Board of Trustees — Skokie, IL
Date: 2019-08-05

MONDAY, AUGUST 5, 2019 – 8:00 P.M.

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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, July 15, 2019.

* 5. Approve Voucher List #6-FY20 of August 5, 2019.

 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Commissioner Bruce Rottner of the
 Skokie Board of Fire and Police Commissioners:
 Name Old Position New Position
 Peter Arreguin New Hire Firefighter
 Craig Baker New Hire Firefighter
 Matthew Hopkins New Hire Firefighter
 Bryan Bassett New Hire Firefighter

 * B. Appointment
 Performing Arts Center Board: Andrea Siegel

 * C. Reappointments
 Fine Arts Commission: Mira Chander, Debra Hatchett, Jacqueline Moses, Sonya
 Osseny, Richard Reeder, Hope Salmanoff, Sharon Vicker, Elen Waxberg and Pamela
 Williams
 Performing Arts Center Board: Janis Fine, Steve Franklin, Daniel Kelch, Barry Layfer
 and Rene Roy as Commissioners; Barbara Reeder as Vice Chair and Terrence
 Guolee as Chair

 * D. Resignation
 Fine Arts Commission: Shawn Gebhardt

 9. Presentations and Reports.

 10. Report of the Village Manager.
 * A. National Night Out.
 * B. Purchase of One Refuse Packer Truck – Cumberland Servicenter, Inc., Arlington
 Heights, Illinois - $260,374.
 * C. Annual Maintenance Contract for Cisco Network Infrastructure – CDWG, Chicago,
 Illinois - $21,985.41.
 * D. HP Infrastructure Maintenance Contract – HP Support Warehouse, Lake Success,
 New York, New York - $29,252.73.

 11. Report of the Corporation Counsel.
 CONSENT
 * A. An ordinance granting relief from Chapter 10, Article I, Section 10-10 of the Skokie
 Village Code pertaining to the temporary sale and consumption of alcoholic liquor on
 the public right of way and municipal property. This item is on the consent agenda for
 second reading and adoption.


555493v1
 * B. An ordinance providing and making an appropriation for the Village of Skokie, Cook
 County, Illinois, for the general corporate purposes, for the Skokie Public Library, for
 the Firefighters’ Pension Fund, for the Police Pension Fund, for the Illinois Municipal
 Retirement Fund, for the Motor Fuel Tax Fund, for the Community Development Block
 Grant Fund, for the Economic Development Fund, for the Water Revenue Fund, for the
 Capital Project Fund, for the Visitors Bureau Fund, for the Casualty and Self-Insurance
 Fund, for the Local Fuel Tax Fund, for the Wireless Alarm Fund, for the payment of
 principal and interest on General Obligation Debts, for the Science and Technology
 Tax Increment Financing Fund, for the West Dempster Street Tax Increment Financing
 Fund, for the Performing Arts Center Fund, and for the SSA #10 Fund, for the fiscal
 year beginning May 1, 2019 and ending April 30, 2020. This item is on the consent
 agenda for second reading and adoption.
 * C. An ordinance amending Chapter 98 of the Skokie Village Code, by adding Article XV
 pertaining to the Municipal Self-Storage Facility Surcharge. This item is on the
 consent agenda for second reading and adoption.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.
 A. Plan Commission Case 2019-18P – Site Plan Approval: 7401 Lincoln Avenue

 15. Citizen Comments.

 16. Adjournment.




555493v1
 Village of Skokie
 Voucher Report# 6
 August 5, 2019
FUND AMOUNT
001- GENERAL FUND $ 602,319
002 - WATER FUND 108,445
003 - MOTOR FUEL TAX FUND 11,266
008 - COMMUNITY DEV BLOCK GRANT 57
013 - CASH ESCROW FUND 18,550
014 - TIF SCIENCE & TECH 433,452
017 - CTA PARKING LOT FUND 77
018 - WIRELESS ALARM FUND 19,167
020 - CAPITAL PROJECTS FUND 918,530
022 - CASUALTY SELF INSURANCE 184,031
025 - ECONOMIC DEVELOPMENT FUND 2,958


ALL FUNDS TOTAL $ 2,298,853
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 6
 AUGUSTS, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 156741 07/18/2019 8000 NORTH LLC DEVELOPMENT MANAGEMENT FEE $ 59,000.00
 157163 07/31/2019 A & E LANDSCAPING INC BD BOND REFUND-4124 SKOKIANA TER 250.00
 157018 07/26/2019 A & J SEWER SERVICE PUMPED TRIPLE BASINS - PW 382.00
 156637 07/15/2019 A LAMP CONCRETE CONTRACTORS INC WATER SYSTEM IMPROVEMENTS FY20 260,811.90
 156968 07/25/2019 AT&T TELEPHONE SVC. 2,496.67
 156970 07/24/2019 AT&T PHONE SVC. 722.00
 156620 07/15/2019 ABE BULACLAC REFUND STICKER 35.00
 156523 07/11/2019 ABLE DISTRIBUTORS ROUND CAP END - DUCT DISCONNECT 5.49
 156539 07/11/2019 ABLE DISTRIBUTORS CORD INSULATION/PAINT 43.70
 156825 07/22/2019 ABLE DISTRIBUTORS VENTS 55.89
 157153 07/31/2019 ABSOLUTE CONSTRUCTION, INC BD BOND REFUND- 8108 KARLOV AVE 250.00
 156683 07/16/2019 ACE HARDWARE MISC. HARDWARE 308.26
 157167 07/31/2019 ADAM JOYCE BD BOND REFUND-9515 LECLAIRE AVE 250.00
 156712 07/17/2019 ADVANCE AUTO PARTS 5W-30 OIL 165.24
 156713 07/17/2019 ADVANCE AUTO PARTS STOCK AIR FILTERS 78.04
 156714 07/17/2019 ADVANCE AUTO PARTS OIL FILTERS 24.00
 156715 07/17/2019 ADVANCE AUTO PARTS STOCK HYO FITIINGS 244.99
 156557 07/12/2019 ADVANCE AUTO PARTS PARTS#l2T 23.44
 156558 07/12/2019 ADVANCE AUTO PARTS FILTERS 33.18
 156563 07/12/2019 ADVANCE AUTO PARTS HYDRAULIC FITIINGS 116.22
 156560 07/12/2019 ADVANCE AUTO PARTS OIL FILTERS 42.00
 156898 07/23/2019 ADVANCE MARKING SYSTEMS PASSPORT ACCOUNTABILITY NAMETAGS {NEW FIREFIGHTERS) 37.39
 156614 07/15/2019 ADVANCED CLEANING SYSTEMS INC CLEANING SERVICES 5,516.73
 156690 07/17/2019 ADVANCED CLEANING SYSTEMS INC MONTHLY CLEANING SERVICE FOR PD-JULY 7,124.40
 156571 07/12/2019 AIR ONE EQUIPMENT INC MSA EVOLUTION 6000 THERMAL IMAGING CAMERA 7,232.00
 156572 07/12/2019 AIR ONE EQUIPMENT INC THERMAL IMAGING CAMERA FOR BATIALION CHEF CAR #116 7,203.00
 156556 07/12/2019 AIR REPAIR COMPRESSOR SERVICE DRYER REPAIRS - PW 205.00
 156636 07/15/2019 ALEA WILBUR REIMBURSEMENT FOR GAS MILEAGE- CDBG MEETING IN PALATINE ON 7/10 22.04
 157171 07/31/2019 ALEX DVORKIN BD BOND REFUND-4039 GREENWOOD ST 250.00
 156802 07/19/2019 ALLIANCE CONTRACTORS INC CROSSWALK/CURB & GUTIER RESTORATION 7,086.03
 157149 07/31/2019 ALMIR MESINOVIC BD BOND REFUND-9001 LARAMIE AVE 300.00
 157157 07/31/2019 ALSTON CONSTRUCTION BD BOND REFUND-7515 LINDER AVE 500.00
 157160 07/31/2019 ALSTON CONSTRUCTION BD BOND REFUND-7520 LONG AVE 500.00
 156717 07/17/2019 ALTOR INDUSTRIES INC PARTS 7.35
 156576 07/12/2019 ALTOR INDUSTRIES INC SWITCH/SEAL #233 83.51
 156577 07/12/2019 ALTOR INDUSTRIES INC HARNESS- #233 58.29
 156541 07/11/2019 AMAZON CAPITAL SERVICES UNDER ARMOUR WOMEN'S STRYKER MILITARY AND TACTICAL BOOT -BLUE 159.99
 156542 07/11/2019 AMAZON CAPITAL SERVICES STREAM LIGHT 75813 STINGER DS C4 LED FLASHLIGHT WITH AC/DC -O'BRIEN 124.95
 156548 07/11/2019 AMAZON CAPITAL SERVICES COMPUTER SUPPLIES - HARD DRIVES, WEBCAM COVERS 390.67
 156549 07/11/2019 AMAZON CAPITAL SERVICES GLOW STICKS BULK lOOCT 22" GLOW NECKLACES WITH CONNECTORS -FRANKLIN 101.91
 156550 07/11/2019 AMAZON CAPITALSERVICES OFFICEMATE WALL FILE, LEGAL SIZE, CLEAR {21444) -MALTESE 10.68
 156551 07/11/2019 AMAZON CAPITALSERVICES UMBRA VENTI 16-GALLON SWING TOP KITCHEN TRASH LARGE, 35-INCH -FRANKLIN 35.00
 156552 07/11/2019 AMAZON CAPITALSERVICES COMPUTER SUPPLIES -TARASIUK 572.50
 154623 06/28/2019 AMAZON CAPITAL SERVICES OFFICE SUPPLIES - CHIEF'S OFFICE {INGRID) 262.03
 154645 06/28/2019 AMAZON CAPITALSERVICES CREDIT FOR ONE VOO DOO TACTICAL WEAPONS CASE (106.91)
 156765 07/18/2019 AMAZON CAPITAL SERVICES PRINTER SUPPLIES -TARASIUK 465.15
 156624 07/15/2019 AMAZON CAPITAL SERVICES LARGE CLAMPS 34.86
 156625 07/15/2019 AMAZON CAPITAL SERVICES PROMO ITEMS 85.34
 156632 07/15/2019 AMAZON CAPITAL SERVICES MOLESKIN NOTEBOOKS 29.38




1
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 6
 AUGUST 5, 2019
Invoice Ref# FY Date Vendor Invoice Description Amount

 156627 07/15/2019 AMAZC N CAPITAL SERVICES OFFICE SUPPLIES 40.86
 156629 07/15/2019 AMAZCN CAPITAL SERVICES HEAT SHIELD 31.98
 156630 07/15/2019 AMAZCN CAPITAL SERVICES AUTO PARTS 62.00
 157053 07/29/2019 AMAZCN CAPITAL SERVICES FARMERS MARKET SUPPLIES 40.93
 156817 07/22/2019 AMAZON CAPITAL SERVICES IGNITION COIL 29.98
 156795 07/19/2019 AMAZON CAPITAL SERVICES GLOVES 68.30
 156863 07/22/2019 AMAZON CAPITAL SERVICES TRIJICON GL101Y HD NIGHT SIGHT SET WITH YELLOW OUTLINE FOR GLOCK -IMERI 96.99
 156864 07/22/2019 AMAZON CAPITAL SERVICES TRIJICON GLOCK NIGHT SIGHT SET, (ORANGE) -PANICO 104.89
 156871 07/22/2019 AMAZON CAPITAL SERVICES BINDERS FOR GENERAL OFFICE -BARKHOO 188.31
 156869 07/22/2019 AMAZON CAPITAL SERVICES DISPLAYS2GO WINDOW SIGN HOLDER WITH SUCTION CUP MOUNT -MALTESE 17.99
 156879 07/23/2019 AMAZON CAPITAL SERVICES AMERICAN WEIGH SCALES AWS SERIES DIGITAL POCKET WEIGHT SCALE -FRANKLIN 9.25
 156880 07/23/2019 AMAZON CAPITAL SERVICES DETENTION FACILITY SUPPLIES -MALTESE 120.09
 156881 07/23/2019 AMAZON CAPITALSERVICES ENERGIZER A23 BATIERY, 12V (PACK OF 4) -WILKEN 4.58
 156876 07/23/2019 AMAZON CAPITAL SERVICES OFFICE SUPPLIES -1. ANDERSON 58.54
 156877 07/23/2019 AMAZON CAPITAL SERVICES COMPUTER SUPPLIES -TARASIUK 678.65
 156884 07/23/2019 AMAZON CAPITAL SERVICES SHARPIE MARKER PERMANENT RETRACTABLE FINE POINT GREEN INK, 4-FRANKLIN 10.56
 156888 07/23/2019 AMAZON CAPITAL SERVICES ENERGIZER A23 23A 21/23 MN2112V BATIERIES (50 PACK) -WILKEN 26.50
 156889 07/23/2019 AMAZON CAPITAL SERVICES WATERPROOF DIGITAL COOKING THERMOMETER -MALTESE 9.59
 156886 07/23/2019 AMAZON CAPITAL SERVICES COMPUTER SUPPLIES -TARASIUK 182.25
 156892 07/22/2019 AMAZON CAPITAL SERVICES WATERMAN PEN INK REFILLS 24.00
 156479 07/10/2019 AMBIUS LLC (19) PLANT RENTAL & MAINTENANCE MONTHLY BILL FOR 7/2019 316.45
 157161 07/31/2019 AMERICA'S CUSTOM HOME BUILDERS BD BOND REFUND-3824 KIRK ST 500.00
 157162 07/31/2019 AMERICA'S CUSTOM HOME BUILDERS BD BOND REFUND-3824 KIRK ST 300.00
 157051 07/29/2019 AMERICAN PLANNING ASSOCIATION APA MEMBERSHIP RENEWAL- CARRIE HABERSTICH 555.00
 156952 07/24/2019 ANIMAL MEDICAL CENTER ANIMAL BOARDING & MEDICAL SERVICES -JUNE 1,329.25
 156987 07/25/2019 ANTHONY'S BALLOONS LLC FLAG BALLOON ARCH FOR NATIONAL NIGHT OUT 2019 524.00
 156674 07/16/2019 APPRAISAL ASSOCIATES INC PUBLIC RIGHT-OF-WAY VACATION -APPRAISAL 600.00
 156763 07/18/2019 ARCHITECTURAL CONSULTING GROUP LTD PROFESSIONAL SERVICES - FS 17 MASONRY REPAIRS 3,450.00
 156764 07/18/2019 ARCHITECTURAL CONSULTING GROUP LTD CIP ROOF REPLACEMENT/DESIGN CONSTRUCTION OBSERVATION 125.00
 157150 07/31/2019 ASHOURZAIA BD BOND REFUND-7655 KARLOV AVE 250.00
 156473 07/10/2019 AWESOME CAR WASH LLC SQUAD CAR WASHES -JUNE 2019 165.00
 156706 07/17/2019 AXON ENTERPRISE INC REPLACEMENT BATIERY, KIT, TASER CAM HD 295.00
 156707 07/17/2019 AXON ENTERPRISE INC ECO CARTRIDGES AND REPLACEMENT BATIERIES PER CONTRACT 9,174.00
 157011 07/25/2019 B ELECrRIC INC OFFICE SUPPLIES 1,690.00
 157147 07/31/2019 BARRY MULLEN BD BOND REFUND-8048 LOCKWOOD AVE 300.00
 156405 07/08/2019 BATIERIES PLUS LLC AA - AAA - CR123 BATIERIES 230.92
 156532 07/11/2019 BENEFIT ADVANTAGE DRAW DOWN FOR ADMIN OF GROUP INS THRU COBRA 306.00
 156621 07/15/2019 BIO-TRON INC SERVICE OF PREVENTATIVE MAINTENANCE 875.00
 156956 07/24/2019 BIO-TRON INC ANNUAL PREVENTATIVE MAINTENANCE (14) PHILIPS FRX & (9) PHILIPS HS-1 ON SITE AED'S 230.00
 157064 07/31/2019 BOOTLEG BATARD SNAP FARMERS MARKET 7/28/19 33.00
 157175 07/31/2019 BRENDAN NOONE BD BOND REFUND- 8326 KARLOV AVE 250.00
 156725 07/18/2019 BRIAN AUGUSTINE REIMBURSEMENT FOR DINNER - ZBA MEETING OF 7-17-19 9.64
 156504 07/10/2019 BUILDERS ASPHALT HOT PATCH 1,212.60
 156505 07/10/2019 BUILDERS ASPHALT HOT PATCH 1,204.80
 156506 07/10/2019 BUILDERS ASPHALT HOT PATCH 1,134.00
 156508 07/10/2019 BUILDERS ASPHALT HOT PATCH 1,128.40
 156950 07/24/2019 BUILDERS ASPHALT HOT PATCH 1,130.68
 156994 07/25/2019 BUILDERS ASPHALT HOT PATCH 950.67
 156922 07/24/2019 BUILDERS ASPHALT HOT PATCH 982.66
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 6
 AUGUST S, 2019
Invoice Ref# FY Date Vendor Invoice Description Amount

 156923 07/24/2019 BUILDEHS ASPHALT HOT PATCH 1,167.48
 156924 07/24/2019 BUILDEHS ASPHALT HOT PATCH 1,211.40
 156926 07/24/2019 BUILDERS ASPHALT HOT PATCH 1,248.57
 156927 07/24/2019 BUILDERS ASPHALT HOT PATCH 908.40
 156779 07/19/2019 BUILDEHS PAVING LLC 2018 NON-ARTERIAL STREET RESURFACING 13,350.00
 156780 07/19/2019 BUILDEHS PAVING LLC 2018 NON-ARTERIAL STREET RESURFACING 51,915.38
 156753 07/18/2019 CTR SYSTEMS INC SEWER CLEANING 36,974.60
 157063 07/29/2019 CALL ONE PHONE SERVICE 15,662.82
 156615 07/15/2019 CASCADE ENGINEERING REFUSE CARTS 23,840.00
 156981 07/25/2019 CATHERINE COUNARD TRAVEL AND TRAINING 177.29
 156773 07/18/2019 CATHERINE COUNARD PARKING FOR MEETING 47.00
 157173 07/31/2019 CATHERINE HOLDEN BD BOND REFUND-4303 MADISON ST 300.00
 156858 07/22/2019 CATHERINE STEVENS CLOTHING REIMBURSMENT 10.99
 156480 07/10/2019 CENTER FOR EDU & EMPLOYMENT LAW DESKBOOK ENCYCLOPEDIA OF PUBLIC EMP LAW -PAWLAK 124.95
 156568 07/12/2019 CHICAGO COMMUNICATIONS LLC SERVICE CALL 210.00
 156569 07/12/2019 CHICAGO METROPOLITAN FIRE PREVENTN DISCONNECTION POSITION 801 85.00
 156578 07/12/2019 CHICAGO METROPOLITAN FIRE PREVENTN DISCONNECTION - EAST PRAIRIE 85.00
 156579 07/12/2019 CHICAGO METROPOLITAN FIRE PREVENTN DISCONNECTION -SKOVIL-116 85.00
 156580 07/12/2019 CHICAGO METROPOLITAN FIRE PREVENTN KELTRON WIRELESS RADIOS 18,912.00
 156561 07/12/2019 CHICAGO PARTS & SOUND LLC BATIERIES 190.00
 156818 07/22/2019 CHICAGO PARTS & SOUND LLC BRAKE PARTS 569.54
 156819 07/22/2019 CHICAGO PARTS & SOUND LLC CREDIT - CORE RETURN (45.00)
 156820 07/22/2019 CHICAGO PARTS & SOUND LLC CREIDT- CORE RETURNS (120.00)
 156821 07/22/2019 CHICAGO PARTS & SOUND LLC CREDIT - CORE RETURN (75.00)
 156868 07/22/2019 CHICAGO PET RESCUE ANIMAL RELOCATION SERVICES -#19-703, 19-705. 80.00
 156537 07/11/2019 CHICAGO PET RESCUE ANIMAL RELOCATION SERVICES -#19-610, 612, 701,702 160.00
 1570.52 07/29/2019 CHICAGO TRIBUNE MEDIA GROUP JOB ADS 1,529.00
 156967 07/25/2019 CHICAGO TRIBUNE MEDIA GROUP LEGAL ADS 541.30
 156638 07/15/2019 CHRISTOPHER B BURKE ENGINEERING LTD BIKE TRAIL CONNECTION PROJECT 1,467.71
 156890 07/23/2019 CHRISTY WEBBER & COMPANY HANGING BASKETS AND CONTAINERS FLOWER MAINTENANCE 2019 9,997.13
 156891 07/23/2019 CHRISTY WEBBER & COMPANY HANGING BASKETS AND CONTAINERS FLOWER MAINTENANCE 2019 21,796.31
 156692 07/17/2019 CINTAS FIRST AID SUPPLIES - OFFICE 193.92
 156718 07/17/2019 CINTAS CORPORATION #22 UNIFORM SERVICE -AUTO 113.80
 156465 07/10/2019 CINTAS CORPORATION #22 UNIFORM SERVICE -AUTO 112.24
 156534 07/11/2019 CITY OF CHICAGO WATER BILL 1,143.75
 156803 07/19/2019 CLAIM MANAGEMENT CONSULTANTS LLC REPLENISHMENT OF ACCOUNT 717 2019 172,942.64
 156759 07/18/2019 CLARK BAIRD SMITH LLP FOR LEGAL SERVICES RENDERED THROUGH JUNE 30, 2018 17,566.50
 156766 07/18/2019 CLEANS LATE CHICAGO LLC MOWING CONTRACT 8,280.88
 156516 07/10/2019 COLLEGE OF DUPAGE NIMS ICS 300 & 400 FOR SEAN GIBSON (TWO SEPARATE CLASSES) 500.00
 156517 07/10/2019 COLLEGE OF DU PAGE NIMS 300 & 400 FOR BRANDI SHELTON (TWO SEPARATE CLASSES) 500.00
 156528 07/11/2019 COMCAST BUSINESS HIGH SPEED INTERNET BACKUP 1,229.95
 156693 07/17/2019 COMCAST BUSINESS MONTHLY CABLE SERVICES 178.04
 156626 07/15/2019 COM ED ELECTRICAL SERVICES 76.82
 156589 07/15/2019 CO MED ELECTRICITY - LITE, LINCOLN #18350 LINCOLN 6.09
 156590 07/15/2019 COM ED ELECTRICITY - 8001 NILES AVE 248.63
 156591 07/15/2019 CO MED ELECTRICITY- MTRD STRT LG HTS, LITE RT/25, CONTR#2 8350 LINCOLN AVE 105.09
 156594 07/15/2019 CO MED ELECTRICITY - LITE, 8109 LAWNDALE AVE 131.02
 156595 07/15/2019 CO MED ELECTRICITY - LITE, RT/25 8051 CENTRAL PARK AVE 226.00
 156596 07/15/2019 CO MED ELECTRICITY - UTE 3360 CLEVELAND ST 109.90
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 6
 AUGUST 5, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 156597 07/15/2019 CO MED ELECTRICITY - 7949 LINCOLN AVE 197.91
 156601 07/15/2019 CO MED ELECTRICITY - COMPTROLLER CABINET-4002-1/2 JARVIS 34.53
 156602 07/15/2019 COM ED ELECTRICITY - 8901 SKOKIE BLVD 21.78
 156603 07/15/2019 CO MED ELECTRICITY - 5127 OAKTON ST 319.67
 156604 07/15/2019 CO MED ELECTRICITY - LITE 8000 LOCKWOOD AVE 271.22
 156605 07/15/2019 CO MED ELECTRICITY - MTRD STRT LGHTS 9990 SKOKIE BLVD 154.25
 156606 07/15/2019 CO MED ELELCTRICITY -8157 CENTRAL PARK AVE - FIRE #17 36.45
 156607 07/15/2019 CO MED ELECTRICITY - LIGHTING 8200 SKOKIE BLVD 225.35
 156608 07/15/2019 CO MED LITE METER, GOLF RD & SKOKIE BLVD 178.24
 156609 07/15/2019 CO MED ELELCTRICITY - LITE, CONTOLLER 4031 OAKTON ST 219.83
 156610 07/15/2019 CO MED ELELCTRICITY - PARKING LOT LITES, 8200 SKOKIE BLVD 228.28
 156611 07/15/2019 CO MED OLD ORCHARD LITR RT/25 WOODS DR 70.80
 156612 07/15/2019 CO MED ELELCTRICITY -8651 SKOKIE BLVD 146.34
 156613 07/15/2019 COM ED ELELCTRICITY - KISS & RIDE 8150 SKOKIE BLVD 163.67
 156885 07/23/2019 COM ED ELECTRICITY -TFLT 8800 BRONX AVE 423.46
 156883 07/23/2019 CO MED ELECTRIC SERVICE 992.09
 156599 07/15/2019 CONRAD POLYGRAPH INC PRE-EMPLOMENT SCREENING 5,200.00
 156650 07/16/2019 CONSTF:UCTION & GEOTECHNICAL 2019 MATERIAL TESTING 3,754.00
 156651 07/16/2019 CONSTF:UCTION & GEOTECHNICAL 2019 MATERIAL TESTING 1,338.00
 156652 07/16/2019 CONSTFiUCTION & GEOTECHNICAL 2019 MATERIAL TESTING 1,804.00
 156974 07/25/2019 CONTOUR LANDSCAPING INC MONTHLY MAINTENANCE 368.06
 156975 07/25/2019 CONTOUR LANDSCAPING INC LNDSCP AGREEMNTS FOR FIRESTATIONS & LOUISE/LAMON 2019 1,488.19
 156976 07/25/2019 CONTOUR LANDSCAPING INC 2019 CRAWFORD MEDIANS LANDSCAPE MAINTENANCE 1,368.00
 156977 07/25/2019 CONTOUR LANDSCAPING INC 2019 POLICE STATION LANDSCAPE MAINTENANCE 1,168.13
 156623 07/15/2019 COOK COUNTY TREASURER COOK COUNTY TRAFFIC SIGNAL MAINTENANCE 3,762.00
 156788 07/19/2019 COTG REPAIR & MAINTENANCE 2,422.83
 156826 07/22/2019 CRESCENT ELECTRIC SUPPLY CO EXIT SIGN 134.68
 156948 07/24/2019 CSI - CHICAGO SCAFFOLDING INC MONTHLY RENTAL OF CANOPY AT PD FOR PURLIN REPAIR -JULY 325.00
 156719 07/17/2019 CUMBERLAND SERVICENTER INC PRESSURE SENSOR 181.72
 156562 07/12/2019 CUMBERLAND SERVICENTER INC PRESSURE SENSOR 197.96
 157030 07/26/2019 CURRENT TECHNOLOGIES CORP ONSITE SURVEILLANCE - PD 620.00
 156394 05/01/2019 CUSTOM SIGN CONSULTANTS INC DOOR SIGNAGE 900.00
 156653 07 /16/2019 D&S FARMS SNAP FARMERS MARKET 7 /14/19 105.00
 157065 07/29/2019 D&S FARMS SNAP FARMERS MARKET 7 /28/19 111.00
 156943 07/24/2019 DALE ANDERSON REIMBURSEMENT FOR LACOSTE POLO SHIRT -0.ANDERSON 64.34
 157172 07/31/2019 DANIELA CIRT BO BOND REFUND- 9045 SLEEPING BEAR RD 1,000.00
 156925 07/24/2019 DAVID DONEGAN REIMBURSEMENT FOR TRAVEL EXPENSES TO SAN FRANCISCO FOR SEED TRAINING 529.60
 156867 07/22/2019 DAVID WOLKOWITZ REFUND INSPECTION BOND 3,000.00
 156913 07/23/2019 DEANO & SCARRY LLC LEGAL SERVICES PROVIDED FOR GL LIT CLAIM 3,380.00
 156522 07/11/2019 DELIA JANE REFUND STICKER 40.00
 156642 07/16/2019 DELL MARKETING LP COMPUTERS 463.86
 157021 07/26/2019 DELL MARKETING LP 10 - OPTIPLEX 7060 MFF DESKTOP COMPUTER 11,487.40
 156380 07/05/2019 DENISE FRANKLIN REIMBURSEMENT TO FRANKLIN FOR ICE-4TH OF JULY PARADE 25.28
 157177 07/31/2019 DEPENDABLE CONCRETE INC BO BOND REFUND-9457 TRIPP AVE 250.00
 156716 07/17/2019 DIANE ROSENFELD REFUND STICKER 35.00
 156721 07/17/2019 DOUGLAS TRUCK PARTS BELLOWS 47.61
 156722 07/17/2019 DOUGLAS TRUCK PARTS CONVEX STD.VIEW MIRRORS 44.55
 156726 07/18/2019 DRIVETRAIN SERVICE & COMPONENTS INC UJOINTS #167 48.49
 156791 07/19/2019 DURAN CONCRETE INC REFUND PERMIT 326.00




