154809 04/30/2019 DUI QU,i ENTERPRISES LLC PORT-0-LET SERVICE 220.00
 154811 04/30/2019 DUI DUI ENTERPRISES LLC PORT-0-LET SERVICE 220.00
 154812 04/30/2019 DUI DUI ENTERPRISES LLC PORT-0-LET SERVICE 250.00
 154673 04/30/2019 PARAMEDIC BILLING SERVICES COLLECTION FEES-APRIL 2019 106.20
 154721 05/17/2019 PATHWAY TO ADVENTURE COUNCIL ASSOCIATE ADVISOR REGISTRATION 2019-KANE 24.00
 154778 05/21/2019 PATTEN INDUSTRIES INC EQUIPMENT PARTS 601.50
 155009 05/28/2019 PATTEN INDUSTRIES INC SUPPLIES 720.10
 154800 05/21/2019 PAUL CACIOPPO CLOTHING REIMBURSEMENT 39.98
 154651 05/16/2019 PIRTEK O'HARE HOSES, ETC. 611.90
 154978 05/24/2019 POMP'S TIRE SERVICE INC TIRES 857.09
 155029 04/30/2019 POMP'S TIRE SERVICE INC TIRES 566.64
 154694 05/17/2019 POWERDMS POWER DMS PROGRAM RENEWAL 5,173.86
 154984 04/30/2019 PRECISION CNTRL SYSTEMS OF CHICAGO HVAC REPLACEMENT 378.00
 154964 05/24/2019 PRESTOX PEST CONTROL 212.98
 154754 05/20/2019 PRINT XPRESS BUSINESS CARDS 110.00
 154773 04/30/2019 PROGRESSIVE TREE SERVICE ALLEY TREE REMOVALS AT 9310 KOLMAR 2,990.00
 154967 05/24/2019 PURE ELECTRIC INC SUPPLIES 60.19
 154795 05/21/2019 QUANTUM LABS INCORPORATED NITRILE GLOVES 212.95
 154831 05/21/2019 RADAR MAN INC RADAR CERTIFICATIONS 5/9 ON FRONT & REAR ANTENNA'S PLUS TUNING FORKS 46@ $38EA 1,748.00
 155089 05/29/2019 REGENCY HOME REMODELING BD BOND REFUND-8105 KILBOURN AVE 500.00
 155090 05/29/2019 REGENCY HOME REMODELING BD BOND REFUND-4609 ELM TER 500.00
 155074 05/29/2019 RESIPRO LLC BD BOND REFUND-8557 HARDING 1,000.00
 154993 05/28/2019 ROBERTS OFFICE SUPPLIES AND EQPMT DVDS FOR MEDIA OFFICE 26.50
 154974 04/30/2019 ROBERTS OFFICE SUPPLIES AND EQPMT BINDERS 25.96
 154975 04/30/2019 ROBERTS OFFICE SUPPLIES AND EQPMT MISCELLANEOUS OFFICE SUPPLIES 169.81
 154762 05/20/2019 RONALD GLAD REIMBURSEMENT 5.11 MEN'S ATAC BOOTS, BLK, SZ9 -GLAD 94.99
 154755 05/20/2019 ROSE PEST SOLUTIONS ABATEMENT SERVICES 290.50
 154756 05/20/2019 ROSE PEST SOLUTIONS ABATEMENT SERVICES 290.50




7
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 2
 JUNE 3, 2019
Invoice Ref# FY Date Vendor Invoice Description Amount

