Board of Trustees — Skokie, IL
Date: 2017-11-06

MONDAY, NOVEMBER 6, 2017 – 8:00 P.M.

 1. Pledge of Allegiance led by Cub Scout Pack 85 from Middleton School.

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, October 16, 2017.

* 5. Approve Voucher List #12-FY18 of November 6, 2017.

* 6. Proclamations and Resolutions.
 A. Proclamation
 Proclamation honoring Mark Neaman

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Commissioner Michael Rotman of the Board
 of Fire and Police Commissioners:
 Name Old Position New Position
 Thomas Vasis, Jr. New Hire Firefighter
 Steven Grothendieck New Hire Firefighter
 Rayburn Roybskie New Hire Firefighter
 Jacob Gasior New Hire Firefighter
 Patrick Herling New Hire Firefighter

 * B. Appointment
 Public Safety Commission: Alicia Case

 9. Presentations and Reports.

 10. Report of the Village Manager.
 * A. Agreements for Fair Housing Analysis - Community Development Block Grant
 Program Years 2017 and 2018.
 * B. Fleet Management Software – Collective Data, Cedar Rapids, Iowa - $36,000.
 * C. Purchase of One Street Department Dump Truck – Transchicago Truck Group,
 Elmhurst, Illinois - $155,517.
 * D. Request to Sell Surplus Vehicles.

 11. Report of the Corporation Counsel.
 CONSENT
 * A. An ordinance granting a special use permit to allow outdoor storage at 7738 Austin
 Avenue, Skokie, Illinois, in an M3 Industry district, and repealing Village Ordinance
 Number 16-1-Z-4198 (2017-30P). This item is on the consent agenda for second
 reading and adoption.
 * B. An ordinance granting a special use permit for a detached residence in an R4
 Multifamily Housing district at 7833 Niles Center Road, Skokie, Illinois, and relief from
 Chapter 118, Sections 118-78(b) and 118-114(8) of the Skokie Village Code (2017-
 31P). This item is on the consent agenda for second reading and adoption.
 * C. An ordinance granting a special use permit to establish and operate a special trades
 contractor business at 4217 Main Street, Skokie, Illinois, in a B1 Service Commercial
 district (2017-32P). This item is on the consent agenda for second reading and
 adoption.


524076v1
 FIRST READING
 D. A resolution approving a plat of subdivision for the property located at 4661 Dempster
 Street, Skokie, Illinois, in an R1 Single-Family district. This item is on the agenda for
 first reading and approval.
 E. An ordinance proposing the establishment of Special Service Area #10 for portions of
 Lake Street in the Village of Skokie and providing for a public hearing and other
 procedures in connection therewith. This item is on the agenda for first reading and
 will be on the November 20, 2017 agenda for second reading and adoption.

 12. Unfinished Business.

 13. New Business.
 A. Case 2017-04M – A request by Burger King 12324 at 5135 Touhy Avenue for an
 amendment to Special Use Permit Ordinance 98-11-Z-2791 through the Modified
 Review Procedure to allow the reconfiguration of the parking lot and for sign relief

 14. Plan Commission.
 A. Plan Commission Case 2017-28P – Street Vacation: Central Park Avenue
 B. Plan Commission Case 2017-37P – Special Use Permit: 4051 Main Street

 15. Citizen Comments.

 16. Adjournment.




524076v1
 Village of Skokie
 Voucher Report# 12
 November 6, 2017
FUND AMOUNT

001 - GENERAL FUND $ 1,346,768
002 - WATER FUND 51,991
003 - MOTOR FUEL TAX FUND 15,236
008 - COMMUNITY DEV BLOCK GRANT 7,685
013 - CASH ESCROW FUND 28,150
014 -TIF SCIENCE & TECH 37,104
017 - CTA PARKING LOT FUND 191
018 - WIRELESS ALARM FUND 2,609
020 - CAPITAL PROJECTS FUND 386,811
022 - CASUALTY SELF INSURANCE 7,884
025 - ECONOMIC DEVELOPMENT FUND 19,217
028 - WEST DEMPSTER TIF FUND 13,070
ALL FUNDS TOTAL $ 1,916,715
 Village of Skokie
 Voucher Report# 12
 November 6, 2017