4
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 6
 AUGUSTS, 2019
Invoice Ref# FY Date Vendor Invoice Description Amount

 156852 07 /22/2019 DURON STUDIO PHOTOGRAPHY VILLAGE OF SKOKIE PHOTOS 200.00
 156619 07 /15/2019 ELEVATED SAFETY LLC TRT EQUIPMENT 2,365.25
 156708 07/31/2019 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 4600 GOLF 50.00
 156375 07/05/2019 ELEVEN 10 LLC ELEVEN 10 TOURNIQUET/SELF-AID POUCH, BELT FOR STOCK -FRANKLIN 275.90
 156654 07/16/2019 ELLIS FAMILY FARMS SNAP FARMERS MARKET 7/14/19 78.00
 157066 07/29/2019 ELLIS FAMILY FARMS SNAP FARMERS MARKET 7/28/19 204.00
 156992 07/25/2019 ENVIRONMENTAL MONITORING AND TECH NO LEAD TESTING SERVICES 40.00
 156862 07/22/2019 EQUIFAX INFORMATION SVCS LLC LOCAL CREDIT REPORT-JULY 25.82
 156378 07/05/2019 ERIC SWABACK REIMBURSEMENT TO SWABAK FOR GATORADE/WATER -4TH OF JULY BBQ 124.11
 156648 07/16/2019 ERIK COOK 2019 APWA - ERIK COOK 1,399.60
 156374 07/05/2019 EVANSTON FUNERAL & CREMATION INC BODY REMOVAL SERVICES -JUNE 700.00
 156430 07/09/2019 EWS WELDING SUPPLY INC MONTHLY RENTAL CHARGE OF OXYGEN BOTTLES FOR JUNE 2019 (STATION #16) 44.55
 156434 07/09/2019 EWS WELDING SUPPLY INC MONTHLY CHARGE FOR OXYGEN AND ARGON BOTTLE RENTAL FOR STATION #17 (JUNE 2019) 119.90
 156436 07/09/2019 EWS WELDING SUPPLY INC RENTAL OF BOTTLES FOR MEDICAL OXYGEN FOR STATION #18 (JUNE 2019) 59.40
 156771 07/18/2019 EWS WELDING SUPPLY INC CYLINDER RE-TESTING 626.42
 156466 07/10/2019 FAST MRO SUPPLIES INC CAR WASH, RED & BLUE BOLTLOCKER 325.07
 156728 07/18/2019 FASTENAL COMPANY STOCK SUPPLIES 96.65
 156822 07/22/2019 FASTENAL COMPANY TOOLS/SUPPLIES 21.59
 156368 07/05/2019 FED EX FEDEX SHIPMENT SERVICES FOR PD -ACCT#1107-8319-1 23.96
 156520 07/10/2019 FIRST TAKE INC VIDEOGRAPHY SERVICES FOR FY2020 -JUNE 2019 2,000.00
 157152 07/31/2019 FLAWLESS HOMES LLC BD BOND REFUND-9261 KEELER AVE SOD.DO
 156730 07/18/2019 FOSTER COACH SALES INC NO NECK SPEAKERS 302.46
 156872 07/22/2019 FRANK JIMENEZ REFUND STICKER 35.00
 156861 07/21/2019 FREEDOM PAPER PLOTTER PAPER 47.00
 157067 07/29/2019 FROSTY PRDCTIONS/PATZ HONEY & MAPLE SNAP FARMERS MARKET 7/28/19 31.00
 156940 07/24/2019 G & M TRUCKING INC SPOILS DISPOSAL/HAULING g, STONE 3,193.26
 156524 07/11/2019 G & M TRUCKING INC SPOILS DISPOSAL/SAND/STONE 4,628.08
 156616 07/15/2019 G L CONTRACTORS INC CONCRETE RESTORATION 18,834.00
 156617 07/15/2019 G L CONTRACTORS INC CONCRETE RESTORATION 2019 6,873.00
 156538 07/11/2019 GABRIEL CORZA REFUND STICKER 35.00
 156475 07/10/2019 GARY WATSON TOOL ALLOWANCE 550.00
 156740 07/18/2019 GAS DEPOT OIL CO DIESEL FUEL 17,315.90
 156939 07/24/2019 GAS DEPOT OIL CO UNLEADED FUEL 16,014.05
 156755 07/18/2019 GB SPRINKLER SYSTEMS INC RPZ SPRINKLER REPAIRS 690.00
 157017 07/26/2019 GEORGE VAN DUSEN CTA CAB MTG CHGO PRKG 27.00
 156965 07/25/2019 GEWALT HAMILTON ASSOCIATES INC SKOKIE - MAIN & NILES CENTER PLAT/DESIGN PLANS 476.00
 156966 07/25/2019 GEWALT HAMILTON ASSOCIATES INC SKOKIE - MAIN & NILES CENTER PLAT/DESIGN PLANS 229.00
 156675 07/16/2019 GEWALT HAMILTON ASSOCIATES INC MAIN STREET/NILES CENTER PLAT 263.80
 156676 07/16/2019 GEWALT HAMILTON ASSOCIATES INC MAIN STREET AND NILES CENTER ROAD DESIGN PLANS 1,412.16
 156643 07/16/2019 GIANT MAINTENANCE & RESTORATION INC WATER STORAGE EXTERIOR CLEANING 4,200.00
 156689 07/17/2019 GIANT MAINTENANCE & RESTORATION INC WATER STORAGE TANK EXTERIOR CLEANING - PW 6,800.00
 156735 07/18/2019 GIS PLANNING INC ZOOM PROSPECTOR ENTERPRISE 2 OF 8 2,642.85
 156739 07/18/2019 GLENBWOK AUTO PARTS INC CONNECTOR #369A 19.74
 156742 07/18/2019 GLEN BROOK AUTO PARTS INC TIE ROD END #178 67.90
 156743 07/18/2019 GLEN BROOK AUTO PARTS INC FUSE#112 6.24
 156744 07/18/2019 GLEN BROOK AUTO PARTS INC STOCK AMGlOO FUSES 24.96
 156731 07/18/2019 GLENBWOK AUTO PARTS INC AIR FILTERS 116.44
 156732 07/18/2019 GLENBWOK AUTO PARTS INC WINDOW REGULATOR #115 78.72
 156733 07/18/2019 GLEN BROOK AUTO PARTS INC AIR FILTER #526 14.59
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 6
 AUGUST 5, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 156564 07/12/2019 GLENBROOK AUTO PARTS INC REFIGERANT DYE 44.99
 156565 07/12/2019 GLEN BROOK AUTO PARTS INC A/COIL- STOCK 50.10
 156566 07/12/2019 GLOBAL EMERGENCY PRODUCTS EQUIPMENT PARTS #106 158.28
 156745 07/18/2019 GLOBAL EMERGENCY PRODUCTS RIM DISC #109 1,234.13
 156746 07/18/2019 GOLF MILL FORD SWITCH #95 115.56
 156947 07/24/2019 GOT LAUNDRY CHICAGO? INC PRISONER BLANKETS/LAUNDRY SERVICES -JUNE 364.00
 156953 07/24/2019 GRAINGER DRY ERASE BOARD, WALL MOUNTED, 48X72 -RUSSELL 379.00
 156915 07/23/2019 GRAINGER UNIFORM PURCHASE -CIANCHETII 59.66
 156916 07/23/2019 GRAINGER UNIFORM PURCHASE -CIANCHETII 24.76
 156917 07/23/2019 GRAINGER UNIFORM PURCHASE -NELSON 110.81
 156918 07/23/2019 GRAINGER UNIFORM PURCHASE -NELSON 108.74
 156920 07/23/2019 GRAINGER UNIFORM PURCHASE -NELSON 63.72
 156921 07/23/2019 GRAINGER UNIFORM PURCHASE -NELSON 71.65
 156827 07/22/2019 GRAINGER 6VBATIERY 4.51
 156828 07/22/2019 GRAINGER REPLACEMENT LAMPS 46.55
 156467 07/10/2019 GRAINGER RATCHET PULLER 94.39
 157031 07/26/2019 GREGORY LENOWSKI REFUND STICKER 40.00
 156618 07/15/2019 GROOT INDUSTRIES INC SWEEPINGS/ YARD DISPOSAL FEES 10,404.00
 156646 07/16/2019 H & H ELECTRIC CO ROUTINE AND EXTRA WORK FOR STREET LIGHTS 2,068.30
 156647 07/16/2019 H & H ELECTRIC CO ROUTINE AND EXTRA WORK FOR TRAFFIC LIGHTS 2,100.45
 156641 07/16/2019 HACH COMPANY TESTING EQUIPMENT 126.15
 156720 07/17/2019 HEARTSMART.COM AED REPLACEMENT BATIERIES & SMART PADS -FRANKLIN 455.40
 157164 07/31/2019 HEN POL CONSTRUCTION BD BOND REFUND-8646 AVERS AVE 500.00
 157165 07/31/2019 HEN POL CONSTRUCTION BD BOND REFUND-8646 AVERS AVE 500.00
 157166 07/31/2019 HENPOL CONSTRUCTION BD BOND REFUND-8646 AVERS AVE 250.00
 157178 07/31/2019 HENRY GOLOVCHUK BD BOND REFUND-9633 KEEi.ER 300.00
 156973 07/25/2019 HIGHLJ,ND PARK HOSPITAL-EMS SYSTEM 2019 EMT CLASS TUITION FOR RAYBURN ROYBSKIE 800.00
 156655 07/16/2019 HILARY'S COOKIES SNAP FARMERS MARKET 7/14/19 7.00
 156691 07/17/2019 HOME DEPOT CREDIT SERVICES MISC. HARDWARE 193.49
 156774 07/18/2019 HONEYWELL ANALYTICS INC POSl-CHECK CALIBRATION FOR 2019 735.00
 156586 07/12/2019 HUFF & HUFF INC SKOKIE CHLORIDE VARIANCE PMP 2,567.50
 157179 07/31/2019 IBIDOLAPO STIONOIKI UB REFUND FOR ACCOUNT:5021 SUFFIELD CT B 206.70
 156747 07/18/2019 ILLINOIS TOLLWAY TOLLS 231.95
 157015 07/25/2019 IMPACT NETWORKING LLC OFFICE SUPPLIES 1,760.00
 156710 07/17/2019 INTELLIGENT LIGHTING CREATIONS THEATRICAL LIGHTING UPGRADES 22,180.19
 156385 05/01/2019 INTERIOR INVESTMENTS LLC HERMAN MILLER CHAIR 846.79
 156823 07/22/2019 INTERSTATE BILLING SERVICE INC AIR SPRINGS #111 290.00
 156957 07/24/2019 INTOXIMETERS INC DRYGAS CONTAINERS FOR INTOXILYZER 518.50
 156805 07/19/2019 JG UNIFORMS INC ALTERATION TO ADD SGT. CHEVRONS TO SHIRT -GLAD 32.00
 156806 07/19/2019 JG UNIFORMS INC POLICE OFFICER VEST COVER -BLANCO 207.00
 156845 07/22/2019 JG UNIFORMS INC UNIFORM FOR SGT PROMOTION -MARINO 157.00
 156847 07/22/2019 JG UNIFORMS INC UNIFORM FOR SGT PROMOTION -MARINO 271.90
 156836 07/22/2019 JG UNIFORMS INC POLO SHIRTS & UNDERSHIRTS 74.00
 156837 07/22/2019 JG UNIFORMS INC UNIFORM PURCHASE - RUSSELL 94.50
 156838 07/22/2019 JG UNIFORMS INC UNIFORM PURCHASE REQUEST-GONZALEZ 81.65
 156777 07/18/2019 JG UNIFORMS INC CREDIT OVER PAYMENT ON CHECK# 425252 FOR INVOICE #56357 (167.50)
 156778 07/18/2019 JG UNIFORMS INC ANCHOR NV TRENCH COAT FROM P0#1901893-BARKHOO 195.00
 156772 07/18/2019 J G UNIFORMS INC ELBECO SHIRTS IN STOCK 85.90
 156784 07/19/2019 JG UNIFORMS INC OFFICER STARS ORDER-BAKER 512.00




6
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 6
 AUGUST 5, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 156785 07/19/2019 JG UNIFORMS INC UNIFORM REQUEST POLO SHIRTS -MOERSFELDER 128.85
 156789 07/19/2019 JG UNIFORMS INC NEW RECRUIT UNIFORM PURCHASE -BRABAND 108.90
 156790 07/19/2019 JG UNIFORMS INC NEW RECRUIT UNIFORM PURCHASE -BRABAND 372.75
 156793 07/19/2019 JG UNIFORMS INC NEW RECRUIT UNIFORM PURCHASE -RUIZ 108.90
 156794 07/19/2019 JG UNIFORMS INC NEW RECRUIT UNIFORM PURCHASE -RUIZ 256.75
 156809 07/19/2019 JG UNIFORMS INC UNIFORM PURCHASE REQUEST-VEENHUIS 194.85
 156810 07/19/2019 J G UNIFORMS INC COM OP SYED UNIFORM PANTS AND SHIRTS 117.00
 156811 07/19/2019 J G UNIFORMS INC UNIFORM PURCHASE REQUEST-O'DEA 209.90
 156812 07/19/2019 JG UNIFORMS INC UNIFORM FOR EXPLORER PROGRAM -KODAVATIKANTI 62.50
 156813 07/19/2019 JG UNIFORMS INC UNIFORM PURCHASE REQUEST -RAINCOATS FOR KLAMERUS 120.00
 156814 07/19/2019 JG UNIFORMS INC UNIFORM 37.00
 156815 07/19/2019 J G UNIFORMS INC UA T-SHIRTS, SOCKS AND NAME PLATE - COM. B. MARTEL 92.00
 156816 07/19/2019 JG UNIFORMS INC SOCKS, PATROL BAG, DUTY BELT, STELLAR BOOTS, & T-SHIRTS - CHIEF 74.00
 156899 07/23/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 86.00
 156900 07/23/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 129.00
 156903 07/23/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 174.00
 156904 07/23/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 102.60
 156906 07/23/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 126.75
 156907 07/23/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 37.00
 156908 07/23/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 126.75
 156909 07/23/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 89.00
 156910 07/23/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 84.50
 156911 07/23/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 126.75
 156875 07/23/2019 JG UNIFORMS INC UNIFORM PURCHASE REQUEST - SHIN 138.95
 156453 07/09/2019 JG UNIFORMS INC UNIFORM PURCHASE -SHIRT & PANTS/OCHOA 129.50
 156455 07/09/2019 JG UNIFORMS INC SUPERVISOR VEST COVER W /YELLOW EMBROIDERY -MARINO 192.00
 156407 07/09/2019 JG UNIFORMS INC MARINO SERGEANT UNIFORM ITEMS 228.15
 156408 07/09/2019 J G UNIFORMS INC MARINO SERGEANT UNIFORM ITEMS 467.00
 156671 07/16/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 96.00
 156660 07/16/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 517.45
 156661 07/16/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 602.45
 156662 07/16/2019 JG UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 469.95
 157174 07/31/2019 JANICE TAMURA BD BOND REFUND-7650 KILBOURN AVE 250.00
 156781 07/19/2019 JBMM INVESTMENT LLC REFUND TRANS TAX - PARKING PAYMENT 600.00
 156801 07/19/2019 JEFFREY GREENSPAN HEARING OFFICER SERVICES - CODE ENFORCEMENT 6/14/19 450.00
 156588 07/15/2019 JEFFREY SWANSON CLOTHING REIMBURSEMENT 294.98
 156694 07/17/2019 JOHN GILL BOOTS REIMBURSEMENT 268.41
 156515 07/10/2019 JOHN LOCKERBY MOLESKIN NOTEBOOKS 39.98
 156754 07/18/2019 JOHN O'DEA REIMBURSEMENT FOR BIKE HELMET & SHOES -O'DEA 95.96
 157068 07/29/2019 JOURNEY, ONE BAR AT A TIME SNAP FARMERS MARKET 7/28/19 2.00
 156961 07/24/2019 JULIAN SOLOMENSKY REFUND STICKER 35.00
 156985 07/25/2019 JULIE GARCIA DEPOSIT - DJ JULES FOR NATIONAL NIGHT OUT 2019 100.00
 156986 07/25/2019 JULIE GARCIA BALANCE - DJ JULES FOR NATIONAL NIGHT OUT 2019 300.00
 156928 07/24/2019 K & STIRE RECYCLING SCRAP TIRE DISPOSAL 295.00
 156736 07/18/2019 KANE MCKENNA AND ASSOCIATES INC PROF SERVICES - OAKTON TIF 4,344.32
 156929 07/24/2019 KANZLER LANDSCAPE CONTRACTORS INC TOP SOIL 900.00
 156633 07/15/2019 KAREN NORWOOD COFFEE FOR BOARD MEETINGS 13.98
 157180 07/31/2019 KATHY READING BD BOND REFUND-8449 EAST PRAIRIE ROAD 250.00
 157156 07/31/2019 KERRY AND JANET COOK UB REFUND FOR 8514 EAST PRAIRIE 93.17




7
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 6
 AUGUST 5, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 156901 07/23/2019 KIESLEFI POLICE SUPPLY INC GLOCK 17 MAGAZINES, GEN 4, 9MM, 17 ROUND -O'BRIEN 84.00
 156894 07/23/2019 KIESLER POLICE SUPPLY INC BULLETPROOF VEST GRANT -SANTANA ESCOBEDO 932.20
 156895 07/23/2019 KIESLER POLICE SUPPLY INC BULLETPROOF VEST GRANT -JACOBSEN 717.48
 156896 07/23/2019 KIESLER POLICE SUPPLY INC BULLETPROOF VEST GRANT - MONTESDEOCA 932.20
 156545 07/11/2019 KIESLER POLICE SUPPLY INC COMBAT AMMUNITION -GRAM INS 13,569.00
 156472 07/10/2019 KIWANIS CLUB OF SKOKIE VALLEY MEMBERSHIP DUES 40 (JUL-SEPT) & WEEKLY LUNCHES -SCARPELLI 144.00
 157169 07/31/2019 KORAL REALTY GROUP INC BD BOND REFUND-8310 KNOX 100.00
 157170 07/31/2019 KORAL REALTY GROUP INC BD BOND REFUND-8245 KILPATRICK 800.00
 156512 07/10/2019 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLING 76,907.81
 156513 07/10/2019 LAKESHORE RECYCLING SYSTEMS CONDOMINIUM TRASH & RECYCLING 25,342.70
 156514 07/10/2019 LAKESHORE RECYCLING SYSTEMS CONDOMINIUM TRASH & RECYCLING 25,342.70
 157168 07/31/2019 LEADEFI GARAGE BUILDERS BD BOND REFUND-9518 KARLOV AVE 500.00
 156787 07/19/2019 LINDENMEYR MUNROE OFFICE SUPPLIES 289.08
 156797 07/19/2019 LIZZETI'E MEDINA & CO MAIN ST MEDIAN & CHANNEL PARK GATEWAYS LANDSCAPE MAINTENANCE 2,420.00
 156798 07/19/2019 LIZZETI'E MEDINA & CO INDUSTRIAL AREAS LANDSCAPE MAINTENANCE 2,960.00
 156799 07/19/2019 LIZZETI'E MEDINA & CO WEST DEMPSTER & OAKTON CTA & SKOKIE BLVD MAINT 2019 4,950.00
 156800 07/19/2019 LIZZETI'E MEDINA & CO DOWNTOWN LANDSCAPING & FIXTURE MAINTENANCE 3,170.00
 157026 07/26/2019 LIZZETI'E MEDINA & CO DOWNTOWN LANDSCAPING & FIXTURE MAINTENANCE 7,600.00
 157028 07/26/2019 LIZZETI'E MEDINA & CO MAIN ST MEDIAN & CHANNEL PARK GATEWAVS LANDSCAPE MAINTENANCE 2,420.00
 157022 07/26/2019 LIZZETI'E MEDINA & CO DOWNTOWN LANDSCAPING & FIXTURE MAINTENANCE 4,578.86
 157023 07/26/2019 LIZZETI'E MEDINA & CO DOWNTOWN LANDSCAPING & FIXTURE MAINTENANCE 3,170.00
 157024 07/26/2019 LIZZETI'E MEDINA & CO WEST DEMPSTER & OAKTON CTA & SKOKIE BLVD MAINT 2019 4,950.00
 156767 07/18/2019 LIZZEHE MEDINA & CO MAIN STREET MEDIANS MAINTENANCE/CHANNEL PARK MAINTENANCE 2,420.00
 156768 07/18/2019 LIZZEHE MEDINA & CO SOUTHEAST & EAST INDUSTRIAL LANDSCAPE MAINTENANCE 2,960.00
 156769 07/18/2019 LIZZEHE MEDINA & CO WEST DEMPSTER & OAKTON CTA, SKOKIE BLVD STREETSCAPE MAINTENANCE 4,950.00
 156770 07/18/2019 LIZZEHE MEDINA & CO DOWNTOWN LANDSCAPE & FIXTURES MAINTENANCE 3,170.00
 156474 07/10/2019 LOCATION TECHNOLOGIES INC MONTHLY DATA- WEB SERVICES 447.75
 156737 07/18/2019 LUCIEN LAGRANGE STUDIO LLC PROF SERVICES JUNE 2019 9,790.00
 156738 07/18/2019 LUCIEN LAGRANGE STUDIO LLC PROF SERVICES-JUNE 2019 8,478.25
 156529 07/11/2019 LURVEY LANDSCAPE SUPPLY TOP SOIL 55.80
 156951 07/24/2019 LURVEY LANDSCAPE SUPPLY FLOWERS/PLANTINGS - BEAUTIFICATION 274.75
 157069 07/29/2019 M&D FARMS SNAP FARMERS MARKET 7 /28/19 412.00
 156656 07/16/2019 M&D FARMS SNAP FARMERS MARKET 7/14/19 229.00
 156963 07/25/2019 MACMUNNIS INC LAND RENTAL FEES #106828 1,852.20
 156964 07/25/2019 MACMUNNIS INC LAND RENTAL FEES #96968 1,852.20
 156525 07/11/2019 MARGE'S FLOWER SHOP INC FLORAL ARRANGEMENT FOR JIM PUFF 110.00
 156555 07/12/2019 MARGE'S FLOWER SHOP INC FUNERAL ARRANGEMENT-JIM PUFF 110.00
 156727 07/18/2019 MARY SANTANA-ESCOBEDO UNIFORM PURCHASE REQUEST FOR REIMBURSEMENT -SANTANA-ESCOBEDO 58.25
 156782 07/18/2019 MCCANN INDUSTRIES INC BOARD APPROVED PURCHASE FOR FRONT END LOADER 150,200.00
 156478 07/10/2019 MCDONALDS CORPORATION PRISONER MEALS -JUNE 2019 490.53
 156573 07/12/2019 MCMASTER CARR SUPPLY CO HEX HEAD SCREWS 19.02
 156574 07/12/2019 MCMASTER CARR SUPPLY CO HAND PUMP 48.35
 156748 07/18/2019 MCMASTER CARR SUPPLY CO DISPENSER NOZZLES 114.52
 157020 07/26/2019 MCMASTER CARR SUPPLY CO BATI'ERY TERMINAL CONNECTORS 30.63
 156592 07/15/2019 MEDICAL REIMBURSEMENT SERVICES LLC ANBULANCE SERVICE FEES-MAY 2019 6,240.54
 156830 07/22/2019 MEDICO MART INC VACCINE 767.05
 156942 07/24/2019 MELISSA RUSSELL REIMBURSEMENT FOR 5.11 FREEDOM FLEX SHIRT -RUSSELL 53.10
 156383 07/05/2019 MELISSA RUSSELL CIVILIAN CLOTHING ITEMS FOR REIMBURSEMENT -RUSSELL 528.96
 157004 07/25/2019 MELVIN GREEN REFUND STICKERS 40.00




