Board of Trustees — Skokie, IL
Date: 2023-01-03

TUESDAY, JANUARY 3, 2023 – 7:30 P.M.


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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, December 19, 2022. **go to**

* 5. Approve Voucher List #16-FY23 of January 3, 2023. **go to**

* 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.
 *A. Leave of Absences
 Beautification & Improvement Commission: Ann Goldshaft and Bahram Khazeni

 * B. Resignation
 Public Safety Commission: Daniel Fink

 9. Presentations and Reports.

10. Report of the Village Manager. **go to**
 A. Request for Executive Session.

 11. Report of the Corporation Counsel. **go to**
 No Report.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.
 A. Plan Commission Case 2021-30P – Zoning Chapter Amendment: Vape Shops and Go to 2021-30P
 Massage Parlors.

 15. Public Comment.

 16. Adjournment.




__________________________
Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items which
have already been discussed by the Mayor and Board at a previous public meeting and require a second reading. Items
on the Consent Agenda are passed in one vote at the beginning of the Board Meeting. Prior to the vote on the Consent
Agenda, the Mayor will inquire if there is any matter which anyone wishes to remove from the Consent Agenda. If there
is an item on the Consent Agenda which you wish to address, please inform the Mayor at that time you wish to remove it
from the Consent Agenda.

#604606
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 13614
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 7:30 ^
p.m. on Monday December 19, 2022 *'^^


 ^£^ '
 ^^^
 '•'s
Pledge of Allegiance led by the Village Clerk Pramod Shah
Motion to permit Trustee Pure Slovin to participate remotely for this meeting.
Moved: Trustee Johnson Seconded: Trustee Khoeun
Ayes: Sutker, Robinson, Khueuu, Johnson, Pure Slovin, Klein and Mayor Van
Dusen
Nays: None.
Absent: None
MOTION CARRIED

Mayor Van Dusen called the meeting to order.
The Clerk called the Roll. Those present were Trustees Sutker, Robinson, Khoeun, Johnson,
Pure Slovin, Klein and Mayor Van Dusen.
Motion to approve the Consent Agenda with the exception of Item F & G on the Corporation's
Counsel report.
Moved: Trustee Klein Seconded: Trustee Sutker
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure SIovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARmED

* Approve, as submitted, minutes of regular meeting held Monday, December 5,2022.
Omnibus vote.

* Approve Voucher List #15-FY23 of December 19, 2022.
Omnibus vote.

Apoointments, Reaooointments and Resienations.
A. Swearing in of the following personnel by Chair Willard Evans, Jr. of the Board of Fire and Police:
 Name Old Position New Position
 Frank Gianakakis New Hire Police Officer
Mayor Van Dusen congratulated the new police officer who introduced his family and
friends,


*B. Appointment
 Ethics Commission'. Reverend Richard Lanford
Omnibus vote.


* C. Reinstatement
 Board of Health: Dr. William Werner
Omnibus vote.


* D. Resignations
 Beautification & Improvement Conimission: Janette Enwia
 Board of Health: Dr. Michael Vemon
 Commission on Family Services: Heather O'Donnell
 Performing Arts Center Commission: Daniel Kelch
Omnibus vote.

Report of the Village Manager,
A. Proposed Addition to the Building Code: Bird Strike Mitigation Building Design Guidelines.
Motion to authorize the Corporation Counsel to draft the necessary ordinance for Proposed Addition to
the Building Code: Bird Strike M'itigation Building Design Guidelines.
Village Manager Lockerby thanked Community Development Director Nyden for her leadership.
Moved: Trustee Khoeun Seconded: Trustee Sutker
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED


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13615
Meeting of the Mayor and Board of Trustees
Monday, December 19, 2022 Page Two
:s;b. 2WS Motor Fuel Tax (W 1'} Kesolution tbr Maintenance ot Streets and Highways.
Resolution 22-12-R-I546
Motion to concur with the recommendation of the Director of Engineering, Mayor and Board to approve
the 2023 MFT Resolution for Maintenance of Streets and Highways.
Omnibus vote.


* C. Biennial Resolution to Allow for Work Performed by Village of Skokie for Construction
And Maintenance in State of Illinois Rights-of-Way.
Resolution 22-12-R-1547
Motion to adopt a Resolution to allow for work performed by the Village of Skokie in State of
Illinois rights-of-way for the 2023 and 2024 calendar years.
Omnibus vote.

^D. North Shore Center for the Performing Arts in Skokie Canopy Improvements
Motion to award a contract in the amount of $542,737.92 to Via Meridiana Contractors, for
Canopy improvements for North Shore Center for the Performing Arts in Skokie.
Omnibus vote.

*E. Geographic Information System (GIS) Consortium Membership Agreement and Annual
Service Provider Agreement.
Resolution 22-12-R-1548
Omnibus vote.

*~F. Professional Engineering Services for Leak Detection Survey - McKjm & Creed, Inc.,
Wilmington, North Carolina - $31,500.
Motion to award a contract to McKim & Creed, Inc., Wilmington,NC m the amount of $31,500
for Professional engineering services for leak detection survey.
Omnibus vote.

*G. Proprietary Purchase ofECG Monitor/Defibrillator/Pacer - Zoll Medical Corp.,
Chelmsford, Massachusetts" $30,183.36.
Motion to award a contract to Zoll Medical Corp., Chelmsford, MA in the amount of $30,183.36
for proprietary purchase of ECG Momtor/DefibrilIator/Pacer.
Omnibus vote.

H. Request for Executive Session.
Motion to approve the request of the Manager for an Executive Session pursuant to Section 2,
Paragraph C.l of the State of Illinois Open Meetings Act at the end of the regular meeting and to
adjourn therefrom.
Trustee Johnson made a request to table Ihe discussion of the performance review of the
Corporation Counsel's office until Michael Lorge is back. Also to discuss the appointment
process as a whole. Mayor responded that when Michael is back, it will be discussed.
Moved: Trustee Sutker Seconded: Trustee Khouen
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovia, IGein and Mayor Van Dusea
Nays: None.
Absent: None
MOTION CARRIED

Report of the Corporation Counsel.
*A. Ordinance 22-12-F-4623
Motion to adopt an ordinance providing for the levying and assessment of taxes for the Fiscal
Year begmning May 1,2022 and ending April 30, 2023. This item is on the consent agenda for
second reading and adoption. The first reading was on December 5,2022.
Omnibus vote.
*~B. Ordinance 22-12-F-4624
Motion to adopt an ordinance reducing the tax levy of the Village of Skokie for the Fiscal Year
begumingMay I, 2022 and ending April 30, 2023 in the amount of $6,890,241.35. This item is
on the consent agenda for second reading and adoption. The first reading was on December 5,
2022.
Omnibus vote.


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 13616
Meeting of the Mayor aud Board of Trustees
Monday, December 19, 2022 Page Three

^C. Ordinance 22-12-Z-4625
Motion to adopt an ordinance granting site plan approval for the construction of a bank building
with a drive-through at 9401-9445 Skokie Blvd, to be known as 9409-9455 Skokie Blvd, Skokie,
Illinois, in a B3 Business District and relief from section 118-218(b)(3)ofthe Skokie Village
Code. This item is on the consent agenda for second reading and adoption. The first reading was
on October 18, 2022.
Omnibus vote.

-D. Ordinance 22-12-Z-4626
Motion to adopt an ordinance granting a Special Use permit to establish and operate a drive-
through bank facility at 9401-9445 Skokie Blvd, to be known as 9409 Skokie Blvd, Skokie,
Illinois in a B3 Busmess District. This item is on the consent agenda for second reading and
adoption. The first reading was on October 18, 2022.
Omnibus vote.

*E. Ordinance 22-12-Z-4627
Motion to adopt an ordinance approving a plat of subdivision for the property located at 9401 -
9445 Skolde Blvd, and to be known as 9407 Skolde Blvd, Skokie, Illinois in a B3 Business
District. This item is on the consent agenda for second reading and adoption. The first reading
was on October 18, 2022.
Omnibus vote.

*H. Ordinance 22-12-Z-4628
Motion to adopt an ordinance granting a Special Use permit for religious assembly at 8256 Skokie Blvd,
Skokie, Illinois in a CX Core Mixed-Use District and relief from Section 118-212(C)(1) b.3, of the
Skokie Village Code. This item is on the consent agenda for second reading and adoption. The first
reading was on November 7, 2022. s
Omnibus vote.