 154757 05/20/2019 ROSE PEST SOLUTIONS ABATEMENT SERVICES 290.50
 154733 05/17/2019 ROSE SEIDMAN REFUND PERMIT 50.00
 154748 05/17/2019 RUSSO'S POWER EQUIPMENT INC PAINT GUN 16.99
 154749 05/17/2019 RUSSO'S POWER EQUIPMENT INC WAND/BRASS NOZZLE 57.96
 154753 05/20/2019 RUSSO'S POWER EQUIPMENT INC ORGANIC HERBICIDE 189.98
 154653 05/16/2019 RUSSO'S POWER EQUIPMENT INC GAUGE WHEEL 73.50
 155030 05/29/2019 RUSSO'S POWER EQUIPMENT INC BELTS FOR #213 150.43
 154761 05/20/2019 RYAN RECONNU REIMBURSEMENT 5.11 ATAC BOOTS -RECONNU 152.94
 154785 05/21/2019 RYDIN DECAL TRANSFER TAX DECAL FOR CLERKS OFFICE 1,122.75
 154824 05/03/2019 SAMS CLUB/SYNCHRONY BANK ACCT #6046002039296537 64.74
 154822 04/23/2019 SAMS CLUB/SYNCHRONY BANK ACCT. #6046002039296537 240.05
 1549;!4 05/23/2019 SHARPER DOT PRINTING INC DRIVEWAY REMOVAL DOOR HANGERS 217.60
 155092 05/29/2019 SHEEN CONSTRUCTION BD BOND REFUND-5200 OAKTON ST 105 300.00
 154832 05/21/2019 SIGLERS AUTO BODY VEHICLE ACCIDENT REPAIR E18 657.00
 155058 05/29/2019 SIOMARA VILA BD BOND REFUND-8710 CRAWFORD AVE 250.00
 154648 05/16/2019 SKOKIE 4TH OF JULY PARADE COMMITTEE FOURTH OF JULY PARADE COMMITTEE CONTRIBUTION 13,000.00
 155080 05/29/2019 SLAWOIVllR TREBUNIA BD BOND REFUND-4106 CLEVELAND ST 300.00
 154654 05/16/2019 SNAP-ON INDUSTRIAL SOLUS EDGE UPDATE 777.32
 155031 05/29/2019 SPRING ALIGN OF PALATINE INC SERVICE/PARTS #169 450.00
 154675 04/30/2019 ST AUBIN NURSERY & LANDSCAPING PAY BALANCE OF INVOICE ARBOR DAY TREES 130.00
 154655 05/16/2019 STANDARD EQUIPMENT COMPANY TOW BAR, ETC. 91.55
 154656 05/16/2019 STANDARD EQUIPMENT COMPANY FELT SEAL RING 41.70
 154657 05/16/2019 STANDARD EQUIPMENT COMPANY CHEVRON/SPLICE BELTS 1,289.20
 154658 05/16/2019 STANDARD EQUIPMENT COMPANY LUBRICATING HOSE 61.93
 154980 05/24/2019 STANDARD EQUIPMENT COMPANY BRG LWR ROLL 142.72
 154719 04/30/2019 STATE TREASURER 2018 IDOT TRAFFIC SIGNAL MAINTENANCE 3,302.37
 154704 05/17/2019 STELLA GUTIERREZ EFA- 8300 KIMBALL 400.00
 154697 05/17/2019 STEVE MARCIANI REIMBURSEMENT FOR MEETING & TRAVEL 46.12
 154769 05/20/2019 STEVEN ODESHOO REIMBURSEMENT WARRIER CONCEALMENT MAG POUCH HOLDER -ODESHOO 63.99
 154688 04/30/2019 SUBURBAN ACCENTS INC DECAL NEW TRAILER 525.00
 154906 04/30/2019 SUBURBAN CONCRETE INC 2018 CONCRETE PROGRAM 142,994.41
 154907 04/30/2019 SUBURBAN CONCRETE INC 2018 CONCRETE PROGRAM 38,567.63
 154742 05/17/2019 SUNRISE TREE CARE PRIVATE TREE PRUNING - REQUEST FROM BUILDING FOR SERVICE DROPS 8114 FLORAL 1,700.00
 154676 04/30/2019 SUNRISE TREE CARE TREE TRIMMING CONTRACT 2018-19 7,547.70
 154669 05/16/2019 SUNRISE TREE CARE EMERGENCY PRUNE -ALLEY OF 8521 KEYSTONE 800.00
 154835 04/30/2019 SUPERION LLC 3 LICENSE FOR ANIMAL CONTROL 5,000.00
 154817 05/21/2019 SUSAN REISBERG NATIONAL CONFERENCE FOR NP 599.00
 154816 04/30/2019 T2 SYSTEMS INC PAYMENT FOR COLLECTION OF PARKING TICKETS 585.00
 154940 05/23/2019 TECHNOLOGY MANAGEMENT REV FUND LEADS LIVESCAN MONTHLY 857.70
 155032 05/29/2019 TERMINAL SUPPLY SHOP SUPPLIES 31.29
 155033 05/29/2019 TERMINAL SUPPLY STEP DOWN CONNECTORS 98.00
 154723 04/30/2019 TFORCE FINAL MILE MESSENGER SERVICE TO DOWNTOWN - HUD 35.40
 154786 05/21/2019 THE BANK OF NEW YORK MELLON AGENT FEE 750.00
 154971 05/24/2019 THE CH.CAGO BAR ASSOCIATION 2020 MEMBERSHIP DUES - BARBARA A. MANGLER 170.00
 154972 05/24/2019 THE CH.CAGO BAR ASSOCIATION 2020 MEMBERSHIP DUES -JAMES G. MCCARTHY 170.00
 154814 05/21/2019 THE STHUCTURAL SHOP LTD STRUCTURAL ENG SERVICES - PEER REVIEW FOR 8000 NORTH 700.00
 155075 05/29/2019 TITAN BUILDERS INC BD BOND REFUND-9835 KEELER 500.00
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 2
 JUNE 3, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 154819 05/21/2019 TOTAL PARKING SOLUTIONS INC RECEIPT PAPER FOR SKOKIE SWIFT PARKING TERMINALS 355.00
 155066 OS/29/2019 TOWER REAL ESTATE SERVICES BD BOND REFUND-9183 GROSS POINT RD SOD.OD
 1S4886 OS/22/2019 TRANSYSTEMS CORPORATION MGNWC WATER SUPPLY TRANSMISSION S,772.6S
 1S4796 OS/21/2019 TRIANGLE SERVICE INC AIR COOLER CHARGE #102 1,S9S.00
 1S4873 OS/22/2019 ULINE SHOP STOOL 91.12
 1SS034 04/30/2019 ULTRA STROBE COMMUNICATIONS INC MOMENTARY SWITCHES 84.7S
 1SS03S 04/30/2019 ULTRA STROBE COMMUNICATIONS INC OUTFITIING POLICE CAR VEHICLE #0 37S.OO
 1SS036 04/30/2019 ULTRA STROBE COMMUNICATIONS INC OUTFITIING POLICE CAR VEHICLE #0 4S0.00
 1SS037 04/30/2019 ULTRA STROBE COMMUNICATIONS INC OUTFITIING POLICE CAR VEHICLE #0 7S.OO
 1SS038 04/30/2019 ULTRA STROBE COMMUNICATIONS INC OUTFITIING POLICE CAR VEHICLE #0 SO.OD
 1S489S OS/23/2019 USA BLUE BOOK BREAKAWAY LOCKS 160.4S
 1S4896 OS/23/2019 USA BLUE BOOK WORK GLOVES 482.S6
 1S468S OS/17/2019 USA BLUE BOOK HYDRANT LOCKS 2,633.04
 1SS018 OS/28/2019 VAN METER & ASSOCIATES INC SEMINAR FOR MANAGEMENT RIGHTS (D/C KATHLEEN FURGALA) AUGUST 6, 2019 160.00
 1SS019 OS/28/2019 VAN METER & ASSOCIATES INC SEMINAR ON DISCIPLINE AND TERMINATION (D/C KATHLEEN FURGALA) 8-7-19 160.00
 1S46S9 04/30/2019 VERIZON WIRELESS MONTHLY DATA SERVICES S7S.20
 1S4941 04/30/2019 VERIZON WIRELESS VERIZON SERVICE APR 10 2019 - MAY 09 2019 4,843.2S
 1S4834 04/30/2019 VERIZON WIRELESS WIRELESS INTERNET - FIELD USE 784.Sl
 1S4946 OS/23/2019 VILLAGE OF LINCOLNWOOD WESTA SHARE-FEB 2019 22,399.42
 1S4674 04/30/2019 WAREHOUSE DIRECT OFFICE SUPPLIES FOR CIVIL & TRAFFIC ENGINEERING 2S.44
 1S4899 OS/23/2019 WATER SERVICES CO COMPOUND METER TESTING & REPAIR 393.00
 1S481.3 OS/21/2019 WEBMARC DOORS DOOR REPAIRS - PD 387.62
 1SS060 OS/29/2019 WILLIAM C BANZHAF BD BOND REFUND-94SS DRAKE AVE SOD.OD
 1SS061 OS/29/2019 WILLIAM C BANZHAF BD BOND REFUND-94SS DRAKE AVE SOD.OD
 1SS062 OS/29/2019 WILLIAM C BANZHAF BD BOND REFUND-94SS DRAKE AVE 2SO.OO
 1SS109 OS/29/2019 WSP USA BUILDINGS INC PROF SERVICES FR 3-16-19 TO 4-19-19 87S.00
 1S4660 OS/17/2019 YVES RCIUBAUD EFA - 9100 FORESTVIEW # 2 110.00
 1SS094 OS/29/2019 YVES ROUBAUD BD BOND REFUND-8703 KARLOV AVE 300.00
 1S4S01 04/30/2019 Z-ROSE PRODUCTIONS OFFICER FRIENDLY PROGRAM SUPPLIES 1,021.00
 1S4S02 04/30/2019 Z-ROSE PRODUCTIONS TUMBLERS FOR CITIZENS POLICE ACADAMY PARTICIPANTS 468.89
 lSSOOO OS/28/2019 ZENGELER CLEANERS CLEANING OF MEDICAL EQUIPMENT AND SAFETY 10.20
 lSSOOl OS/28/2019 ZENGELER CLEANERS CLEANING OF MEDICAL/SAFETY EQUIPMENT 17.93
 1S4746 04/30/2019 ZIEBELL SLEEVES/GASKETS - HYDRANTS $ 14,112.SD