8
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 6
 AUGUST 5, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 156995 07/25/2019 MENARDS MORTON GROVE PAINTING SUPPLIES 17.87
 156831 07/22/2019 MENARDS MORTON GROVE CLEANING SUPPLIES 57.25
 156829 07/22/2019 MENARDS MORTON GROVE SUPPLIES 47.76
 156553 07/08/2019 MENARDS MORTON GROVE CAR WASH SUPPLIES 129.11
 156554 07/12/2019 MENARDS MORTON GROVE METAL SHELVING 140.81
 156543 07/11/2019 MENARDS MORTON GROVE CLEANING SUPPLIES 14.87
 156756 07/18/2019 MENAF:DS MORTON GROVE SUPPLIES 20.45
 156697 07/17/2019 MENAF.DS MORTON GROVE P.D. CHILLER 72.83
 156581 07/12/2019 METAL SUPERMARKETS ROLLED FLAT BAR #140 108.02
 156935 07/24/2019 MICHAoL ERWIN REIMBURSEMENT FOR CORCORAN BOOTS -SIZE 10.5 ERWIN 161.21
 156860 07/22/2019 MICKAELA TESSLING 4REFUND STICKER 40.00
 156832 07/22/2019 MID AMERICAN WATER OF WAUCONDA INC DUCTILE IRON/COUPLINGS 2,342.00
 156936 07/24/2019 MID AMERICAN WATER OF WAUCONDA INC DUCTILE IRONS/CUT IN VALVES 2,896.00
 157019 07/26/2019 MIDWEST AIR PRO INC FIRE #18 SERVICE CALL 254.00
 157158 07/31/2019 MITCHELL WYWORSKI BD BOND REFUND-8314 KEATING AVE 1 300.00
 157159 07/31/2019 MITCHELL WYWORSKI BD BOND REFUND-8314 KEATING AVE 1 250.00
 157034 07/26/2019 MOHMMEDAKHTER SHETHWALA REFUND STICKER 35.00
 156458 07/10/2019 MORSE WATCHMANS INC GT-7075 TRANSFORMER (llOV) NEW STYLE-TARASIUK 210.00
 156372 07/05/2019 MOTOROLA SOLUTIONS-STARCOM NETWORK RADIO SPARES AND ACCESSORIES -BARK HOO 2,356.85
 156531 07/11/2019 MOTOROLA SOLUTIONS-STARCOM NETWORK FD STARCOM21 AIRTIME DRAWN DOWN PO 1,598.00
 156640 07/15/2019 MOTOHOLA SOLUTIONS-STARCOM NETWORK PD STARCOM AIRTIME 5,094.00
 156672 07/16/2019 MOTOROLA SOLUTIONS-STARCOM NETWORK 3.5 EARBUD HEADSET ADAPTER, MULTIPACK 292.73
 156679 07/16/2019 MOTOHOLA SOLUTIONS-STARCOM NETWORK REPLACEMENT 2 WIRE SURV KITS 233.91
 156680 07/16/2019 MOTOROLA SOLUTIONS-STARCOM NETWORK STARCOM RADIOS FOR ANIMAL CONTROL VEHICLES 9,785.00
 156677 07/16/2019 MOTOHOLA SOLUTIONS-STARCOM NETWORK ASSEMBLY ACCESSORY WIRELESS ACCY KIT NFP 12 CABLE 402.70
 156841 07/22/2019 MOTOROLA SOLUTIONS-STARCOM NETWORK STARCOM RADIO FEE 200.00
 156902 07/23/2019 MOTOROLA SOLUTIONS-STARCOM NETWORK RADO MICS & ADAPTERS 2,730.46
 156958 07/22/2019 MUNICODE ELECTRONIC CODE UPDATES FY2020 - SUPPLEMENT NO. 64 AND FOLIO FEE 1,051.00
 157070 07/29/2019 MY SWEET MEMORIES SNAP FARMERS MARKET 7/28/19 56.00
 156657 07/16/2019 MY SWEET MEMORIES SNAP FARMERS MARKET 7/14/19 60.00
 156684 07/16/2019 MYLA PUFF LIFE INSURANCE PAYOUT FOR JIM PUFF 45,000.00
 157148 07/31/2019 NANETTE MCCARTHY BD BOND REFUND-8318 KENNETH AVE 18-2520 300.00
 157103 07/30/2019 NATHAN BAHK REFUND STICKER 35.00
 156865 07/22/2019 NCPERS GROUP LIFE INC DRAW DOWN FOR ADMIN FEE FOR NCPERS 1,408.00
 156955 07/24/2019 NEIVIRT BREATH ANALYSIS FOR ALCOHOL TRAINING -GRACIA 125.00
 156949 07/24/2019 NEMRT 40 HOUR FIELD TRAINING OFFICER 6/24-6/28 FOR LONG & ZURAWSKI 510.00
 156437 07/09/2019 NEMRT EVIDENCE BASED INTERVIEW AND INTERROGATION FOR ERIC MCCUNE 375.00
 156518 07/10/2019 NICK WYATT MEDIATION LUNCH 37.26
 156639 07/15/2019 NICOR GAS NATURAL GAS - 8135 CENTRAL PARK AVE 0.67
 156631 07/15/2019 NICOR GAS NATURAL GAS - 7424 NILES CENTER RD 510.29
 156751 07/18/2019 NICOR GAS EMERGENCY FINANCIAL ASST.8109 KNOX#2C 383.41
 156752 07/18/2019 NICOR GAS EMERGENCY FINANCIAL ASST.3838 JEROME#2 400.00
 156984 07/25/2019 NICOR GAS NATURAL GAS - 7300-06 NILES CENTER RD 368.27
 156873 07/23/2019 NICOR GAS NATURAL GAS - 9024 GROSS POINT RD 189.93
 156874 07/23/2019 NICOR GAS NATURAL GAS - 9050 GROSS POINT RD 544.55
 156878 07/23/2019 NICOR GAS NATURAL GAS - 9050 GROSS POINT RD 533.04
 156882 07/23/2019 NICOR GAS 8157 CENTRAL PARK AVE 182.00
 156410 07/09/2019 NI PSTA CLASSES FOR FIREFIGHTERS 2,700.00
 156411 07/09/2019 NI PSTA CLASSES FOR FIREFIGHTERS 1,800.00




9
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 6
 AUGUST 5, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 156658 07/16/2019 NOFFKE FAMILY FARMS SNAP FARMERS MARKET 7/14/19 50.00
 157071 07/29/2019 NOFFKE FAMILY FARMS SNAP FARMERS MARKET 7/28/19 20.00
 156978 07/25/2019 NORTH COAST SEWER & DRAINAGE INC DRAIN REPAIRS FIRE #17 1,650.00
 156701 07/17/2019 NORTH SHORE FAUCETS INC LAVATORY HANDLES - VH 26.82
 156866 07/22/2019 NORTH SHORE AHA TRAINING CENTRE HEARTSAVER CPR AED COURSE COMPLETION CARDS (6/18/19 CLASS)-GARCIA 119.00
 156678 07/16/2019 NORTHSHORE OMEGA DRAW DOWN FOR HRRP 6,373.00
 157151 07/31/2019 NORTHSHORE UNIVERSITY HEALTH SYSTEM BD BOND REFUND-4901 SERALE PKWY 160 3,500.00
 157091 07/30/2019 OFFICE DEPOT INC DVD 142.00
 156954 07/24/2019 OFFICE DEPOT INC STAMP SUPPLIES -MOERSFELDER 48.98
 157027 07/26/2019 OFFICE DEPOT INC OFFICE SUPPLIES 20.09
 157025 07/26/2019 OFFICE DEPOT INC OFFICE SUPPLIES 111.13
 156644 07/16/2019 ONWARD TECHNOLOGIES BARRACUDA SERVER MAINTENANCE AGREEMENT 4,946.67
 156509 07/10/2019 ORANGE CRUSH LLC EMULSION 383.80
 156702 07/17/2019 OUI OUI ENTERPRISES LLC PORT-0-LET SERVICE 220.00
 156703 07/17/2019 OUI OUI ENTERPRISES LLC PORT-0-LET SERVICE 220.00
 156704 07/17/2019 OUI OUI ENTERPRISES LLC PORT-0-LET SERVICE 250.00
 156833 07/22/2019 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 744.00
 156834 07/22/2019 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 1,437.20
 156835 07/22/2019 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 1,437.20
 157037 07 /26/2019 PACE SUBURBAN BUS PACE BUS SERVICE (STAR PROGRAM) FOR SERVICES - MAY 2019 10,103.79
 156687 07/17/2019 PACER SERVICE CENTER COURT RECORDS 58.50
 156540 07/11/2019 PADDOCK PUBLICATIONS INC MULTIPLE ADVERTISEMENTS 3,885.71
 1S6S33 07/11/2019 PARTNERS AND PAW VETERINARY SRVCS ANNUAL EXAM AND VACCINES -JASKO 639.11
 15657S 07/12/2019 PARTSTREE.COM CARS/MUFFLER - PD PRESSURE WASHER 104.37
 1S664S 07/16/2019 PEARLE VISION LENSES FOR CARMENT ZUNIGA PER PD SAFETY 96.12
 1S7176 07/31/2019 PENCO ELECTRIC INC BO BOND REFUND-9401 MONTICELLO AVE 300.00
 1S6919 07/23/2019 PERMA SEAL BASEMENT SYSTEMS PERMIT REFUND 7S.00
 1S6804 07/19/2019 PETER DEMOS REFUND STICKER 35.00
 1568S9 07/22/2019 PHILIP KELLEY REFUND STICKER 3S.00
 1S6808 07/19/2019 PIONEER PRESS REVIEW -SUBSCRIPTION RENEWAL OF SKOKIE REVIEW 39.00
 1S6887 07/23/2019 PIZZO & ASSOCIATES LTD MULTI USE PATH MAINTENANCE 2019 2,722.50
 1S6S47 07/11/2019 POLICE DEPARTMENT PETIY CASH FUND REIMBURSEMENT 411.77
 1S6723 07/17/2019 PRAMODSHAH MISC. EXPENSES FOR JULY AND AUGUST 2019 300.00
 1S670S 07/17/2019 PRECISION CNTRL SYSTEMS OF CHICAGO SERVICE ON PD CHILLER UNIT. 760.00
 1S6S44 07/11/2019 PRECISION CNTRL SYSTEMS OF CHICAGO QTR PREV MAINT C TEMP CNTRL SYS 2,32S.OO
 156S46 07/11/2019 PRESTOX BEDBUG CORRECTIVE PEST SERVICES 300.00
 1S6S26 07/11/2019 PRESTOX REPLACEMENT BAIT STATIONS - PD 260.00
 1S6760 07/18/2019 PRESTOX PEST CONTROL 212.98
 1S67S8 07/18/2019 PRESTOX PEST CONTROL 169.98
 1S6461 07/10/2019 PRINT )(PRESS lS ADDITIONAL 2018 ANNUAL REPORTS 270.00
 1S6870 07/22/2019 PRINT )(PRESS BUSINESS CARDS FOR NADIA scon SO.OD
 157040 07/26/2019 PRINT l<PRESS MAYOR'S BUSINESS CARDS SS.DO
 1S7120 07/30/2019 PRINT )(PRESS BUSINESS CARDS FOR ANNMARIE BENUZZI SO.OD
 1S6932 07/24/2019 PROSAFETY INC RAIN WEAR 321.00
 1S6933 07/24/2019 PROSAFETY INC RAINWEAR 76.50
 1S6S59 07/12/2019 PROSHRED NORTH SHREDDING EVENT 1,800.00
 156377 07/05/2019 QUENCH USA INC MONTHLY FEE FOR PD WATER FILTER -JULY SS.DO
 1S7039 07/26/2019 QUENCH USA INC OFFICE SUPPLIES SS.OD
 1S7072 07/29/2019 R&B MILLER FARMS INC SNAP FARMERS MARKET 7/28/19 208.00




10
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 6
 AUGUST 5, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 156659 07/16/2019 R&B MILLER FARMS INC SNAP FARMERS MARKET 7 /14/19 110.00
 156521 07/11/2019 RADAR MAN INC TALON #DT01040 RADAR REPAIR -WILKEN 88.00
 157154 07/31/2019 RAMON DELAPENA BO BOND REFUND-8151 LARAMIE AVE 500.00
 156988 07/25/2019 RC JUGGLE BALLOON ENTERTAINMENT & GLITTER TATTOOS FOR NATIONAL NIGHT OUT 2019 750.00
 156724 07/17/2019 RED ARROW SALES BUSCH HELMET & ACCESSORIES -BAKER 906.00
 156681 07/16/2019 RELX INC OBA LEXIS NEXIS INFORMATION SERVICES-JUNE 2019 540.59
 156670 07/16/2019 REMRED BUSINESS CLASS PROMO PRDTS REUSABLE SHOPPING BAGS 695.86
 157118 07/30/2019 RHL ENTERPRISES LLC REPAIR & MAINTENANCE SVC 237.70
 157073 07/29/2019 RIVER VALLEY RANCH SNAP FARMERS MARKET 7/28/19 15.00
 156749 07/18/2019 RNOW INC VITON SEAL KITS #167 245.23
 156673 07/16/2019 ROADBOTICS INC ROADWAY SUBSCRIPTION FOR 6/10/2019 - 06/09/2020 14,500.00
 156384 07/05/2019 ROBERT OLKOWSKI REIMBURSEMENT FOR UNIFORM PURCHASE REQUEST -OLKOWSKI 1,032.35
 156587 07/12/2019 ROBERT REECE 2019 REIMBURSEMENT FOR SPRINKLER DAMAGE TO 8842 KOSTNER TERRACE - ROBERT REECE $115.00 115.00
 156962 07 /25/2019 RON WERCHEK BOOTS REIMBURSEMENT 23.78
 156729 07/18/2019 RONALD GLAD REIMBURSEMENT PIZZA LUNCH FOR CHIEFS MEETING -GLAD 51.35
 156585 07/12/2019 ROSE PEST SOLUTIONS ABATEMENT SERVICES 290.50
 156598 07/15/2019 ROSE PEST SOLUTIONS ABATEMENT SERVICES 290.50
 157155 07/31/2019 ROSEN MANAGEMENT BO BOND REFUND-8700 SKOKIE BLVD 1,000.00
 156462 07/10/2019 RUSSO'S POWER EQUIPMENT INC VEGETATION KILLER 189.98
 156459 07/10/2019 RUSSO'S POWER EQUIPMENT INC TOOLS 51.98
 156510 07/10/2019 RUSSO'S POWER EQUIPMENT INC HIGH PERFORMANCE OIL 78.72
 156937 07/24/2019 SAEEDA WAQAR REFUND STICKER 40.00
 157093 07/30/2019 SAMS CLUB/SYNCHRONY BANK FOOD AND SUPPLIES 374.84
 156938 07/24/2019 SEAN GIBSON REIMBURSEMENT FOR UNIFORM PURCHASE -GIBSON 67.74
 157132 07/31/2019 SEWER ASSESMENT SERVICES INC PERMANENT RAIN GAUGE INSTALLATION 3,700.00
 156792 07/19/2019 SHAUN MADDEN REFUND PERMIT 175.00
 156570 07/12/2019 SHERWIN INDUSTRIES INC 7 GALLONS OF DIAMOND VOGEL YELLOW STRIPING PAINT 761.49
 156914 07/23/2019 SHUN I CHANG REFUND TRANS TAX 315.00
 156757 07/18/2019 SIEVERT CRANE & HOIST HOSE TOWER HOIST INSPECTION 410.00
 156893 07/23/2019 SIGLERS AUTO BODY VA REPAIRS FOR VEHICLE 200 1,180.86
 157074 07/29/2019 SIX GENERATIONS FARMIN LOCAL SNAP FARMERS MARKET 7 /28/19 225.00
 156663 07/16/2019 SIX GENERATIONS FARMIN LOCAL SNAP FARMERS MARKET 7/14/19 268.00
 156931 07/24/2019 SOLID WASTE AGENCY N COOK CNTY FY2020 0 & M COSTS 70,945.07
 156786 07/19/2019 SPECIAL T UNLIMITED RECRUIT PACKAGES -BRABAND & RUIZ 420.00
 156582 07/12/2019 STANDARD EQUIPMENT COMPANY SWEEPER EQUIP PARTS 257.36
 156583 07/12/2019 STANDARD EQUIPMENT COMPANY SWEEPER PARTS #231 630.12
 156593 07/15/2019 STEVE IVlARCIAN I REIMBURSEMENT FOR DINNER - PL COMM MTG OF 7-11-19 10.00
 156649 07/16/2019 STRATIGO RIZAKOS 2019 SPRINKLER REIMBURSEMENT AT 7000 LECLAIRE AVENUE 581.40
 156664 07/16/2019 SUGARPEAS BAKERY SNAP FARMERS MARKET 7 /14/19 2.00
 156415 07/09/2019 SUPERION LLC ANNUAL MAINTENANCE CONTRACT 131,080.27
 156944 07/24/2019 SUPERIOR ROAD STRIPING INC 2019 THERMOPLASTIC PAVEMENT MARKING MAINTENANCE 69,979.59
 157075 07/29/2019 T& H FARMS LTD SNAP FARMERS MARKET 7 /28/19 39.00
 156665 07/16/2019 T& H FARMS LTD SNAP FARMERS MARKET 7/14/19 14.00
 156457 07/10/2019 TASK FORCE 1 INC PAYMENT FOR LT,.TIMOTHY NORTON ON BASEMENT FIRES 150.00
 157119 07/30/2019 TERRY OLINE LANDLORD TRAINING 20.53
 156600 07/15/2019 TESTING FOR PUBLIC SAFETY LLC PROMOTION FOR FIRE CAPTAIN PROCESS 9,950.00
 156628 07/15/2019 TFORCE FINAL MILE LLC MESSENGER SERVICE TO US DEPT OF HOUSING - DOWNTOWN CHGO 34.95
 156395 07/08/2019 THE BEST PART INC DELL 240 WATT POWER SUPPLY 330.00
 156666 07/16/2019 THE SCFT WAVE FISH CO SNAP FARMERS MARKET 7/14/19 68.00




11
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 6
 AUGUST 5, 2019
 Invoice Ref# FY Date Vendor Invoice Description Amount

 156734 07/18/2019 THE STRUCTURAL SHOP LTD PROF SERVICES - PEER REVIEW AT 8000 NORTH 4,409.60
 156667 07/16/2019 THE TALKING FARM SNAP FARMERS MARKET 7/14/19 7.00
 157076 07/29/2019 THE TALKING FARM SNAP FARMERS MARKET 7/28/19 1.00
 156934 07/24/2019 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL 1,848.00
 156511 07/10/2019 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL 1,848.00
 156685 07/17/2019 THIRD MILLENNIUM ASSOCIATES 2019 VEHICLE LICENSE PROGRAMMING AND PRODUCTION 27,910.11
 156682 07/16/2019 THOMSON REUTERS - WEST IL COMPILED STATUTES - 2018 EDITION (VOL. 1-10) 257.00
 155576 06/17/2019 THOMSON REUTERS - WEST SUBSCRIPTION CHARGES 615.00
 156527 07/11/2019 TRAFFIC CONTROL & PROTECTION BARRICADE LIGHTS/BARRICADES 1,163.00
 156530 07/11/2019 TRAFFIC CONTROL & PROTECTION BARRICADES 2,248.00
 156750 07/18/2019 TRIANGLE SERVICE INC PW GENERATOR RECORE 566.00
 156824 07/22/2019 TRIANGLE SERVICE INC COMBO UNIT #202 1,795.00
 156807 07/19/2019 TRUE NORTH CONSULTANTS INC PROF SERVICES - FORMER SKO CLEANERS 2,400.00
 156711 07/17/2019 TRUE NORTH CONSULTANTS INC LEAD DUST DECOM 5,170.00
 157078 07/29/2019 TWIN GARDENS INC SNAP FARMERS MARKET 7/28/19 5.00
 156783 07/19/2019 U S POSTMASTER BULK MAIL 971.19
 156669 07/16/2019 ULINE COLLAPSIBLE ORANGE TRAFFIC CONES 375.86
 156941 07/24/2019 UNITED SEPTIC INC CATCH BASIN & INLET CLEANING 30,775.00
 157131 07/30/2019 UPS DELIVERY SVC. 176.58
 157133 07/30/2019 UPS DELIVERY SVC. FOR FD 77.39
 156476 07/10/2019 UPS SHIPPING -AUTO 4.37
 156046 06/26/2019 UPS DOCS SENT TO MWRD BY AVI FUNK 6.57
 156668 07/16/2019 VANGIES FARM SNAP FARMERS MARKET 7/14/19 102.00
 156477 07/10/2019 VERIZON CONNECT MONTHLY SERVICE 11.37
 156584 07/12/2019 VERIZON WIRELESS MOBILE DATA SERVICES 596.54
 157087 07/30/2019 VERIZON WIRELESS WIRELESS HOT SPOTS 784.51
 157054 07/29/2019 VERIZON WIRELESS MONTHLY CELL PHONE SERVICE 2,171.46
 156930 07/24/2019 VERIZON WIRELESS VERIZON SERVICE JUNE 10 2019 -JULY 09 2019 4,947.16
 156567 07/12/2019 VISION FOR CHANGE LLC CIT CONCEPTS FOR 911 396.00
 156761 07/18/2019 VOLLMAR CLAY PRODUCTS CO CONCRETE PRODUCTS 617.00
 156762 07/18/2019 VOLLMAR CLAY PRODUCTS CO CONCRETE PRODUCTS 104.00
 156796 07/19/2019 VOLLMAR CLAY PRODUCTS CO CONCRETE PRODUCTS 2,866.45
 156700 07/17/2019 W E O'NEIL- 8000 NORTH 8000 NORTH - COMPONENT 2 REQUEST 9 341,126.00
 156622 07/15/2019 W S DARLEY & CO FIRE GEAR FOR FIREFIGHTERS 780.00
 156709 07/17/2019 WALKER CONSULTANTS ENG. SVC. PURLIN REPAIRS 2,127.70
 156519 07/11/2019 WAREHOUSE DIRECT OFFICE SUPPLIES FOR CIVIL & TRAFFIC ENGINEERING 86.07
 157016 07/25/2019 WAREHOUSE DIRECT JANITORIAL SUPPLIES 648.74
 156535 07/11/2019 WATER RESOURCES INC WATER METERS 6,800.00
 156536 07/11/2019 WATER RESOURCES INC WATER METERS 1,185.00
 157029 07/26/2019 WEBMARC DOORS DOOR REPAIRS - PW 1,838.70
 156634 07/15/2019 WHP TRAININGTOWERS SUPER PADGENTE HD & PADGENITE - CRATE 8,480.00
 156989 07/25/2019 WONDER WHEELS BMX DEPOSIT - WONDER WHEELS BMX SHOW FOR NATIONAL NIGHT OUT 2019 267.35
 156990 07/25/2019 WONDER WHEELS BMX BALANCE - WONDER WHEELS BMX SHOW FOR NATIONAL NIGHT OUT 2019 1,069.40
 156438 07/09/2019 WORLDPOINT ECC INC ADULT MANIKINS AND FACSHIELDS 571.17
 156695 07/17/2019 WSP USA BUILDINGS INC 8000 LINCOLN -STRUCTURES 5-18 TO 6-14 875.00
 156696 07/17/2019 WSP USA BUILDINGS INC 8000 LINCOLN -AWA #2 CA 5-18 TO 6-14-19 2,057.50
 156443 07/09/2019 ZOLL ZOLL MOBILE UNIT LICENSE $ 215.22

 Total: $ 2,298,852.59




12
A
B
C
D
 A
 MML: 7/15/19 1st Reading
 *8/5/19


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 19-8-C-

 AN ORDINANCE GRANTING RELIEF FROM CHAPTER 10, ARTICLE I,
 SECTION 10-10 OF THE SKOKIE VILLAGE CODE PERTAINING TO THE
 TEMPORARY SALE AND CONSUMPTION OF ALCOHOLIC LIQUOR ON
 THE PUBLIC RIGHT OF WAY AND MUNICIPAL PROPERTY

1 WHEREAS, Chapter 10, Article I, Section 10-10 of the Skokie Village Code prohibits
2 the possession and consumption of alcoholic liquor on Village of Skokie (hereinafter “Village”)
3 owned property; and

4 WHEREAS, the Skokie Park District, in conjunction with various organizations, will be
5 presenting the 13th Annual Backlot Bash (hereinafter “Bash”), which will take place on August
6 23, 24 and 25, 2019; and

7 WHEREAS, the Bash is comprised of concerts, games, food and a carnival which will
8 utilize Village owned parking lots and a portion of the public ways at and around the
9 intersection of Floral Avenue and Oakton Street; and

10 WHEREAS, the Skokie Park District has or will acquire a temporary permit pursuant to
11 Section 10-40 of the Code, authorizing the sale of liquor for the 2 and ½ day event; and

12 WHEREAS, the Skokie Park District intends to restrict and limit the consumption of
13 alcoholic liquor to a defined and fenced-in area located on a portion of the public right of way
14 of Oakton Street, the Village Green and a portion of the Village Hall parking lot (hereinafter
15 “Beer Area”), as depicted on the 2019 Event Layout, attached hereto as Exhibit “1”; and

16 WHEREAS, the Mayor, as Liquor Commissioner, and the Corporation Counsel
17 recommend to the Board of Trustees that relief from Section 10-10 of the Code be granted to
18 the Skokie Park District; and

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

21 Section 1: That the Skokie Park District, or its specified agents, are authorized and
22 permitted to sell alcoholic liquor and to allow its consumption within the Beer Area. To the
23 extent necessary, relief from Section 10-10 of the Code is granted as part of this permission.
24 This permission to sell alcoholic liquor in the Beer Area is subject to the following conditions:
25 1) The Skokie Part District shall have a Temporary Permit to sell alcoholic liquor
26 from the Local Liquor Commissioner;
 Page 1 of 3
 DOCS#554551-v1, Ordinance, Code Amendment, Chapter 10, Temporary Sale of Liquor on ROW, Backlot Bash 2019
1 2) The Skokie Park District shall have obtained any license, permit or other
2 necessary approvals from the State of Illinois to sell alcoholic liquor;
3 3) The area in which the sale of alcoholic liquor takes place shall be enclosed with
4 a fence, access shall be restricted and consumption shall be limited to the self-
5 contained designated area. No consumption or sale of alcoholic liquor shall be
6 allowed on any other publicly owned property or any public right of way.
7 4) That any and all necessary authorization is granted from local, county or state
8 agencies, for the closure of certain public rights of way including but not limited
9 to Floral Avenue and Oakton Street.
10 5) The sale of alcoholic liquors shall only take place during the following times:
11 6:00 p.m. to 10:00 p.m. on August 23, 2019; 11:00 a.m. to 10:00 p.m. on
12 August 24, 2019; and 8:00 a.m. to 8:00 p.m. on August 25, 2019;
13 6) Only alcoholic liquor sold by the Skokie Park District or its approved vendor,
14 may be sold, consumed or possessed in the designated area of the Beer Area.
15 No alcoholic liquor may be brought in from outside of the designated area;
16 7) The Skokie Park District, the Youth Foundation of Skokie and the Village shall
17 enter into an Intergovernmental Agreement upon terms negotiated by the
18 Village Manager, or designee, and the Corporation Counsel, subject to final
19 approval by the Mayor and the Board of Trustees; and
20 8) The Skokie Park District, and its vendor(s), shall comply with the Village Code,
21 and all ordinances, rules and regulations of the Village.