F. Ordinance 22-12-C-4629
This was removed from the Consent Agenda.
Motion to adopt an ordinance amending Chapter 118, Section 118-175 and 118-212(k) and the
Appendix A Use Table of the Skokie Village Code. This item is on the consent agenda for
second reading and adoption. The first reading was on December 5,2022.
Moved: Trustee Klein Seconded: Trustee Sutkcr
Ayes: Sutker, Robinson, Khoeun, Pure Slovin, KIein and Mayor Van Dusen
Nays: None.
Absent: None
Abstain: Johnson
MOTION CARRIED

G. Qrimance22-1.2-Z-463Q
This was removed from the Consent Agenda.
Motion to adopt an ordinance granting site plan approval for the construction and establishment of a
Mixed-Use development at 5400-5420 Old Orchard Rd, Skokie, Illinois, in an OR Office
Research District and relief from Chapter 118, Sections 118-175 .(4), II 8-175 .(6), 11 8-
217.(D)(1) and 118-212.(k)(a) of the Skokie Village Code. The first reading was on December 5, 2022.
Gail Schechter spoke about concern with affordable housing.
Moved: Trustee Klein Seconded: Trustee Sutker
Ayes: Sutker, Robinson, Khoeun, PureSlovin, Klem and Mayor Van Dusen
Nays: None.
Absent: None
Abstain: Johnson
MOTION CARRIED




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13617
Meeting of the Mayor and Board of Trustees
Monday, December 19, 2022 Page Four

New Business.
A. Board ofFh-e and Police Commission: Police Officer Lateral Entry Appointments
 Amendment to its Rules and Regulations.
The amendment to the Board's Rules & Regulation is the implementation of a recruitment process
that allows candidates to apply throughout the year, establishing an accessible candidates pool as
opposed to limiting the recritttment period to a specified term with a specified list of candidates.
Moved: Trustee Robinson Seconded: Trustee Khouen
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure SIovm, KIeia and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRTED

Plan Commission.
A. Plan Commission Case 2022-29P - Site Plan Approval: 8029-8047 Skokie Boulevard
Motion to concur with the Plan Commission to approve a site plan to construct a new
mixed-use building to include upper-story residential over nonresidential uses at 8029-
8047 Skokie Blvd subject to all conditions.
Trustee Robinson made a motion for the Plan Commission to hold a Public Hearing or
Hearings for recommendations for a formalize policy for affordable housing in Skokie to
be presented by the end of the 1st quarter of 2023.
Moved: Trustee Robinson Seconded: Trustee Sufker
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

Motion to concur with the Plan Commission to approve a site plan to construct a new
mixed-use building to include upper-story residential over nom'esidential uses at 8029-
8047 Skokie Blvd subject to all conditions.
Moved: Trustee Sutker Seconded: Trustee Khoeun
Ayes: Sutker, Robinson, Khoeun, Pure Slovia, KIein and Mayor Van Dusen
Nays: Johnson.
Absent: None
MOTION CARmED

B. Plan Commission Case 2022-30P - Subdivision/Dedication: 8029-8047 Skokie
Boulevard
Motion to concur with the Plan Commission to approve a 1-lot subdivision/dedication of
8029-8047 Skokie Boulevard subject to all conditions.
Moved: Trustee Sutker Seconded: Trustee Khoeun
Ayes: Sufker, Robinson, Khoemi, Johnson, Pure Slovin, Klein and Mayor Van Dusea
Nays: None.
Absent: None
MOTION CARJRIED

2022-2023 Community Development Block Grant Public Hearing #1.
Community Director Nyden presented an overview of the items at the Board meeting.
Public hearings for the Community Development Block Grant (CDBG) program will be
conducted at the Village Board meetings on Tuesday, January 17, 2023, and Tuesday, February
21, 2023. Public hearings are mandated by the US. Department of Housing and Urban
Development (HUD) regulations to receive public input and determine the Village of Skokie's
funding request and to approve the one-year Action Plan that serves as our formal application for
funding. The upcoming fiscal year will be the 49 consecutive year of CDBG funding, durmg
which the Village has benefited from over $24.0 million in total grant allocations'
The Village's current five-year Consolidated Plan will focus on the CDBG national objectives of
principally benefitting low/moderate-income persons (as defined by HUD) and preventmg areas
of blight. Proposed changes for the 2023 Action Plan are to 1.) cap the minimum grant allocation
to $5,000 with a goal of increasing that minimum to $10,000 over the next few years; and 2.)
contract the administration of the Housing Rehab grants to sn outside organization.


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 13618

Meeting of the Mayor and Board of Trustees
Monday, December 19, 2022 Page Five

Both of these recommendations are an attempt to better use limited resources and staff time to
provide for the greatest needs in the community.


At this pomt we do not know the exact amount of our entitlement grant for 2023-24; however,
we will likely estimate $600,000, which is slightly more than the current year's grant amount of
$563,422. Ideally, we would know the exact amount prior to the February hearing when project
awards are determined; however, the timing will likely be later. In addition, we plan to
reprogram a portion ofunobligated funds from last year. The program caps of 20% for
administrative funding and 15% for public services will be applied to the new entitlement the
Village receives,


Public Comment,
Judy Mendel, Gail Schechter, and Catherine White spoke about Affordable Housing.
Lam'en Grodnicki spoke about Idling vs. moving vehicles.

Public CQiTmientssend^
Judy Mendel, Catharine White, Denise Haberkorn, Maggie Vandermeer commented on
Affordable Housing, and request for a Town Hal! Meeting on Housing in Skokie.
Gail Schechter sent a thank You in support of the action for affordable housing.


Mayor Van Dusen mentioned about the possibility of a snow storm later this week and reminded
residents of alternate side parking.
Mayor Van Dusen acknowledged the passmg of Dorothy LUwin. She was a pioneer in many
fields, starting with working at the first TV station in Chicago in 1945, starting Centre East in
Skokie, helping create the North Shore Center for the Performing Arts in Skolde and founding
Huntley Community Radio.

Adioumment.
Motion to adjomii at 9:50 p.m.
Moved: Trustee Sufker Seconded: Trustee KJein
Ayes: Sutker, Robinson, Khoeun , Johnson, Pure SIovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED




 Framed Shah, Village Clerk




Approved:




Mayor Van Dusen




A Closed session was held in the main floor conference room at 8:55 p.m. Those present were
Mayor Van Dusen, Clerk Shah, Trustees Sutker, Robinson, Khoeun, Johnson, Pure SIovin, Klein
and Village Manager Lockerby. The meeting ended at 9:31 p.m.




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13619
Meeting of the Mayor and Board of Trustees
Monday, December 19, 2022 Page Six




Items marked witii an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items
which have already been discussed by the Mayor and Board at a previous public meeting and require a second
reading. Items on the Consent Agenda are passed in one vote at the beginning of the Board Meeting. Prior to the
vote OD the Consest Agenda, the Mayor wil] inquire if there is any matter which anyone wishes to remove from the
Consent Agenda. If there is an item on the Consent Agenda which you wish to address, please inform the Mayor at
that time you wish to remove it from the Consent Agenda.




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 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 January 3,2023


FUND AMOUNT
001-GENERAL FUND $ 1/393/887
002-WATER FUND 54/376
003 - MOTOR FUEL TAX FUND 7,600
008 - COMMUNITY DEVELOPMENT BLOCK 43/300
013-CASH ESCROW FUND 18/100
014-TIP SCIENCE &TECH 159/769
020 - CAPITAL PROJECTS FUND 145/367
022 - CASUALTY SELF INSURANCE 89/349
025 - ECONOMIC DEVELOPMENT FUND $ 651

ALL FUNDS TOTAL $ 1/912/398
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 3, 2023
Invoice Refff FY Date Vendor Invoice Description Amount