  Reference FY Date Vendor Invoice Description Amount

 135711 11/01/2017 1828 LLC UB REFUND FOR 7710 KEDVALE $ 81.66
 135096 10/12/2017 ABLE DISTRIBUTORS EMPTY & FULL ACETYLENE TANKS $ 27.64
 135182 10/16/2017 ABLE DISTRIBUTORS SUPPLIES $ 22.28
 135173 10/16/2017 ABT ELECTRONICS INC SPEED QUEEN COMMERCIAL DRYER NON COIN $ 599.00
 135124 10/13/2017 ACE HARDWARE SUPPLIES $ 353.60
 135147 10/16/2017 ACME TRUCK BRAKE & SUPPLY CO STOCK PARTS - REFUSE TRUCKS $ 325.40
 134996 10/11/2017 ACME TRUCK BRAKE & SUPPLY CO EQUIP PARTS #161 $ 255.50
 135110 10/13/2017 ADAM BECKER REIMBUSEMENT FOR FFIB WORKOUT SHOE PURCHASE $ 135.00
 135455 10/25/2017 ADP SCREENING & SELECTION SERVICES PRE-PLACEMENT SCREENING $ 75.91
 135495 10/26/2017 ADVANCE MARKING SYSTEMS PASSPORT ACCOUNTABILITY NAMETAGS $ 53.59
 135266 10/18/2017 ADVANCED CLEANING SYSTEMS INC CLEANING SERVICES $ 9,161.17
 135493 10/26/2017 AIR ONE EQUIPMENT INC FIRE GEAR REPAIR $ 117.25
 135177 10/16/2017 AIR ONE EQUIPMENT INC FIRE HUNTER XTREME BOOTS $ 950.45
 135428 10/25/2017 ALARM DETECTION SYSTEMS INC ANNUAL INSPECTION - FIRE #18 $ 446.40
 135467 10/25/2017 ALIZA Bl ELAK CASH BOND- $ 225.00
 134954 10/11/2017 ALLEN J COLEMANN CO RODDER SUPPLIES/MAINTENANCE $ 300.00
 135267 10/18/2017 ALPHA PAINTWORKS INC 2017 FIRE HYDRANT PAINTING $ 10,960.00
 135288 10/18/2017 AMAZON CAPITAL SERVICES ALICEA-ZINK UNIFORM SHOES $ 84.99
 135312 10/20/2017 AMAZON CAPITAL SERVICES UNIFORMS/CLOTHING - STRION - OFR. H MONTESDEOCA $ 122.77
 135314 10/20/2017 AMAZON CAPITAL SERVICES WHITE PLASTIC FORKS - TRNG. $ 13.05
 135334 10/23/2017 AMAZON CAPITAL SERVICES MILK CRATES, PERSONAL CART & BUNGEE CORDS FOR CRIME PREVENTION $ 26.73
 135340 10/23/2017 AMAZON CAPITAL SERVICES DURABLE DESK REFERENCE SYSTEM $ 80.99
 135343 10/23/2017 AMAZON CAPITAL SERVICES COFFEE, CREAMER, TEA AND SPLENDA $ 76.16
 135351 10/23/2017 AMAZON CAPITAL SERVICES NETWORK ADAPTER, DUAL RANK RAM MEMORY & MONITOR DOCK $ 99.95
 135352 10/23/2017 AMAZON CAPITAL SERVICES NETWORK ADAPTER, DUAL RANK RAM MEMORY & MONITOR DOCK $ 169.98
 135378 10/24/2017 AMAZON CAPITAL SERVICES NETWORK ADAPTER, DUAL RANK RAM MEMORY & MONITOR DOCK $ 239.99
 135379 10/24/2017 AMAZON CAPITAL SERVICES BAGS FOR CP HANDOUTS $ 114.15
 135381 10/24/2017 AMAZON CAPITAL SERVICES FLEXIBLE MICRO CABLE $ 8.99
 135498 10/26/2017 AMAZON CAPITAL SERVICES CREDIT - RETURNED SATECHI USB CABLE FOR ANDROID $ (8.99)
 135499 10/26/2017 AMAZON CAPITAL SERVICES SUREFIRE G2X/TIU $ 47.90
 135500 10/26/2017 AMAZON CAPITAL SERVICES TACTICAL REMOTE PRESSURE SWITCH FOR SUREFIRE -TIU & MONITOR STANDS FORE. LINDSAY $ 53.12
 135501 10/26/2017 AMAZON CAPITAL SERVICES SUREFIRE FOR TIU AND TRIJICON FOR MCCUNE $ 188.94
 134948 10/11/2017 AMAZON CAPITAL SERVICES MILK CRATES, PERSONAL CART & BUNGEE CORDS FOR CRIME PREVENTION $ 26.62
 134960 10/11/2017 AMAZON CAPITAL SERVICES MILK CRATES, PERSONAL CART & BUNGEE CORDS FOR CRIME PREVENTION $ 15.10
 134962 10/11/2017 AMAZON CAPITAL SERVICES MILK CRATES, PERSONAL CART & BUNGEE CORDS FOR CRIME PREVENTION $ 26.62
 134967 10/11/2017 AMAZON CAPITAL SERVICES COMPUTER SUPPLIES - COLORED CARTRIDGES, CABLES, THUMB STICKS, ETC. $ 283.95
 135111 10/13/2017 AMAZON CAPITAL SERVICES PHONE ACESS. FOR SGTS. AREA- PER CMDR. PAWLAK $ 83.98
 135112 10/13/2017 AMAZON CAPITAL SERVICES PHONE ACESS. FOR SGTS. AREA- PER CMDR. PAWLAK $ 35.97
 135109 10/13/2017 AMAZON CAPITAL SERVICES PHONE ACESS. FOR SGTS. AREA- PER CMDR. PAWLAK $ 76.96
 135245 10/18/2017 AMAZON CAPITALSERVICES TONER $ 369.80
 135246 10/18/2017 AMAZON CAPITAL SERVICES TONER $ 312.58
 135247 10/18/2017 AMAZON CAPITAL SERVICES TONER $ 312.58
 135250 10/18/2017 AMAZON CAPITAL SERVICES COFFEE, CREAMER, TEA AND SP LEN DA $ 110.48