22 Section 2: That this Ordinance shall be in full force and effect from and after its
23 passage, approval and publication in pamphlet form as provided by law.
24
 ADOPTED this day of August, 2019.

 Ayes:
 Nays: Village Clerk
 Absent:

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


 Village Clerk
25
26




 Page 2 of 3
 DOCS#554551-v1, Ordinance, Code Amendment, Chapter 10, Temporary Sale of Liquor on ROW, Backlot Bash 2019
 Exhibit 1




 Page 3 of 3
DOCS#554551-v1, Ordinance, Code Amendment, Chapter 10, Temporary Sale of Liquor on ROW, Backlot Bash 2019
 B
 MML: 7/15/19 1st Reading
 *8/5/19

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 19-8-F-

 AN ORDINANCE PROVIDING AND MAKING AN APPROPRIATION
 FOR THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS, FOR
 THE GENERAL CORPORATE PURPOSES, FOR THE SKOKIE
 PUBLIC LIBRARY, FOR THE FIREFIGHTERS’ PENSION FUND,
 FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX
 FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE
 WATER REVENUE FUND, FOR THE CAPITAL PROJECT FUND,
 FOR THE VISITORS BUREAU FUND, FOR THE CASUALTY AND
 SELF-INSURANCE FUND, FOR THE LOCAL FUEL TAX FUND,
 FOR THE WIRELESS ALARM FUND, FOR THE PAYMENT OF
 PRINCIPAL AND INTEREST ON GENERAL OBLIGATION DEBTS,
 FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT
 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX
 INCREMENT FINANCING FUND, FOR THE PERFORMING ARTS
 CENTER FUND, AND FOR THE SSA #10 FUND, FOR THE FISCAL
 YEAR BEGINNING
 MAY 1, 2019 AND ENDING APRIL 30, 2020

1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of
2 the Village of Skokie, County of Cook, State of Illinois:
3 Section 1: That the following sums of money, or as much thereof as may be
4 authorized by law, be and the same are hereby appropriated for the objects and
5 purposes specified hereafter for the VILLAGE OF SKOKIE’S GENERAL CORPORATE
6 PURPOSES, FOR THE SKOKIE PUBLIC LIBRARY, FOR THE FIREFIGHTERS’
7 PENSION FUND, FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
8 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE
9 WIRELESS ALARM FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
10 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE WATER REVENUE
11 FUND, FOR THE CAPITAL PROJECT FUND, FOR THE VISITORS BUREAU FUND,
12 FOR THE CASUALTY AND SELF-INSURANCE FUND, FOR THE LOCAL FUEL TAX
 Page 1 of 28
 554434v1 Ordinance, Appropriations, FY2020
1 FUND, FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON GENERAL
2 OBLIGATION DEBTS, FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT
3 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX INCREMENT
4 FINANCING FUND, FOR THE PERFORMING ARTS CENTER FUND, AND FOR THE
5 SSA #10 FUND, FOR THE FISCAL YEAR BEGINNING MAY 1, 2019 AND ENDING
6 APRIL 30, 2020:
7
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT


 BOARD OF TRUSTEES
 001-0201-401.01-01 REGULAR SALARIES $ 169,712
 001-0201-403.03-20 PROFESSIONAL SERVICE $ 86,835
 001-0201-403.03-30 OTHER CONTRACTUAL SERVICE $ 15,225
 001-0201-405.05-50 PRINTING & BINDING $ 861
 001-0201-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 105
 001-0201-405.05-60 MEMBERSHIP DUES $ 6,746
 001-0201-405.05-80 TRAVEL & MEETINGS $ 1,575
 001-0201-406.06-10 GENERAL OFFICE SUPPLIES $ 893
 001-0201-406.06-11 POSTAGE $ 1,050
 001-0201-406.06-30 FOOD $ 315
 001-0201-406.06-40 BOOKS AND PERIODICALS $ 886
 001-0201-408.08-85 MERIT AWARDS $ 158
 TOTALS FOR BOARD OF TRUSTEES $ 284,360
 PLAN COMMISSION & ZBA
 001-0305-401.01-01 REGULAR SALARIES $ 39,029
 001-0305-403.03-20 PROFESSIONAL SERVICE $ 4,410
 001-0305-405.05-40 ADVERTISING $ 2,625
 001-0305-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 473
 001-0305-405.05-60 MEMBERSHIP DUES $ 1,050
 001-0305-405.05-80 TRAVEL & MEETINGS $ 6,640
 001-0305-406.06-10 GENERAL OFFICE SUPPLIES $ 336
 001-0305-406.06-11 POSTAGE $ 788
 001-0305-406.06-40 BOOKS AND PERIODICALS $ 158
 TOTALS FOR PLAN COMMISSION & ZBA $ 55,507
 BOARD OF FIRE & POLICE
 001-0306-401.01-01 REGULAR SALARIES $ 13,230
 001-0306-403.03-20 PROFESSIONAL SERVICE $ 65,625
 001-0306-405.05-40 ADVERTISING $ 3,675
8




 Page 2 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-0306-405.05-60 MEMBERSHIP DUES $ 788
 001-0306-405.05-80 TRAVEL & MEETINGS $ 1,050
 001-0306-406.06-10 GENERAL OFFICE SUPPLIES $ 525
 001-0306-406.06-11 POSTAGE $ 1,050
 001-0306-406.06-40 BOOKS AND PERIODICALS $ 105
 TOTALS FOR BOARD OF FIRE & POLICE $ 86,048
 HUMAN RELATIONS
 001-0307-403.03-20 PROFESSIONAL SERVICE $ 3,150
 001-0307-403.03-30 OTHER CONTRACTUAL SERVICE $ 4,200
 001-0307-405.05-40 ADVERTISING $ 289
 001-0307-405.05-50 PRINTING & BINDING $ 263
 001-0307-405.05-60 MEMBERSHIP DUES $ 210
 001-0307-406.06-11 POSTAGE $ 53
 001-0307-406.06-40 BOOKS AND PERIODICALS $ 105
 TOTALS FOR HUMAN RELATIONS $ 8,269
 TRAFFIC SAFETY
 001-0308-405.05-50 PRINTING & BINDING $ 84
 001-0308-405.05-60 MEMBERSHIP DUES $ 284
 001-0308-405.05-80 TRAVEL & MEETINGS $ 26
 001-0308-406.06-10 GENERAL OFFICE SUPPLIES $ 32
 001-0308-406.06-11 POSTAGE $ 53
 001-0308-406.06-40 BOOKS AND PERIODICALS $ 420
 001-0308-406.06-99 OTHER COMMODITIES $ 1,365
 TOTALS FOR TRAFFIC SAFETY $ 2,263
 LIQUOR CONTROL
 001-0310-403.03-20 PROFESSIONAL SERVICE $ 420
 001-0310-405.05-50 PRINTING & BINDING $ 105
 001-0310-405.05-80 TRAVEL & MEETINGS $ 1,575
 001-0310-406.06-10 GENERAL OFFICE SUPPLIES $ 210
 001-0310-406.06-11 POSTAGE $ 105
 TOTALS FOR LIQUOR CONTROL $ 2,415
 FINE ARTS
 001-0311-403.03-20 PROFESSIONAL SERVICE $ 10,500
 001-0311-406.06-10 GENERAL OFFICE SUPPLIES $ 53
 001-0311-406.06-11 POSTAGE $ 105
 001-0311-406.06-99 OTHER COMMODITIES $ 210
 001-0311-408.08-85 MERIT AWARDS $ 3,570
 TOTALS FOR FINE ARTS $ 14,438
 BEAUTIFICATION & IMPROVEMENT
 001-0312-405.05-50 PRINTING & BINDING $ 1,050
2

 Page 3 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-0312-405.05-60 MEMBERSHIP DUES $ 53
 001-0312-405.05-80 TRAVEL & MEETINGS $ 53
 001-0312-406.06-11 POSTAGE $ 210
 001-0312-406.06-17 HORTICULTURE & LANDSCAPE $ 5,250
 001-0312-406.06-99 OTHER COMMODITIES $ 3,675
 001-0312-407.07-30 NON BUILDING IMPROVEMENTS $ 1,050
 TOTALS FOR BEAUTIFICATION & IMPROVEMENT $ 11,340
 BOARD OF HEALTH
 001-0314-403.03-20 PROFESSIONAL SERVICE $ 263
 001-0314-405.05-50 PRINTING & BINDING $ 105
 001-0314-405.05-60 MEMBERSHIP DUES $ 126
 001-0314-405.05-80 TRAVEL & MEETINGS $ 210
 001-0314-406.06-10 GENERAL OFFICE SUPPLIES $ 53
 001-0314-406.06-30 FOOD $ 215
 001-0314-406.06-40 BOOKS AND PERIODICALS $ 79
 TOTALS FOR BOARD OF HEALTH $ 1,050
 APPEARANCE
 001-0317-401.01-02 PART-TIME SALARIES $ 8,883
 001-0317-403.03-20 PROFESSIONAL SERVICE $ 315
 001-0317-405.05-80 TRAVEL & MEETINGS $ 63
 001-0317-405.05-90 TRAINING $ 21
 001-0317-406.06-10 GENERAL OFFICE SUPPLIES $ 158
 001-0317-406.06-11 POSTAGE $ 210
 TOTALS FOR APPEARANCE $ 9,650
 CONSUMER AFFAIRS
 001-0318-401.01-02 PART-TIME SALARIES $ 6,815
 001-0318-403.03-30 OTHER CONTRACTUAL SERVICE $ 5,775
 001-0318-405.05-80 TRAVEL & MEETINGS $ 79
 001-0318-406.06-11 POSTAGE $ 53
 001-0318-406.06-40 BOOKS AND PERIODICALS $ 26
 TOTALS FOR CONSUMER AFFAIRS $ 12,747
 PERFORMING ARTS CENTER BOARD
 001-0319-401.01-02 PART-TIME SALARIES $ 10,852
 TOTALS FOR PERFORMING ARTS CENTER BOARD $ 10,852
 COMMISSION ON FAMILY SERVICES
 001-0320-403.03-20 PROFESSIONAL SERVICE $ 1,260
 TOTALS FOR COMMISSION ON FAMILY SERVICES $ 1,260
 TOTALS FOR BOARDS AND COMMISSIONS $ 215,837
2




 Page 4 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 ADMIN. & GEN. SVCS. - ADMINISTRATION
 001-0420-401.01-01 REGULAR SALARIES $ 512,741
 001-0420-401.01-02 PART-TIME SALARIES $ 30,783
 001-0420-403.03-20 PROFESSIONAL SERVICE $ 110,222
 001-0420-405.05-60 MEMBERSHIP DUES $ 32,552
 001-0420-405.05-80 TRAVEL & MEETINGS $ 8,810
 001-0420-405.05-85 AUTOMOBILE ALLOWANCE $ 7,560
 001-0420-405.05-90 TRAINING $ 4,200
 001-0420-406.06-10 GENERAL OFFICE SUPPLIES $ 1,890
 001-0420-406.06-11 POSTAGE $ 578
 001-0420-406.06-26 GASOLINE $ 735
 001-0420-406.06-40 BOOKS AND PERIODICALS $ 1,313
 001-0420-408.08-89 CONTINGENCY & OTHER $ 35,700
 TOTALS FOR ADMINISTRATION $ 747,082
 ADMIN. & GEN. SVCS. - PERSONNEL
 001-0421-401.01-01 REGULAR SALARIES $ 220,272
 001-0421-401.01-04 OVERTIME SALARIES $ 1,221
 001-0421-403.03-20 PROFESSIONAL SERVICE $ 40,950
 001-0421-403.03-30 OTHER CONTRACTUAL SERVICE $ 7,560
 001-0421-405.05-40 ADVERTISING $ 21,000
 001-0421-405.05-60 MEMBERSHIP DUES $ 693
 001-0421-405.05-80 TRAVEL & MEETINGS $ 4,053
 001-0421-405.05-90 TRAINING $ 6,300
 001-0421-406.06-10 GENERAL OFFICE SUPPLIES $ 1,286
 001-0421-406.06-11 POSTAGE $ 945
 001-0421-406.06-40 BOOKS AND PERIODICALS $ 630
 001-0421-408.08-85 MERIT AWARDS $ 17,850
 TOTALS FOR PERSONNEL $ 322,761
 ADMIN. & GEN. SVCS. - MULTI-MEDIA
 001-0423-401.01-01 REGULAR SALARIES $ 82,017
 001-0423-403.03-20 PROFESSIONAL SERVICE $ 37,800
 001-0423-403.03-30 OTHER CONTRACTUAL SERVICE $ 7,035
 001-0423-404.04-30 REPAIR & MAINTENANCE SVC $ 5,093
 001-0423-405.05-60 MEMBERSHIP DUES $ 525
 001-0423-405.05-80 TRAVEL & MEETINGS $ 735
 001-0423-406.06-10 GENERAL OFFICE SUPPLIES $ 525
 001-0423-406.06-13 PHOTOGRAPHIC & DRAFTING $ 525
 TOTALS FOR MULTI-MEDIA $ 134,254
 ADMIN. & GEN. SVCS. - HUMAN SERVICES
 001-0424-401.01-01 REGULAR SALARIES $ 367,315
 001-0424-401.01-02 PART-TIME SALARIES $ 84,825
 Page 5 of 28
 554434v1 Ordinance, Appropriations, FY2020
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-0424-403.03-20 PROFESSIONAL SERVICE $ 14,700
 001-0424-404.04-30 REPAIR & MAINTENANCE SVC $ 735
 001-0424-405.05-50 PRINTING & BINDING $ 735
 001-0424-405.05-60 MEMBERSHIP DUES $ 709
 001-0424-405.05-80 TRAVEL & MEETINGS $ 2,069
 001-0424-405.05-88 TRANSPORTATION $ 141,750
 001-0424-405.05-90 TRAINING $ 1,680
 001-0424-406.06-10 GENERAL OFFICE SUPPLIES $ 1,890
 001-0424-406.06-11 POSTAGE $ 1,260
 001-0424-406.06-30 FOOD $ 24,675
 001-0424-406.06-40 BOOKS AND PERIODICALS $ 158
 001-0424-406.06-99 OTHER COMMODITIES $ 2,625
 001-0424-408.08-83 CONTRIBUTIONS/TRANSFERS $ 9,450
 TOTALS FOR HUMAN SERVICES $ 654,575
 ADMIN. & GEN. SVCS. - MARKETING & PUBLIC INFO
 001-0426-401.01-01 REGULAR SALARIES $ 195,787
 001-0426-403.03-20 PROFESSIONAL SERVICE $ 12,600
 001-0426-403.03-30 OTHER CONTRACTUAL SERVICE $ 9,398
 001-0426-405.05-50 PRINTING & BINDING $ 54,600
 001-0426-405.05-60 MEMBERSHIP DUES $ 945
 001-0426-405.05-80 TRAVEL & MEETINGS $ 2,888
 001-0426-405.05-90 TRAINING $ 630
 001-0426-406.06-10 GENERAL OFFICE SUPPLIES $ 840
 001-0426-406.06-11 POSTAGE $ 37,275
 001-0426-406.06-12 COMPUTER SUPPLIES $ 315
 001-0426-406.06-40 BOOKS AND PERIODICALS $ 420
 001-0426-408.08-85 MERIT AWARDS $ 5,250
 TOTALS FOR MARKETING & PUBLIC INFO $ 320,947
 ADMIN. & GEN. SVCS. - MGMT. INFORMATION SYS.
 001-0477-401.01-01 REGULAR SALARIES $ 683,302
 001-0477-403.03-30 OTHER CONTRACTUAL SERVICE $ 18,375
 001-0477-404.04-30 REPAIR & MAINTENANCE SVC $ 36,561
 001-0477-405.05-30 COMMUNICATIONS $ 27,720
 001-0477-405.05-60 MEMBERSHIP DUES $ 420
 001-0477-405.05-80 TRAVEL & MEETINGS $ 3,570
 001-0477-405.05-90 TRAINING $ 7,350
 001-0477-406.06-12 COMPUTER SUPPLIES $ 5,250
 001-0477-406.06-40 BOOKS AND PERIODICALS $ 315
 TOTALS FOR MGMT. INFORMATION SYS. $ 782,863
 TOTALS FOR ADMINISTRATION AND GENERAL SERVICES $ 2,962,483
1



 Page 6 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 COMM. DEV - ADMINISTRATION
 001-0560-401.01-01 REGULAR SALARIES $ 478,693
 001-0560-401.01-03 SEASONAL SALARIES $ 11,638
 001-0560-401.01-04 OVERTIME SALARIES $ 11,307
 001-0560-405.05-50 PRINTING & BINDING $ 1,838
 001-0560-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 9,450
 001-0560-405.05-60 MEMBERSHIP DUES $ 683
 001-0560-405.05-80 TRAVEL & MEETINGS $ 2,709
 001-0560-405.05-90 TRAINING $ 420
 001-0560-406.06-10 GENERAL OFFICE SUPPLIES $ 2,310
 001-0560-406.06-11 POSTAGE $ 263
 001-0560-406.06-12 COMPUTER SUPPLIES $ 7,663
 TOTALS FOR COMM. DEV - ADMINISTRATION $ 526,973
 COMM. DEV - PLANNING
 001-0561-401.01-01 REGULAR SALARIES $ 222,181
 001-0561-403.03-20 PROFESSIONAL SERVICE $ 4,725
 001-0561-405.05-60 MEMBERSHIP DUES $ 1,601
 001-0561-405.05-80 TRAVEL & MEETINGS $ 2,748
 001-0561-406.06-40 BOOKS AND PERIODICALS $ 945
 TOTALS FOR COMM. DEV - PLANNING $ 232,200
 COMM. DEV - BUILDING & ZONING
 001-0562-401.01-01 REGULAR SALARIES $ 956,178
 001-0562-401.01-03 SEASONAL SALARIES $ 5,819
 001-0562-401.01-04 OVERTIME SALARIES $ 1,739
 001-0562-403.03-20 PROFESSIONAL SERVICE $ 44,100
 001-0562-404.04-35 AUTOMOTIVE MAINTENANCE $ 79
 001-0562-405.05-60 MEMBERSHIP DUES $ 1,181
 001-0562-405.05-80 TRAVEL & MEETINGS $ 3,150
 001-0562-405.05-90 TRAINING $ 7,350
 001-0562-406.06-09 MINOR EQUIPMENT & TOOLS $ 420
 001-0562-406.06-11 POSTAGE $ 4,935
 001-0562-406.06-13 PHOTOGRAPHIC & DRAFTING $ 735
 001-0562-406.06-14 CLOTHING,DRY GOODS,NOTION $ 2,100
 001-0562-406.06-26 GASOLINE $ 3,780
 001-0562-406.06-40 BOOKS AND PERIODICALS $ 1,313
 TOTALS FOR COMM. DEV - BUILDING & ZONING $ 1,032,879
 TOTALS FOR COMM. DEV. $ 1,792,052


 FIRE - FIRE ADMINISTRATION
 001-0630-401.01-01 REGULAR SALARIES $ 639,155
2

 Page 7 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-0630-403.03-20 PROFESSIONAL SERVICE $ 2,468
 001-0630-404.04-30 REPAIR & MAINTENANCE SVC $ 2,510
 001-0630-405.05-50 PRINTING & BINDING $ 2,468
 001-0630-405.05-60 MEMBERSHIP DUES $ 5,534
 001-0630-405.05-80 TRAVEL & MEETINGS $ 11,613
 001-0630-405.05-90 TRAINING $ 29,899
 001-0630-406.06-09 MINOR EQUIPMENT & TOOLS $ 210
 001-0630-406.06-10 GENERAL OFFICE SUPPLIES $ 4,410
 001-0630-406.06-11 POSTAGE $ 1,155
 001-0630-406.06-12 COMPUTER SUPPLIES $ 4,410
 001-0630-406.06-14 CLOTHING,DRY GOODS,NOTION $ 1,575
 001-0630-406.06-18 MOTOR VEHICLE PARTS,ACCES $ 53
 001-0630-406.06-26 GASOLINE $ 5,264
 001-0630-406.06-40 BOOKS AND PERIODICALS $ 318
 001-0630-408.08-85 MERIT AWARDS $ 525
 001-0630-408.08-86 EMERGENCY OPERATIONS $ 1,050
 TOTALS FOR FIRE ADMINISTRATION $ 712,614
 FIRE - FIRE PREVENTION
 001-0631-401.01-01 REGULAR SALARIES $ 425,728
 001-0631-401.01-02 PART-TIME SALARIES $ 44,805
 001-0631-401.01-03 SEASONAL SALARIES $ 9,760
 001-0631-401.01-04 OVERTIME SALARIES $ 5,095
 001-0631-404.04-30 REPAIR & MAINTENANCE SVC $ 1,076
 001-0631-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 2,573
 001-0631-405.05-60 MEMBERSHIP DUES $ 735
 001-0631-405.05-80 TRAVEL & MEETINGS $ 735
 001-0631-405.05-90 TRAINING $ 2,121
 001-0631-406.06-09 MINOR EQUIPMENT & TOOLS $ 945
 001-0631-406.06-13 PHOTOGRAPHIC & DRAFTING $ 210
 001-0631-406.06-14 CLOTHING,DRY GOODS,NOTION $ 2,625
 001-0631-406.06-26 GASOLINE $ 2,489
 001-0631-406.06-40 BOOKS AND PERIODICALS $ 7,350
 001-0631-406.06-50 FIRE & SAFETY SUPPLIES $ 263
 001-0631-406.06-55 CONSTRUCTION MATERIALS $ 315
 TOTALS FOR FIRE PREVENTION $ 506,822
 FIRE - FIREFIGHTING
 001-0632-401.01-01 REGULAR SALARIES $ 11,174,256
 001-0632-401.01-04 OVERTIME SALARIES $ 457,908
 001-0632-402.02-30 EMPLOYEE PENSIONS $ 6,241,072
 001-0632-404.04-20 CLEANING SERVICES $ 2,100
2


 Page 8 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-0632-404.04-30 REPAIR & MAINTENANCE SVC $ 52,550
 001-0632-405.05-60 MEMBERSHIP DUES $ 483
 001-0632-405.05-80 TRAVEL & MEETINGS $ 105
 001-0632-405.05-90 TRAINING $ 77,611
 001-0632-406.06-04 JANITORIAL SUPPLIES $ 2,258
 001-0632-406.06-05 GENERAL EQUIPMENT PARTS $ 6,237
 001-0632-406.06-06 MECHANICAL MATERIAL SUPPL $ 263
 001-0632-406.06-09 MINOR EQUIPMENT & TOOLS $ 5,177
 001-0632-406.06-14 CLOTHING,DRY GOODS,NOTION $ 55,377
 001-0632-406.06-15 CHEMICALS $ 2,310
 001-0632-406.06-18 MOTOR VEHICLE PARTS,ACCES $ 2,625
 001-0632-406.06-19 ELECTRICAL PARTS $ 525
 001-0632-406.06-26 GASOLINE $ 45,305
 001-0632-406.06-40 BOOKS AND PERIODICALS $ 3,675
 001-0632-406.06-50 FIRE & SAFETY SUPPLIES $ 10,484
 001-0632-406.06-55 CONSTRUCTION MATERIALS $ 1,680
 001-0632-407.07-43 FURNITURE AND FIXTURES $ 7,082
 001-0632-407.07-50 FIRE & OTHER SAFETY EQUIP $ 26,775
 001-0632-407.07-65 ELEC LIGHTS & COMMUNICATI $ 4,305
 TOTALS FOR FIREFIGHTING $ 18,180,163
 FIRE - EMS - AMBULANCE
 001-0633-401.01-01 REGULAR SALARIES $ 288,750
 001-0633-401.01-04 OVERTIME SALARIES $ 216,305
 001-0633-403.03-20 PROFESSIONAL SERVICE $ 2,394
 001-0633-404.04-20 CLEANING SERVICES $ 420
 001-0633-404.04-30 REPAIR & MAINTENANCE SVC $ 23,966
 001-0633-405.05-30 COMMUNICATIONS $ 1,601
 001-0633-405.05-50 PRINTING & BINDING $ 263
 001-0633-405.05-80 TRAVEL & MEETINGS $ 525
 001-0633-405.05-90 TRAINING $ 21,919
 001-0633-406.06-13 PHOTOGRAPHIC & DRAFTING $ 105
 001-0633-406.06-14 CLOTHING,DRY GOODS,NOTION $ 24,449
 001-0633-406.06-15 CHEMICALS $ 4,200
 001-0633-406.06-16 MEDICAL & LAB SUPPLIES $ 7,796
 001-0633-406.06-26 GASOLINE $ 18,611
 001-0633-406.06-40 BOOKS AND PERIODICALS $ 1,050
 001-0633-407.07-50 FIRE & OTHER SAFETY EQUIP $ 13,535
 001-0633-408.08-85 MERIT AWARDS $ 525
 001-0633-408.08-89 CONTINGENCY & OTHER $ 2,100
 TOTALS FOR EMS - AMBULANCE $ 628,514
2