 193937 12/19/2022 AARON COHEN 80 BOND R6FUND-9049 KILDARE AVE 500.00
 193938 12/19/2022 MRON COHEN BD BOND REFUND-9049 KILDARE AVE 250.00
 193939 12/19/2022 MRON COHEN BO BOND REFUND-9049 KILOARE AVE 500.00
 193966 11/30/2022 ACE HARDWARE MISC. TOOLS AND HARDWARE 259.29
 194022 12/22/2022 ACME TRUCK BRAKE & SUPPLY CO SHOE KIT 61,04
 134025 12/22/2022 ACME TRUCK BRAKE & SUPPLY CO AXLE WASH ER 39.72
 194045 12/23/2022 ADVANCE AUTO PARTS 2 BATTERIES 258.38
 194047 12/23/2022 ADVANCE AUTO PARTS RETURN BATTERY (129.19)
 194048 12/23/2022 ADVANCE AUTO PARTS BATTERY RETURN (22.00)
 194056 12/23/2022 ADVANCE AUTO PARTS RLTERS-STOCK 49.58
 194083 12/23/2022 ADVANCE AUTO PARTS FILTERS 103.48
 194028 12/22/2022 AERO REMOVALS -TR150NS INC BODY REMOVAL5 FOR NOVEMBER 2022 800.00
 193930 12/19/2022 AL WARREN OIL CO. INC. REG UNLEADED GAS 16,584.02
 194090 12/23/2022 ALEJANDRA GARCIA CORTES REIMBURSEMENT FOR GARCIA CORTES 55.00
 193977 12/21/2022 ALEX FRANZ STIPEND TO ATTEND BOARD MTG ON DEC.19, 2022 10.00
 193899 12/15/2022 ALEX FRANZ REIMBURSEMENT FOR SUPPLIES 58,91
 194179 12/27/2022 ALLQUALiT/INC BD BOND REFUND-8656 KARLOV AVE 300.00
 194223 12/28/2022 ALTEC INDUSTRiES INC UNER 222.91
 194215 12/23/2022 AMAZON CAPITAL SERVICES MILWAUKEE M-18 18-VOLT UTHIUM !ON CORDLESS ROCKET DUAL POWER TOWER LIGHT 419.00
 194096 12/23/2022 AMAZON CAPITAL SERVtCES 2AG6 RUGGED BOOK -BARKHOO 288.93
 194098 12/23/2022 AMAZON CAPITAL SERVICES CRUCIAL MX500 INTERNAL SSD -8ARKHOO 128.97
 194100 12/23/2022 AMAZON CAPITAL SERVICES ADJUSTABLE FURNITURE LEGS -MALTESE 21.67
 194102 12/23/2022 AMAZON CAPITAL SERVICES BOWLS, PLATES, TABLE COVER FOR SPD MEETINGS -MALTESE 122,77
 194038 12/23/2022 AMAZON CAPITAL SERVICES BLANKETS FOR FOUND ANIMALS -ODESHOO 84.96
 194016 12/22/2022 AMAZON CAPITAL SERVtCES SUPPLIES 116.78
 193890 12/15/2022 AMAZON CAPITAL SERVfCES VARIOUS OFFICE SUPPUES 48.98
 193962 12/20/2022 AMAZON CAPITAL SERVfCES HEAVY DUTf' NiCKEL ELBOW CATCH -MALTESE 23.99
 193922 12/19/2022 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 413.62
 194196 12/27/2022 AMRAMi DESIGN GROUP, LLC 6D BOND REFUND-4260 SUFFIELD CT 3,000.00
 193826 12/13/2022 ANDER50N ELEVATOR CO DEC MAINT 220.00
 193921 12/19/2022 ANGELO LIMPERATOS CLOTHING DRY GOODS 39,96
 194081 12/23/2022 ARAM BOGOJEL BD BOND REFUND-S056 LINCOLN AVE 500.00
 194082 12/23/2022 ARAM BOGOJEL BD BOND REFUND-8056 LINCOLN AVE 500.00
 193983 12/21/2022 BAS2 DEVELOPMENT LLC TIF PAYOUT - REIMBURSEMENT "LEVITAS 158,906.00
 194051 12/23/2022 BASIC BROTHERS INC CDBG PAYMENT FY21 2.22 03 (HOOC) 19,500.00
 194200 12/27/2022 BAXTER AND WOODMAN 2019 GREEN ALLEY 2,421.25
 194237 12/02/2022 BERG & BERG LARRY BERG CC PROSECUTION AND ADMIN HEARINGS 825.00
 193976 11/30/2022 BLUE CROSS BLUE SHIELD OF 1L EMPLOYEE INSURANCE CLAIMS 934,508.21
 194097 12/23/2022 BUMPER TO BUMPER BRAKE PADS AND ROTORS 241.47
 194170 12/27/2022 CASCADE ENGINEERING RECYCLING CARTS 9,550.00
 194001 12/21/2022 CDW GOVERNMENT INC PURESTORAGE FLASHARRAY DEPLOYMENT 11,190.00
 193871 12/14/2022 CENTRAL RUG & CARPET STATION FLOORING 16 7,694.00
 193970 11/30/2022 CHICAGO TRIBUNE MEDIA GROUP ADVERTISING FEES 77.76
 194177 12/27/2022 CHRISTOPHER TRAVIS BD BOND REFUND-3716 CHURCH ST 300.00
 1941S4 12/27/2022 CHUN TAM BD BOND REFUND -5140 FITCH AVE 300.00
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 3, 2023
Invoice Ref# FY Date Vendor Invoice Description Amount

 193937 12/19/2022 AARON COHEN BD 80ND REFUND-9049 KILDARE AVE 500.00
 193938 12/19/2022 AARON COHEN BD BOND REFUND-9049 KILDARE AVE 250.00
 193939 12/19/2022 AARON COHEN BD BOND REFUND-9049 KiLDARE AVE 500.00
 193966 11/30/2022 ACE HARDWARE MISC. TOOLS AND HARDWARE 259.29
 194022 12/22/2022 ACME TRUCK BRAKE & SUPPLY CO SHOE KIT 61.04
 194025 12/22/2022 ACME TRUCK BRAKE & SUPPLY CO AXLEWASHER 39.72
 194045 12/23/2022 ADVANCE AUTO PARTS 2 BATTER !ES 258.38
 194047 12/23/2022 ADVANCE AUTO PARTS RETURN BATTERY (129.19)
 194048 12/23/2022 ADVANCE AUTO PARTS BATTERY RETURN (22.00)
 194056 12/23/2022 ADVANCE AUTO PARTS FILTERS-STOCK 49,58
 194083 12/23/2022 ADVANCE AUTO PARTS FILTERS 103.48
 194028 12/22/2022 AERO REMOVALS -TRISONS !NC BODY REMOVALS FOR NOVEMBER 2022 800.00
 193930 12/19/2022 AL WARREN OIL CO. INC. REG UNLEADED GAS 16,584.02
 194090 12/23/2022 ALEJANDRA GARCSA CORTES REIMBURSEMENT FOR GAROA CORTES 55.00
 193977 12/21/2022 ALEX FRANZ STIPEND TO ATTEND BOARD MTG ON DEC.19,2022 10.00
 193899 12/15/2022 ALEX FRANZ REIMBURSEMENT FOR SUPPLIES 58.91
 194179 12/27/2022 ALL QUALITY !NC BD BOND REFUND-8656 KARLOV AVE 300.00
 194223 12/28/2022 ALTEC INDUSTRIES INC LINER 222.91
 194215 12/23/2022 AMAZON CAPITAL SERVICES MILWAUKEE M-18 18-VOLT LITHIUM ION CORDLESS ROCKET DUAL POWER TOWER LIGHT 419,00
 194096 12/23/2022 AMAZON CAPITALSERVICES ZAGG RUGGED BOOK -BARKHOO 288.93
 194098 12/23/2022 AMAZON CAPITAL SERVICES CRUCIAL MX500 INTERNAL SSD -BARKHOO 128.97
 194100 12/23/2022 AMAZON CAPITAL SERVICES ADJUSTABLE FURNITURE LEGS -MALTESE 21.67
 194102 12/23/2022 AMAZON CAPITAL SERVICES BOWLS, PLATES, TABLE COVER FOR SPD MEETINGS -MALTESE 122.77
 194038 12/23/2022 AMAZON CAPITAL SERVICES BLANKETS FOR FOUND ANIMALS -ODESHOO 84,96
 194016 12/22/2022 AMAZON CAPITAL SERVICES SUPPLIES 116.78
 193890 12/15/2022 AMAZON CAPITAL SERVICES VARIOUS OFFICE SUPPLIES 48.98
 193962 12/20/2022 AMAZON CAPITAL SERVICES HEAVY DUTY NICKEL ELBOW CATCH -MALTE5E 23.99
 193922 12/19/2022 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 413.62
 194196 12/27/2022 AMRAMI DESIGN GROUP, LLC BD BOND REFUND-4260 SUFRELD CT 3,000.00
 193826 12/13/2022 ANOERSON ELEVATOR CO DEC MAINT 220.00
 193921 12/19/2022 ANGELO LIMPERATOS CLOTHING DRY GOODS 39.96
 194081 12/23/2022 ARAM BOGOJEL BD BOND REFUND-8056 LINCOLN AVE 500.00
 194082 12/23/2022 ARAM BOGOJEL BD BOND REFUND-8056 LINCOLN AVE 500.00
 193983 12/21/2022 BAS 2 DEVELOPMENT LLC TtF PAYOUT - REIMBURSEMENT -LEVITAS 158,906.00
 194051 12/23/2022 BASIC BROTHERS (NC CDBG PAYMENT FY21 2.22 Q3 (HODC) 19,500.00
 194200 12/27/2022 BAXTER AND WOOOMAN 2019 GREEN ALLEY 2,421.25
 194237 12/02/2022 BERG & BERG LARRY 8ERG CC PROSECUTION AND ADMIN HEARINGS 825.00
 193976 11/30/2022 BLUE CROSS BLUE SHIELD OF IL EMPLOYEE INSURANCE CLAIMS 934,508.21
 194097 12/23/2022 BUMPER TO BUMPER BRAKE PADS AND ROTORS 241.47
 194170 12/27/2022 CASCADE ENGINEERING RECYCLING CARTS 9,550.00
 194001 12/21/2022 CDW GOVERNMENT 1NC PURE5TQRAGE FLASHARRAY DEPLOYMENT 11,190.00
 193871 12/14/2022 CENTRAL RUG & CARPET STATION FLOORING 16 7,694.00
 193970 11/30/2022 CHiCAGO TRIBUNE MEDIA GROUP ADVERTISING FEES 77.76
 194177 12/27/2022 CHRISTOPHER TRAViS BD BOND REFUND-3716 CHURCH ST 300.00
 194184 12/27/2022 CHUNTAM BD BOND REFUND -5140 FITCH AVE 300.00
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 3, 2023
Invoice Refff FY Date Vendor Invoice Description Amount