Voucher Report #12 1
  Reference FY Date Vendor Invoice Description Amount
 135252 10/18/2017 AMAZON CAPITAL SERVICES COFFEE, CREAMER, TEA AND SP LEN DA $ 325.92
 135253 10/18/2017 AMAZON CAPITAL SERVICES COFFEE, CREAMER, TEA AND SPLENDA $ 87.20
 135256 10/18/2017 AMAZON CAPITAL SERVICES STAMPERS FOR RECORDS $ 8.47
 135257 10/18/2017 AMAZON CAPITAL SERVICES UNIFORMS/CLOTHING SHOES KELSEY ANGARONE $ 119.99
 135621 10/30/2017 AMAZON CAPITAL SERVICES NORTAF SUPPLIES-NOTEBOOKS,PENS,BINDERS,MARKERS AND TONER $ 139.70
 135622 10/30/2017 AMAZON CAPITAL SERVICES NORTAF SUPPLIES-NOTEBOOKS,PENS,BINDERS,MARKERS AND TONER $ 11.64
 134955 10/11/2017 AMBIUS LLC {19) PLANT RENTALS $ 576.00
 134956 10/11/2017 AMBIUS LLC (19) PLANT RENTALS $ 689.45
 135640 10/30/2017 AMEDEO GRECO PROFESSIONAL SERVICES $ 3,155.00
 135548 10/26/2017 AMERICAN PUBLIC WORKS ASSN MEMBERSHIP RENEWAL $ 1,760.00
 135714 11/01/2017 ANABELLAAND DAVID MORAN BD BOND REFUND-8935 CENTRAL PARK AVE $ 250.00
 134957 10/11/2017 ANDERSON ELEVATOR CO ELEVATOR MAINTENANCE $ 211.15
 135183 10/16/2017 ANDERSON LOCK COMPANY LTD LOCKS/KEYS $ 132.25
 135468 10/25/2017 ANDREW ESCOBORO CASH BOND REFUND $ 225.00
 135345 10/18/2017 ANN ETENNES 3CMA ANNUAL CONFERENCE -ANN TENN ES ATIENDANCE 2017 $ 1,232.40
 135678 11/01/2017 ANTHONY SCARPELLI CELL PHONE STIPEND $ 195.00
 135512 10/26/2017 APCO INTERNATIONAL INC APCO MEMBERSHIP DUES BARKHOO $ 92.00
 135299 10/19/2017 APPRAISAL ASSOCIATES INC PROFESSIONAL SERVICES FOR 8122 & 8142 LINCOLN AVE $ 2,300.00
 134852 10/09/2017 ARCHITECTURAL CONSULTING GROUP LTC WALL ASSESSMEN/REPAIR PROGRAM - FIRE #17 $ 6,025.00
 134853 10/09/2017 ARCHITECTURAL CONSULTING GROUP LTC ASSESSMENT/PLANK DECKING - SPOILS BIN $ 2,975.00
 135148 10/16/2017 ARLINGTON POWER EQUIPMENT INC CHAINSAW CHAINS $ 100.01
 135149 10/16/2017 ARLINGTON POWER EQUIPMENT INC CREDIT $ (90.02)
 135703 11/01/2017 AUDISH NAHRAIN BD BOND REFUND-4932 OLD ORCHARD $ 300.00