 Page 9 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 FIRE - E-911
 001-0634-403.03-30 OTHER CONTRACTUAL SERVICE $ 25,148
 001-0634-404.04-30 REPAIR & MAINTENANCE SVC $ 59,567
 001-0634-405.05-30 COMMUNICATIONS $ 63,351
 001-0634-405.05-90 TRAINING $ 2,520
 001-0634-406.06-09 MINOR EQUIPMENT & TOOLS $ 499
 001-0634-406.06-10 GENERAL OFFICE SUPPLIES $ 420
 TOTALS FOR E-911 $ 151,503
 FIRE - FOREIGN FIRE INSURANCE
 001-0636-402.02-11 LIFE INSURANCE $ 26,250
 001-0636-404.04-30 REPAIR & MAINTENANCE SVC $ 15,225
 001-0636-405.05-90 TRAINING $ 24,780
 001-0636-406.06-09 MINOR EQUIPMENT & TOOLS $ 29,400
 001-0636-406.06-14 CLOTHING,DRY GOODS,NOTION $ 3,150
 001-0636-406.06-50 FIRE & SAFETY SUPPLIES $ 13,125
 001-0636-406.06-55 CONSTRUCTION MATERIALS $ 6,300
 001-0636-407.07-43 FURNITURE AND FIXTURES $ 9,030
 TOTALS FOR FOREIGN FIRE INSURANCE $ 127,260
 TOTALS FOR FIRE DEPARTMENT $ 20,306,877


 HEALTH - HEALTH ADMINISTRATION
 001-0840-401.01-01 REGULAR SALARIES $ 303,246
 001-0840-403.03-20 PROFESSIONAL SERVICE $ 10,605
 001-0840-403.03-30 OTHER CONTRACTUAL SERVICE $ 4,095
 001-0840-405.05-30 COMMUNICATIONS $ 1,470
 001-0840-405.05-50 PRINTING & BINDING $ 4,883
 001-0840-405.05-60 MEMBERSHIP DUES $ 4,074
 001-0840-405.05-80 TRAVEL & MEETINGS $ 2,084
 001-0840-405.05-90 TRAINING $ 630
 001-0840-406.06-10 GENERAL OFFICE SUPPLIES $ 1,838
 001-0840-406.06-11 POSTAGE $ 525
 TOTALS FOR HEALTH ADMINISTRATION $ 333,450
 HEALTH - ENVIRONMENTAL HEALTH
 001-0841-401.01-01 REGULAR SALARIES $ 443,775
 001-0841-403.03-20 PROFESSIONAL SERVICE $ 18,496
 001-0841-404.04-20 CLEANING SERVICES $ 26
 001-0841-404.04-30 REPAIR & MAINTENANCE SVC $ 210
 001-0841-404.04-35 AUTOMOTIVE MAINTENANCE $ 53
 001-0841-405.05-30 COMMUNICATIONS $ 1,323
 001-0841-405.05-50 PRINTING & BINDING $ 525
2

 Page 10 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-0841-405.05-60 MEMBERSHIP DUES $ 1,281
 001-0841-405.05-80 TRAVEL & MEETINGS $ 1,664
 001-0841-405.05-85 AUTOMOBILE ALLOWANCE $ 53
 001-0841-405.05-90 TRAINING $ 1,050
 001-0841-406.06-09 MINOR EQUIPMENT & TOOLS $ 525
 001-0841-406.06-11 POSTAGE $ 368
 001-0841-406.06-14 CLOTHING,DRY GOODS,NOTION $ 525
 001-0841-406.06-15 CHEMICALS $ 2,966
 001-0841-406.06-16 MEDICAL & LAB SUPPLIES $ 184
 001-0841-406.06-26 GASOLINE $ 2,794
 TOTALS FOR ENVIRONMENTAL HEALTH $ 475,817
 HEALTH - PERSONAL HEALTH SERVICE
 001-0842-401.01-01 REGULAR SALARIES $ 288,854
 001-0842-401.01-02 PART-TIME SALARIES $ 82,914
 001-0842-403.03-20 PROFESSIONAL SERVICE $ 3,518
 001-0842-404.04-30 REPAIR & MAINTENANCE SVC $ 210
 001-0842-405.05-50 PRINTING & BINDING $ 315
 001-0842-405.05-60 MEMBERSHIP DUES $ 599
 001-0842-405.05-80 TRAVEL & MEETINGS $ 710
 001-0842-405.05-90 TRAINING $ 1,260
 001-0842-406.06-09 MINOR EQUIPMENT & TOOLS $ 53
 001-0842-406.06-11 POSTAGE $ 1,103
 001-0842-406.06-16 MEDICAL & LAB SUPPLIES $ 65,342
 001-0842-406.06-40 BOOKS AND PERIODICALS $ 210
 TOTALS FOR PERSONAL HEALTH SERVICE $ 445,086
 HEALTH - ANNUAL GRANT PROGRAMS
 001-0843-401.01-01 REGULAR SALARIES $ 49,098
 001-0843-403.03-20 PROFESSIONAL SERVICE $ 6,825
 001-0843-405.05-30 COMMUNICATIONS $ 819
 001-0843-405.05-80 TRAVEL & MEETINGS $ 4,200
 001-0843-406.06-09 MINOR EQUIPMENT & TOOLS $ 735
 001-0843-406.06-10 GENERAL OFFICE SUPPLIES $ 1,575
 001-0843-406.06-11 POSTAGE $ 2,468
 001-0843-406.06-16 MEDICAL & LAB SUPPLIES $ 21,000
 001-0843-406.06-30 FOOD $ 1,050
 TOTALS FOR ANNUAL GRANT PROGRAMS $ 87,770
 TOTALS FOR HEALTH DEPARTMENT $ 1,342,122

2




 Page 11 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 GRANT AWARDS
 001-0993-408.08-83 CONTRIBUTIONS/TRANSFERS $ 139,913
 TOTALS FOR GRANT AWARDS $ 139,913
 $ -
 VILLAGE CLERK - ELECTIONS $ -
 001-1145-403.03-30 OTHER CONTRACTUAL SERVICE $ 525
 001-1145-406.06-11 POSTAGE $ 79
 TOTALS FOR VILLAGE CLERK - ELECTIONS $ 604
 VILLAGE CLERK - RECORDS
 001-1146-401.01-01 REGULAR SALARIES $ 170,439
 001-1146-403.03-20 PROFESSIONAL SERVICE $ 3,150
 001-1146-404.04-30 REPAIR & MAINTENANCE SVC $ 315
 001-1146-405.05-40 ADVERTISING $ 368
 001-1146-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 315
 001-1146-405.05-60 MEMBERSHIP DUES $ 473
 001-1146-405.05-80 TRAVEL & MEETINGS $ 893
 001-1146-406.06-10 GENERAL OFFICE SUPPLIES $ 630
 001-1146-406.06-11 POSTAGE $ 2,573
 001-1146-406.06-40 BOOKS AND PERIODICALS $ 74
 001-1146-406.06-90 MISCELLANEOUS $ 1,890
 TOTALS FOR VILLAGE CLERK - RECORDS $ 181,118
 TOTALS FOR VILLAGE CLERK $ 181,721


 CORPORATION COUNSEL
 001-1248-401.01-01 REGULAR SALARIES $ 637,992
 001-1248-401.01-02 PART-TIME SALARIES $ 111,619
 001-1248-402.02-33 DEFERRED COMPENSATION $ 31,500
 001-1248-403.03-20 PROFESSIONAL SERVICE $ 25,988
 001-1248-405.05-50 PRINTING & BINDING $ 420
 001-1248-405.05-60 MEMBERSHIP DUES $ 5,040
 001-1248-405.05-80 TRAVEL & MEETINGS $ 5,040
 001-1248-405.05-85 AUTOMOBILE ALLOWANCE $ 1,050
 001-1248-405.05-90 TRAINING $ 4,200
 001-1248-406.06-10 GENERAL OFFICE SUPPLIES $ 4,200
 001-1248-406.06-11 POSTAGE $ 2,100
 001-1248-406.06-40 BOOKS AND PERIODICALS $ 21,473
 TOTALS FOR CORPORATION COUNSEL $ 850,621
2




 Page 12 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 POLICE - POLICE ADMINISTRATION
 001-1650-401.01-01 REGULAR SALARIES $ 2,302,742
 001-1650-401.01-02 PART-TIME SALARIES $ 214,346
 001-1650-401.01-04 OVERTIME SALARIES $ 40,924
 001-1650-403.03-20 PROFESSIONAL SERVICE $ 123,520
 001-1650-404.04-30 REPAIR & MAINTENANCE SVC $ 40,690
 001-1650-405.05-50 PRINTING & BINDING $ 24,494
 001-1650-405.05-60 MEMBERSHIP DUES $ 8,307
 001-1650-405.05-80 TRAVEL & MEETINGS $ 15,792
 001-1650-405.05-90 TRAINING $ 137,445
 001-1650-406.06-09 MINOR EQUIPMENT & TOOLS $ 16,522
 001-1650-406.06-10 GENERAL OFFICE SUPPLIES $ 11,760
 001-1650-406.06-11 POSTAGE $ 10,701
 001-1650-406.06-12 COMPUTER SUPPLIES $ 17,850
 001-1650-406.06-13 PHOTOGRAPHIC & DRAFTING $ 10,220
 001-1650-406.06-14 CLOTHING,DRY GOODS,NOTION $ 17,063
 001-1650-406.06-15 CHEMICALS $ 2,310
 001-1650-406.06-16 MEDICAL & LAB SUPPLIES $ 488
 001-1650-406.06-40 BOOKS AND PERIODICALS $ 3,914
 001-1650-406.06-50 FIRE & SAFETY SUPPLIES $ 33,438
 001-1650-406.06-99 OTHER COMMODITIES $ 16,018
 001-1650-407.07-50 FIRE & OTHER SAFETY EQUIP $ 2,100
 001-1650-408.08-85 MERIT AWARDS $ 1,418
 TOTALS FOR POLICE - POLICE ADMINISTRATION $ 3,052,060
 POLICE - COMMUNICATIONS
 001-1652-401.01-01 REGULAR SALARIES $ 1,945,255
 001-1652-401.01-04 OVERTIME SALARIES $ 78,549
 001-1652-404.04-30 REPAIR & MAINTENANCE SVC $ 35,897
 001-1652-405.05-30 COMMUNICATIONS $ 117,647
 001-1652-405.05-60 MEMBERSHIP DUES $ 257
 001-1652-405.05-80 TRAVEL & MEETINGS $ 1,995
 001-1652-405.05-90 TRAINING $ 3,675
 001-1652-406.06-10 GENERAL OFFICE SUPPLIES $ 3,518
 001-1652-406.06-14 CLOTHING,DRY GOODS,NOTION $ 7,245
 001-1652-406.06-19 ELECTRICAL PARTS $ 158
 001-1652-407.07-45 PHOTO & PRECISION EQUIP $ 1,050
 TOTALS FOR POLICE - COMMUNICATIONS $ 2,195,247
 POLICE - INVESTIGATION
 001-1653-401.01-01 REGULAR SALARIES $ 1,629,584
 001-1653-401.01-04 OVERTIME SALARIES $ 64,785
2

 Page 13 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-1653-403.03-20 PROFESSIONAL SERVICE $ 18,468
 001-1653-403.03-30 OTHER CONTRACTUAL SERVICE $ 2,100
 001-1653-404.04-30 REPAIR & MAINTENANCE SVC $ 4,778
 001-1653-405.05-60 MEMBERSHIP DUES $ 4,389
 001-1653-405.05-80 TRAVEL & MEETINGS $ 630
 001-1653-406.06-09 MINOR EQUIPMENT & TOOLS $ 1,365
 001-1653-406.06-14 CLOTHING,DRY GOODS,NOTION $ 13,598
 001-1653-406.06-26 GASOLINE $ 15,497
 TOTALS FOR POLICE - INVESTIGATION $ 1,755,194
 POLICE - UNIFORM PATROL
 001-1654-401.01-01 REGULAR SALARIES $ 9,971,072
 001-1654-401.01-04 OVERTIME SALARIES $ 489,715
 001-1654-401.01-05 COURT APPEARANCE $ 229,625
 001-1654-402.02-30 EMPLOYEE PENSIONS $ 4,250,249
 001-1654-403.03-20 PROFESSIONAL SERVICE $ 9,161
 001-1654-404.04-20 CLEANING SERVICES $ 2,940
 001-1654-404.04-30 REPAIR & MAINTENANCE SVC $ 238,059
 001-1654-404.04-35 AUTOMOTIVE MAINTENANCE $ 12,649
 001-1654-405.05-60 MEMBERSHIP DUES $ 7,949
 001-1654-405.05-80 TRAVEL & MEETINGS $ 630
 001-1654-406.06-09 MINOR EQUIPMENT & TOOLS $ 9,251
 001-1654-406.06-14 CLOTHING,DRY GOODS,NOTION $ 78,698
 001-1654-406.06-21 NATURAL GAS $ 34,650
 001-1654-406.06-26 GASOLINE $ 119,976
 001-1654-406.06-50 FIRE & SAFETY SUPPLIES $ 34,363
 001-1654-406.06-99 OTHER COMMODITIES $ 2,862
 001-1654-407.07-99 OTHER EQUIPMENT $ 2,993
 001-1654-408.08-83 CONTRIBUTIONS/TRANSFERS $ 173,250
 001-1654-408.08-89 CONTINGENCY & OTHER $ 7,399
 TOTALS FOR POLICE - UNIFORM PATROL $ 15,675,490
 POLICE - E-911
 001-1656-403.03-30 OTHER CONTRACTUAL SERVICE $ 42,515
 001-1656-404.04-30 REPAIR & MAINTENANCE SVC $ 44,693
 001-1656-405.05-30 COMMUNICATIONS $ 46,436
 001-1656-406.06-09 MINOR EQUIPMENT & TOOLS $ 709
 TOTALS FOR POLICE - E-911 $ 134,353
 POLICE - SUPPLEMENTAL FUNDING
 001-1658-401.01-01 REGULAR SALARIES $ 424,642
 001-1658-401.01-04 OVERTIME SALARIES $ 53,606
 001-1658-401.01-07 SPECIAL DUTY DETAIL $ 313,297
2

 Page 14 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-1658-403.03-20 PROFESSIONAL SERVICE $ 8,400
 001-1658-403.03-30 OTHER CONTRACTUAL SERVICE $ 2,100
 001-1658-405.05-60 MEMBERSHIP DUES $ 168
 001-1658-405.05-90 TRAINING $ 2,730
 001-1658-406.06-14 CLOTHING,DRY GOODS,NOTION $ 3,885
 TOTALS FOR POLICE - SUPPLEMENTAL FUNDING $ 808,828
 TOTALS FOR POLICE DEPT. $ 23,621,171


 FINANCE - ADMINISTRATION
 001-2070-401.01-01 REGULAR SALARIES $ 353,554
 001-2070-401.01-02 PART-TIME SALARIES $ 120,442
 001-2070-403.03-20 PROFESSIONAL SERVICE $ 41,559
 001-2070-404.04-30 REPAIR & MAINTENANCE SVC $ 1,575
 001-2070-404.04-40 RENTALS $ 1,050
 001-2070-405.05-40 ADVERTISING $ 1,470
 001-2070-405.05-50 PRINTING & BINDING $ 525
 001-2070-405.05-60 MEMBERSHIP DUES $ 945
 001-2070-405.05-80 TRAVEL & MEETINGS $ 3,150
 001-2070-405.05-90 TRAINING $ 2,625
 001-2070-406.06-10 GENERAL OFFICE SUPPLIES $ 5,355
 001-2070-406.06-11 POSTAGE $ 1,260
 TOTALS FOR FINANCE - ADMINISTRATION $ 533,510
 FINANCE - COLLECTIONS
 001-2072-401.01-01 REGULAR SALARIES $ 211,271
 001-2072-401.01-03 SEASONAL SALARIES $ 14,459
 001-2072-401.01-04 OVERTIME SALARIES $ 5,516
 001-2072-403.03-20 PROFESSIONAL SERVICE $ 12,600
 001-2072-403.03-30 OTHER CONTRACTUAL SERVICE $ 525
 001-2072-405.05-50 PRINTING & BINDING $ 15,750
 001-2072-405.05-90 TRAINING $ 315
 001-2072-406.06-11 POSTAGE $ 15,750
 TOTALS FOR FINANCE - COLLECTIONS $ 276,185
 FINANCE - PURCHASING
 001-2073-401.01-01 REGULAR SALARIES $ 194,206
 001-2073-405.05-40 ADVERTISING $ 3,675
 001-2073-405.05-60 MEMBERSHIP DUES $ 415
 001-2073-405.05-80 TRAVEL & MEETINGS $ 525
 001-2073-405.05-90 TRAINING $ 525
 001-2073-406.06-10 GENERAL OFFICE SUPPLIES $ 1,050
 001-2073-406.06-11 POSTAGE $ 3,938
 TOTALS FOR FINANCE - PURCHASING $ 204,333
 Page 15 of 28
 554434v1 Ordinance, Appropriations, FY2020
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 FINANCE - DUPLICATING
 001-2074-404.04-30 REPAIR & MAINTENANCE SVC $ 31,500
 001-2074-406.06-10 GENERAL OFFICE SUPPLIES $ 45,150
 TOTALS FOR FINANCE - DUPLICATING $ 76,650
 FINANCE - VIOLATIONS ADMINISTRATION $ -
 001-2076-401.01-01 REGULAR SALARIES $ 61,292
 001-2076-401.01-02 PART-TIME SALARIES $ 35,685
 001-2076-403.03-20 PROFESSIONAL SERVICE $ 22,680
 001-2076-406.06-11 POSTAGE $ 5,775
 TOTALS FOR FINANCE - VIOLATIONS ADMINISTRATION $ 125,432
 TOTALS FOR FINANCE DEPT. $ 1,216,110


 PUBLIC WORKS - PW ADMINISTRATION
 001-2380-401.01-01 REGULAR SALARIES $ 396,891
 001-2380-401.01-04 OVERTIME SALARIES $ 601
 001-2380-403.03-30 OTHER CONTRACTUAL SERVICE $ 1,995
 001-2380-404.04-30 REPAIR & MAINTENANCE SVC $ 1,050
 001-2380-404.04-41 RENTAL OF LAND & BUILDING $ 47,250
 001-2380-405.05-50 PRINTING & BINDING $ 420
 001-2380-405.05-60 MEMBERSHIP DUES $ 7,382
 001-2380-405.05-80 TRAVEL & MEETINGS $ 1,575
 001-2380-405.05-90 TRAINING $ 3,413
 001-2380-406.06-10 GENERAL OFFICE SUPPLIES $ 3,150
 001-2380-406.06-11 POSTAGE $ 3,150
 001-2380-406.06-26 GASOLINE $ 473
 001-2380-406.06-40 BOOKS AND PERIODICALS $ 263
 001-2380-406.06-99 OTHER COMMODITIES $ 2,646
 TOTALS FOR PUBLIC WORKS - PW ADMINISTRATION $ 470,256
 PUBLIC WORKS - STREET AND ALLEYS
 001-2381-401.01-01 REGULAR SALARIES $ 1,691,472
 001-2381-401.01-03 SEASONAL SALARIES $ 49,385
 001-2381-401.01-04 OVERTIME SALARIES $ 42,911
 001-2381-403.03-30 OTHER CONTRACTUAL SERVICE $ 84,000
 001-2381-404.04-40 RENTALS $ 1,575
 001-2381-405.05-80 TRAVEL & MEETINGS $ 210
 001-2381-405.05-90 TRAINING $ 1,050
 001-2381-406.06-05 GENERAL EQUIPMENT PARTS $ 8,400
 001-2381-406.06-09 MINOR EQUIPMENT & TOOLS $ 1,890
 001-2381-406.06-14 CLOTHING,DRY GOODS,NOTION $ 13,650
 001-2381-406.06-26 GASOLINE $ 82,547
 001-2381-406.06-55 CONSTRUCTION MATERIALS $ 174,300
1

 Page 16 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2381-407.07-99 OTHER EQUIPMENT $ 1,260
 TOTALS FOR PUBLIC WORKS - STREET AND ALLEYS $ 2,152,650
 PUBLIC WORKS - TREE MAINTENANCE
 001-2382-401.01-01 REGULAR SALARIES $ 587,489
 001-2382-401.01-02 PART-TIME SALARIES $ 50,320
 001-2382-401.01-03 SEASONAL SALARIES $ 9,929
 001-2382-401.01-04 OVERTIME SALARIES $ 12,590
 001-2382-403.03-20 PROFESSIONAL SERVICE $ 21,000
 001-2382-404.04-40 RENTALS $ 4,200
 001-2382-404.04-50 CONSTRUCTION SERVICES $ 221,550
 001-2382-405.05-60 MEMBERSHIP DUES $ 2,100
 001-2382-405.05-80 TRAVEL & MEETINGS $ 158
 001-2382-405.05-90 TRAINING $ 3,465
 001-2382-406.06-09 MINOR EQUIPMENT & TOOLS $ 1,365
 001-2382-406.06-14 CLOTHING,DRY GOODS,NOTION $ 4,778
 001-2382-406.06-17 HORTICULTURE & LANDSCAPE $ 157,500
 001-2382-406.06-26 GASOLINE $ 23,301
 001-2382-406.06-40 BOOKS AND PERIODICALS $ 163
 001-2382-406.06-99 OTHER COMMODITIES $ 368
 001-2382-407.07-99 OTHER EQUIPMENT $ 1,575
 TOTALS FOR PUBLIC WORKS - TREE MAINTENANCE $ 1,101,848
 PUBLIC WORKS - SNOW & ICE CONTROL
 001-2384-401.01-01 REGULAR SALARIES $ 85,307
 001-2384-401.01-04 OVERTIME SALARIES $ 86,039
 001-2384-403.03-20 PROFESSIONAL SERVICE $ 3,360
 001-2384-406.06-26 GASOLINE $ 3,650
 001-2384-406.06-55 CONSTRUCTION MATERIALS $ 3,518
 TOTALS FOR PUBLIC WORKS - SNOW & ICE CONTROL $ 181,874
 PUBLIC WORKS - AUTOMOTIVE $ -
 001-2386-401.01-01 REGULAR SALARIES $ 792,270
 001-2386-401.01-04 OVERTIME SALARIES $ 8,866
 001-2386-403.03-30 OTHER CONTRACTUAL SERVICE $ 38,010
 001-2386-404.04-20 CLEANING SERVICES $ 6,930
 001-2386-404.04-30 REPAIR & MAINTENANCE SVC $ 43,785
 001-2386-404.04-35 AUTOMOTIVE MAINTENANCE $ 81,585
 001-2386-405.05-30 COMMUNICATIONS $ 9,765
 001-2386-405.05-50 PRINTING & BINDING $ 420
 001-2386-405.05-60 MEMBERSHIP DUES $ 525
 001-2386-405.05-80 TRAVEL & MEETINGS $ 525
 001-2386-405.05-90 TRAINING $ 2,625
 001-2386-406.06-04 JANITORIAL SUPPLIES $ 4,200
 Page 17 of 28
 554434v1 Ordinance, Appropriations, FY2020
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2386-406.06-05 GENERAL EQUIPMENT PARTS $ 69,825
 001-2386-406.06-09 MINOR EQUIPMENT & TOOLS $ 22,313
 001-2386-406.06-10 GENERAL OFFICE SUPPLIES $ 1,155
 001-2386-406.06-14 CLOTHING,DRY GOODS,NOTION $ 3,596
 001-2386-406.06-15 CHEMICALS $ 7,875
 001-2386-406.06-18 MOTOR VEHICLE PARTS,ACCES $ 196,329
 001-2386-406.06-26 GASOLINE $ 31,794
 001-2386-406.06-40 BOOKS AND PERIODICALS $ 525
 001-2386-407.07-99 OTHER EQUIPMENT $ 7,875
 TOTALS FOR PUBLIC WORKS - AUTOMOTIVE $ 1,330,793
 PUBLIC WORKS - REFUSE COLLECTION
 001-2387-401.01-01 REGULAR SALARIES $ 1,718,930
 001-2387-401.01-03 SEASONAL SALARIES $ 35,936
 001-2387-401.01-04 OVERTIME SALARIES $ 7,836
 001-2387-403.03-30 OTHER CONTRACTUAL SERVICE $ 1,288,356
 001-2387-405.05-40 ADVERTISING $ 263
 001-2387-405.05-60 MEMBERSHIP DUES $ 263
 001-2387-405.05-80 TRAVEL & MEETINGS $ 131
 001-2387-405.05-90 TRAINING $ 2,625
 001-2387-406.06-04 JANITORIAL SUPPLIES $ 1,050
 001-2387-406.06-09 MINOR EQUIPMENT & TOOLS $ 840
 001-2387-406.06-14 CLOTHING,DRY GOODS,NOTION $ 17,089
 001-2387-406.06-15 CHEMICALS $ 1,323
 001-2387-406.06-26 GASOLINE $ 106,611
 001-2387-406.06-55 CONSTRUCTION MATERIALS $ 1,943
 001-2387-406.06-99 OTHER COMMODITIES $ 525
 001-2387-407.07-99 OTHER EQUIPMENT $ 525
 TOTALS FOR PUBLIC WORKS - REFUSE COLLECTION $ 3,184,245
 PUBLIC WORKS - REFUSE DISPOSAL $ -
 001-2388-403.03-30 OTHER CONTRACTUAL SERVICE $ 1,099,800
 TOTALS FOR PUBLIC WORKS - REFUSE DISPOSAL $ 1,099,800
 PUBLIC WORKS - BUILDINGS
 001-2389-401.01-01 REGULAR SALARIES $ 324,912
 001-2389-401.01-04 OVERTIME SALARIES $ 4,946
 001-2389-403.03-30 OTHER CONTRACTUAL SERVICE $ 1,050
 001-2389-404.04-30 REPAIR & MAINTENANCE SVC $ 525
 001-2389-404.04-50 CONSTRUCTION SERVICES $ 446,744
 001-2389-405.05-30 COMMUNICATIONS $ 63,289
 001-2389-405.05-90 TRAINING $ 1,050
 001-2389-406.06-04 JANITORIAL SUPPLIES $ 35,700
 001-2389-406.06-09 MINOR EQUIPMENT & TOOLS $ 2,100
1