 194188 12/27/2022 CINTAS CORPORATION #22 UN!FQRM SERVICE 119.80
 194189 12/27/2022 CiNTAS CORPORATION ff22 UNIFORM SERVICE 119.SO
 193932 12/19/2022 CLAIM MANAGEMENT CONSULTANTS LLC REPLENISHMENT OF ACCTTHRU 12 16 22 87,624.41
 194224 12/28/2022 CLAiM MGMT CONSULTANTS SERViCiNG DRAWDOWN FOR MONTHLY SERVICING OF WC CLAIMS 570.00
 193991 12/21/2022 CLEAR CHOICE HEADSETS AND TECH COM OP 8RABAND AND TONG EARMOLD HEADSETS 408.00
 193929 12/19/2022 COLLECTIVE DATA ANNUAL RENEWAL 5,992,60
 193928 12/19/2022 COMEO 0 EAST PRAIRIE & ST. LOUIS 20,425.84
 193891 12/15/2022 COMED KtSS & RiOE 8150 SKOKIE BLVD 147.43
 1938S8 12/15/2022 COMED ELECTRIC SERVICE 1,119.21
 194186 12/27/2022 COMMERCIAL TIRE SERVICES INC SQUAD CAR TIRES 1,209.76
 194163 12/27/2022 CONTOUR LANDSCAPING INC CTA 5KOKIE BLVO/OAKTON LNDSCP & STRT SCP MAINTENANCE JULY 22 - JUN23 - NO MULCH 691.00
 194164 12/27/2022 CONTOUR LANDSCAPING INC CTA DEMPSTER LNDSCP & STRT SCP MAINTENANCE - NO MULCH 684.00
 194165 12/27/2022 CONTOUR LANDSCAPING INC 5/E INDUSTRIAL LANDSCAPE MAINTENANCE 816.00
 194156 12/27/2022 CONTOUR LANDSCAPING INC EAST INDUSTRIAL LANDSCAPE MAINT / MULCH APRIL-JUNE 2022 871.00
 194158 12/27/2022 CONTOUR LANDSCAPING INC POLICE STATION LANDSCAPE MAINTENANCE 262.00
 194159 12/27/2022 CONTOUR LANDSCAPING INC APRIL MAiNTENANCE/MULCH - CRAWFORD MEDIANS/SE INDUSTRIAL (AP IOF 2) 0.70
 1941GO 12/27/2022 CONTOUR LANDSCAPING !NC MONTHLY MAINTENANCE - CRAWFORO MEDIANS (AP 2 OF 2) 455.30
 193984 11/28/2022 COTG PRINTER MNTNC 769.00
 194232 12/05/2022 COTG PRINTER MNTNC 76.00
 193830 12/13/2022 CUMBERLAND SERVICENTER INC DEFTANK 1,227.06
 194173 12/27/2022 CUMBERLAND SERVICENTER INC NEATER CORE FOR 172 S33.10
 194187 12/27/2022 CUMMiNS NPOWER LLC AFTER TREATMENT INJECTOR 163 877.88
 193973 12/21/2022 DARRICK NASH CLOTHING DRY GOODS NOTtONS 139.97
 194000 12/21/2022 DELL MARKETING LP MONITORS 1,525.90
 194061 12/23/2022 DELL MARKETING LP DELL lATITUDE 7420 2-IN-l 5,213.55
 194075 12/23/2022 DENGEO'S RESTAURANT EMPLOYEE RECOGNITION / EMS WEEK 285.00
 193828 12/13/2022 DOUGIAS TRUCK PARTS BATTERY 684.00
 194150 12/27/2022 DREAM PROPERTY MANAGEMENT INC BD BOND REFUND-8430 KIMBALLAVE 250.00
 194151 12/27/2022 DREAM PROPERTY MANAGEMENT INC BD BOND REFUND-8430 KIMBALL AVE 250.00
 194152 12/27/2022 DREAM PROPERTi' MANAGEMENT INC BD BOND REFUND-S430 KIMBALLAVE 250.00
 193842 12/13/2022 EASTERN FIRE EQUIPMENT SERVICES CO CHAiNSAW PARTS 197.03
 193975 12/21/2022 ECOTURF MIDWEST INC 36" TREE DIAPERS 4,200.00
 193905 12/16/2022 EDUARDO ASCENOON BOOT REIMBURSEMENT 281.65
 194145 12/27/2022 EDWARD JANUSZ BD BOND REFUND-7852 KILOARE AVE 3,000.00
 194146 12/27/2022 EDWARD JANUS2 BD BOND REFUND-7852 !LDARE AVE 1,000.00
 194147 12/27/2022 EDWARD JANUSZ BD BOND REFUND-7852 KILDARE 500.00
 194148 12/27/2022 EDWARD JANUS2 BD BOND REFUND.7852 KILOARE AVE 250.00
 193916 12/16/2022 EITAN CORESH EFA/BRANDY PALMER 8957 LAMON AVE ft2N SKOKiE, IL 60077 1,140.00
 194183 12/27/2022 ELIZABETH CPRUDY BD BOND REFUND-7511 KOLMAR AVE 500.00
 194032 12/23/2022 ENTERPRISE LEASING COVERT LEASE RENTAL BILLING FOR NOVEMBER 2022 2,727.70
 193963 12/20/2022 FIRST RESPONDERS WELLNESS CENTER WELLNESS CHECKS 10 22 THRU 12 15 22 1,155.00
 194207 12/27/2022 FLOCK GROUPING FALCON/PROF SERVICES FOR FLOCK CAMERAS 11/30/22-11/29/24 66,600.00
 193986 12/21/2022 FOURTEEN UNIT, LLC EFA/NOOR HAD! / 8642 NILES CENTER RD #20 SKOKiE IL 60077 1,500.00
 19405S 12/23/2022 G&L CONTRACTORS INC CURB & SIDEWALK INSTALLATION 8,213.00
 194214 12/27/2022 G &L CONTRACTORS INC CA 7 STONE 2,929.63
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 3, 2023
Invoice Ref# FY Date Vendor Invoice Description Amount

 194211 12/27/2022 G&M TRUCKING INC DIRT REMOVAL AND SAND 3,693.43
 194013 12/22/2022 G&M TRUCKING INC CA 7 STONE 1,102.33
 194014 12/22/2022 G&M TRUCKING INC CA 7 STONE 1,042.73
 194015 12/22/2022 G&M TRUCKING INC DIRT REMOVAL 900.00
 193850 12/14/2022 G&M TRUCKING INC DiRT REMOVAL 1,800.00
 193978 12/21/2022 GABRIEU\ KtJOWSKI REIMBURSEMENT FOR UNfFORM ITEM -KUOWSKi 139,21
 194213 12/27/2022 GALLS LLC UNIFORM tTEM PURCHASE-NELSON 60.72
 194195 12/27/2022 GCM CONSTRUCTION, LLC BO BOND REFUND-8063 FLORALAVE 300.00
 193956 12/20/2022 GENUINE PARTS COMPANY AIR FILTERS 131.37
 193957 12/20/2022 GENUiME PARTS COMPANY HOSE CLAMP 27.64
 193958 12/20/2022 GENUINE PARTS COMPANY OETERM 14.75
 193959 12/20/2022 GENUINE PARTS COMPANY RETURN 6MO BATTERY FROM INVOICE #395218 (54.00)
 193942 12/19/2022 GENUINE PARTS COMPANY MISC PARTS 361.92
 193943 12/19/2022 GENUINE PARTS COMPANY NOZZLE 87.19
 193944 12/19/2022 GENUINE PARTS COMPANY MISC PARTS 150.58
 193945 12/19/2022 GENUINE PARTS COMPANY CABIN FILTERS 72.08
 193948 12/19/2022 GENUINE PARTS COMPANY FUEL RLTER 153.15
 193949 12/19/2022 GENUINE PARTS COMPANY OIL FILTER 63,06
 193950 12/19/2022 GENUINE PARTS COMPANY 2 YR BATTERY 131.75
 193951 12/19/2022 GENUINE PARTS COMPANY FUEL FILTER 92.73
 194034 12/23/2022 GENUINE PARTS COMPANY 6ACKUPALARM109 36,93
 194035 12/23/2022 GENUINE PARTS COMPANY BACK UP ALARM 61.69
 194064 12/23/2022 GENUINE PARTS COMPANY HYDCOUPLERS 64.08
 194067 12/23/2022 GENUINE PARTS COMPANY HOSE CLAMP 15.70
 194069 12/23/2022 GENUINE PARTS COMPANY AfR FILTER 23.18
 194071 12/23/2022 GENUINE PARTS COMPANY HYDCOUPLER 8.88
 194088 12/23/2022 GENUINE PARTS COMPANY RUSTD1SSOLVER 32.94
 194089 12/23/2022 GENUiNE PARTS COMPANY COOLANT FILTER 20.64
 194084 12/23/2022 GENUINE PARTS COMPANY HYD FITTiNGS 26.64
 194085 12/23/2022 GENUINE PARTS COMPANY CONTROL ARMS FOR 340 136.14
 194086 12/23/2022 GENUINE PARTS COMPANY A/C OIL 20.54
 194057 12/23/2022 GENUINE PARTS COMPANY RAQtATOR CAP 10.59
 194053 12/23/2022 GENUINE PARTS COMPANY BRAKE KiT FOR116 154.53
 194043 12/23/2022 GENUINE PARTS COMPANY WIPES BLADE 9.06
 194044 12/23/2022 GENUINE PARTS COMPANY BATTERY 123.93
 194155 12/27/2022 GENUINE PARTS COMPANY FUEL PUMP/W1NDQW SWITCH FOR VEHICLE 40 339.14
 194103 12/23/2022 GENUINE PARTS COMPANY FILTERS 308.28
 194101 12/23/2022 GENUINE PARTS COMPANY FILTERS-STOCK 19.56
 194109 12/23/2022 GENUINE PARTS COMPANY STARTER 177.97
 194110 12/23/2022 GENUINE PARTS COMPANY BRAKE FLUID 33.29
 194099 12/23/2022 GENUINE PARTS COMPANY DRAIN PLUGS 18.80
 194092 12/23/2022 GENUINE PARTS COMPANY STRUTS 211.98
 194094 12/23/2022 GENUINE PARTS COMPANY VALVE COVER GASKET FOR 321 69.12
 194095 12/23/2022 GENUINE PARTS COMPANY SQUAD CAR WiPER BLADES 48.44
 194131 12/27/2022 GENUINE PARTS COMPANY FILTERS-STOCK 93.61
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 3, 2023
invoice Ref# FY Date Vendor Invoice Description Amount