 134850 10/09/2017 AVALON PETROLEUM CO INC UNLEADED FUEL $ 13,720.00
 135283 10/18/2017 AWWA MEMBERSHIP DUES $ 211.00
 135722 11/01/2017 AXXYS CONSTRUCTION BD BOND REFUND-4999 0 ORCHARD CTR E9 $ 1,000.00
 135134 10/13/2017 B ELECTRIC INC CHARGING STATION MAINTENANCE $ 4,202.00
 135688 11/01/2017 BAKER TILLY VIRCHOW KRAUSE LLP AUDIT SERVICES-FINAL $ 6,000.00
 135709 11/01/2017 BALD EAGLE CONSTRUCTION INC BD BOND REFUND-4749 BOBOLINK $ 250.00
 135368 10/23/2017 BARRICADE LITES INC 2017 BACKLOT BASH BARRICADES $ 6,963.75
 135502 10/26/2017 BARRY CODELL UNIFORMS/CLOTHING REIMBURSMENT $ 359.00
 135416 10/24/2017 BATIERIES PLUS LLC CR-2 BATIERIES FOR MASK $ 142.45
 135418 10/24/2017 BATIERIES PLUS LLC CR-2 BATIERIES FOR MASK $ 168.35
 135380 10/24/2017 BATIERIES PLUS LLC HEAVY DTY BATIERIES $ 156.00
 134958 10/11/2017 BATIERIES PLUS LLC BATIERIES $ 87.12
 135610 10/30/2017 BATIERIES PLUS LLC BATIERIES FOR GARAGE DOOR AND C-BATIERIES $ 82.08
 135146 10/16/2017 BATIERYSPACE.COM SPEED SIGN BATIERIES $ 904.65
 134959 10/11/2017 BAXTER AND WOODMAN WATER MAIN PLAN REVIEW $ 28,616.56
 135710 11/01/2017 BERMANE ANDEMICHAEL BD BOND REFUND-9255 KEELER AVE $ 300.00
 135301 10/19/2017 BLACK BOX NETWORK SERVICES YEARLY MAINTENANCE $ 11,950.00
 135327 10/23/2017 BLITZLAKE PARTNERS REIMBURSEMENT FOR SIDEWALK & PAVER WORK ADJACENT TO TARGET STORE $ 13,070.00
 135641 10/31/2017 BLUE CROSS BLUE SHIELD OF IL BCBS MONTHLY INSURANCE BILLING $ 787,637.25
 135248 10/18/2017 BOTIS WELDING & TRUCK SERVICE INC  TRUCK REPAIRS #161 $ 2,106.67
 135421 10/24/2017 BRANIFF COMMUNICATIONS RADIO STATION 1660 REPAIRS $ 925.18
 135576 10/27/2017 BRIAN RIORDAN FFIB WORKOUT SHOE REIMBURSEMENT $ 99.00
 135516 10/26/2017 BRISTOL HOSE & FITIING MAIN WRHS HOSE REPAIRS $ 440.28
 135593 10/30/2017 BUILDERS ASPHALT HOT PATCH $ 1,115.80
 135594 10/30/2017 BUILDERS ASPHALT HOT PATCH $ 1,294.38
 135595 10/30/2017 BUILDERS ASPHALT HOT PATCH $ 1,009.50