 Page 18 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2389-406.06-14 CLOTHING,DRY GOODS,NOTION $ 3,045
 001-2389-406.06-17 HORTICULTURE & LANDSCAPE $ 3,150
 001-2389-406.06-21 NATURAL GAS $ 89,250
 001-2389-406.06-55 CONSTRUCTION MATERIALS $ 47,250
 TOTALS FOR PUBLIC WORKS - BUILDINGS $ 1,023,010
 PUBLIC WORKS - CIVIL ENGINEERING
 001-2390-401.01-01 REGULAR SALARIES $ 636,115
 001-2390-401.01-04 OVERTIME SALARIES $ 6,540
 001-2390-403.03-20 PROFESSIONAL SERVICE $ 525
 001-2390-404.04-30 REPAIR & MAINTENANCE SVC $ 1,155
 001-2390-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 1,575
 001-2390-405.05-60 MEMBERSHIP DUES $ 525
 001-2390-405.05-80 TRAVEL & MEETINGS $ 2,100
 001-2390-405.05-90 TRAINING $ 2,625
 001-2390-406.06-09 MINOR EQUIPMENT & TOOLS $ 1,575
 001-2390-406.06-10 GENERAL OFFICE SUPPLIES $ 1,076
 001-2390-406.06-11 POSTAGE $ 1,575
 001-2390-406.06-12 COMPUTER SUPPLIES $ 525
 001-2390-406.06-13 PHOTOGRAPHIC & DRAFTING $ 1,050
 001-2390-406.06-14 CLOTHING,DRY GOODS,NOTION $ 3,071
 001-2390-406.06-26 GASOLINE $ 1,976
 001-2390-406.06-40 BOOKS AND PERIODICALS $ 210
 TOTALS FOR PUBLIC WORKS - CIVIL ENGINEERING $ 662,219
 PUBLIC WORKS - TRAFFIC ENGINEERING
 001-2391-401.01-01 REGULAR SALARIES $ 578,149
 001-2391-401.01-03 SEASONAL SALARIES $ 11,510
 001-2391-401.01-04 OVERTIME SALARIES $ 26,423
 001-2391-403.03-30 OTHER CONTRACTUAL SERVICE $ 4,200
 001-2391-403.03-40 TECHNICAL SERVICES $ 5,250
 001-2391-404.04-30 REPAIR & MAINTENANCE SVC $ 263
 001-2391-404.04-40 RENTALS $ 105
 001-2391-404.04-50 CONSTRUCTION SERVICES $ 14,700
 001-2391-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 158
 001-2391-405.05-60 MEMBERSHIP DUES $ 709
 001-2391-405.05-80 TRAVEL & MEETINGS $ 3,182
 001-2391-405.05-90 TRAINING $ 1,722
 001-2391-406.06-05 GENERAL EQUIPMENT PARTS $ 263
 001-2391-406.06-09 MINOR EQUIPMENT & TOOLS $ 761
 001-2391-406.06-10 GENERAL OFFICE SUPPLIES $ 1,050
 001-2391-406.06-11 POSTAGE $ 1,470
 001-2391-406.06-12 COMPUTER SUPPLIES $ 210
 Page 19 of 28
 554434v1 Ordinance, Appropriations, FY2020
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 001-2391-406.06-13 PHOTOGRAPHIC & DRAFTING $ 1,575
 001-2391-406.06-14 CLOTHING,DRY GOODS,NOTION $ 2,310
 001-2391-406.06-15 CHEMICALS $ 247
 001-2391-406.06-19 ELECTRICAL PARTS $ 54,579
 001-2391-406.06-20 ENERGY $ 336,525
 001-2391-406.06-26 GASOLINE $ 4,642
 001-2391-406.06-40 BOOKS AND PERIODICALS $ 210
 001-2391-406.06-55 CONSTRUCTION MATERIALS $ 57,435
 TOTALS FOR PUBLIC WORKS - TRAFFIC ENGINEERING $ 1,107,646
 TOTALS FOR PUBLC WORKS $ 12,314,341


 GROUP INSURANCE
 001-2596-402.02-10 GROUP INSURANCE $ 7,742,079
 001-2596-402.02-11 LIFE INSURANCE $ 71,046
 001-2596-402.02-60 WORKER'S COMPENSATION $ 766,616
 TOTALS FOR GROUP INSURANCE $ 8,579,741


 CONTINGENCY
 001-2699-408.08-89 CONTINGENCY & OTHER $ 52,500
 TOTALS FOR CONTINGENCY $ 52,500


 TOTALS FOR GENERAL FUND $ 73,859,848


 WATER FUND
 WATER - SEWERAGE AND WATER
 002-0722-401.01-01 REGULAR SALARIES $ 1,049,580
 002-0722-401.01-03 SEASONAL SALARIES $ 21,784
 002-0722-401.01-04 OVERTIME SALARIES $ 66,327
 002-0722-402.02-10 GROUP INSURANCE $ 207,782
 002-0722-402.02-11 LIFE INSURANCE $ 1,099
 002-0722-402.02-30 EMPLOYEE PENSIONS $ 82,668
 002-0722-402.02-31 FICA/SOCIAL SECURITY $ 55,021
 002-0722-402.02-32 FICA/MEDICARE $ 14,215
 002-0722-403.03-20 PROFESSIONAL SERVICE $ 303,975
 002-0722-403.03-30 OTHER CONTRACTUAL SERVICE $ 350,175
 002-0722-404.04-30 REPAIR & MAINTENANCE SVC $ 2,100
 002-0722-404.04-50 CONSTRUCTION SERVICES $ 21,000
 002-0722-405.05-20 INSURANCE $ 73,500
 002-0722-405.05-30 COMMUNICATIONS $ 11,865
 002-0722-405.05-50 PRINTING & BINDING $ 4,725
 002-0722-405.05-60 MEMBERSHIP DUES $ 651
1

 Page 20 of 28
 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 002-0722-405.05-80 TRAVEL & MEETINGS $ 5,670
 002-0722-405.05-90 TRAINING $ 1,575
 002-0722-406.06-05 GENERAL EQUIPMENT PARTS $ 3,675
 002-0722-406.06-07 WATER DISTRIBUTION SUPPLY $ 31,500
 002-0722-406.06-09 MINOR EQUIPMENT & TOOLS $ 2,100
 002-0722-406.06-14 CLOTHING,DRY GOODS,NOTION $ 6,878
 002-0722-406.06-15 CHEMICALS $ 3,465
 002-0722-406.06-17 HORTICULTURE & LANDSCAPE $ 525
 002-0722-406.06-21 NATURAL GAS $ 73,500
 002-0722-406.06-22 ELECTRICITY $ 25,200
 002-0722-406.06-26 GASOLINE $ 28,157
 002-0722-406.06-40 BOOKS AND PERIODICALS $ 105
 002-0722-406.06-55 CONSTRUCTION MATERIALS $ 142,905
 002-0722-406.06-70 WATER FOR RESALE $ 3,615,406
 002-0722-407.07-30 NON BUILDING IMPROVEMENTS $ 105,000
 002-0722-407.07-99 OTHER EQUIPMENT $ 21,000
 002-0722-408.08-81 DEBT SERVICE $ 315,000
 002-0722-408.08-83 CONTRIBUTIONS/TRANSFERS $ 1,533,000
 TOTALS FOR WATER - SEWERAGE AND WATER $ 8,181,129
 WATER - WATER METER
 002-0723-401.01-01 REGULAR SALARIES $ 247,182
 002-0723-401.01-02 PART-TIME SALARIES $ 61,608
 002-0723-401.01-03 SEASONAL SALARIES $ 12,381
 002-0723-401.01-04 OVERTIME SALARIES $ 5,227
 002-0723-402.02-10 GROUP INSURANCE $ 23,046
 002-0723-402.02-11 LIFE INSURANCE $ 288
 002-0723-402.02-30 EMPLOYEE PENSIONS $ 19,821
 002-0723-402.02-31 FICA/SOCIAL SECURITY $ 13,815
 002-0723-402.02-32 FICA/MEDICARE $ 3,231
 002-0723-403.03-20 PROFESSIONAL SERVICE $ 236,250
 002-0723-404.04-30 REPAIR & MAINTENANCE SVC $ 14,700
 002-0723-405.05-50 PRINTING & BINDING $ 6,300
 002-0723-406.06-05 GENERAL EQUIPMENT PARTS $ 3,308
 002-0723-406.06-09 MINOR EQUIPMENT & TOOLS $ 315
 002-0723-406.06-10 GENERAL OFFICE SUPPLIES $ 1,733
 002-0723-406.06-11 POSTAGE $ 36,488
 002-0723-406.06-14 CLOTHING,DRY GOODS,NOTION $ 2,594
 002-0723-406.06-26 GASOLINE $ 1,737
 TOTALS FOR WATER - WATER METER $ 690,020
 WATER - FLOOD CONTROL
 002-2392-401.01-01 REGULAR SALARIES $ 298,659
 Page 21 of 28
 554434v1 Ordinance, Appropriations, FY2020
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 002-2392-401.01-03 SEASONAL SALARIES $ 5,986
 002-2392-401.01-04 OVERTIME SALARIES $ 16,212
 002-2392-402.02-10 GROUP INSURANCE $ 57,378
 002-2392-402.02-11 LIFE INSURANCE $ 381
 002-2392-402.02-30 EMPLOYEE PENSIONS $ 19,461
 002-2392-402.02-31 FICA/SOCIAL SECURITY $ 16,932
 002-2392-402.02-32 FICA/MEDICARE $ 3,960
 002-2392-403.03-30 OTHER CONTRACTUAL SERVICE $ 121,921
 002-2392-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 105
 002-2392-405.05-90 TRAINING $ 1,050
 002-2392-406.06-05 GENERAL EQUIPMENT PARTS $ 5,775
 002-2392-406.06-09 MINOR EQUIPMENT & TOOLS $ 1,260
 002-2392-406.06-13 PHOTOGRAPHIC & DRAFTING $ 210
 002-2392-406.06-14 CLOTHING,DRY GOODS,NOTION $ 3,150
 002-2392-406.06-26 GASOLINE $ 1,405
 002-2392-406.06-55 CONSTRUCTION MATERIALS $ 56,175
 002-2392-407.07-99 OTHER EQUIPMENT $ 4,200
 TOTALS FOR WATER - FLOOD CONTROL $ 614,220
 $ -
 TOTALS FOR WATER FUND $ 9,485,368


 MOTOR FUEL TAX FUND
 003-3303-403.03-30 OTHER CONTRACTUAL SERVICE $ 682,248
 003-3303-408.08-84 OPERATING TRANSFERS $ 1,052,100
 TOTALS FOR MOTOR FUEL TAX FUND $ 1,734,348


 VISITOR'S BUREAU FUND
 007-0569-403.03-20 PROFESSIONAL SERVICE $ 130,963
 TOTALS FOR VISITOR'S BUREAU FUND $ 130,963


 COMMUNITY DEV. BLOCK GRANT FUND
 008-1966-401.01-01 REGULAR SALARIES $ 99,065
 008-1966-402.02-10 GROUP INSURANCE $ 16,704
 008-1966-402.02-11 LIFE INSURANCE $ 72
 008-1966-402.02-30 EMPLOYEE PENSIONS $ 7,748
 008-1966-402.02-31 FICA/SOCIAL SECURITY $ 5,427
 008-1966-402.02-32 FICA/MEDICARE $ 1,269
 008-1966-403.03-20 PROFESSIONAL SERVICE $ 1,050
 008-1966-405.05-40 ADVERTISING $ 840
 008-1966-405.05-80 TRAVEL & MEETINGS $ 210
 008-1966-406.06-10 GENERAL OFFICE SUPPLIES $ 210
1

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 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 008-1966-406.06-11 POSTAGE $ 315
 008-1966-408.08-83 CONTRIBUTIONS/TRANSFERS $ 536,025
 TOTALS FOR COMMUNITY DEV. BLOCK GRANT FUND $ 668,937


 PERFORMING ARTS CENTER FUND
 009-5909-408.08-83 CONTRIBUTIONS/TRANSFERS $ 262,500
 TOTALS FOR PERFORMING ARTS CENTER FUND $ 262,500


 FIREMEN'S PENSION FUND
 010-5110-402.02-30 $ 9,229,623
 010-5110-403.03-20 PROFESSIONAL SERVICE $ 262,500
 TOTALS FOR FIRE PENSION FUND $ 9,492,123


 POLICE PENSION FUND
 011-5211-402.02-30 EMPLOYEE PENSIONS $ 7,603,226
 011-5211-403.03-20 PROFESSIONAL SERVICE $ 262,500
 TOTALS FOR POLICE PENSION FUND $ 7,865,726


 IMRF FUND
 012-5312-402.02-30 EMPLOYEE PENSIONS $ 1,372,467
 012-5312-402.02-31 EMPLOYERS FICA (SOCIAL SECURITY) $ 928,732
 012-5312-402.02-32 EMPLOYERS MEDICARE $ 589,563
 TOTALS FOR IMRF FUND $ 2,890,762


 SCIENCE & TECH. TIF FUND
 014-4014-401.01-01 REGULAR SALARIES $ 101,456
 014-4014-402.02-10 GROUP INSURANCE $ 17,039
 014-4014-402.02-11 LIFE INSURANCE $ 79
 014-4014-402.02-30 EMPLOYEE PENSIONS $ 7,925
 014-4014-402.02-31 FICA/SOCIAL SECURITY $ 5,552
 014-4014-402.02-32 FICA/MEDICARE $ 1,299
 014-4014-403.03-20 PROFESSIONAL SERVICE $ 630,000
 014-4014-408.08-84 OPERATING TRANSFERS $ 2,579,262
 014-4014-408.08-89 CONTINGENCY AND OTHER $ 1,050,000
 TOTALS FOR SCIENCE & TECHNOLOGY TIF FUND $ 4,392,613


 WIRELESS ALARM FUND
 018-0639-403.03-20 PROFESSIONAL SERVICE $ 5,039
 018-0639-404.04-30 REPAIR & MAINTENANCE SVC $ 53,954
 018-0639-405.05-30 COMMUNICATIONS $ 2,839
 018-0639-407.07-45 PHOTO & PRECISION EQUIP $ 57,750
 Page 23 of 28
 554434v1 Ordinance, Appropriations, FY2020
 TOTALS FOR WIRELESS ALARM FUND $ 119,582


 CAPITAL IMPROVEMENTS PROGRAM FUND
 020-6000-403.03-20 PROFESSIONAL SERVICE $ 1,080,272
 020-6000-407.07-10 LAND $ 185,350
 020-6000-407.07-25 BUILDING IMPROVEMENTS $ 860,310
 020-6000-407.07-31 OTHER PUBLIC IMPROVEMENTS $ 7,098,300
 020-6000-407.07-32 STREET IMPROVEMENTS $ 6,141,300
 020-6000-407.07-34 SIDEWALK IMPROVEMENTS $ 510,950
 020-6000-407.07-36 STREET LIGHTING IMPROVE $ 55,000
 020-6000-407.07-40 OFFICE EQUIPMENT $ 797,170
 020-6000-407.07-42 VEHICLES $ 2,153,910
 020-6000-407.07-45 PHOTO & PRECISION EQUIP $ 17,050
 020-6000-407.07-50 FIRE & OTHER SAFETY EQUIP $ 224,125
 020-6000-407.07-71 ARB WATER METERS $ 539,000
 020-6000-407.07-72 FLOOD CONTROL STORM SEWER $ 82,500
 020-6000-407.07-99 OTHER EQUIPMENT $ 209,000
 TOTALS FOR CAPITAL IMPROVEMENTS PROGRAM FUND $ 19,954,237


 SELF INSURANCE
 022-2596-401.01-01 REGULAR SALARIES $ 192,970
 022-2596-402.02-10 GROUP INSURANCE $ 15,582
 022-2596-402.02-11 LIFE INSURANCE $ 191
 022-2596-402.02-30 EMPLOYEE PENSIONS $ 15,579
 022-2596-402.02-31 FICA/SOCIAL SECURITY $ 10,914
 022-2596-402.02-32 FICA/MEDICARE $ 2,553
 022-2596-403.03-20 PROFESSIONAL SERVICE $ 196,350
 022-2596-403.03-30 OTHER CONTRACTUAL SERVICE $ 13,440
 022-2596-404.04-30 REPAIR & MAINTENANCE SVC $ 79,275
 022-2596-405.05-20 INSURANCE $ 389,348
 022-2596-405.05-60 MEMBERSHIP DUES $ 1,978
 022-2596-405.05-80 TRAVEL & MEETINGS $ 2,625
 022-2596-405.05-85 AUTOMOBILE ALLOWANCE $ 945
 022-2596-405.05-90 TRAINING $ 10,500
 022-2596-406.06-10 GENERAL OFFICE SUPPLIES $ 840
 022-2596-406.06-11 POSTAGE $ 315
 022-2596-406.06-40 BOOKS AND PERIODICALS $ 735
 022-2596-408.08-82 CLAIMS $ 2,224,756
 022-2596-408.08-89 CONTINGENCY & OTHER $ 5,250
 TOTALS FOR SELF INSURANCE FUND $ 3,164,146
1




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 554434v1 Ordinance, Appropriations, FY2020
1
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 LOCAL FUEL TAX FUND
 023-3403-408.08-84 OPERATING TRANSFERS $ 1,197,000
 TOTALS FOR LOCAL FUEL TAX FUND $ 1,197,000


 ECONOMIC DEVELOPMENT FUND
 025-1968-401.01-01 REGULAR SALARIES $ 158,563
 025-1968-402.02-10 GROUP INSURANCE $ 28,125
 025-1968-402.02-11 LIFE INSURANCE $ 114
 025-1968-402.02-30 EMPLOYEE PENSIONS $ 12,286
 025-1968-402.02-31 FICA/SOCIAL SECURITY $ 8,607
 025-1968-402.02-32 FICA/MEDICARE $ 2,013
 025-1968-403.03-20 PROFESSIONAL SERVICE $ 159,075
 025-1968-403.03-30 OTHER CONTRACTUAL SERVICE $ 26,250
 025-1968-405.05-40 ADVERTISING $ 9,450
 025-1968-405.05-50 PRINTING & BINDING $ 7,875
 025-1968-405.05-60 MEMBERSHIP DUES $ 7,875
 025-1968-405.05-80 TRAVEL & MEETINGS $ 20,738
 025-1968-405.05-90 TRAINING $ 2,520
 025-1968-406.06-10 GENERAL OFFICE SUPPLIES $ 263
 025-1968-406.06-11 POSTAGE $ 1,575
 025-1968-408.08-89 CONTINGENCY & OTHER $ 168,000
 TOTALS FOR ECONOMIC DEVELOPMENT FUND $ 613,328


 WEST DEMPSTER TIF FUND
 028-4328-403.03-20 PROFESSIONAL SERVICE $ 525,000
 028-4328-408.08-84 OPERATING TRANSFERS $ 525,000
 TOTALS FOR WEST DEMPSTER TIF FUND $ 1,050,000


 SPECIAL SERVICE AREA #9
 132-2094-408.08-80 PRINCIPAL ON BONDS $ 169,617
 132-2094-408.08-81 INTEREST ON BONDS $ 2,600
 TOTALS FOR SPECIAL SERVICE AREA #9 $ 172,217


 2009B BUILD AMERICA BONDS FUND
 134-2041-403.03-20 PROFESSIONAL SERVICE $ 3,000
 134-2041-408.08-80 PRINCIPAL ON BONDS $ 1,135,000
 134-2041-408.08-81 INTEREST ON BONDS $ 909,995
 TOTALS FOR 2009B BUILD AMERICA BOND FUND $ 2,047,995


 2010 REFUNDING BONDS
 135-2042-403.03-20 PROFESSIONAL SERVICE $ 2,000
 Page 25 of 28
 554434v1 Ordinance, Appropriations, FY2020
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 135-2042-408.08-80 PRINCIPAL ON BONDS $ 1,180,000
 135-2042-408.08-81 INTEREST ON BONDS $ 84,350
 TOTALS FOR 2010 REFUNDING BOND FUND $ 1,266,350
 $ -
 GO BONDS SERIES 2013A $ -
 136-2043-403.03-20 PROFESSIONAL SERVICE $ 2,000
 136-2043-408.08-80 PRINCIPAL ON BONDS $ 580,000
 136-2043-408.08-81 INTEREST ON BONDS $ 236,313
 TOTALS FOR GO BONDS SERIES 2013A FUND $ 818,313


 2014 VH ADDITION LOAN
 137-2044-408.08-80 PRINCIPAL ON BONDS $ 1,253,245
 137-2044-408.08-81 INTEREST ON BONDS $ 27,094
 TOTALS FOR 2014 VH ADDITION LOAN $ 1,280,339


 2016A REFUNDING BONDS FUND
 138-2045-403.03-20 PROFESSIONAL SERVICE $ 1,000
 138-2045-408.08-80 PRINCIPAL ON BONDS $ 840,000
 138-2045-408.08-81 INTEREST ON BONDS $ 147,573
 TOTALS FOR 2016A REFUNDING BONDS FUND $ 988,573


 GO BONDS 2018A SERIES FUND
 139-2046-403.03-20 PROFESSIONAL SERVICE $ 2,000
 139-2046-408.08-80 PRINCIPAL ON BONDS $ 365,000
 139-2046-408.08-81 INTEREST ON BONDS $ 318,815
 TOTALS FOR GO BONDS 2018A SERIES FUND $ 685,815


 SPECIAL SERVICE AREA #10
 140-6010-408.08-84 OPERATING TRANSFERS $ 3,500
 TOTALS FOR SPECIAL SERVICE AREA #10 $ 3,500


 SKOKIE PUBLIC LIBRARY
 Salaries $ 7,187,655
 Insurance (Health, Dental & Life) $ 798,000
 Health Saving Account (ER Contribution) $ 38,850
 Employer's IMRF $ 619,500
 Employer's FICA $ 551,250
 Continuing Education and Memberships $ 136,500
 Programming $ 112,350
 Materials Processing $ 136,500
 Learning Platforms $ 65,100

 Page 26 of 28
554434v1 Ordinance, Appropriations, FY2020
 APPROPRIATED
 DEPT./DIV. - ACCOUNT DESCRIPTION AMOUNT
 SKOKIE BUPLIC LIBRARY Research Resources $ 157,500
 Physical Content $ 892,500
 Leased Content $ 315,000
 Technology/Network $ 470,400
 Professional Services $ 42,000
 Audit $ 8,400
 Business Processing Fees $ 36,750
 Postage $ 31,500
 Printing and Publicity $ 115,500
 Reception and Meetings $ 17,850
 Library Supplies $ 63,000
 Office Expense and Transportation $ 2,100
 Maintenance of Equipment $ 105,000
 Maintenance of Buildings & Grounds $ 273,000
 Maintenance of Auto Equipment $ 5,250
 Parking Lease $ 5,250
 Insurance $ 105,000
 Utilities $ 84,000
 Copier Lease $ 6,300
 Small Equipment $ 10,500
 Janitorial Supplies $ 31,500
 Furniture and Equipment $ 36,750
 Contingency $ 73,500
 Capital $ 6,875,000
 SUBTOTAL: OPEATING $ 19,409,255
 2001 Bond Debt Repayment $ 1,264,350
 Capital (Reserve Fund) $ 1,000,000
 TOTALS FOR SKOKIE BUPLIC LIBRARY $ 21,673,605
1
2 Section 2: That all the unexpended balances of any item or items of any
3 appropriation made in this Ordinance may be expended in making up any insufficiency
4 in any item or items in the same general appropriation and for the same general
5 purposes or in any like appropriation made by this Ordinance.
6
7 Section 3: That all unexpended balances or prior appropriation, including cash
8 on hand, be and the same are hereby re-appropriated for the objects and purposes for
9 which the same were originally appropriated.
10
11 Section 4: That if any section, subdivision, or sentence of this Ordinance shall
12 for any reason be held invalid or unconstitutional, such decision shall not affect the
13 validity of the remaining portion of this Ordinance.
14


 Page 27 of 28
 554434v1 Ordinance, Appropriations, FY2020
1 Section 5: That a certified copy of this Ordinance shall be filed with the Cook
2 County Clerk within 30 days after its adoption.
3
4 Section 6: That this Ordinance shall be in full force and effect retroactively to
5 May 1, 2018 as part of its passage and approval as provided by law.
6
 ADOPTED this day of August, 2019.