 194132 12/27/2022 GENUINE PARTS COMPANY BRAKE FLUID 4.75
 194133 12/27/2022 GENUINE PARTS COMPANY SPARK PLUGS FOR 327 44.55
 194134 12/27/2022 GENUINE PARTS COMPANY FILTERS 15.63
 194135 12/27/2022 GENUINE PARTS COMPANY FILTERS 77.43
 194136 12/27/2022 GENUINE PARTS COMPANY SALTER LIGHT 63.95
 194137 12/27/2022 GENUINE PARTS COMPANY CABIN FILTER Z2.76
 194138 12/27/2022 GENUINE PARTS COMPANY WIPER BLADES 33.96
 194139 12/27/2022 GENUINE PARTS COMPANY PARTS RETURN (80.84)
 194140 12/27/2022 GENUINE PARTS COMPANY PARTS RETURN (177.97)
 194049 12/23/2022 GLOBE 8U!LDERSINC CDBG GRANT PYMENT FY22-4.2B Q3 23,800.00
 194182 12/27/2022 Globe builders Inc. BD BOND REFUND-8124 LOWELLAVE 300.00
 194190 12/27/2022 GOLF MILL FORD CALIPERPIN K!T 16.12
 194192 12/27/2022 GOLF MILL FORD WATER PUMP PARTS SQUAD 321 175.43
 194203 12/27/2022 GOLF MILL FORD SHIFTER CABLE 340 59.76
 194204 12/27/2022 GOLF MILL FORD CONNECTOR 14.14
 194205 12/27/2022 GOLF MILL FORD EGS VALVE SQUAD 327 125.82
 193845 12/14/2022 GRAF TREE CARE INC TREE INVENTORY 20,000.00
 193864 12/14/2022 GRAINGEFt BATTERiES 23.26
 193856 12/14/2022 GRAINGER CRiMPCONN KIT 34.42
 193857 12/14/2022 GRAINGER DP MOTOR STARTER & THERMAL UNIT 459.42
 193858 12/14/2022 GRAINGER CREDIT FOR CONTACTOR (84,52)
 193859 12/14/2022 GRAINGER LINEAR FLUOR BULB 202.16
 193860 12/14/2022 GRAINGER CEILING TILE 280.68
 193861 12/14/2022 GRAINGER UNEAR FLUOR BULB 86.64
 193862 12/14/2022 GRAINGER 12V CONNECTOR 76.32
 193882 12/14/2022 GRAINGER MISCELtANEOUS ITEMS FOR SIGN SHOP 2,116.40
 193883 12/14/2022 GRAINGER MISCELLANEOUS ITEMS FOR SIGN SHOP 200.40
 194012 12/22/2022 GRAINGER RETURN (77.82)
 194009 12/22/2022 GRAINGER AEROSOL LUBRiCANT 10.56
 194010 12/22/2022 GRAINGER SAW BLADE 14.00
 193918 12/16/2022 HENRY SCHEININC MEDiCAL SUPPLIES 363.32
 193915 12/16/2022 HODC EFA/TAMMY TAYLOR 4831 CONRAD ST. #1C SKOKIE, IL 60077 700.00
 193867 12/14/2022 HOLIDAY OUTDOOR DECOR POLY CANVAS BANNERS 1,799.28
 194180 12/27/2022 [AN THOMAS BD BOND REFUND-7101 LECLAfRE AVE 300.00
 19399S 12/21/2022 tLUNOiS DEPT OF PUBLIC HEALTH COM OP ALMEIDA - INmAL IL EMD LIC FEE 30.00
 193996 12/21/2022 tLLIIMOIS DEPT OF PUBLIC HEALTH COM OP STEEL - INITIAL IL EMD LIC FEE 30.00
 193955 12/19/2022 ILLINOIS FIRE CHIEFS ASSOCiATiON MEMBERSHiP DUES 600.00
 194222 12/27/2022 ILLINOIS SECRETARY OF STATE LICENSE PLATE REGISTRATION INFORMATION 500.00
 194212 12/27/2022 ILUNOIS TRUCK ENFORCEMENT ASSOCTN 2023 ANNUAL CONFERENCE REGISTRATION FOR 11 PARTiCiPANTS 1,375.00
 194191 12/27/2022 INTERSTATE BILLING SERVICE !NC DOOR SEAL AMBULANCE 16 175.45
 194130 12/24/2022 J 6 UNIFORMS !NC JOB SHIRTS - T/SHIRTS - SWEAT PANTS - SWEAT SHIRTS - SHORTS 25.50
 193997 12/21/2022 JG UNIFORMS INC OUTER VEST CARRIER -1. ANDERSON 190.00
 193999 12/21/2022 JG UNiFORMSiNC NEW POLICE OFFICER UNIFORM "GIANAKAKIS 605.28
 193990 12/21/2022 JG UNIFORMS INC OUTER VEST CARRiER -MIURA 218.00
 194002 12/21/2022 JG UNIFORMS !NC CSO UNIFORM SHIRTS -IVilURA 101.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 3, 2023
Invoice Refft FY Date Vendor Invoice Description Amount

 193961 12/20/2022 JG UNIFORMS INC UNIFORM PANTS-TONG 66.95
 193965 12/20/2022 JG UNIFORMS INC NEW VEST COVER-RU)Z 263.00
 193981 12/21/2022 JG UNIFORMS INC NEW H!RE CLOTHING/PPE -APRIL 2022 54.00
 193992 12/21/2022 JG UNIFORMS iNC OUTER VEST CARRIER -BERKOWiTZ 2G3.00
 193889 12/15/2022 JG UNiFORMSINC UNIFOSM ALLOWANCE 291.25
 193892 12/15/2022 JG UNIFORMS INC UNfFORM ALLOWANCE 650.00
 193893 12/15/2022 JG UNIFORMS iNC UNIFORM ALLOWANCE 582.50
 193895 12/15/2022 JG UNiFORMS tNC UNIFORM ALLOWANCE 291.25
 193898 12/15/2022 J G UNIFORMS WC UNIFORM ALLOWANCE 291.25
 193927 12/19/2022 J MONTOVA CONSTRUCTION CORP CONCRETE CURB INSTALLATION 10,245.00
 194011 12/22/2022 JAMES MCCARTHY PARKING AT DALEY CENTER IfCLE 55.00
 194018 12/22/2022 JAMES MCCARTHY J. MCCARTHY MILEAGE FOR (JCLE AT 0.625 RATE 17.50
 193982 12/21/2022 JASON DEWEY REIMBURSEMENT FOR INVESTIGATIONS UNIFORM ITEMS -DEWEY 1,952.79
 194194 12/27/2022 JC RESTORATION, INC. BD BOND REFUND-8210 MOMTICELLO AVE 500.00
 193971 12/19/2022 JEREMYSIMONELLI IFSt - R!T UNDER FIRE - SIMONELLI 220.00
 194003 12/22/2022 JIM CAVALLARI CLOTHING, DRY GOODS, NOTIONS 274.55
 193972 12/19/2022 JOSEPH HILOENBRAND iFSl-RIT UNDER FIRE-HilDENBRAND 220.00
 193919 12/16/2022 JOSEPH JOHNSON IFSI-RIT UNDER F!RE-JOHNSON 413.74
 194019 12/22/2022 JUSiC, MEMO UB refund for account: 60023 381.81
 193897 12/15/2022 JUSTIN MALONE REiMBURSEMENT FOR MEETING SNACKS - LANDLORD TRAINING 13.66
 193926 12/19/2022 K-TECH SPECIAUY COATINGS, INC. BEFT MEET !CE CONTROL 7,452.31
 193606 12/09/2022 KANE MCKENNA AND ASSOCIATES INC PROF SERVICES 2018 PROJECT ANALYSIS CONTR DATED 01/04/2018 787.50
 193968 12/20/2022 KAN2LER CONSTRUCTION LLC TOPSOIL DELIVERY 3,600.00
 194021 12/22/2022 KRISHNAN, ANItAND 61NOUMOLE US refund for account; 65995 2,243.07
 193967 12/20/2022 KFHSTOPHER IWANSKI REIMBURSEMENT FOR UNIFORM CLOTHiNG -IWANSKI 127.47
 193868 12/14/2022 LESLIE MURPHY REIMBURSEMENT TO LESLIE - DROPBOX 59.97
 193870 12/14/2022 LESLIE MURPHY REIMBURSEMENT TO LESLIE -ICSC MEMBERSHiP DUES 125.00
 193873 12/14/2022 LESLIE MURPHY REIMBURSE LESUE - FACE800K ADS 75.00
 193863 12/14/2022 LESLIE MURPHY REIMBURSEMENT FOR POSTAGE - TIF REPORTS 182.88
 193881 12/14/2022 LESLIE MURPHY REIMBURSEMENT TO LESLIE FOR MEETINGS & PARKING 283.46
 1939S9 12/21/2022 LINDEGAS& EQUIPMENT 02 MEDICAL GAS AND CHEMICALS 38.33
 19417S 12/27/2022 USAWEINSTEIN DAUGHTER BD BOND REFUNO-5138 CAROL STREET 300.00
 193846 12/14/2022 LIZ2ETTE MEDINA & CO WINTER DECORATION INSTALLATION 11,871.12
 193906 12/16/2022 LUCYRUKAVINA REIMBURSEMENT FOR SUPPLIES 55.00
 193902 12/15/2022 MACQUEEN EQUIPMENT LLC 2.12 DIA COOLER 650.91
 194023 12/22/2022 MACQUEEN EQUIPMENT LLC SWEEPER PARTS 21.96
 194024 12/22/2022 MACaUEEN EQUIPMENT LLC SWEEPER PARTS 106.04
 193936 12/19/2022 MARK MALLCHOK & 8ERNADETTE BURKE BD BOND REFUND-4661 DEMPSTER ST 1,000.00
 194181 12/27/2022 MATHEW EDGAR BD BOND REFUND-5235 BROWN STREET 300.00
 194234 12/28/2022 MCKENNA STORES COSOVIC, MEDINA V. VILLAGE OF SKOKIE 480.00
 194174 12/27/2022 MCMASTER CARR SUPPLY CO PAiNT 56.91
 194093 12/23/2022 MEDICO-MARTINC MEDICAL SUPPLIES 349.94
 194031 12/23/2022 MENARDS MORTON GROVE IOOLB ICE MELT SPREADER 229.99
 193952 12/19/2022 MENARD5 MORTON GROVE VEHICLE CLEANING SUPPLIES 43.70
 193953 12/19/2022 MENARDS MORTON GROVE REPAIR AND MAINTENANCE PARTS 18.82
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 3/ 2023
Invoice Reftf FY Date Vendor Invoice Description Amount