 Total: $ 776,810.08




9
A
B
C
D
 A
 MML: *6/3/19
 PC: 2019-08P


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 19-6-C-

 AN ORDINANCE AMENDING CHAPTER 118, ARTICLE XI, SECTION
 118-218, OF THE SKOKIE VILLAGE CODE PERTAINING TO
 PARKING DETERMINATIONS

1 WHEREAS, Chapter 118, Article XI, Section 118-218 of the Skokie Village Code
2 provides for the required number of motor vehicle parking spaces for designated uses; and

3 WHEREAS, in part due to a previous Plan Commission case, the need for clarification
4 of the requirements for parking determinations was raised as an issue to be addressed.
5 Consequently, the Corporation Counsel requested a review of requirements for a parking
6 determination; and

7 WHEREAS, pursuant to a thorough review, staff determined that all religious
8 assembly uses should be examined by the Skokie Plan Commission and a parking
9 determination be made on a case-by-case basis following a parking study that analyzes the
10 real parking demand for each use; and

11 WHEREAS, this change was necessitated by the large variation of users in this
12 category; and

13 WHEREAS, after hearing all testimony and discussion, the Skokie Plan Commission (a)
14 made the appropriate findings of fact as required under Section 118-32 of the Skokie Village
15 Code and (b) voted to concur with the recommendation of staff to amend Chapter 118, Article
16 IV, Section 118-218, with a review of the proposed language outlined in the staff report dated
17 April 4, 2019; and

18 WHEREAS, therefore, the Skokie Plan Commission recommended to the Mayor and
19 Board of Trustees that Chapter 118, Article IV, Section 118-218, be amended accordingly;
20 and

21 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on May 6,
22 2019, concurred in the aforesaid recommendation of the Skokie Plan Commission; and

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

25 Section 1: That Chapter 118, Article XI, Section 118-218, of the Skokie Village
26 Code be and the same is hereby amended in the manner hereinafter indicated. The new
27 material is highlighted in bold and the material to be deleted is highlighted and stricken
28 through.

29


 Page 1 of 3

 VOSDOCS-#552783-v1-Ordinance__2019-08P__Code_Amendment__Chapter_118__Parking_Determinations
1 CHAPTER 118 – ZONING
2 …
3 ARTICLE XI. OFF-STREET PARKING AND LOADING FACILITIES
4 …
5 Sec. 118-218. Required number of motor vehicle parking spaces.
6 The minimum number of off-street motor vehicle parking spaces required for
7 designated uses shall be as follows:
8 …
9 (2) Schools, places of worship, institutions, auditoriums and other places of assembly.
10 Assembly uses, including (except religious assembly), auditoriums, gymnasiums,
11 stadiums, grandstands, meeting halls, and institutional establishments: 1 parking space
12 for each 4 seats or for each 80 lineal inches of seating space in the main auditorium or
13 assembly. Off-street parking requirements shall be determined by the Plan
14 Commission.
15 Religious assembly: Off-street parking requirements shall be determined by the Plan
16 Commission.
17 …
18 (f) Senior high: 1 parking space for each 7 students based on the maximum number of
19 students that can be accommodated in accordance with the design capacity of the
20 building.
21 All other schools, institutions, and assembly uses: Off-street parking
22 requirements shall be determined by the Plan Commission.
23 …
24 (5) Other uses. Parking spaces for other uses not listed in subsections (1) through (4) of
25 this section shall be determined by the Plan Commission.
26 (5) Parking determinations. The Plan Commission will base their determination of off-
27 street parking on a signed statement describing the operation of the proposed
28 use, information and recommendations contained in the Staff Report of the Plan
29 Commission, and any other information that affects the type and amount of
30 parking necessary for the use, as determined by Staff and listed on the Petition for
31 Parking Determination. This additional information may include, but is not limited
32 to, professional parking studies measuring real parking demand, the number of
33 employees at the location throughout the day, peak use periods, parking spaces
34 needed for specific functions (e.g. pick-up/drop-off, vehicles used or stored by the
35 use, et cetera), occupancy of different spaces and usage of different areas within
36 the location.

37 Section 2: That this Ordinance shall be in full force and effect from and after its
38 passage, approval and publication in pamphlet form as provided by law.
39
40
41


 Page 2 of 3

 VOSDOCS-#552783-v1-Ordinance__2019-08P__Code_Amendment__Chapter_118__Parking_Determinations
 ADOPTED this day of June, 2019.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of June, 2019; June, 2019.
 and published in pamphlet form
 according to law from June
 , 2019 to June , 2019.
 Mayor, Village of Skokie


 Village Clerk
1
2




 Page 3 of 3

 VOSDOCS-#552783-v1-Ordinance__2019-08P__Code_Amendment__Chapter_118__Parking_Determinations
 B
 MML: 6/3/19 1st reading
 *6/17/19

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 19-6-F-
1
2 AN ORDINANCE AUTHORIZING THE ESTABLISHMENT OF TAX
3 INCREMENT FINANCING ACT INTERESTED PARTIES REGISTRIES
4 AND ADOPTING REGISTRATION RULES FOR SUCH REGISTRIES
5
6 WHEREAS, the Village of Skokie (hereinafter “Village”), is a Home Rule Municipality
7 as described in the Constitution of the State of Illinois and as such, may exercise any power
8 and function as provided for in the Constitution pertaining to its government and affairs; and
9
10 WHEREAS, pursuant to Section 11-74.4-4.2 of the Tax Increment Allocation
11 Redevelopment Act, 65 ILCS 5/11-74.1 et seq. (hereinafter the “Act”), the Village is required
12 to establish certain Interested Parties Registries and adopt Registration Rules for such
13 Registries; and
14
15 WHEREAS, in order to encourage and facilitate economic development, the Village
16 is desirous of creating and adopting tax increment financing; and
17
18 WHEREAS, pursuant to Section 11-74.4-4.2 of the Tax Increment Allocation
19 Redevelopment Act, 65 ILCS 5/74.4-4.1 et seq. (hereinafter “TIF Act”), the Village is
20 required to create an Interested Parties Registry for activities related to the future or
21 proposed Redevelopment Project Area, to adopt reasonable registration rules and to
22 proscribe the requisite forms for residents and organizations within the Village that seek to
23 be placed on said interested parties registry; and
24
25 WHEREAS, in accordance with the TIF Act, attached hereto are copies of Interested
26 Parties Registry Rules, marked as Exhibit “A”, and of a Notice of Availability of Interested
27 Parties Registry, marked as Exhibit “B”; and