 Ayes:
 Nays: Village Clerk
 Absent:

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

 Village Clerk
7




 Page 28 of 28
 554434v1 Ordinance, Appropriations, FY2020
 C
 MML: 6/17/19 Manager’s Report
 *8/5/19


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 19-8-C-

 AN ORDINANCE AMENDING CHAPTER 98 OF THE SKOKIE VILLAGE
 CODE, BY ADDING ARTICLE XV PERTAINING TO THE MUNICIPAL
 SELF-STORAGE FACILITY SURCHARGE

1 WHEREAS, Chapter 98, the Skokie Village Code provides for Taxation; and

2 WHEREAS, the Village relies significantly on retail taxes to fund operations and
3 capital budgets. Sales and related taxes make up nearly 30% of all annual revenue
4 sources; and
5
6 WHEREAS, Skokie is currently home to seven self-storage facilities, with at least
7 one additional facility being contemplated. In total, the seven self-storage facilities contain
8 approximately 5,700 rental units, with over 530,000 square feet of available space; and
9
10 WHEREAS, self-storage facilities provide short or long-term storage space for
11 personal property. When placed in higher density communities like Skokie, they provide
12 necessary accommodation to the needs of residents and non-residents alike. In Skokie,
13 self-storage facilities occupy industrial space (only being permitted in M1, M2 and M3 zones
14 as special uses), but they do not typically produce high employment and can often stifle
15 commercial development in the immediate vicinity; and

16 WHEREAS, their presence in the community also brings increased traffic to and from
17 the area, resulting in congestion and additional strain on local streets, however these
18 facilities generate no real revenue to the Village to cover some of the added expenses
19 brought by their presence (property taxes excluded); and
20
21 WHEREAS, some municipalities, including the following, have enacted local taxes
22 and fees on the privilege of renting space at self-storage facilities: Countryside (5% of
23 rents), Morton Grove (5% of rents), North Chicago (5% of rents), Harwood Heights (3% of
24 rents), and River Grove ($.01/sq. ft.); and
25
26 WHEREAS, in order to diversify the Village’s revenue base, a new self-storage user
27 surcharge at the rate of 5% of rental charges has been incorporated in the FY2020-2021
28 revenue budget. The gross receipts fee is both equitable to the payers and beneficial to
29 the Village for capturing future revenue growth; and
30
31 WHEREAS, as this is a charge on discretionary dollars, it will capture a significant
32 portion of revenue from non-residents of Skokie; and
33




 Page 1 of 4
 VOSDOCS-#554317-v1-Ordinance__Code_Amendment__Chapter_98__Municipal_Self-Storage_Facility_Surcharge
1 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
2 that Chapter 98, of the Skokie Village Code be amended by adding Article XV accordingly;
3 and
4 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on June
5 17, 2019, concurred in the aforesaid recommendation of the Village Manager; and

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

8 Section 1: That Chapter 98 of the Skokie Village Code be and the same is hereby
9 amended in the manner hereinafter indicated. The new material is highlighted in bold and
10 the material to be deleted is highlighted and stricken through.

11 Chapter 98 – TAXATION

12 Article XV. Municipal Self-Storage Facility Surcharge
13
14 Sec. 98-380 - Definitions.
15
16 Gross Rental Charge means any amount of consideration imposed by the owner of a
17 self-storage facility upon any person for the privilege of renting individual storage
18 space at the self-storage facility in the Village. Gross rental charge can be periodic
19 (daily, monthly, quarterly, etc.) or a single lump-sum charge required prior to, during,
20 or after the rental of the individual storage space.
21
22 Individual Storage Space means any space rented or leased by a person for the
23 purpose of storing personal property within the self-storage facility.
24
25 Occupant means person, his sublessee, successor or assigns, entitled to the use of
26 the storage space at a self-storage facility under a rental agreement to the exclusion
27 of others.
28
29 Owner means the owner, operator, lessor or sublessor of a self-storage facility, his
30 agent, or any other person authorized by him to manage the facility, or to receive rent
31 from all occupants under a rental agreement.
32
33 Person means any individual, firm or corporation, representative, or entity.
34
35 Personal Property means movable property not affixed to land and includes, but is
36 not limited to, goods, merchandise, household items, tools, machinery and
37 equipment.
38
39 Rental Agreement means any agreement or lease, written or oral that establishes or
40 modifies the terms, conditions, rules or any other provisions concerning the use and
41 occupancy of a self-storage facility.
42
43 Self-Storage Facility means any real property designed and used for the purpose of
44 renting or leasing individual storage space to occupants who are to have access to
45 such for the purpose of storing and removing personal property. A "self-storage

 Page 2 of 4
 VOSDOCS-#554317-v1-Ordinance__Code_Amendment__Chapter_98__Municipal_Self-Storage_Facility_Surcharge
1 facility", as defined in this Section, is not a warehouse for the purpose of Article 7 of
2 the Uniform Commercial Code. In the event an owner issues any warehouse receipt,
3 bill of lading, or other document of title for the personal property stored, the
4 provisions of the Uniform Commercial Code do not apply.
5
6 Sec. 98-381 - Imposition of surcharge.

7 A surcharge of five percent (5%) is imposed upon the gross rental charge for the
8 rental or leasing of any individual self-storage space in the Village of Skokie. The
9 ultimate incidence of and liability for payment of the surcharge imposed by this
10 Section shall be borne by the occupant of any such individual storage space. This
11 surcharge shall be in addition to any and all other surcharges or taxes.

12 Sec. 98-382 - Collection of surcharge.

13 The owner of any self-storage facility within the Village shall have the duty to collect
14 the municipal self-storage surcharge from each occupant of individual self-storage
15 space at the time when gross rental charges are collected.

16 Sec. 98-383 - Administration and enforcement.

17 The Village Manager or designee is hereby designated as the administration and
18 enforcement officer of the surcharge imposed by this Article on behalf of the Village.
19 It shall be the responsibility and duty of the Village Manager or designee, to collect
20 all amounts due the Village.

21 Sec. 98-384 - Books and records.

22 The owner of any self-storage facility shall have the duty to maintain complete and
23 accurate books, records, and accounts showing the gross receipts from rental
24 charges and the surcharge collected each month, which shall be made available to
25 the Village or its designee for examination and for audit by the Village or such
26 designee upon reasonable notice and during customary business hours.

27 Sec. 98-385 - Returns.

28 A monthly Self-Storage Surcharge return form, made available by the Village of
29 Skokie, shall be filed by each owner of a self-storage facility in the Village. Each
30 monthly return shall include the gross receipts from rental charges and the amount
31 of self-storage surcharge collected. Each return shall be accompanied by payment to
32 the Village of all surcharges due and owing for the month covered by the return. All
33 returns required by this Article shall be due by the 20th of the month following the
34 month described in the return. If the owner of a self-storage facility is required to file
35 Illinois Sales and Use Tax form with the Illinois Department of Revenue (form ST-1
36 inclusive of multi-location form ST-2), a copy of said form must be filed with the
37 Village of Skokie at the same time the monthly Self-Storage Surcharge return is filed.
38 For all returns filed and paid when due, the owner of as self-storage facility may
39 retain an amount equal to one percent (1%) of the surcharge due for the month, as

 Page 3 of 4
 VOSDOCS-#554317-v1-Ordinance__Code_Amendment__Chapter_98__Municipal_Self-Storage_Facility_Surcharge
1 compensation for services rendered in the collection and payment of such
2 surcharge. For returns not received by the Village when due, a late fee of 3% of the
3 monies due and owing for a monthly return shall be assessed on the last day of the
4 month that the return is due, and for every month thereafter until any outstanding
5 amounts are paid in full.

6 Sec. 98-386 – Collection of unpaid surcharge.

7 Whenever any person fails to pay any surcharges and fees provided for in this
8 Article, or when any owner of a self-storage facility fails to collect the surcharge
9 imposed by this article from any person who has the ultimate liability for payment of
10 the surcharge, the Corporation Counsel shall, upon request of the Village Manager or
11 designee, bring or cause to be brought an action against the owner to enforce the
12 payment of the surcharge on behalf of the Village, in any court of competent
13 jurisdiction.

14 Sec. 98-387 - Penalties.

15 Any person who fails to make a return, or who makes a fraudulent return, or who
16 willfully violates any other provision of this Article shall be subject to the penalties
17 provided in Section 1-6 of the Skokie Village Code, in addition to any other penalty
18 specifically provided for, and in addition shall be liable in a civil action for the
19 amount of surcharge due and any other penalties provided for by law.

20 Section 2: That this Ordinance shall be in full force and effect on October 1, 2019,
21 and subsequent to its passage, approval and publication in pamphlet form as provided by
22 law.
23
 ADOPTED this day of August, 2019.

 Ayes:
 Nays: Village Clerk
 Absent:

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


 Village Clerk
24
25




 Page 4 of 4
 VOSDOCS-#554317-v1-Ordinance__Code_Amendment__Chapter_98__Municipal_Self-Storage_Facility_Surcharge
  PLAN COMMISSION REPORT 2019-18P: Site Plan Approval
  Plan Commission Council Chambers, 8:00 PM, August 5, 2019


  To: Mayor and Board of Trustees
  From: Paul Luke, Plan Commission Chairperson
  Re: 2019-18P: Site Plan Approval
 7401 Lincoln
 Madinat ul Uloom

 Related Case – 2019-17P: Parking Determination

  PLAN COMMISSION ANALYSIS
  During its July 11, 2019 meeting, the Plan Commission heard a request for site plan
  approval for a planned development from Madinat ul Uloom to operate a religious
  assembly use on a site that is 0.9398 acres, rather than the required 1 acre minimum
  lot size, in an R2 Single-Family zoning district, and any relief that may be discovered
  during the review of this case.
  The Mosque would include an educational facility having 5 daily prayers services with
  weekday attendance except Fridays of approximately 30 people. They anticipate about
  50 people on the weekend, 100 congregants for Friday prayers and roughly, 30 people
  for educational weekday classes. They declared that for special events like the end of
  Ramadan they would exceed the maximum of 192 amount of parishioners. The
  petitioner’s counsel testified that in the past the VFW operated many larger events,
  including a weekly Friday night fish fry.
  Discussion about parking included the distance people will have to walk to attend
  services, locations of and progress in securing off-site parking locations, and adding on-
  street parking on Lincoln Avenue. The Plan Commission determined in case 2019-17P
  that the number of parking spaces required for the proposed use on this site was 48,
  which are provided on the site plan.
  Only minor modifications will be made to the building, including adding an accessiblity
  ramp and rehabbing the retaining wall and sunken deck in the rear of the building.
  Interior modification will be done to reconfigure the bathroom and put in an elevator to
  utilize the basement.
  A commissioner asked about social gatherings. The petitioner answered that it is just
  an educational center operating very quietly. There will be no outdoor dining, no
  music, no parties, no loud speakers, and no alcohol.
  Staff clarified that in residential districts religious assembly is a permitted use. This site
  plan approval case is brought to the Plan Commission because it is just slightly under
  the minimum amount at .94 acres, instead of 1 acre. Discussion should be focused on
  whether the site is appropriate for the use, not the merits of the use itself.



VOSDOCS-#555303-v1-Master_Plan_Commission_Report_for_2019-18P__Site_plan_approval_for_7401_Lincoln.docx
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  A commissioner asked about requiring landscape screening or fencing between the
  building and the residential neighbors. Staff displayed a plat of survey noting that there
  was fencing already adjacent to the neighbor on the north, and a fence is proposed on
  the site plan for the area to the rear of the subject building.
  A commissioner requested staff to require the petitioner to make sure those 48 parking
  spaces are available so that parking will not spill over into the residential neighborhood
  and not to allow snow to accumulate that would take away parking spaces, suggested
  pushing the snow into the detention area, and also recommended that, for large
  events, the petitioner have off-street parking provisions in place before the case is
  presented to the Village Board for final disposition.
  He also inquired about the times of the 5 daily prayer sessions and the need for on-
  street permit parking at this site. Staff answered that on-street permit parking has
  only been instituted to accommodate daily large overflow parking such as at the Skokie
  Swift stations, Oakton Community College and Niles North High School.
  Mr. Ali stated that the 1st prayer session is held before sunrise at 4:45 AM, the 2nd
  service is mid-day at 1:30 PM, the 3rd session is at 7 PM, the 4th is at sunset, with the
  final service at 10:45 PM. Not all parishioners attend every day especially those that
  don’t live close by.
  Staff responded that there are plenty of grassy areas to accommodate plowed snow as
  well as the aisle ends. The Village does not require that snow be hauled away from the
  parking lots around town. Since it was determined in case 2019-17P that 48 parking
  spaces were required, it would be unreasonable to then require the applicant to provide
  off-site parking as well.
  Several commissioners wanted confirmation that the average attendance would be 30
  persons per day, not at each prayer time. Another commissioner wanted verification
  that if they exceed the 192 person capacity then they would have to appear before the
  Plan Commission again to change the ordinance.
  Regarding blocking headlights, Staff stated that per Village Code the maximum
  residential side yard fence height is 5 feet. A commissioner asked for an exception
  since an institutional use will be abutting residential properties. Staff answered that if
  the Zoning Board cannot grant an exception or a variance for a higher fence, neither
  could the Plan Commission. Another commissioner offered that a landscape buffer
  would be better than fencing.
  In reference to the neighbor who was concerned about the proximity to his backyard, a
  commissioner supported placing bollards at the north end of the lot to prevent cars
  from sliding into his property in winter.

  INTERESTED PARTIES
  Legal notice was advertised, posted, and delivered to property owners in the area as
  prescribed by the Zoning Chapter. Seven interested parties spoke at the meeting, with
  concerns regarding traffic, parking, snow removal, noise, residential homes being too
  close to the parking lot and the need for bollards and or barriers from vehicles coming
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  through the fence, more fencing to shield car headlights, decrease of property values,
  and flooding of the residential properties from melting snow.

  APPEARANCE COMMISSION
  No Appearance Commission review was necessary for this case.


  PLAN COMMISSION RECOMMENDATIONS AND VOTING
  The Plan Commission recommended, by a vote of 7 ayes, 0 nays, and 2 commissioners
  absent, that the petitioner’s request for site plan approval to operate a religious
  assembly use on a site that is 0.94 acres, rather than the required 1 acre minimum lot
  size, in an R2 Single-Family zoning district be APPROVED based upon the Plan
  Commission Positive Findings of Fact and subject to the recommended site plan
  approval conditions below.
  The Plan Commission accepted the Staff Recommendations, but also recommended the
  following considerations:
 1) Require that snow cannot be piled within the north end of the lot
 2) Install appropriate barriers at the north end of the parking lot and where the
 residential properties are in close proximity on the north and east.
 3) The entire parking lot on the north end is to be screened with a 6-ft high board-
 on-board fence.
 4) On the east side of the parking lot install screening with either vegetation or
 board- on-board fencing to block headlights shining into the residential
 neighborhood.

  ACTIONS AFTER THE PLAN COMMISSION MEETING
  Staff and the petitioners met and it was determined that the existing berm provided
  adequate screening on the east side of the site, being not only tall enough to block
  headlights but most vehicles in whole. It should be noted that a fence was also already
  proposed by the applicant along the southern portion of the side lot line of 4615 Fargo.
  Staff also wanted to preserve the residential front yard character of the Fargo Avenue
  side of the property; 2 small clusters of evergreen shrubs will be added, slightly back
  from the sidewalk, near the side yards of the neighboring properties. The revised site
  plan adjusted the bike racks, added trees near the parking lot, and added front yard
  parking lot screening.
  Staff conferred with Corporation Counsel on this case. Please see the memo from the
  Corporation Counsel addressing these considerations.




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  ATTENDANCE AYES NAYS ABSENT ABSTAIN

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


  ATTACHMENTS
  1. Plan Commission Recommended Conditions for 2019-18P dated August 5, 2019
  2. Plan Commission Positive Findings of Fact for 2019-18P dated August 5, 2019
  3. Staff Report for 2019-18P dated August 5, 2019
  4. Draft Minutes of Plan Commission Meeting, dated July 11, 2019
  5. Site Plan, dated July 25, 2019
  6. Landscape Plan, dated July 28, 2019
  7. Floor Plans, dated April 9, 2019
  8. Existing Building Elevations, dated April 9, 2019
  9. Zoning and Land Use Map




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  PLAN COMMISSION
  RECOMMENDED CONDITIONS 2019-18P: Site Plan Approval
  Plan Commission Council Chambers, 8:00 PM, August 5, 2019


  RECOMMENDED SITE PLAN APPROVAL CONDITIONS
  1. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan dated <insert date of final approved plan>, floor
 plans dated <insert date of final approved plan>, and landscape plans dated <insert
 date of final approved plan>. (Standard)
  2. No more than 120 prayer mats are permitted during religious services.
  3. No more than 192 people are permitted on-site at any given time.
  4. If parking lot or other impermeable surface changes are proposed, prior to the
 issuance of building permits, the petitioner shall submit for approval a lighting
 photometrics plan, fully developed civil engineering plans that comply with the
 county WMO requirements and Village’s stormwater control provisions, and
 redevelopment engineering plans to address all aspects of private and public utility
 services. Any reconfigurations within state ROW will require an IDOT highway/utility
 permit. (Standard)
  5. 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. (Standard)
  6. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced (Standard)
  7. No objects are allowed within a 10' sight distance triangle in R1, R2, R3, and R4
 districts between 30" and 84" in height from grade except traffic control devices
 listed in the Manual on Uniform Traffic Control Devices. (Standard)
  8. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
 landscaping, structures, and any other facilities or infrastructure on the Subject
 Property shall be maintained in a good state of repair, and when needed, be
 repaired or replaced in a timely manner. (Standard)
  9. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other
 objects that may impede travel. (Standard)
  10. All off-street parking spaces shall be legibly striped and maintained. (Standard)
  11. Any plan to modify parking lot striping must be approved by the Director of
 Engineering. (Standard)
  12. The handicapped parking spaces shall be installed and maintained in compliance with
 State of Illinois Accessibility Standards and the Skokie Village Code, including required
 signage. (Standard)
  13. Vehicles shall not be allowed to be parked in or otherwise block common driveways,
 sidewalks, aisles, or other points of access at any time, shall only be parked in
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 designated parking spaces, and shall not overlap the striped lines of designated
 parking spaces. (Standard)
  14. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the Subject Property and parkway landscaping is
 completed and maintained, including trimming, watering, and replacing of dead
 plant materials in a timely manner in accordance with the final approved landscape
 plan. A copy of said Agreement is attached hereto, marked Exhibit “A” and hereby
 made part of this Ordinance. This “Agreement for Installation and Maintenance of
 Landscaping" shall be recorded at the petitioner’s expense. (Standard)
  15. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended. (Standard)
  16. The petitioner shall obtain all required permits and approvals for improvements to
 County, State, or Federal rights-of-way from the governing jurisdiction. (Standard)
  17. Site modifications must conform to the Village's storm water control requirements as
 contained in the Skokie Village Code, including the disconnection of any downspouts.
 (Standard)
  18. All signage shall conform to the Skokie Village Code, except as provided in this
 ordinance. 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. (Standard)
  19. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission. (Standard)
  20. The petitioner shall submit to the Planning Division electronic files of the site plan
 and landscape plan in their approved and finalized form. (Standard)
  21. Prior to the issuance of building permits, the petitioner shall submit to the Planning
 Division of the Community Development Department the name, property address,
 email address, and telephone number of the company and contact person
 responsible for site maintenance in compliance with this site plan approval.
 (Standard)
  22. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or shall
 cause the developer and/or contractor to provide, the Village of Skokie with a
 certificate of insurance naming the Village of Skokie as additionally insured for any
 and all claims related to any and all work. The owner shall hold, and shall cause the
 developer and/or contractor to hold, the Village of Skokie harmless and indemnify
 the Village for any and all claims for property damage or personal injury related to
 work on or use of public property. (Standard)
  23. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations. (Standard)
  24. 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
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 all costs related to any hearings conducted as a result of non-compliance with any of
 the provisions of the enabling ordinance. The costs shall include but not be limited
 to court reporter fees, attorney fees, and staff time required researching and
 conducting said hearing. (Standard)
  25. An increase in the 120-prayer rug capacity shall require an amendment to the
 parking determination and site plan approval through a Modified Review process
 through the Village Board.
  26. Any change in user to another religious group shall require an application for a new
 parking determination and site plan approval, including the full public hearing
 process.




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  PLAN COMMISSION
  POSITIVE FINDINGS OF FACT 2019-18P: Site Plan Approval
  Community Development Department Council Chambers, 8:00 PM, August 5, 2019



  Consideration Finding
  The request is harmonious with and does The former VFW Post was an assembly
  not adversely affect adjacent properties. use and the change to the proposed
 religious assembly use will not adversely
 affect adjacent properties. Adequate
 parking is provided for the proposed use,
 thus reducing potential adverse impacts.
  The request can demonstrate that Adequate public facilities exist to serve
  adequate public facilities, including roads, the requested use. Vehicle access to the
  drainage, utilities, and police and fire site is from Lincoln Avenue, a state
  protection exist or will exist to serve the arterial; thus, vehicle access is adequate
  requested use at the time such facilities are and the impact on the neighborhood
  needed. should be minimal.
  The request demonstrates adequate No problems are anticipated with respect
  provision for maintenance of the associated to the maintenance of the associated
  structures. structure or site.
  The request has considered and, to the The proposed use will have no adverse
  degree possible, addressed the adverse effects on the natural environment. The
  effects on the natural environment. site plan is already substantially improved
 to Village standards and the
 recommended trees and landscaping will
 improve the natural environment.
  The request will not create undue traffic The use will not create undue traffic
  congestion. congestion as times of use are distributed
 throughout most days and the site has
 direct access to Lincoln Avenue, a state
 highway.
  The request will not adversely affect public The request will not adversely affect
  health, safety, and welfare. public health, safety, and welfare.
  The request conforms to all applicable All applicable provisions of this code are
  provisions of this code, except where relief conformed to, except where relief is
  is granted with the request. granted for the site size.




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  STAFF REPORT 2019-18P: Site Plan Approval
  Community Development Department Council Chambers, 7:30 PM, July 11, 2019


  To: Paul Luke, Chairman, Skokie Plan Commission
  From: Steve Marciani, Planning Supervisor
  Re: 2019-18P: Site Plan Approval
 Madinat ul Uloom

 Related Case – 2019-17P: Parking Determination

  General Information
  Location 7401 Lincoln Avenue
  Purpose A request for site plan approval for a planned development to
 operate a religious assembly use on a site that is 0.94 acres,
 rather than the required 1 acre minimum lot size, in an R2
 Single-Family zoning district, and any relief that may be
 discovered during the review of this case.
  Petitioner Madinat ul Uloom, Inc.
  Size of Site 40,938 ft2 (0.94 acres) with frontage on Lincoln & Jarvis Avenues
  Existing Zoning & R2 Single-Family – former VFW Hall (civic, social, or fraternal
  Land Use organization)
  Adjacent Zoning & North R2 Single-Family – detached residences
  Land Use
 South O Office (Lincolnwood) – office uses
 East R2 Single-Family – detached residences
 West R2 Single-Family – Skokie Valley Trail, ComEd high-
 tension transmission lines
  Comprehensive Plan The site is designated as single family detached residential.


  SITE INFORMATION
   Driveway access to the subject site is through the ComEd right-of-way to Lincoln
 Avenue.
   Overhead utilities serve the site from the ComEd right-of way. All other surrounding
 utilities are underground.




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  Complete Streets




   Public sidewalks run along Lincoln and Jarvis Avenues.
   Nearby formal bicycle accommodations are the Skokie Valley Trail immediately west
 of the site, and Howard Street bike lane 2 blocks north of the site. Future Lincoln
 Avenue bike lanes are planned; however, the estimated completion date is not
 known at this time.
   The site is directly served by the Pace 210 Lincoln Avenue bus weekdays on a
 limited schedule. The Pace 290 Touhy Avenue bus is 2.5 blocks to the south.
   Subject property is within walking distance of residential neighborhoods, services,
 shopping, and schools.
   Emergency and business delivery access is available from Lincoln Avenue.


  PETITIONER’S SUBMITTAL
  The petitioner is requesting site plan approval for a planned development to operate a
  religious assembly use on a site that is 0.94 acres, rather than the required 1 acre
  minimum lot size, in an R2 Single-Family zoning district, and any relief that may be
  discovered during the review of this case.
  In the applicant’s Community Impact Statement, the petitioner states the following:
 This project of a new Mosque in Skokie, IL is to provide a house of worship for the
 community.
 The Mosque is considered to be the community center for Muslims. Better known in
 Arabic as a Masjid, the mosque represents the nucleus of the Muslim family and
 community. Daily prayers are offered five times throughout segments of the day. After
 prayers are offered, Muslims gather for brief discussion and interaction with one another.
 This interaction maintains a level of unity and enhances the character of the community
 by fostering social, spiritual, and economic bonds.
 On Friday afternoons, Muslims hold their weekly congregational prayer known in the
 Arabic language as Jummah, which means congregation. This weekly ritual provides the
 Muslim community the opportunity to be reminded and encouraged to live a virtuous life,
 and to have a positive impact to improve the society and environment in which they live.
 The message is delivered by the Imam of the Mosque.
 The Imam is the leader of the community (similar to a priest); he is respected and looked
 up to for spiritual guidance and advice. In order to provide practical solutions and
 guidance for the challenges we face in our lives, the Imam must be well versed in the
 Qur'an, the word of God for Muslims, and the Hadith, which represents the sayings and
 compassionate traditions of Prophet Muhammad (Peace Be Upon Him), and the wisdom
 of the contextual applications.
 The Muslim community generally aspires to live near a mosque for ease of access.
 Therefore, it has been noticed that property values near a mosque typically increase due
 to high demand. We welcome people of all faiths to visit any of the Mosques in the
 community.

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 In conclusion, we strongly believe that there won't be any adverse impacts to current
 traffic conditions, public utilities, storm water detention, and other matters pertaining to
 the public health, safety, morals and general welfare of the community, due to our use of
 the existing building, existing parking lot and property, as an assembly occupancy, will
 remain similar to the use since the inception of this building in the 1950's as a place of
 community gathering and positivity.


  STAFF ANALYSIS
  All pertinent departments and divisions were offered an opportunity to comment on this
  case. The Forestry, Engineering, Fire Prevention, and Planning Divisions provided
  comments on the subject case.
 Forestry Division
 The current parking lot is missing interior trees as required per the Code. However
 there seems to be adequate space to plant a few trees on the perimeter of the
 parking lot and east of the building.


 Engineering Division
 The parking requirement is met per the parking determination case 2019-17P for all
 the uses proposed on-site. In that report, the parking ratio for the religious
 assembly use portion of this site was 1 parking space per 2.5 prayer rugs. Floor
 plans show 104 seats/prayer rugs (42 parking spaces). Since 48 are provided, the
 maximum number of prayer rugs should not exceed 120.
 Special events and holiday gatherings may not exceed a building occupancy of
 approximately 192 people. It is recommended that the owner seek off-site parking
 lots where patrons may park on busier holidays or larger special events during the
 year.


 Planning Division
 Religious assembly is a permitted use in the R2 district. This site plan approval is to
 accommodate a lot less than the required 1 acre; however, if the site was larger site
 plan approval would still be required. The subject site was originally intended to be
 a future second phase of detached residences. The first phase north and east of the
 site was land owned by the VFW. The remainder continued to be used by the VFW,
 which chose not to implement the second phase of the development and sell the
 property to the petitioner, which is 0.94 acres.
 As an institutional use, VFW already could accommodate large groups of people;
 however, it should be noted that certain landscaping improvements were not
 required to be completed due to what was thought to be an interim use before the
 redevelopment of the second phase of homes. Landscaping screening of the
 parking lot north of the parking lot and the installation of bike racks and parking lot
 trees will now be required.