 193954 12/19/2022 MENARDS MORTON GROVE INDUSTRIAL VELCRO 21.99
 193875 12/14/2022 MENARD5 MORTON GROVE FVP RV MARINE 39.48
 193876 12/14/2022 MENARDS MORTON GROVE DRIVEWAY MARKER 10.89
 193878 12/14/2022 MENAROS MORTON GROVE BOOT AND SHOE SCRAPER 12.99
 193879 12/14/2022 MENARDS MORTON GROVE PAINT ROLLERS 20.57
 193880 12/14/2022 MENARDS MORTON GROVE FLASHLIGHTS 35.98
 193872 12/14/2022 MENARDS MORTON GROVE DUPLEX CONNCFR 31.14
 193865 12/14/2022 MENARDS MORTON GROVE Mi5C SUPPLIES 24.96
 193866 12/14/2022 MENAROS MORTON GROVE METAL MIRROR CLIP 14.48
 193910 12/16/2022 MICHAEL O'MALLEY MEALS FROM R!T COURSE 220.00
 193935 12/19/2022 MOLLY'S CUPCAKE BD BOND REFUND-4999 OLD ORCHARD 500.00
 194166 12/27/2022 MOORE LANDSCAPES INC MAIN ST MEDIANS LANDSCAPE MAINTENANCE 852,00
 194169 12/27/2022 MOORE LANDSCAPES MC DOWNTOWN LANDSCAPE MAINTENANCE CONTRACT 22-23 1,594.00
 193914 12/16/2022 MOSAIC OLD ORCHARD LLC EFA/ADETOLA OGUNSANYA/IQU4 OLD ORCHARD CT. #2A 1,500.00
 194143 12/23/2022 MUNICIPAL EMERGENCY SERVICES WATER RESCUE PPE 181.24
 194144 12/23/2022 MUNICIPAL EMERGENCY SERVICES WATER RESCUE PPE 1,760.00
 193855 12/14/2022 NEUCOINC 1140 RPM MOTOR 384,59
 193979 12/21/2022 NICHOLAS LARSON REIMBURSEMENT FOR UNiFORM ITEM -LARSON 205.32
 193934 12/19/2022 NICOR GAS 9024 GROSS POINT RD 2,114.02
 193894 12/15/2022 NICOR GAS 9050 GROSS POINT RD 1,946.64
 193896 12/15/2022 NICOR GAS 8157 CENTRAL PARK AVE 1,756.26
 193844 12/14/2022 NICOR GAS NATURAL GAS FOR 7424 NILES CENTER RD 2,928.51
 194052 12/23/2022 NICOR GAS 9050 GROSS POINT RD 15,195.73
 194217 12/27/2022 N!L£S TOWNSHIP DISTRICT 219 INET SHARED DS3 SERVICES - DECEMBER 2022 250.00
 193924 12/19/2022 NORTH COAST SEWER & DRAINAGE INC LEAD PIPE REMOVAL @9748 KEYSTONE 9,415.00
 193925 12/19/2022 NORTH COAST SEWER & DRAINAGE !NC LEAD PIPE REMOVAL 13,585.00
 193917 12/16/2022 NORTHERN ILLINOIS PUBLIC HEALTH MEMBERSHIP FOR MIKE CHARLEY 1,000.00
 193941 12/1S/2022 O'LEARY'S CONTRCTRS EQPT & SUPPLY CHAiNSAW 1,550.00
 193946 12/19/2022 O'LEARY'S CONTRCTRS EQPT& SUPPLY CHAINSAW 535.00
 193947 12/19/2022 OFFICE DEPOT !NC SKOKiE FIRE OFFICE & COMPUTER SUPPLIES 200.71
 193831 12/13/2022 OZINGA READY MiX CONCRETE INC CONCRETE 786.63
 193832 12/13/2022 OZINGA READY MIX CONCRETE INC CONCRETE 1,836.88
 193900 12/15/2022 PADDOCK PUBLICATIONS 1NC JOB POSTING - BLDG & ZONING COORD 800.00
 193901 12/15/2022 PADDOCK PUBLICATIONS !NC JOB POSTING - ENTRY LEVEL FIREFIGHTER 800.00
 194231 12/15/2022 PEER LESS NETWORK, INC. PHONE SERVICE 13,179.15
 194193 12/27/2022 PEKAJ CONSTRUCTION LLC BD BOND REFUMD-3S56 ENFiELD AVE 500.00
 192176 10/21/2022 PETERSEN BROS PLASTICS NAMEPLATE5 FOR PLAN COMMISSIONERS 123.50
 194206 12/27/2022 PIRTEKO'HARE HYD HOSE MADE 241.63
 193885 12/15/2022 PIZZO& ASSOCIATES LTD MULTi USE PATH MAINTENANCE 4,489-SS
 194154 12/27/2022 Pi2ZO& ASSOCIATES LTD MULTI USE PATH MAINTENANCE 2,380.36
 194172 12/27/2022 POMP'S TIRE SERVICE INC RECAPPED TIRES 1,754.48
 193931 12/19/2022 POMP'S TIRE SERVICE !NC TIRES 2,719.65
 194175 12/27/2022 PREMIER HOME IMPROVEMENTS BD BOND REFUND-4853 ENFiELD AVE D 300.00
 194036 12/23/2022 PRIME MEDICAL TRAINING LLC HEARTSAVES CPR/AED ECARDS -GARCiA 2,000.00
 193993 12/21/2022 PRtORl-TY DISPATCH CORPORATION PROQA ESP (B) M LICENSE RENEWAL, SERVICE & SUPPORT 1/1/2023 -12/31/2023 640.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORTS 16
 JANUARY 3, 2023
Invoice Ref# FY Date Vendor Invoice Description Amount