28 WHEREAS, the Village Manager and the Economic Development Manager
29 recommended to the Mayor and Board of Trustees: i) the creation of an Interested Parties
30 Registry, ii) the adoption of the aforementioned Registry Rules, attached hereto as Exhibit
31 “A”, and iii) that the Village Manager be authorized to proscribe and promulgate the requisite
32 forms to achieve the Interested Parties Registry, in accordance with the TIF Act, including the
33 Notice of Availability of Interested Parties Registry, attached hereto as Exhibit “B”; and

34 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on June
35 3, 2019, concurred in the recommendation of the Village Manager and Economic
36 Development Manager;

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


 Page 1 of 7
 VOSDOCS-#551353-v1-Ordinance__Establishment_of_Interested_Parties_Registry__Redevelopment_Project_Areas
1 Section 1: The above stated recitals are hereby restated and incorporated herein
2 as if stated in full.

3 Section 2: The Village Clerk is hereby expressly authorized and directed to create
4 and maintain an “Interested Parties” Registry in accordance with Section 11-74.4-4.2 of the
5 Tax Increment Allocation Redevelopment Act, 65 ILCS 5/74.4-4.1 et seq. for each
6 Redevelopment Project Area created under the Act and not terminated by the Village,
7 whether or not existing or created after the date of the adoption of this ordinance.

8 Section 3: The registration rules for each Interested Parties Registry attached
9 hereto as Exhibit “A”, are hereby incorporated herein by this reference and are hereby
10 expressly approved. These registration rules may be amended from time to time as may be
11 necessary if desirable to comply with and carry out the purpose intended by the Act.

12 Section 4: The Village Manager is hereby authorized to proscribe and promulgate
13 the necessary forms to achieve the Interested Parties Registry including the Notice of the
14 Availability of the Registry, substantially in the form attached hereto as Exhibit “B”.
15
16 Section 5: That this Ordinance shall be in full force and effect from and after its
17 passage, approval and publication in pamphlet form as provided by law.
18
19
 ADOPTED this day of June, 2019.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of June, 2019; June, 2019.
 and published in pamphlet form
 according to law from June
 , 2019 to June , 2019.
 Mayor, Village of Skokie


 Village Clerk
20
21




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 VOSDOCS-#551353-v1-Ordinance__Establishment_of_Interested_Parties_Registry__Redevelopment_Project_Areas
 Exhibit “A”


 Interested Parties Registry Registration Rules

 Tax Increment Financing
 Interested Parties Registration Rules

 A. Definitions: The following words and terms as used in these Registration Rules
shall have the following meanings:

 “Act” means the Tax Increment Allocation Redevelopment Act, as amended
 (65 ILCS § 5/11-74.4-1 et seq.)

 “Interested Party(s)” means (a) any organization(s) active within the
 Municipality, (b) any resident(s) of the Municipality, and (c) any other entity or person
 otherwise entitled under the Act to register in a specific Registry who has registered
 in such Registry and whose registration has not been terminated in accordance with
 these Registration Rules.

 “Municipality” means the Village of Skokie, Cook County, Illinois.

 “Redevelopment Project Area” means a redevelopment project area that
 (a) is intended to qualify (or has subsequently qualified) as a “redevelopment project
 area” under the Act and (ii) is subject to the “interested parties” registry requirements
 of the Act.

 “Registration Form” means the form appended to these Registration Rules or
 such revised form as may be approved by the Municipality consistent with the
 requirements of the Act.

 “Registry” or “Registries” means each interested parties registry established
 by the Municipality pursuant to Section § 11-74.4-4.2 of the Act for a Redevelopment
 Project Area.

 B. Establishment of Registry: The Municipality shall establish a separate Registry
for each Redevelopment Project Area within the Municipality, whether existing as of the
date of the adoption of these Rules or hereafter designated. The Municipality shall
establish a new Registry whenever it has identified an area for study and possible
designation as a Redevelopment Project Area. In any event the process of establishing
each new Registry must be completed prior to the deadline for sending any of the notices
required by Section (J) of these rules or any other notices required by the Act with respect
to a proposed Redevelopment Project Area.

 C. Maintenance of Registry: The Registries shall be maintained by the Village
Clerk (the "Designated Officer"), or his or her designee. In the event the Municipality
determines that a designee other than the Designated Officer should maintain the


 A-1
Registries, the Designated Officer may transfer the responsibility for maintaining the
Registries to such other designee provided that the Municipality (i) gives prior written notice
by first class mail to all Interested Parties not less than thirty (30) days prior to such transfer
and (ii) publishes notice of such transfer in a newspaper of general circulation within the
taxing districts affected by the respective Redevelopment Project Area.

 D. Registration by Residents: An individual seeking to register as an Interested
Person with respect to a Redevelopment Project Area must complete and submit a
Registration Form to the Designated Officer. Such individual must also submit a copy of a
current driver’s license, lease, utility bill, voter’s registration card, financial statement or such
other evidence as may be acceptable to the Designated Officer to establish the individual’s
current permanent residency.

 E. Registration by Organizations: An organization seeking to register as an
Interested Person with respect to a Redevelopment Project Area must complete and submit
a Registration Form to the Designated Officer. Such organization must also submit a copy
of a one-page statement describing the organization’s current operations in the Municipality.

 F. Determination of Eligibility: All individuals and organizations whose
Registration Form and supporting documentation complies with these Registration Rules
shall be registered in the applicable Registry within ten (10) business days of the
Designated Officer’s receipt of all such documents. The Designated Officer shall provide
written notice by first class mail to the registrant confirming such registration. Upon
registration Interested Parties shall be entitled to receive all notices and documents required
to be delivered under these Rules or as otherwise required under the Act with respect to the
applicable Redevelopment Project Area. If the Designated Officer determines that a
registrant’s Registration Form and/or supporting documentation is incomplete or does not
comply with these Registration Rules, the Designated Officer shall give written notice by
first class mail to the registrant specifying the defect(s). The registrant shall be entitled to
correct any defects and resubmit a new Registration Form and supporting documentation.