Voucher Report #12 2
  Reference FY Date Vendor Invoice Description Amount
 135596 10/30/2017 BUILDERS ASPHALT HOT PATCH $ 1,417.36
 135591 10/30/2017 BUILDERS ASPHALT HOT PATCH $ 1,046.00
 135585 10/30/2017 CAGAN MANAGEMENT GROUP INC EMERGENCY FINANCIAL ASST.9016 LAMON#N2 $ 400.00
 135181 10/16/2017 CALL ONE PHONE SERVICE ACCT# 1214551-1140007 $ 23,444.22
 134702 10/03/2017 CARMEN ANDERSON FINAL 25% TUITION REIMB. FOR SUCCESSFULLY COMPLETING 2 COURSES. $ 787.50
 135346 10/18/2017 CAROLINA SILVA VIDEO OF FIRE OPS 101 FOR VOS $ 1,550.00
 135307 10/19/2017 CATHERINE COUNARD MENBERSHIP DUES $ 252.70
 135308 10/19/2017 CDW GOVERNMENT INC SYMANTIC RENEWAL $ 5,398.37
 135577 10/27/2017 CDW GOVERNMENT INC APC REPLACEMENT BATTERY - VH $ 300.92
 135215 10/17/2017 CDW GOVERNMENT INC INK CARTRIDGES - TRUSTEES $ 504.51
 135667 11/01/2017 CDW GOVERNMENT INC MS SURFACE POWER SUPPLY $ 244.47
 134998 10/11/2017 CERTIFIED FLEET SERVICE INC EQUIP PARTS $ 316.79
 135718 11/01/2017 CHEDER LUBAVITCH HEBREW SCHOOL UB REFUND FOR 7515 FRONTAGE RD $ 4.17
 135592 10/30/2017 CHICAGO COMMUNICATIONS LLC MULTI CHARGER REPAIR (SGT'S OFFICE) $ 165.00
 135127 10/13/2017 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR NOVEMBER 2017 $ 879.80
 135128 10/13/2017 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR NOVEMBER 2017 $ 237.75
 135129 10/13/2017 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR NOVEMBER 2017 $ 663.50
 135130 10/13/2017 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR NOVEMBER 2017 $ 274.40
 135489 10/26/2017 CHICAGO COMMUNICATIONS LLC REPAIR HEADSETS IN SQUAD #18 $ 1,171.28
 135237 10/17/2017 CHICAGO METROPOLITAN FIRE PREVENTN SEPTEMBER 2017 MONTHLY MAINT WIRELSS FIRE ALARM SYSTEM $ 2,608.50
 135150 10/16/2017 CHICAGO PARTS & SOUND LLC CROWN VIC CLUSTER $ 349.00
 135000 10/11/2017 CHICAGO PARTS & SOUND LLC STOCK POLICE VEHICLE PARTS $ 367.86
 135517 10/26/2017 CHICAGO PARTS & SOUND LLC STOCK PARTS - TAURUS/EXPLORER $ 787.92
 13S729 11/01/2017 CHICAGOLAND GARAGE BUILDERS BD BOND REFUND-S040 MAIN ST $ 500.00
 134961 10/11/2017 CHICAGO LAND TRENCH LESS SEWER SPOT LINING VARIOUS LOCATIONS $ 4,700.00
 13567S 11/01/2017 CHRISTA BALLOWE CELL PHONE STIPEND $ 195.00
 135460 10/25/2017 CHRISTOPHER B BURKE ENGINEERING LTD SKOKIE VALLEY TRAIL- DEMPSTER STREET TO GOLF ROAD $ 2,386.67
 135461 10/25/2017 CHRISTOPHER B BURKE ENGINEERING LTD OLD ORCHARD ROAD (WEST) PHASE II & Ill ENGINEERING $ 4,160.25
 135566 10/27/2017 CHRISTOPHER KALINOWSKI FFIB WORKOUT SHOE REIMBURSEMENT $ 71.01
 135518 10/26/2017 CINTAS CORPORATION #22 UNIFORMS/CLOTHING SERVICE - AUTO $ 116.70
 135151 10/16/2017 CINTAS CORPORATION #22 UN IFORMS/CLOTH ING SERVICE - AUTO $ 116.70
 135133 10/13/2017 CINTAS CORPORATION #22 UNIFORMS/CLOTHING SERVICE - AUTO $ 116.70
 135268 10/18/2017 CITY OF CHICAGO WATER SERVICE FEES $ 1,131.17
 135057 10/12/2017 CITY WELDING SALES & SERVICE INC HOSES $ 40.30
 135058 10/12/2017 CITY WELDING SALES & SERVICE INC WELDING SUPPLIES $ 138.60
 135549 10/26/2017 CIVICPLUS WEBSITE DESIGN SERVICES $ 18,325.59
 135551 10/27/2017 CLARK BAIRD SMITH LLP FOR LEGAL SERVICES RENDERED THROUGH AUGUST 31, 2017 $ 15,913.95
 135262 10/18/2017 CLARK BAIRD SMITH LLP FOR LEGAL SERVICES RENDERED THROUGH SEPT. 30, 2017 $ 5,258.50
 135186 10/16/2017 CLEANSLATE MOWING CONTRACT: JUNE - NOV $ 8,280.88
 135233 10/17/2017 COLLEGE OF DUPAGE CSO T. MALTERSE - TRNG. $ 400.00
 135187 10/16/2017 COLORBLENDS TULIP BULBS $ 363.00
 135433 10/25/2017 COMCAST CABLE SERVICE $ 28.47
 135372 10/23/2017 COMCAST PD COMCAST BILL 10-15-17 $ 19.74
 135273 10/18/2017 COM ED EMERGENCY FINANCIAL ASST.9000 LACROSSE#1S $ 200.00
 135204 10/16/2017 CO MED ELECTRICITY - KISS & RIDE 8150 SKOKIE BLVD $ 186.49
 135218 10/17/2017 COM ED ELECTRICITY $ 191.42
 135213 10/17/2017 CO MED ELECTRICITY - MTRD STRT LGHTS, LITE RT25, CONTR #2, 8350 LINCOLN AVE $ 76.73
 135214 10/17/2017 COM ED ELECTRIC SERVICE $ 913.20
 135243 10/18/2017 COM ED EMERGENCY FINANCIAL ASST.8944 SKOKIE BLVD.#B $ 176.89