 193994 12/21/2022 PRIORITY DESPATCH CORPORATION PRiORiTY DISPATCH SYSTEM ESP (P) M SYSTEM LICENSE RENEWAL, SERVICE & SUPPORT 1/1/2023 -12/31/2023 6,320.00
 194091 12/23/2022 PROPIO LANGUAGE SERVICES LANGAUGESEfiViCE.NOV 59.40
 193843 12/14/2022 R B PLUMBING & SEWER INC LEAD PIPE REMOVAL 3422 ARCADIA 4,886.00
 194220 12/27/2022 RAVE WIRELESS INC RAVE ALERT / SMART 911 ANNUAL 17,220.00
 194059 12/23/2022 RAYO'HERRONCOiNC PRACTICE AMMUNITION FOR DEPARTMENT 10,000.00
 194062 12/23/2022 RAY O'HERRON GOING PRACTICE AMMUNITION FOR DEPARTMENT 6,000.00
 194063 12/23/2022 RAYO'H£RRONCO!NC PRACTICE AMMUNITiON FOR DEPARTMENT 4,000.00
 194201 12/27/2022 RAYMOND ROYBSKIE UNIFORM ALLOWANCE 121.55
 194105 12/23/2022 RCN HIGH SPEED INTERNET SERVICES & FEES FOR PRISON PHONES 12/15/2022} -TARASIUK 156.76
 194153 12/27/2022 REGENCY HOME REMODELING BD BOND REFUND-5336 WASHINGTON ST 300.00
 193907 12/16/2022 ROSE PEST SOLUTIONS DEC WEEKLY RAT BAIT SERVICES 1,365.00
 1S3908 12/16/2022 ROSE PEST SOLUTIONS NOV WEEKLY RAT BAIT SERVICE 1,365.00
 194219 12/27/2022 ROSE PEST SOLUTIONS ADDITIONAL STOPS -SEPT 2,790.00
 194149 12/27/2022 ROSS MATHEE BD BOND REFUND -7907 KILDARE AVE 500.00
 193851 12/14/2022 RUSSO'S POWER EOUIPMENT iNC OIL 244.02
 194197 12/27/2022 SCHROEDER & SCHROEDER INC WASHINGTON STREET RESURFACING 11,051.50
 194199 12/27/2022 SCHROEDER & SCHROEDER INC 50/50 SIDEWALK PROGRAM FOR 2022 3,868.25
 194006 12/22/2022 SHARPER DOT PRINTING INC WATER SHUT OFF DOOR HANGERS 342.35
 193903 12/15/2022 SHARRON WANG OFFICE SUPPLIES 42.98
 194176 12/27/2022 SHELDONA5HMAN 80 BOND REFUND-9033 KOSTNER AVE 250.00
 193913 12/16/2022 SHELLEY WAX REIMBURSEMENT FOR POSTAGE 29.30
 193974 12/21/2022 SIMON UNIFORM COMPANY !NC UNIFORMS FOR RAUL AND JESUS 847.25
 193904 12/15/2022 SKOKIE COMMUNrTY FOUNDATION SCF EMPLOYEE DONATIONS 7SO.OO
 193877 12/14/2022 5KOKEE COMMUNITY FOUNDATION EMPLOYEE DONATIONS TO SCF 3,597.00
 194141 11/30/2022 SKOKJE PUBLIC LIBRARY OCT- NOV 2022 PPRT 82,752.70
 193998 12/21/2022 SKOK1E PU8UC LIBRARY REIMBURSEMENT FOR CATERING - IPLAN 5S5.12
 193909 12/16/2022 SOLID WASTE AGENCY N COOK CNTY FY 2023 0 & M COSTS 93,869.48
 194162 12/27/2022 STANDARD EQUIPMENT COMPANY SWEEPER DIRT SHOES 440.6S
 193969 12/20/2022 5TEVEN BUSH REIMBURSEMENT FOR UNIFORM ITEMS -BUSH 867.37
 194225 12/28/2022 STEVEN CARLSON CD L TEST 76.13
 193940 12/19/2022 SUNRISE TREE CARE ROUTINE PKWY TREE TRIMMING 8,162.56
 194157 12/27/2022 SUNRISE TREE CARE ROUTINE PKWY TREE TRIMMING 2,535.49
 194216 12/27/2022 T-MOBILEUSAtNC TOWER DUMP FROM 2017 -MARINO 50.00
 194029 12/23/2022 TECHNOLOGY MANAGEMENT REV FUND LEADS UVESCAN Tl LINE SERVICES THROUGH 11/30/2022 857.70
 193933 12/19/2022 THELEN MATERIALS LLC LEAF PICKUP 3,867.00
 194185 12/27/2022 THOMAS MAKSUD BD BOND REFUND-7421 KOLMAR AVE 300.00
 193980 12/21/2022 TO LAM DAN6 REIMBURSEMENT FOR UNiFORM !TEM -DANG 182.51
 193874 12/14/2022 TOMAS2TARASIUK CONFERENCE REiMBURSEMENT 481.72
 193150 11/22/2022 TWISTED FIBER STUDIO CRAFT ACTiVmES AT FARMERS MARKET - 2022 180.00
 193960 12/20/2022 UNIVERSITY OF WlSCONSIN-MADiSON SPRING 2023 CAREER & fNTERNSH!P FAIR -WILKEN 300.00
 194042 12/23/2022 UNIVERSITY OF W!SCONSiN-WH!TEWATER SPRING 2023 HAWK CAREER FAIR -WILKEN 150.00
 194017 12/22/2022 UPS WEEKLY CHARGE 36.00
 193834 12/13/2022 UPS WEEKLY CHARGE 36.00
 194228 11/09/2022 UPS SHIPPING CHARGES 54.68
 194229 12/17/2022 UPS SHIPPING CHARGES 39.78
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 3, 2023
Invoice Ref# FY Date Vendor Invoice Description Amount

 194230 12/03/2022 UPS SHIPPING FEES 1.09
 193985 12/21/2022 UW-PLATTEVILLE CAREER OFFICE 2023 CAREER FAIR BASIC 800TH -WILKEN 200.00
 194167 12/27/2022 VALDES LLC DEF FLUID 395.00
 194171 12/27/2022 V£R]TECH INDUSTRIES INC HYD MOTOR FOR 151 479.82
 193920 12/16/2022 VERIZON WIRELESS VER120N SERVICE NOV 10 2022 - DEC 09 2022 2,250.57
 194087 12/23/2022 VIGILANT SOLUTIONS L5F FIXED LPR CAMERA 13,630.00
 194020 12/22/2022 WARWICK STEVENSON BD BOND REFUNO-5225 CAROL STREET 300.00
 193886 12/15/2022 WATER RESOURCES INC WATER METERS 10,260,00
 194218 12/27/2022 WATER SERVICES CO INSTALLATION, LABOR & MATERIAL @ OAKTON COMM COLLEGE 1,175.00
 193829 12/13/2022 WE8MARC DOORS DOOR REPAIR @ PUBLIC WORKS 623.85
 194007 12/22/2022 WEBMARC DOORS DOOR REPAIR FOR 9050 GROSS POINT 496.9S
 193SS7 12/1S/2022 WiNCAN WtNCAN VX 1,922.80
 193912 12/16/2022 YOUNAN MANAGEMENT LLC EFA/NOOR HADI / 8642 NILES CENTER RD #20 SKOKIE it 60077 1,500.00
 194005 12/22/2022 ZtEBELL WATER SERVICES PRODUCTS PVC COUPLING 479.54
 193987 12/21/2022 ZOLL MEDICAL CORPORAT!ON SUPPLIES FOR AMBULANCES 964.32
 193988 12/21/2022 20LL MEDiCAL CORPORATiON CARDIAC MONITOR SUPPLIES 1,470.00


 Total: $ 1,912.398.47
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Memorandum
Mayor's Office
 /

TO: Board of Trustees
 -1
 '^ )
FROM: /^ . ^A ) -
 Mayor

DATE: January 3,2023

SUBJECT: Leave of Absences & Resignation


 AA Leave of Absences


 Beautification & Improvement Commission

 Ann Goldshaft
 Bahram Khazeni



 *B Resignation

 Public Safety Commission
 Daniel Fink




604872 Board of Trustees 01-03-23
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Memorandum
Manager's Office

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

FROM:
 J^n T. LockertJy, Village Manager

DATE: December 29, 2022

SUBJECT: MANAGER'S REPORT
 BOARD MEETING OF TUESDAY, JANUARY 3,2023


  A. Request for Executive Session.
 Pursuant to Section 2, Paragraph C.1 and C.2 of the State of Illinois Open
 Meetings Act, a closed session is requested and to adjourn therefrom.




604605
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Memorandum
Corporation Counsel's Office

TO: The Honorable Mayor and Board of Trustees


FROM:
 Michael M. Lorge, Corporation Counsel

DATE: December 28, 2022

SUBJECT: January 3, 2023 Corporation Counsel's Report




There is no Corporation Counsel's report for the January 3, 2023 Board Meeting.




ec: Pramod Shah
 John Lockerby




 Page 1 of 1
VOSDOCS-#604923-v1-01_03_23_Corporation_Counsei_s_Report
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PLAN COMMISSION REPORT 2021-30P: Chapter Amendment
Community Development Department Council Chambers, 7:30 PM, January 3, 2023



To: Mayor and Board of Trustees
From: Paul Luke, Chairman, Skokie Plan Commission
Case: 2021-30P: Zoning Chapter Amendment
 Vape Shops and Massage Parlors


PLAN COMMISSION ANALYSIS
At its December 2, 2021, meeting, the Plan Commission reviewed restrictions to Vape
Shops (and other Tobacco sales) and Massage Parlors as allowed in the Zoning
Chapter. Staff recommended disallowing standalone businesses and requiring them to
be part of a primary use. Vape shops and massage parlors have proliferated in
commercial areas over the last few years. The Village regularly receives complaints
about their presence in the community, and they create enforcement challenges. Staff
is also proposing to better align the business licensing chapter of the Skokie Village
Code with zoning requirements.
Staff proposed to change the land use designation from “tobacco or tobacconist
establishments” to “cigarette and tobacco sales” and redefine the use by limiting sales
to grocery, pharmacy, or convenience stores. Tobacco sales would be limited to no
more than 20% or 100 linear feet of shelf space or display area in the store, whichever
is less.
For massage parlors, staff proposed to change the land use designation to “massage
services” and redefine the use by limiting services to licensed physicians, chiropractors,
and physical therapists and health/fitness centers.
As noted in their respective definitions, the changes will prohibit standalone
establishments as a primary use. The uses will be deleted from the Appendix A land
use table.
Existing vape shops, tobacco stores, and massage parlors can continue to operate and
will be deemed legal non-confirming uses. New establishments or an expansion of the
use will not be permitted. In accordance with licensing requirements, licenses are not
transferable to a new owner or operator. If an establishment closes, they will need to
adhere to all Village code requirements and would no longer be permitted.




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INTERESTED PARTIES
No interested parties attended the Plan Commission meeting.


PLAN COMMISSION RECOMMENDATION AND VOTING
The Plan Commission recommended, by a vote of 6 ayes, 0 nays, and 3 members
absent, that Chapter 118 Zoning of the Skokie Village Code be amended as
recommended in the Staff Report for 2021-30P.