 G. Renewal and Termination: An Interested Person’s registration shall remain
effective for a period of three years. At any time after such three year period the
Designated Officer may provide written notice by first class mail to the Interested Person
stating that such registration shall terminate unless the Interested Person renews such
registration within thirty (30) days of the Designated Officer’s mailing of written notice. To
renew such registration, the Interested Person shall, within such thirty (30) day period,
complete and submit the same Registration Form and supporting documentation then
required of initial registrants in order to permit the Designated Officer to confirm such
person’s residency or such organization’s operations in the Municipality. The registration of
all individuals and organizations whose Registration Form and supporting documentation is
submitted in a timely manner and complies with these Regulation Rules shall be renewed
for an additional, consecutive three year period. If the Designated Officer determines that a
registrant’s renewal Registration Form and/or supporting documentation is incomplete or
does not comply with these Registration Rules, the Designated Officer shall give written
notice by first class mail to the registrant at the address specified in the renewal
Registration Form submitted by such registrant specifying the defect(s). The registrant shall
be entitled to correct any defects and resubmit a new Registration Form and supporting



 A-2
documentation within thirty (30) days of receipt of the Designated Officer’s notice. If all
defects are not corrected within thirty (30) days of the Interested Person’s receipt of the
Designated Officer’s notice, the Interested Person’s registration shall be terminated. Any
Interested Person whose registration is terminated shall be entitled to register again as if a
first-time registrant.

 H. Amendment to Registration: An Interested Party may amend its registration by
giving written notice to the Designated Officer by certified mail of any of the following: (i) a
change in address for notice purposes; (ii) in the case of organizations, a change in the
name of the contact person; and (iii) a termination of registration. Upon receipt of such
notice, the Designated Officer shall revise the applicable Registry accordingly.

 I. Registries Available for Public Inspection: Each Registry shall be available
for public inspection during normal Municipal business hours. The Registry shall include the
name, address and telephone number of each Interested Person and for organizations, the
name and phone number of a designated contact person.

 J. Notices to be Sent to Interested Parties: Interested Parties shall be sent the
following notices and any other notices required under the Act with respect to the applicable
Redevelopment Project Area:

 (i) pursuant to section §74-4-5(a) of the Act, notice of the availability of a
 proposed redevelopment plan and any related eligibility report, including how to
 obtain such proposed redevelopment plan and any related eligibility report, shall be
 sent by first class mail within a reasonable period of time after the adoption of a
 resolution fixing the public hearing for a proposed redevelopment plan;

 (ii) pursuant to section § 74-4.5(a) of the Act, notice of changes to proposed
 redevelopment plans that do not (1) add additional parcels of property to a proposed
 Redevelopment Project Area, (2) substantially affect the general land uses proposed
 in the redevelopment plan, (3) substantially change the nature of or extend the life of
 the redevelopment project, or (4) increase the number of low or very low income
 households to be displaced from a Redevelopment Project Area, provided that
 measured from the time of creation of the Redevelopment Project Area the total
 displacement of households will exceed 10, shall be sent by first class mail not later
 than ten (10) days following the Municipality’s adoption by ordinance of any such
 changes.

 (iii) pursuant to section § 74-4-5 (c) of the Act, notice of amendments to
 previously approved redevelopment plans that do not: (1) add additional parcels of
 property to a Redevelopment Project Area, (2) substantially affect the general land
 uses in the redevelopment plan, (3) substantially change the nature of the
 redevelopment project, (4) increase the total estimated redevelopment project costs
 set out in the redevelopment plan by more than 5% after adjustment for inflation from
 the date the plan was adopted, (5) add additional redevelopment project costs to the
 itemized list of redevelopment project costs set out in the redevelopment plan or (6)
 increase the number of low or very low income households to be displaced from a
 Redevelopment Project Area, provided that measured from the time of creation of a


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 Redevelopment Project Area the total displacement of households will exceed 10,
 shall be sent by first class mail not later than 10 days following the Municipality’s
 adoption by ordinance of any such amendment.

 (iv) pursuant to section § 74.4-5(d) (9) of the Act for redevelopment plans or
 projects that would result in the displacement of residents from 10 or more inhabited
 residential units or that contain 75 or more inhabited residential units, notice of the
 availability of the annual report described by sub-section § 74.4-5(d), including how
 to obtain such annual report, shall be sent by first class mail within a reasonable
 period of time after completion of the certified audit report.

 (v) pursuant to section § 74.4-6(e) of the Act, notice of any preliminary
 public meeting required under the Act for a proposed Redevelopment Project Area
 that will result in the displacement of 10 or more inhabited residential units or which
 will contain 75 or more inhabited residential units shall be sent by certified mail not
 less than 15 days before the date of such preliminary public meeting.

 K. Non Interference: These Registration Rules shall not be used to prohibit or
otherwise interfere with the ability of eligible organizations and individuals to register for
receipt of information to which they are entitled under the Act.

 L. Amendment of Registration Rules: These Registration Rules may be amended
by the Municipality subject to and consistent with the requirements of the Act.




 A-4
 Exhibit “B”

 Form of Notice of Availability of Interested Parties Registry

 Village of Skokie, Cook County, Illinois
 Proposed Redevelopment Project Area Number Four

 Notice is hereby given that the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois, has created an interested parties registry (the “Registry”) for
the proposed Redevelopment Project Area __________. The Registry, together with the
rules and regulations heretofore approved by the Village for the Registry (the “Rules and
Regulations”), is on file and available for public inspection during normal business hours at
the office of the Village Clerk at 5127 Oakton Street, Skokie, Illinois. All interested persons
may register with the Village on the Registry as provided in the Rules and Regulations in
order to receive information on the designation of the proposed Redevelopment Project
Area or the approval of a proposed redevelopment plan and project therefore.