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 Staff is supportive of the petitioner’s request for religious assembly at this location
 on a site that is 0.94 acres. No additional relief is required at this time.

  STAFF RECOMMENDATIONS
  Staff recommends that the petitioner’s request for a planned development to operate a
  religious assembly use on a site that is 0.94 acres, rather than the required 1 acre
  minimum lot size, in an R2 Single-Family zoning district be APPROVED based upon the
  Proposed Positive Findings of Fact and subject to the recommended site plan approval
  conditions listed below.


  RECOMMENDED SITE PLAN APPROVAL CONDITIONS
  1. Prior to the hearing of the subject case before the Board of Trustees, the petitioners
 must revise the site plan to show 2 required bicycle parking spaces within 40’ of the
 building entrance, designed in accordance with §118-221.
  2. Prior to the hearing of the subject case before the Board of Trustees, the petitioners
 must revise the landscape plan to show a minimum of 3 parking lot trees and
 providing parking lot screening from Jarvis Avenue and Fargo Court .
  3. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan dated <insert date of final approved plan>, floor
 plans dated <insert date of final approved plan>, and landscape plans dated <insert
 date of final approved plan>. (Standard)
  4. No more than 120 prayer mats are permitted during religious services.
  5. No more than 192 people are permitted on-site at any given time.
  6. If parking lot or other impermeable surface changes are proposed, prior to the
 issuance of building permits, the petitioner shall submit for approval a lighting
 photometrics plan, fully developed civil engineering plans that comply with the
 county WMO requirements and Village’s stormwater control provisions, and
 redevelopment engineering plans to address all aspects of private and public utility
 services. Any reconfigurations within state ROW will require an IDOT highway/utility
 permit. (Standard)
  7. 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. (Standard)
  8. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced (Standard)
  9. No objects are allowed within a 10' sight distance triangle in R1, R2, R3, and R4
 districts between 30" and 84" in height from grade except traffic control devices
 listed in the Manual on Uniform Traffic Control Devices. (Standard)
  10. 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
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 repaired or replaced in a timely manner. (Standard)
  11. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other
 objects that may impede travel. (Standard)
  12. All off-street parking spaces shall be legibly striped and maintained. (Standard)
  13. Any plan to modify parking lot striping must be approved by the Director of
 Engineering. (Standard)
  14. The handicapped parking spaces shall be installed and maintained in compliance with
 State of Illinois Accessibility Standards and the Skokie Village Code, including required
 signage. (Standard)
  15. Vehicles shall not be allowed to be parked in or otherwise block common driveways,
 sidewalks, aisles, or other points of access at any time, shall only be parked in
 designated parking spaces, and shall not overlap the striped lines of designated
 parking spaces. (Standard)
  16. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the Subject Property and parkway landscaping is
 completed and maintained, including trimming, watering, and replacing of dead
 plant materials in a timely manner in accordance with the final approved landscape
 plan. A copy of said Agreement is attached hereto, marked Exhibit “A” and hereby
 made part of this Ordinance. This “Agreement for Installation and Maintenance of
 Landscaping" shall be recorded at the petitioner’s expense. (Standard)
  17. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended. (Standard)
  18. The petitioner shall obtain all required permits and approvals for improvements to
 County, State, or Federal rights-of-way from the governing jurisdiction. (Standard)
  19. Site modifications must conform to the Village's storm water control requirements as
 contained in the Skokie Village Code, including the disconnection of any downspouts.
 (Standard)
  20. All signage shall conform to the Skokie Village Code, except as provided in this
 ordinance. 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. (Standard)
  21. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission. (Standard)
  22. The petitioner shall submit to the Planning Division electronic files of the site plan
 and landscape plan in their approved and finalized form. (Standard)
  23. Prior to the issuance of building permits, the petitioner shall submit to the Planning
 Division of the Community Development Department the name, property address,
 email address, and telephone number of the company and contact person
 responsible for site maintenance in compliance with this site plan approval.
 (Standard)
  24. If work is to be performed on public property or if public property is utilized or
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 impacted during construction and/or development, the owner shall provide, or shall
 cause the developer and/or contractor to provide, the Village of Skokie with a
 certificate of insurance naming the Village of Skokie as additionally insured for any
 and all claims related to any and all work. The owner shall hold, and shall cause the
 developer and/or contractor to hold, the Village of Skokie harmless and indemnify
 the Village for any and all claims for property damage or personal injury related to
 work on or use of public property. (Standard)
  25. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations. (Standard)
  26. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
 to initiate hearings to determine whether the subject Ordinance, as well as any
 applicable business licenses, should be revised or revoked. The petitioner shall pay
 all costs related to any hearings conducted as a result of non-compliance with any of
 the provisions of the enabling ordinance. The costs shall include but not be limited
 to court reporter fees, attorney fees, and staff time required researching and
 conducting said hearing. (Standard)
  27. An increase in the 120-prayer rug capacity shall require an amendment to the
 parking determination and site plan approval through a Modified Review process
 through the Village Board.
  28. Any change in user to another religious group shall require an application for a new
 parking determination and site plan approval, including the full public hearing
 process.


  ATTACHMENTS
  1. Proposed Positive Findings of Fact for 2019-18P
  2. Plat of Survey, fieldwork completion date of January 18, 2019
  3. Site Plan, dated April 9, 2019
  4. Landscape Plan, dated April 9, 2019
  5. Floor Plans, dated April 9, 2019
  6. Existing Building Elevations, dated April 9, 2019
  7. Land Use and Zoning Map




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 DRAFT Plan Commission Meeting Minutes
 Date: July 11, 2019

  A motion was made by Commissioner Laxpati to approve the minutes of the June 20, 2019 Plan
  Commission meeting and seconded by Commissioner J. Burman. All voted aye in unison.

  Case Description

  2019-17P –Parking Determination: Madinat ul Uloom
  Madinat ul Uloom, Inc., requests a parking determination for a religious assembly use at 7401
  Lincoln Avenue.

  2019-18P – Site Plan Approval: 7401 Lincoln Avenue
  Madinat ul Uloom, Inc., requests site plan approval for a planned development to operate a
  religious assembly use on a site that is 0.9398 acres, rather than the required 1 acre minimum
  lot size, in an R2 Single-Family zoning district, and any relief that may be discovered during the
  review of this case.

  PIN: 10-27-300-034-0000

  As both cases are related to the same site, they were discussed together but voted on
  separately.

  Discussion and Interested Parties

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

  Richard Kruse, attorney, Brendan May, parking study consultant from KLOA, Raffi Arzoumanian,
  architect, and Syed Mohammed Ali of Madinat ul Uloom presented the cases. The petitioner
  wishes to operate a religious assembly use at the site which was the former VFW Hall.

  Mr. Kruse grew up in Skokie and remembers the many events at the site operated by the VFW;
  especially the Friday night fish frys. The applicant proposes a mosque and educational facility
  hosting 5 daily prayers services for approximately 30 people. They anticipate about 50 people
  on the weekend, 100 congregants for Friday prayers and roughly 30 people for educational
  weekday classes. They declared that for special events like the end of Ramadan they would
  exceed the maximum amount of parishioners (192 persons or 120 prayer mats).

  In examining the on-street parking location map, one commissioner commented on the distance
  people will have to walk to attend services. He asked if the parking locations were all in Skokie.
  Brendan May stated that he used the staff suggested radius of 250 ft. from the site. North and
  west of Jarvis is Skokie and to the east is Lincolnwood. He also offered that the most attended
  service will be the Friday mid-day session which can be handled on site. For evening and special
  events they are in the process of seeking off-site parking locations from nearby business
  locations. The commissioner asked if there were any comments from Lincolnwood. He also
  inquired if they looked northwest on Lincoln to change the no parking status to allow parking.


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  Mr. May answered the he has not heard from Lincolnwood at all and that in his opinion, the
  pavement on Lincoln is not wide enough for parking but did not study it.

  Staff interjected that Lincoln Avenue is a US highway and right-of-way parking is not allowed
  any more.

  Raffi Arzoumanian spoke of the possible parking arrangements with the building to the
  southeast at 7384 Lincoln. The business rarely uses the parking lot and certainly not at night.
  He also described the changes that will be made to the existing building exterior; building a
  ramp, rehabbing the retaining wall and sunken deck in the rear of the building. Interior
  modification will be done to reconfigure the bathroom and put in an elevator to utilize the
  basement.

  A commissioner asked about social gatherings. Mr. Ali answered that it is just an educational
  center operating very quietly. There will be no outdoor dining, no music, no parties, no loud
  speakers and no alcohol.

  Another commissioner asked how the building was originally used. Mr. Kruse said the building
  was built in the 50s and the VFW had a very successful operation. They hosted many big events
  including using the grassy field for baseball and had plenty of land for parking all the way to the
  railroad tracks. Membership has declined since the 80s and many of the WWII veterans aren’t
  around anymore. The Plan Commission chairman added that many years ago in a related case,
  the VFW sold off most of their property to raise money for the real estate taxes. That property
  is now the residential development behind. The portion that was left is the subject site.

  Staff explained that recently the parking requirement for all religious assembly uses has
  changed. Over time, family and uses have changed and the previous requirement of 1 space
  for every 4 seats or 80 lineal inches of pew has been changed to being determined by the Plan
  Commission on a case by case basis. In this instance, required parking at this site for
  attendance of 100 people is double than for almost any other church or synagogue. Staff
  stated that the on-street parking location map is not depicting parking for the site but only
  where parking is allowed.

  Staff recommended 48 parking spaces for the mosque which is limited to 120 mats and 192
  people at maximum capacity on the site. On higher attendance days most people will come
  together by car.

  Staff made it clear that in residential districts religious assembly is a permitted use and allowed
  in business districts as a special use. This site plan approval case is brought to the Plan
  Commission because it is just slightly under the minimum amount at .94 acres instead of 1
  acre. Discussion should be geared towards if the site is appropriate for the use and not if the
  use should go in that location.

  For compliance, the parking lot is in need of interior trees and screening (shrubs and small
  trees) at the perimeter to shield the houses from car headlights.

  The Engineering and Traffic Department reviewed the parking study and agree with the ratio of
  1 space for every 2.5 mats. Maximum capacity is 192 people. The floor plan shows space for
  104 mats but can go up to 120. Two bike parking spaces are required along with 3 parking lot
  trees.

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  A commissioner asked about requiring landscape screening or fencing between the building and
  the residential neighbors. Usually there is some type of buffering (fence or alley) between
  institutional or commercial uses and religious assembly uses. In this case, they will be sharing
  common green space with residential neighbors. He referred to an older, similar case, Chicago
  Jewish Funerals, where fencing was a good solution. Staff displayed a plat of survey noting that
  there was fencing already on the site.

  The following residential neighbors spoke of their concerns regarding traffic, parking, snow
  removal, noise, residential homes being too close to the area which will become accident prone
  –they need extra protection like bollards or barriers from vehicles coming through the fence,
  more fencing to shield car headlights, decrease of property values, and flooding of the
  residential properties from melting snow.

  Simon Chikchon, 7405 Kenton Avenue
  Loren Johnson, 7401 Kenton Avenue
  Marty Schuck, 4612 Fargo Avenue
  Asher Younan, 4630 Fargo Avenue
  Vikram Patel, 4626 Fargo Avenue
  William Patterson, 7435 Kenton Avenue
  Thomas Greene, 7417 Kenton Avenue

  A commissioner requested staff to require the petitioner to make sure those 48 parking spaces
  are available so that parking will not spill over into the residential neighborhood and not to
  allow snow to accumulate which would take away parking spaces. He suggested pushing the
  snow into the detention area.

  He also made a recommendation that, for large events, the petitioner have off-street parking
  provisions in place before the case is presented to the Village Board for final disposition.

  He also inquired about the times of the 5 daily prayer sessions and the need for on-street
  permit parking at this site. Staff answered that permit parking is only allowed to accommodate
  daily large overflow parking such as at the Skokie Swift stations, Oakton Community College
  and Niles North High School. It is not a general practice to reserve public parking for private
  purposes.

  Mr. Ali stated that the 1st prayer session is held before sunrise at 4:45 AM, the 2nd service is
  mid-day at 1:30 PM, the 3rd session is at 7 PM, the 4th is at sunset, with the final service at
  10:45 PM. Not all parishioners attend every day especially those that don’t live close by.

  Staff responded that there are plenty of grassy areas for the snow to be pushed to as well as
  the aisle ends. The Village does not require that snow be hauled away from the parking lots
  around town. The purpose of the parking study is to determine a reasonable amount of parking
  for the facility. If staff and KLOA determined that 2.5 mats per space is appropriate, it would
  be unreasonable to require the applicant to provide off-site parking as well.

  Several commissioners wanted confirmation that the average attendance for each session is
  less than 10 people; about 30 per day.

  Another commissioner wanted verification that if they exceed the 192 person capacity then they
  would have to appear before the Plan Commission again to change the ordinance.

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  Another commissioner inquired about fence height commenting that at 10:30 PM car headlights
  could be disturbing. Staff stated that per Village Code the maximum fence height is 5 feet.
  Another commissioner asked for an exception since an institutional use will be abutting
  residential properties. Staff answered that if the Zoning Board cannot grant an exception or a
  variance for a higher fence, neither can the Plan Commission. Another commissioner offered
  that a landscape buffer would be better than fencing.

  In reference to the neighbor who was concerned about the proximity to his backyard, a
  commissioner supported placing bollards at the north end of the lot to prevent cars from sliding
  into his property in winter.


  Recommendations and Voting

  2019-17P – Parking Determination
  A motion was made to concur with the staff recommendation of 48 parking spaces for Madinat
  ul Uloom at 7401 Lincoln Avenue with the limitation of 120 prayer mats and maximum capacity
  of 192 people.

  Motion: J. Burman Second: Laxpati Absent: C. Franklin &
 G. Mitchell

  Ayes: 7
  Nays: 0


  2019-18P – Site Plan Approval
  A motion was made to approve as amended the request for site plan approval for a planned
  development to operate a religious assembly use on a site that is 0.9398 acres in an R2 Single-
  Family district.

  Amendments made to the request include:

  1) Require that snow cannot pile up within the north end of the lot
  2) Install bollards at the north end of the parking lot and where the residential properties are in
  close proximity on the north and east.
  3) The entire parking lot on the north end to be screened with a 6-ft high board-on-board
  fence.
  4) On the east side of the parking lot install screening with either vegetation or board- on-
  board fencing to block headlights shining in the residential neighborhood.

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

  Ayes: 7
  Nays: 0




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 PROJECT:

 PB-003

 BUILDING AND SITE INFORMATION



 DATE: 07/25/19
 LOT SIZE 40,983 SF
 (.94 ACRE)

 BUILDING SIZE 3,932 SF


 PARKING 48 SPACES




 CHECKED BY: SAA
 PROPOSED USE RELIGIOUS
 ASSEMBLY

 FIRE ALARM NONE
 130.23' LOT LINE
 MANHOLE SYSTEM



 10' EASEMENT FOR PUBLIC UTILITIES,




 EXISTING STORMWATER DETENTION
 FULLY AUTOMATIC NONE
 SPRINKLER SYSTEM




 41'-10" DRAWN BY: RH

 DRAINAGE, AND DETENTION
 10' EASEMENT FOR PUBLIC UTILITIES,




 DRAINAGE, AND DETENTION
 25'-1"

 30'-6"
 NEW 6'
 FENCE




 7401 N. LINCOLN AVE.
 136.50' LOT LINE
 37'-2"




 BICYCLE PARKING
 2 SPACES (4'-0" x 6'-0")




 SKOKIE, IL 60076
 185.95' LOT LINE
 26'-7"
 1:12




 LOCATION:
 SUNKEN MANHOLE
 TERRACE
 NEW
 ENTRANCE
 WALKWAY




 1:12 PLANTER &
 FLAG POLE
 NEW TRASH RAMP
 ANCE
 ENCLOSURE ENTR
 EXISTING
 10'-0" 5'-0"
 FENCE
 NEW TREE 120.32' LOT LINE

 SIGN
 NEW 6'
 FENCE SIGN


 2'-0"
 LIGHT POLE
 4" PIPE
 LIGHT
 POLE
 NEW TREE
 CATCH SIGN
 BASIN 8'-0"
 8'-0" MANHOLE
 8'-0"
 8'-0"
 TYP.
 M 9'-0"
 BER

 REMOVE
 OVERHEAD
 CATCH BASIN
5'-0" NEW TREE SIGN



 LIGHT POLE

 1'-
 0"
 SIGN NEW TREE
 PENDING PUBLIC STREET
 9'-0" CES
 WORKS APPROVAL LIGHT
 SPA 45'-1
 1"
 ING
 ARK
 48 P HYDRANT

 AREA TO BE
 CATCH
 DEDICATED FOR

 19'-0
 BASIN
 LINCOLN AVENUE
 RIGHT-OF-WAY

 93.9
 "
 0"
 '-1
 7' LO
 38



 T LIN
 ,




 TITLE:
 TIES SIGN
 UTILI
 LIC
 PUB ON
 FOR '-0 "
 E ENT ENTI
 EA SEM AND DET 56
 10'
 24'-6
 E,
 INAG
 DRA
 TL INE
 " 7' LO
 272.9


  EXISTING
  FENCE




 19'-0
 " T-1
 SHEET
 PROJECT:

 PB-003


 TREE INVENTORY

 DATE: 07/28/19
 TAG QTY SCIENTIFIC NAME COMMON NAME HEIGHT WIDTH REMARKS
SHADE TREE
 130.23' LOT LINE
  AS 3 ACER SACCHARUM SUGAR MAPLE 25' 20' - 30' EXISTING


 10' EASEMENT FOR PUBLIC UTILITIES,
  AP 1 ACER PLATANOIDES NORWAY MAPLE 25' 20' - 30' EXISTING




 EXISTING STORMWATER DETENTION
 GD 1 GYMNOCLADUS DIOICUS KENTUCK COFFEE TREE 15' 8' EXISTING



 CHECKED BY: SAA
 AM 4 STATE STREET MIYABE MAPLE - 2.5" CAL. PROPOSED
ORNAMENTAL TREE (1) GD




 DRAINAGE, AND DETENTION
 PG 1 PICEA PUNGENS GLAUCAA BLUE SPRUCE 35' 15' EXISTING
EVERGREEN SHRUB
  TM 20 TAXUS X MEDIA 'HICKSII' HICKS YEW 3' - 8' 3' - 6' EXISTING (1) PG

 JC 5 JUNIPERUS COMMUNIS COMMON JUNIPER 4' 3'-5' EXISTING
 BM 16 BUXUS MICROPHYLLA JAPONICA BABY GEM BOXWOOD MAX 30" - PROPOSED

 DRAWN BY: RH

 185.95' LOT LINE
DECIDUOUS SHRUB NEW
 FENCE
 (1) AS
  BT 3 BERBERIS THUNDBERGII BARBERRY 3' 3' EXISTING



 136.50' LOT LINE
NOTE:
1) NEW SHRUBS TO BE SPECIFIED TO BE DISEASE RESISTANT IF AVAILABLE.
2) PARKWAY TREE SPECIES TO BE APPROVED BY VILLAGE FORESTER. (1) TM
3) LOCATION OF PARKING LOT ISLAND TREE PENDING PUBLIC WORKS APPROVAL. (3) BT BICYCLE
 PARKING
 2 SPACES
 (4'-0" x 6'-0")




 7401 N. LINCOLN AVE.
 (1) TM


 (1) TM
 (1) AP
 (1) TM


 LAWN AREA
 (1) TM
 16, 532 SF ON PROPERTY
 SUNKEN
 TERRACE

 1,920 SF ON PARKWAY



 SKOKIE, IL 60076
 (1) TM
 RAMP
 (5) JC
 (1) AS



 ANCE
 ENTR P
 RAM


 10'-0"
 120.32' LOT LINE




 LOCATION:
 (3) BM (1) TM

 EXISTING NEW (7) TM
 (1) AM
 FENCE FENCE

 (7) TM




 (3) BM



 M
 BER
 (1) AM




 (10) BM

 NEW TREE
 PENDING PUBLIC
 (1) AM 9'-0" CES
 WORKS APPROVAL
 SPA
 ING (1) AM
 ARK
 48 P




 93.9

 7' LO

 T LIN EXISTING
 E FENCE
 E
 T LIN
 7' LO
 272.9




 TITLE:




 T-2
 SHEET

13294
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 5, 2019

Pledge of Allegiance led by the Village Clerk Pramod C. 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.
Mayor Van Dusen introduced Veton Hasku, staff member for State Representative Ram
Villamin.

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

* Approve, as submitted, minutes of regular meeting held Monday, July 15, 2019.
Omnibus vote.

* Approve Voucher List #6-FY20 of August 5, 2019.
Omnibus vote.

Appointments, Reappointments and Resignations.
A. Swearing in of the following personnel by Commissioner Bruce Rottner of the
Skokie Board of Fire and Police Commissioners:
 Name Old Position New Position
 Peter Arreguin New Hire Firefighter
 Craig Baker New Hire Firefighter
 Matthew Hopkins New Hire Firefighter
 Bryan Bassett New Hire Firefighter
Mayor Van Dusen congratulated the new Firefighters who introduced their families and friends.

* B. Appointment
 Performing Arts Center Board: Andrea Siegel
Mayor Van Dusen introduced Andrea Siegel and thanked her for serving on the Fine Arts
Commission for 34 years and currently a new member of the Performing Arts Center Board.
Omnibus vote.

* C. Reappointments
 Fine Arts Commission: Mira Chander, Debra Hatchett, Jacqueline Moses, Sonya
 Osseny, Richard Reeder, Hope Salmanoff, Sharon Vicker, Elen Waxberg and Pamela
 Williams
 Performing Arts Center Board: Janis Fine, Steve Franklin, Daniel Kelch, Barry Layfer
 and Rene Roy as Commissioners; Barbara Reeder as Vice Chair and Terrence Guolee
 as Chair
Omnibus vote

* D. Resignation
 Fine Arts Commission: Shawn Gebhardt
Omnibus vote.

Report of the Village Manager.
*A. National Night Out.
Resolution 19-8-R-1434
Motion to adopt a Resolution authorizing the Intergovernmental Agreement between the Village
of Skokie and the Skokie Park District with the National Night Out event on Tuesday August 6,
2019.
Omnibus vote.
13295
Meeting of the Mayor and Board of Trustees
Monday August 5, 2019 Page Two

*B. Purchase of One Refuse Packer Truck – Cumberland Servicenter, Inc., Arlington Heights,
Illinois – $260,374.
Motion to award a contract to Cumberland Servicenter, Inc. Arlington Heights, IL in the amount
of $260,374
Omnibus vote.

*C. Annual Maintenance Contract for Cisco Network Infrastructure – CDWG, Chicago, Illinois –
$21,985.41.
Motion to award a contract to CDWG, Chicago, IL in the amount of $21,985.41 for the annual
maintenance contract for Cisco Network.
Omnibus vote.

*D.HP Infrastructure Maintenance Contract – HP Support Warehouse, Lake Success, New York,
New York - $29,252.73.
Motion to award a contract to HP Support Warehouse, Lake Success, New York, New York in
the amount of $29,252.73 for HP Infrastructure Maintenance Contract.
Omnibus vote.

 Report of the Corporation Counsel.
*A. Ordinance 19-8-C-4475
Motion to adopt an ordinance granting relief from Chapter 10, Article I, Section 10-10 of the
Skokie Village Code pertaining to the temporary sale and consumption of alcoholic liquor on the
public right of way and municipal property. This item is on the consent agenda for second
reading and adoption.
Omnibus vote.

*B. Ordinance 19-8-F-4476
Motion to adopt an ordinance providing and making an appropriation for the Village of Skokie,
Cook County, Illinois, for the general corporate purposes, for the Skokie Public Library, for the
Firefighters’ Pension Fund, for the Police Pension Fund, for the Illinois Municipal Retirement
Fund, for the Motor Fuel Tax Fund, for the Community Development Block Grant Fund, for the
Economic Development Fund, for the Water Revenue Fund, for the Capital Project Fund, for the
Visitors Bureau Fund, for the Casualty and Self-Insurance Fund, for the Local Fuel Tax Fund,
for the Wireless Alarm Fund, for the payment of principal and interest on General Obligation
Debts, for the Science and Technology Tax Increment Financing Fund, for the West Dempster
Street Tax Increment Financing Fund, for the Performing Arts Center Fund, and for the SSA #10
Fund, for the fiscal year beginning May 1, 2019 and ending April 30, 2020. This item is on the
consent agenda for second reading and adoption.
Omnibus vote.

*C. Ordinance 19-8-C-4477
Motion to adopt an ordinance amending Chapter 98 of the Skokie Village Code, by adding
Article XV pertaining to the Municipal Self-Storage Facility Surcharge. This item is on the
consent agenda for second reading and adoption.
Omnibus vote.

Plan Commission.
A. Plan Commission Case 2019-18P – Site Plan Approval: 7401 Lincoln
Avenue
Motion to accept the original staff report and conditions without the amended
recommendations from the Plan Commission that the petitioner’s request for site plan
approval to operate a religious assembly use on a site that is 0.94 acres, rather than the
required 1 acre minimum lot size, in an R2 Single-Family zoning district be approved.
Moved: Trustee Klein Seconded: Trustee Sutker
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED
 13296
Meeting of the Mayor and Board of Trustees
Monday August 5, 2019 Page Three


Citizen Comments.
Mayor Van Dusen expressed condolences to the family of Doug Gordon member of the
Telecommunication and Technology Commission and former member of the Cable
Commission.
Also the family of Officer Jose Leos, who served with the US Navy, the Berkeley Police
Department and 14 years with the Skokie Police Department. Mayor Van Dusen read a
letter Chief Scarpelli wrote to the family expressing sympathy.


Adjournment.
Motion to adjourn at 8:40 p.m.
Moved: Trustee Bromberg Seconded: Trustee Klein
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
13297
Meeting of the Mayor and Board of Trustees
Monday August 5, 2019 Page Four