ATTENDANCE AYES NAYS ABSENT
 Lakhani X
 Ousley X
 Shah X
 Franklin (second) X
 Gevaryahu X
 Minchella X
 Burman (moved) X
 Mathee X
 Luke X


ATTACHMENTS
 1. Zoning Chapter Amendment Exhibit – Retail Streets
 2. Staff Report
 3. Meeting Minutes




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PLAN COMMISSION RECOMMENDATION
The Plan Commission recommends that Chapter 26 Businesses and Chapter 118 Zoning
of the Skokie Village Code be amended with the text in BOLD as follows:


Article XVIII. – Massage Services
 Sec. 26-851. - Definitions
 Massage Services Establishment – means any business establishment or location
 in the Village having a source of income or compensation derived from the
 practice of massage or massage therapy as defined in this section, or which has
 a place of business where any person, firm, association, corporation or other
 entity engages in or carries on any of the activities described in the definition of
 massage or massage therapy limited to a physician, podiatrist,
 chiropractor, or physical therapist licensed in the State of Illinois or a
 Health and Fitness center as defined within the Zoning Ordinance.
 Massage service establishments are not permitted as a primary use.
The Plan Commission further recommends that Chapter 118 Zoning of the Skokie
Village Code be amended with the text in BOLD as follows:
Article II. – Definitions
 Sec. 118-32. – General Definitions
 Cigarette and Tobacco Sales – means the sale of cigarette and tobacco
 products within a grocery, pharmacy, liquor, or convenience store,
 limited to no greater than 20% or 100 linear feet of shelf space or
 display area, whichever is less, within the store, and in adherence to
 Chapter 26, Article VI of the Skokie Village Code. Cigarette and
 tobacco sales establishments are not permitted as a primary use.
 Massage Services Establishment – means any business establishment
 or location in the Village having a source of income or compensation
 derived from the practice of massage or massage therapy as defined
 in this section, or which has a place of business where any person,
 firm, association, corporation or other entity engages in or carries on
 any of the activities described in the definition of massage or massage
 therapy limited to a physician, podiatrist, chiropractor, or physical
 therapist licensed in the State of Illinois or a Health and Fitness
 center as defined within this article and in adherence to Chapter 26,
 Article XVIII of the Skokie Village Code. Massage service
 establishments are not permitted as a primary use.
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Appendix A. – Use Table

 Use Residential Mixed-Use Business Industrial

 R1 R2 R3 R4 R5 NX TX CX Retail B1 B2 B3 B4 B6 H1 M1 M2 M3 OR

 Tobacco or P P P P P P P P
 tobacconist
 establishment

 Massage P P P P P P
 Therapy




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Sec. 118-218. Required number of off-street motor vehicle parking spaces.
(a) Calculation of number of spaces.
 …
 (7) Uses in mixed-use districts. The number of off-street parking spaces
 required shall be determined as follows:
 …
 d. In CX districts, for the following use categories listed in Appendix
 A: consumer goods, food establishments, health and personal
 care, professional offices, and food services:
 1. No additional off-street parking shall be required for new
 construction and building additions when the total gross
 floor area after the addition is less than 8,000 ft 2 . The
 Village Manager or designee, may waive an additional
 2,000 ft2 (up to 10,000 ft2) or the conversion of the existing
 second floor to a maximum of 2 dwelling units if it can be
 demonstrated that appropriate shared parking or Municipal
 Parking exists in the area.
 2. Off-street parking shall be required at 2.0 parking spaces
 for each 1,000 ft2 of gross floor area after the first 8,000
 ft2.
 …




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Appendix A. Use Table.
…
R: Restricted in the district regulations or referenced section
 … Mixed-Use …



 retail streets
 NX TX CX
USE
…
GENERAL SALES OR SERVICES
 …
 Real Estate and Leasing
 Real estate services P P P R
 Property management services:
 Commercial property management P P P R
 Rental housing management P P P R
 …
 Business, Professional, Scientific, and Technical Services
 Professional services:
 Accounting, tax bookkeeping, and payroll services P P P R
 Advertising, media, and photography services P P P R
 Architectural, engineering, and related services P P P R
 Consulting services (management, environmental, etc.) P P P R
 Graphic, industrial, interior design services P P P R
 Legal services P P P R
 …




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 Draft Plan Commission Meeting Minutes
 Date: December 1, 2022

A motion to approve the minutes of the Plan Commission meeting of September 15, 2022
(Cases 2022-31P through 35P) was made by Commissioner Burman and seconded by
Commissioner Franklin.

Case Description:

2021-30P – Zoning Chapter Amendment: Restrict Vape Shops and Massage Parlors
The Village of Skokie is requesting an amendment to Section 118 of the Skokie Village Code to
restrict vape shops and massage parlors to be subordinate to primary uses.

The chairman verified that there was a quorum.

Discussion and Interested Parties
Legal notice was advertised as prescribed by the Zoning Chapter. Personal notice was not
required for this case.

Staff requested the report be entered into the record as written. They propose to change the
land designations and definitions from “tobacco or tobacconist establishment” to “cigarette and
tobacco sales” and “massage therapy” to “massage services”. This text amendment request will
prohibit “cigarette or tobacco sales” and “massage service uses” from operating as primary
stand-alone businesses; restricting them rather to operate as secondary uses within limited
primary business uses. This change will also better align business licensing with the zoning
requirements of the Village Code.

Cigarette and tobacco products for sale will be limited to no greater than 20% or 100 linear feet
of shelf space within a grocery, pharmacy, liquor, or convenient store. Massage services or
massage therapy will be restricted to a physician, podiatrist, chiropractor, physical therapist
licensed in the State of Illinois or a health and fitness center.

The chairman inquired about existing establishments and public comments. The director stated
that existing establishments can continue to operate and will be considered legal non-
conforming uses. Expansion of the use or new establishments will not be permitted, and
licenses will not be transferrable to new owners or operators.

There were no public comments received.


Recommendations and Voting
A motion was made to approve, as presented, the request for a Chapter Amendment to Section
118 of the Skokie Village Code to restrict Vape Shops and Massage Parlors to be subordinate to
primary uses.



603133 - Plan Commission meeting minutes – Dec. 1, 2022
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Motion: Burman Second: Franklin Absent: Gevaryahu,
 Lakhani, &
 Ousley
Ayes: 6
Nays: 0




603133 - Plan Commission meeting minutes – Dec. 1, 2022

13620
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 7:30
p.m. on Tuesday, January 3, 2023


Pledge of Allegiance led by the Village Clerk Pramod Shah
Motion to permit Trustee Robinson to participate remotely for this meeting.
Moved: Trustee Pure Slovin Seconded: Trustee Klein
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van
Dusen
Nays: None.
Absent: None
MOTION CARRIED

Mayor Van Dusen called the meeting to order.
The Clerk call the Roll. Those present were Trustees Sutker, Robinson, Khoeun, Johnson, Pure Slovin,
Klein and Mayor Van Dusen,

Motion to approve the Consent Agenda.
Moved: Trustee Khoeun Seconded: Trustee Sutker
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

* Approve, as submitted, minutes of regular meeting held Monday, December 19, 2022.
Omnibus vote.

* Approve Voucher List #16-FY23 of January 3, 2023.
Omnibus vote.

Appointments, Reappointments and Resignations.
*A. Leave of Absences
Beautification & Improvement Commission: Ann Goldshaft and Bahram Khazeni
Omnibus vote.

* B. Resignation
 Public Safety Commission: Daniel Fink
Omnibus vote.

Report of the Village Manager.
A. Request for Executive Session.
Motion to approve the request for an Executive Session pursuant to Section 2, Paragraph C.1 and
C.2 of the State of Illinois Open Meetings Act at the end of the meeting and to adjourn therefrom.
Moved: Trustee Johnson Seconded: Trustee Pure Slovin
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

Report of the Corporation Counsel.
 No Report.

Plan Commission.
A. Plan Commission Case 2021-30P – Zoning Chapter Amendment: Vape Shops and
Massage Parlors.
This case will not be held today and will be brought back after interested parties meet to
discuss the case.

Public Comment.
Mr. James Specker thanked the Board for taking the Plan Commission off the Agenda.




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Meeting of the Mayor and Board of Trustees
Tuesday, January 3, 2023 Page Two

Public Comments by email.
These comments were concerning the proposed massage services ordinance:
Laura B. Embleton, Government Relations Director-Associated Bodywork & Massage
Professionals, James Specker, Senior Director, Government and Industry Relations, Emi
Yamauchi, Laura Sabransky and Lauren Grodnicki.




Adjournment.
Motion to adjourn at 7:35 p.m.
Moved: Trustee Sutker Seconded: Trustee Klein
Ayes: Sutker, Robinson, Khoeun , Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED



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




Approved:


----------------------------------
Mayor Van Dusen


A Closed session was held in the main floor conference room at 7:41 p.m. Those present were
Mayor Van Dusen, Clerk Shah, Trustees Sutker, Robinson, Khoeun, Johnson, Pure Slovin,
Klein, Village Manager Lockerby and Assistant Manager Wyatt. The meeting ended at 8:10 p.m.




__________________________
Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items which have
already been discussed by the Mayor and Board at a previous public meeting and require a second reading. Items on the Consent
Agenda are passed in one vote at the beginning of the Board Meeting. Prior to the vote on the Consent Agenda, the Mayor will
inquire if there is any matter which anyone wishes to remove from the Consent Agenda. If there is an item on the Consent
Agenda which you wish to address, please inform the Mayor at that time you wish to remove it from the Consent Agenda.


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