 /s/

 Village Clerk
 Village of Skokie, Cook County, Illinois
PLAN COMMISSION REPORT 2019-13P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM June 3, 2019


To: Mayor and Board of Trustees
From: Paul Luke, Plan Commission Chairman
Case: 2019-13P: Special Use Permit
 4049 Main Street

PLAN COMMISSION ANALYSIS
At its May 2, 2019, meeting, the Plan Commission heard the request of Sabid Redzic for
a special trade contractor’s office at 4049 Main Street, in a B1 Service Commercial
zoning district. The petitioner began operating a special trade contractor’s office at the
subject site in violation of the Village Code at some point after opening an electrical
supply business, Brand Electrical Supply, at this location in 2006. A recent Village
inspection of the subject site revealed that the electrical supply business is no longer
operating from this building.
The current business, Beta Electric, Inc., operates a small office area within the front of
the building and the remainder of the building is used to store equipment and parts that
are needed by the employees working in the field. A total of 2 employees work for the
company, but are typically only in the building in the morning to check on work
schedules and pick up tools and parts for their projects at job sites. Two parking
spaces are present behind the building and are accessible from the public alley.
The Plan Commission concurred with Staff’s recommendation to grant the special use
permit subject to conditions.
While viewing a photo of the front of the adjacent landscaped property, a commissioner
noticed that the front windows of that business were completely covered and asked if
the covered windows violated Village Code regulations. Staff responded that the
windows could be completely covered by blinds, but signage could only occupy 25% of
an individual window pane. The commissioner asked if the open glass rule applied on a
district by district basis. Staff stated that rules regulating open glass only applied to
uses on retail streets in the mixed-use districts.
Another commissioner questioned why bicycle racks are required for special use
requests, regardless of the type of use making the request. Staff replied that the
requirement is in place because some employees may ride their bicycles to work.

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



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APPEARANCE COMMISSION
Appearance Commission review is not required.

PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 7 ayes and 0 nays, with 2 members
absent, that the petitioner’s request for a special trade contractor’s office at 4049 Main
Street, in a B1 Service Commercial zoning district be APPROVED, subject to the
recommended conditions.

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

ATTACHMENTS
1. Plan Commission Recommended Conditions, dated June 3, 2019
2. Plan Commission Positive Findings of Fact for 2019-13P
3. Staff Report dated May 2, 2019
4. Plan Commission Meeting Minutes for May 2, 2019
5. Floor Plan, received March 27, 2019
6. Site and Landscaping Plan, dated May 22, 2019
7. Plat of Survey, dated November 22, 2006
8. Land Use and Zoning Map




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PLAN COMMISSION
RECOMMENDED CONDITIONS 2019-13P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, June 3, 2019


1. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site and landscaping plan dated May 22, 2019, and floor
 plan received March 27, 2019.
2. 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.
3. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced.
4. 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.
5. All off-street parking spaces shall be legibly striped and maintained.
6. Any plan to modify parking lot striping must be approved by the Director of
 Engineering.
7. 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.
8. 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.
9. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended.
10. All signage shall conform to the Skokie Village Code. Any sign on the Subject
 Property that is in violation of that Code must be removed or modified to conform
 with the Village Code prior to the issuance of an occupancy permit.
11. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission.
12. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations.

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13. 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.




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PLAN COMMISSION
POSITIVE FINDINGS OF FACT 2019-13P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, June 3, 2019


Consideration Finding
The request is consistent with the intent of the The site is designated as retail/service
Comprehensive Plan. employment in the Comprehensive Plan, of
 which the use special trade contractors is an
 appropriate use for such designation.

The request will not adversely affect adjacent The proposed use will not adversely affect
properties. adjacent properties. Other than business
 trucks, all equipment associated with the use
 will be kept within the building.
The request is compatible with the existing or The proposed use is compatible with the
allowable uses of adjacent properties. existing or allowable uses of adjacent
 properties. An HVAC special trade contractor
 is located immediately to the west of the
 subject site.
The request demonstrates that adequate public Adequate public facilities, roads, drainage,
facilities, including roads, drainage, utilities, utilities, and police and fire protection exist at
and police and fire protection exist or will exist this time. Site drainage will be further
to serve the requested use at the time such enhanced with the removal of some of the
facilities are needed. impermeable surface to the north of the
 building and replacement with landscaping.
The request demonstrates adequate provision The request demonstrates adequate provision
for maintenance and use of the associated for maintenance and use of the associated
structures. structures.
The request has considered and, to the degree There should be no adverse effects on the
possible, addressed the adverse effects on the natural environment from the proposed use.
natural environment.
The request will not create undue traffic The proposed use is not expected to create
congestion. undue traffic congestion.
The request will not adversely affect public The proposed use will not adversely affect
health, safety, and welfare. the public health, safety, or general welfare.

The request conforms to all applicable The request conforms to all applicable
provisions of this code, except where relief is provisions of this code.
granted with the request.




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STAFF REPORT 2019-13P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, May 2, 2019


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Associate Planner
Re: 2019-13P: Special Use Permit
 4049 Main Street

General Information
Location 4049 Main Street
Purpose To obtain a special use permit for a special trade contractor’s
 office in a B1 Service Commercial zoning district, and any
 additional relief that may be discovered during the review of this
 case.
Petitioner Sabid Redzic
Size of Site 3,000 square feet (0.068 acres) with frontage on Main Street
Existing Zoning & B1 Service Commercial – special trade contractor
Land Use
Adjacent Zoning & North R2 Single-Family – vacant religious assembly space,
Land Use child day care not in a residence
 South R2 Single-Family – detached residences
 East B1 Service Commercial – pharmacy, beauty parlor
 West B1 Service Commercial – special trade contractor, real
 estate service
Comprehensive Plan The site is designated as retail/service employment.

SITE INFORMATION
  A public sidewalk is present on Main Street.
  Overhead utilities run on the north side of the public alley that is present to the
 south of the subject site.
  A concrete pad on the south side of the building provides parking for 2 vehicles.
  An overhead door is present on the south side of the building.
  The site is served by the Pace 215 Crawford-Howard bus, which runs 1 block to
 the east along Crawford Avenue.




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PETITIONER’S SUBMITTAL
The petitioner is requesting a special use permit for a special trade contractor’s office at
4049 Main Street, in a B1 Service Commercial zoning district. The petitioner began
operating a special trade contractor’s office at the subject site in violation of the Village
Code at some point after opening an electrical supply business, Brand Electrical Supply,
at this location in 2006. A recent Village inspection of the subject site revealed that the
electrical supply business is no longer operating from this building.
The current business, Beta Electric, Inc., operates a small office area within the front of
the building and the remainder of the building is used to store equipment and parts that
are needed by the employees working in the field. A total of 2 employees work for the
company, but are typically only in the building in the morning to check on work
schedules and pick up tools and parts for their projects at job sites. Two parking
spaces are present behind the building and are accessible from the public alley.

Comments
Staff Comment and Review sheets were sent to all pertinent departments. Other than
the Forestry Division, Fire Department, Engineering Division, and Planning Division
comments below, all others did not respond or approved the request without comment.