Voucher Report #12 3
  Reference FY Date Vendor Invoice Description Amount
 135131 10/13/2017 COM ED ELECTRICITY - MASTER ACCT/VARIOUS LOCATIONS $ 9,219.07
 135184 10/16/2017 COM ED ACCOUNT# 3042239013 $ 53.98
 134932 10/10/2017 COM ED ELECTRICITY - UTE, CONTROLLER 4031 OAKTON ST $ 171.67
 134933 10/10/2017 COM ED ELECTRICITY - PARKING LOT LITES 8200 SKOKIE BLVD $ 128.61
 134936 10/10/2017 COM ED ELECTRICITY - 8651 SKOKIE BLVD $ 42.49
 134938 10/10/2017 CO MED ELECTRICITY - OLD ORCHARD LITE RT/25, WOODS DR $ 56.26
 134904 10/10/2017 CO MED ELECTRICITY - LITE 3360 CLEVELAND ST $ 201.86
 134905 10/10/2017 COM ED ELECTRICITY - FIRE FACILTY #17, 8157 CENTRAL PARK AVE $ 36.45
 134907 10/10/2017 CO MED COMPTROLLER CABINET 4002-1/2 JARVIS ST $ 36.54
 134909 10/10/2017 CO MED ELECTRICITY - 5127 OAKTON ST $ 295.26
 134910 10/10/2017 CO MED ELECTRICITY- CLEVELAND ST LITE RT/25 & LINCOLN $ 120.83
 134911 10/10/2017 CO MED ELECTRICITY - LITE METER, GOLF RD & SKOKIE BLVD $ 168.51
 134912 10/10/2017 COM ED ELECTRICITY - MTRD STRT LGHTS 9990 SKOKIE BLVD $ 145.91
 134913 10/10/2017 CO MED ELECTRICITY - LIGHTING 8200 SKOKIE BLVD $ 162.06
 134914 10/10/2017 CO MED ELECTRICITY-8901 SKOKIE BLVD $ 21.53
 134915 10/10/2017 COM ED ELECTRICITY - LITE 8109 LAWNDALE AVE $ 237.95
 134916 10/10/2017 CO MED ELECTRICITY - UTE 8000 LOCKWOOD $ 307.96
 134917 10/10/2017 CO MED ELECTRICITY - 8001 NILES AVE $ 221.15
 134920 10/10/2017 CO MED ELECTRICITY - LITE, LINCOLN #1 8350 LINCOLN AVE $ 5.95
 134921 10/10/2017 CO MED ELECTRICITY - 7949 LINCOLN AVE $ 190.56
 134922 10/10/2017 CO MED ELELCTRICITY - LITE RT /25 8051 CENTRAL PARK $ 271.65
 135590 10/30/2017 COMMUNICATION REVOLVING FUND ISP LEADS COMM SVCS $ 491.45
 135311 10/20/2017 COMPSYCH CORPORATION DRAW DOWN EMPLOYEE ASSISTANCE PROGRAM $ 1,771.00
 135270 10/18/2017 CONTOUR LANDSCAPING INC AUGUST MAINTENANCE CRAWFORD MEDIAN $ 1,360.00
 135255 10/18/2017 COOK COUNTY RECORDER OF DEEDS RECORDING FEES $ 714.00
 135462 10/25/2017 COOK COUNTY TREASURER COOK COUNTY TRAFFIC SIGNAL MAINTENANCE $ 3,009.50
 135515 10/26/2017 COUNTY OF COOK, ILLINOIS T1 DATA LINE SKOKIE TO COOK COUNTY WAN AND CABS MAINT. $ 2,125.46
 135564 10/27/2017 CSI - CHICAGO SCAFFOLDING INC SCAFFOLDING RENTAL FOR PD $ 325.00
 135524 10/26/2017 CUMBERLAND SERVICENTER INC FILTERS, CABIN $ 183.88
 135329 10/23/2017 CUMBERLAND SERVICENTER INC TRACKLESS WHEEL BRUSHES $ 113.74
 135326 10/23/2017 CUMBERLAND SERVICENTER INC PARTS #172 $ 224.32
 135519 10/26/2017 CUMMINS NPOWER LLC WATER PUMP #167 $ 176.45
 135520 10/26/2017 CUMMINS NPOWER LLC CLAMP #167 $ 47.83
 135521 10/26/2017 CUMMINS NPOWER LLC CREDIT $ (SO.OD)
 135429 10/25/2017 CUMMINS NPOWER LLC GENERATOR MAINTENANCE $ 395.14
 135430 10/25/2017 CUMMINS NPOWER LLC GENERATOR MAINTENANCE $ 280.31
 135431 10/25/2017 CUMMINS NPOWER LLC GENERATOR MAINTENANCE $ 368.31
 135432 10/25/2017 CUMMINS NPOWER LLC GENERATOR MAINTENANCE $ 297.75
 135192 10/16/2017 CUMMINS NPOWER LLC GENERATOR MAINTENANCE $ 282.31
 135189 10/16/2017 CUMMINS NPOWER LLC GENERATOR MAINTENANCE $ 282.31
 135190 10/16/2017 CUMMINS NPOWER LLC GENERATOR MAINTENANCE $ 282.31
 135613 10/30/2017 CUMMINS NPOWER LLC EGR COOLER KIT #167 $ 1,293.73
 135736 11/01/2017 DANLEYS GARAGE WORLD BD BOND REFUND-8316 CENTRAL PARK AVE $ 500.00
 135737 11/01/2017 DAN LEYS GARAGE WORLD BD BOND REFUND-7510 TRIPP AVE $ 500.00
 135746 11/01/2017 DAN LEYS GARAGE WORLD BD BOND REFUND-7919 KILBOURN AVE $ 500.00
 135707 11/01/2017 DANLEYS GARAGE WORLD BD BOND REFUND-8115 KILBOURN AVE $ 500.00
 135708 11/01/2017 DAN LEYS GARAGE WORLD BD BOND REFUND-8036 KOSTNER AVE $ 500.00
 134971 10/11/2017 DAVID PAWLAK UNIFORMS/CLOTHING BOOTS PURCHASED $ 300.00
 135219 10/17/2017 DEPT OF FINANCIAL & PROF REGULATION LICENSE RENEWAL FOR BETH LINDLEY $ 60.00