 Forestry Division
 Forestry Division staff notes that the entire front of the property is covered with
 asphalt, but is unable to be utilized for parking. Staff requests that the asphalt
 pavement be reduced in coverage to allow for the installation of a landscaping bed
 that matches the dimensions of the landscaped area in front of the adjacent building
 at 4051 Main Street.
 Fire Department
 Proper emergency lighting, illuminated exits, and mounted fire extinguishers are all
 required for the building.
 Engineering Division
 A total of 2 parking spaces are required for the site and a paved area for 2 spaces is
 provided off the alley. However, the spaces will need to be striped.
 Planning Division
 The Planning Division supports the special use permit request. Obtaining a special
 use permit will legalize the operation of the existing business.
 Staff concurs with the Forestry Division’s comment regarding the need to install
 landscaping in front of the building. Aside from reducing the amount of
 impermeable surface on the property, the removal of some of the pavement will
 enhance the appearance of the property. The pavement presently serves no
 purpose as there is no vehicular access to it for parking. Staff requests that the
 petitioner prepare a site and landscape plan that indicates the removal of some of
 the pavement and installation of landscaping.
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 One bicycle parking space is required and must be shown on the site and
 landscaping plan and be located and designed in compliance with §118-221 of the
 Skokie Village Code.

APPEARANCE COMMISSION
Appearance Commission review is not required.

STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request for a special use permit for a special
trade contractor’s office at 4049 Main Street, in a B1 Service Commercial zoning district,
be APPROVED, based upon the Proposed Positive Findings of Fact and subject to the
Recommended and Standard Special Use Permit Conditions listed below.

RECOMMENDED SPECIAL USE CONDITIONS
1. Prior to the hearing of the subject case before the Board of Trustees, the petitioner
 must draft a site and landscape plan that depicts:
 a. The removal of some of the asphalt pavement from the front yard of the
 building and the installation of landscaping.
 b. The installation of a bicycle parking space that is located and designed in
 compliance with §118-221 of the Skokie Village Code.
 c. The striping of two 9 foot-wide by 18 foot-deep parking spaces to the south
 of the building.
STANDARD SPECIAL USE CONDITIONS
2. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site and landscape plan (to be submitted prior to hearing
 of the case before the Board of Trustees) <insert date of final approved plan> and
 floor plan received <insert date of final approved plan>.
3. 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. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced.
5. 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.
6. All off-street parking spaces shall be legibly striped and maintained.
7. Any plan to modify parking lot striping must be approved by the Director of
 Engineering.

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8. 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.
9. 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.
10. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended.
11. All signage shall conform to the Skokie Village Code. Any sign on the Subject
 Property that is in violation of that Code must be removed or modified to conform
 with the Village Code prior to the issuance of an occupancy permit.
12. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission.
13. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations.
14. 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.
ATTACHMENTS
1. Proposed Positive Findings of Fact for 2019-13P
2. Floor Plan, received March 27, 2019
3. Plat of Survey, dated November 22, 2006
4. Land Use and Zoning Map




VOSDOCS-#551513-v1-Staff_Report_-_2019-13P_-_Special_Use_Permit__4049_Main_Street.docx
 4 of 5
 Plan Commission Meeting Minutes
 Date: May 2, 2019

A motion was made by Commissioner D. Laxpati and seconded by Commissioner
Franklin to approve the minutes of the April 18, 2019 meeting.


Case Description

2019-13P –Special Use Permit: 4049 Main Street
Sabid Redzic requests a special use permit for a special trade contractor’s office in a B1
Service Commercial zoning district, and any additional relief that may be discovered
during the review of this case.
PIN: 10-22-406-004-0000


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 that
notice was proper and correct.

Sabid Redzic, business & property owner presented the case. He has a small electrical
contractor business for 10 years with his son at this location. He has been in business
since 2004. He keeps a small office for his computer work and a warehouse at the rear
for his tools, parts and materials. Operating hours begin at 8 AM to late afternoon but
they are mostly on the job all day with no one in the office. There are 2 parking spaces
behind the building that are accessible from the alley.

Staff requested that the report be accepted into the record as written. The overview
provided by the petitioner was complete and not much more was added. There are
many small businesses like this on Main Street. The small-sized buildings work well for
these uses.

Comments made from the Engineering Division include the re-striping of the 2 parking
spaces and the addition of a simple U-shaped bike rack in the front of the business.

Forestry noted that the front of the property is covered with asphalt and is requesting
that some of that be removed and replaced with landscaping similar to what the
neighboring business at 4051 has done. Staff displayed a photo as an example.

A commissioner noted from the displayed photo that the storefront windows of 4049 &
4051 Main Street were whited out and asked for clarification as he thought storefront
windows must be of clear glass and open to view inside. Staff explained that is the case
in the CX district on retail streets. Storefront windows must be clear, non-tinted glass,
and remain open unless the building is vacant; which is the case for 4051 Main Street.
In certain districts, for businesses not on a retail street or for other commercial purposes
there is no regulation that windows need to be open to view. Signage, however, must
be kept at 25% or 1 sign per window. The commissioner asked if that was determined
552016
by use, storefront, or based on the district. Staff answered that the requirement is made
district by district.

The commissioner also asked if there were any complaints from neighbors. The
petitioner stated none that he is aware of. Staff added that every business is verified for
code violations and according to its Certificate of Occupancy this business was in
violation as it originally opened as an electrical parts store. It had since changed to a
contractor’s office.

Another commissioner asked about the criteria for the bike rack. Staff stated that at
least 1 bike rack is requested for every special use permit regardless of use. Usually
bike parking spaces are determined as a percentage of parking spaces. In this case,
they are just asking for 1 rack for 2 bikes.

Another commissioner wanted clarification about the standard special use conditions.
She asked if they needed to be met within a certain timeframe. Staff answered that
these are standard conditions not violations.

The chairman asked the petitioner if he had anything more to add. He is in agreement
with the staff report and liked the landscape and bike rack suggestions.

Recommendations and Voting

A motion was made to approve the request as presented for a special use permit for a
special trade contractor’s office at 4049 Main Street in a B1 district.

Motion: S. Berman Second: Laxpati Absent: J. Burman &
 G. Mitchell

Ayes: 7
Nays: 0




552016
 Site and Landscaping Plan
 4049 Main St. Skokie, IL

 MAIN STREET




 GRASS


 SIDE WALK




 BIKE RACK

 FRONT OFFICE




 9'

 19'




 DETAIL :A
 5'




 BLUE HOSTA

 STAINED GLASS HOSTA
 FRONT OFFICE MEDIOVARIE GATA HOSTA

 21'

 4049 MAIN ST. SKOKIE. IL
 FLOOR PLAN




 FRONT OFFICE


 23'


 68'-6"




 FRONT OFFICE


 45'




 MAP SINK
2'-9"


 UTILITY ROOM



5'-6"




 BATHROOM


 5'-4"

8'-9"




 9'




 P-1 P-2


 18'




 ALLEY
 Revision Date: 05/22/2019

13280
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 June 3, 2019


Pledge of Allegiance led by Village Clerk Pramod Shah.

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 Klein Seconded: Trustee Gray-Keeler
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

* Approve, as submitted, minutes of regular meeting held Monday, May 20, 2019.
Omnibus vote.

* Approve Voucher List #2-FY20 of June 3, 2019.
Omnibus vote.

*Proclamations and Resolutions.
A. Proclamations
The Charcoal Oven - 70th Anniversary
Mayor Van Dusen read a Proclamation congratulating Charcoal Oven for their
commitment to their business and to our community.
Thomas E. O’Brien Day – June 3, 2019
Mayor Van Dusen congratulated Thomas E. O’Brien for his inspiration, drive and
determination of sustaining 60 years of educating the youth of this great village.
National Gun Violence Awareness Day – June 7, 2019
Mayor Van Dusen spoke about wearing orange and commemorating National Gun
Violence Awareness Day on June 7th and raise awareness about gun violence and honor
the lives and lost human and lost human potential of Americans stolen by gun violence.
Omnibus vote.

Recognition, Awards and Honorary Presentations.
A. Award Presentation
2019 Skokie Award for Artistic Excellence presented by members of the Skokie Fine Arts
Commission to Nick Wyatt and MadKap Productions/Skokie Theatre

* Appointments, Reappointments and Resignations.
 A. Reappointments
 Beautification & Improvement Commission: Sherwin Ditlove, Janette Enwia, Dalya
 Horowitz, George Hubchak, Chuck Levine, Edward Potash, Mitchell Sandler, Joshua
 Shpayher and Elaine Steiner as Commissioners and Ferdinand Soco as Chair

 Consumer Affairs Commission: Rahul Chowdhury, Biju Krishnan, Clifford Levy,
 George Mathew, Gary Merrill, Howard Meyer, Anil Kumar Pillai and Pratap Sampat as
 Commissioners and Joanne Haeberlin as Chair

 Public Safety Commission: Alicia Case, Marcie Claus, Kevin Frampton, David
 Freireich, Scott Holtz, Frank Ippolito, Chuck Kohn, Paul Kruszynski, Mitchell
 Kushner, Julian Levy, Kenneth Mantel, Edward McCarthy, Earl Nicholas, Mark
 Penning, Linda Perlin, Joel Reyes, Howard Rosenburg and Bryant Smith as
 Commissioners and Paul Pitalis as Chair

 Sustainable Environmental Advisory Commission: Vijai Gupta and Jim McNelis as
 Commissioners and Jennifer Grossman as Chair
Omnibus vote.
13281
Meeting of the Mayor and Board of Trustees
Monday June 3, 2019 Page Two

Report of the Village Manager.
A. Crawford Avenue (Oakton Street to Golf Road) Phase I Engineering – Intergovernmental
Agreement with County of Cook.
Resolution 6-R-1429
Motion to approve a Resolution authorizing an intergovernmental agreement with the County of
Cook for improvements on Crawford Avenue between Oakton Street and Golf Road.
David Lawlor and Annelene Pinkston 9439 Crawford spoke about safety and parking issues with
the proposed improvements on Crawford Avenue.
Moved: Trustee Roberts Seconded: Trustee Ulrich
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

*B. Dempster Street and Oakton Street CTA Stations Bicycle/Pedestrian Improvements –
Design Engineering Services.
Motion to award a contract to Design Engineering Services for Dempster Street and Oakton
Street CTA Stations Bicycle/Pedestrian improvements.
Resolution 6-R-1430
Motion to approve a Resolution authorizing a Local Agency agreement for Phase II Design
Engineering services with Christopher B. Burke engineering for bicycle and pedestrian
improvements at the Oakton and Dempster CTA stations.
Omnibus vote.

Resolution 6-R-1431
Motion to approve a Resolution authorizing a Local Agency Agreement for Federal participation
with the State of Illinois regarding bicycle and pedestrian improvements at the Oakton and
Dempster CTA stations.
Omnibus vote.

*C . 2019 Thermoplastic Pavement Marking Maintenance Contract – Superior Road Striping,
Melrose Park, Illinois - $100,000.
Motion to award a contract to Superior Road Striping, Melrose Park, Illinois in the amount of
$100,000 for 2019 Thermoplastic pavement marking maintenance contract.
Omnibus vote.

*D. 2019 Crack Sealing Services – Patriot Pavement Maintenance, Des Plaines, Illinois –
$40,000.
Motion to award a contract to Patriot Pavement Maintenance, Des Plaines, IL in the amount of
$40,000 for 2019 Crack Sealing Services.
Omnibus vote.

Report of the Corporation Counsel.
CONSENT
*A. Ordinance 19-6-C-4463
Motion to adopt an ordinance amending Chapter 118, Article XI, Section 118-218, of the
Skokie Village Code pertaining to parking determinations (2019-08P). This item is on the
consent agenda for second reading and adoption.
Omnibus vote.

FIRST READING
B. An ordinance authorizing the establishment of Tax Increment Financing Act Interested
Parties Registries and adopting registration rules for such registries. This item is on the
agenda for first reading and will be on the June 17, 2019 agenda for second reading and
adoption.
 13282
Meeting of the Mayor and Board of Trustees
Monday June 3, 2019 Page Three


Plan Commission.
A. Plan Commission Case 2019-13P – Special Use Permit: 4049 Main Street
Motion to concur with the Plan Commission to approve the petitioner’s request for a
special trade contractor’s office at 4049 Main Street subject to all conditions.
Moved: Trustee Gray-Keeler Seconded: Trustee Klein
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

Citizen Comments.

Margaret and Brian Clarke, 7907 Tripp, Gayle Schechter 9033 Keating thanked the Board
for not passing the “Resolution Establishing the State of Illinois Sole Authority on
employee Welfare and Rights.”. She presented a petition from Change.org

Linda Simons, 3321 Capitol spoke about parking on her street.

John Barkhou, 8635 Leclaire spoke about the rise in cost of the Village Sticker.
Ken Mantel, 57 Williamsburg spoke about Vocational Training.




Adjournment.
Motion to adjourn at 9:18 p.m.
Moved: Trustee Roberts Seconded: Trustee Bromberg
Ayes: Roberts, Sutker, Ulrich Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED



 -----------------------------------------------
 Pramod Shah, Village Clerk




Approved:
-------------------------------------------
Mayor George Van Dusen
13283
Meeting of the Mayor and Board of Trustees
Monday June 3, 2019 Page Four