Voucher Report #12 4
  Reference FY Date Vendor Invoice Description Amount
 135398 10/24/2017 DLR GROUP PROFESSIONAL SERVICES FS 16 FACILITY ASSESSMENT $ 5,600.00
 135400 10/24/2017 DLR GROUP PROFESSIONAL SERVICES FS 16 FACILITY ASSESSMENT $ 2,970.32
 135271 10/18/2017 DLR GROUP SKOKIE FD STATION #16 DESIGN STUDY $ 4,324.70
 134969 10/11/2017 DOJE'S INCORPORATED ARDROX PRE-MIXED AQUEOUS #232 +SHIPPING $ 121.70
 135522 10/26/2017 DOUGLAS TRUCK PARTS JACK STANDS $ 747.00
 135696 11/01/2017 DURAN CONCRETE INC BD BOND REFUND-5050 BIRCHWOOD AVE $ 250.00
 135523 10/26/2017 EJ EQUIPMENT INC HYD OIL FILTERS $ 168.82
 135059 10/12/2017 EJ EQUIPMENT INC PARTS #201 $ 219.35
 135249 10/18/2017 EJ EQUIPMENT INC ACTUATOR #145A $ 1,872.78
 135152 10/16/2017 EJ EQUIPMENT INC CREDIT - OIL PRESSURE GAUGE, ETC $ {110.55)
 135153 10/16/2017 EJ EQUIPMENT INC OIL PRESSURE GAUGE $ 297.01
 135097 10/12/2017 ELECTRICAL CONTRACTORS INC PD NORTH GATE REPAIRS $ 674.00
 135137 10/14/2017 ELECTRICAL EXPERTS HIP PROGRAM 8747 D KEELER $ 730.00
 135475 10/25/2017 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION $ 50.00
 135706 11/01/2017 EMANOEL AND KRISTINA KOTEVAND BD BOND REFUND-4500 CONCORD LN $ 250.00
 135546 10/26/2017 ENCAP INC LANDSCAPE MAINTENANCE - MULTI USE PATH $ 6,100.00
 135396 10/24/2017 EQUIFAX INFORMATION SVCS LLC LOCAL CREDIT REPORTS $ 25.00
 135286 10/18/2017 ERIK COOK REIMBURSEMENT FOR SP PROJ MTG LUNCH $ 164.37
 135756 11/01/2017 Eshal Management Enterprises BD BOND REFUND-8241 KILDARE AVE $ 300.00
 135757 11/01/2017 Eshal Management Enterprises BD BOND REFUND-3335 LEE ST $ 300.00
 135588 10/30/2017 EVIDENT INC E.T. SUPPLIES - SCALPELS, SPRAY BOTTLES, TYVEK SUITS $ 158.30
 135627 10/24/2017 FAMILY FENCES LTD SCULPTURE BASE FOR NIGHT BUTTERFLY $ 500.00
 135080 10/12/2017 FAST MRO SUPPLIES INC NITRIL GLOVES $ 338.02
 135101 10/12/2017 FASTENAL COMPANY SHOP SUPPLIES $ 23.03
 135292 10/18/2017 FASTSIGNS RETRACTABLE BANNERS FOR ICSC DISPLAY 2017 4 QUANTITY $ 1,427.00
 135474 10/25/2017 FIRST AMERICAN TITLE INSURANCE CO HIP PROGRAM TITLE SEARCHES- 2 $ 80.00
 135209 10/17/2017 FIRST RECOVERY GROUP CLAIM MEDICAL EXPENSES PIUIAN KIMBERLY $ 1,477.20
 135409 10/24/2017 FORCE SCIENCE INSTITUTE LTD DE-ESCALATION COURSE - CMDR. D. PAWLAK $ 495.00
 135410 10/24/2017 FORCE SCIENCE INSTITUTE LTD DE-ESCALATION TRNG. -SGT. M. CHIANCHETTI $ 495.00
 135751 11/01/2017 FRANCSICO RICAURTE BD BOND REFUND-8741 AVERS AVE $ 250.00
 135648 10/31/2017 FRANK LOHRE EMERGENCY FINANCIAL ASST.8102 FLORAL $ 400.00
 135600 10/30/2017 G & M TRUCKING INC SPOILS HAULING/DISPOSAL $ 1,505.00
 135597 10/30/2017 G & M TRUCKING INC STONE/SAND/SPOILS $ 3,380.12
 135598 10/30/2017 G & M TRUCKING INC SPOILS HAULING/DISPOSAL $ 1,075.00
 135383 10/24/2017 G & M TRUCKING INC SPOILS/CONCRETE HAULING/DISPOSAL $ 645.00
 135S33 10/26/2017 GABRIEL MILLARD FFIB WORKOUT SHOE REIMBURSEMENT $ 108.00
 134851 10/09/2017 GAS DEPOT OIL CO DIESEL FUEL $ 15,498.28
 135614 10/30/2017 GAS DEPOT OIL CO DIESEL FUEL $ 16,405.95
 134963 10/11/2017 GB SPRINKLER SYSTEMS INC SPRINKLER MAINTENANCE $ 267.50
 134964 10/11/2017 GB SPRINKLER SYSTEMS INC SPRINKLER MAINTENANCE $ 52.50
 134965 10/11/2017 GB SPRINKLER SYSTEMS INC SPRINKLER MAINTENANCE $ 488.75
 134974 10/11/2017 GB SPRINKLER SYSTEMS INC SPRINKLER MAINTENANCE $ 188.75
 134976 10/11/2017 GB SPRINKLER SYSTEMS INC SPRINKLER MAINTENANCE $ 222.50
 134978 10/11/2017 GB SPRINKLER SYSTEMS INC SPRINKLER MAINTENANCE $ 348.50
 135552 10/27/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 110.00
 135553 10/27/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 125.00
 135554 10/27/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 125.00
 135555 10/27/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 125.00
 135556 10/27/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 110.00




Voucher Report #12 5
  Reference FY Date Vendor Invoice Description Amount
 13SSS7 10/27/2017 GB SPRINKLER SYSTEMS INC WINTERZED SPRINKLER SYSTEM $ 110.00
 13SSSB 10/27/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 110.00
 13SSS9 10/27/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 110.00
 13SS60 10/27/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 22S.OO
 13SS61 10/27/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 27S.00
 13SS62 10/27/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 12S.OO
 13S434 10/2S/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM - PD $ 32S.OO
 13S43S 10/2S/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ lS0.00
 13S436 10/2S/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 200.00
 13S437 10/2S/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 1SO.OO
 13S43B 10/2S/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 1SO.OO
 13S439 10/2S/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 110.00
 13S440 10/2S/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 110.00
 13S441 10/2S/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 1SO.OO
 13S442 10/2S/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 1SO.OO
 13S443 10/2S/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 27S.OO
 13S444 10/2S/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 1SO.OO
 13S44S 10/2S/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SERVICE $ 110.00
 13S446 10/2S/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 1SO.OO
 13S447 10/2S/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 1SO.OO
 13S44B 10/2S/2017 GB SPRINKLER SYSTEMS INC WINTERIZED SPRINKLER SYSTEM $ 1SO.OO
 13S701 11/01/2017 GEORGE ABRAHAM BD BOND REFUND-9039 LACROSSE 2N $ 1,S00.00
 13S723 11/01/2017 GEORGE CTRAMBAS BD BOND REFUND-761S KNOX AVE $ S00.00
 13S191 10/16/2017 GEORGE WONG REIMBURSEMENT FOR DAMAGE GL CLAIM $ 1S6.73
 13S731 11/01/2017 GEORGES GARAGES AND DOORS BD BOND REFUND-9230 LAVERGNE AVE $ S00.00
 13S4S6 10/2S/2017 GEWALT HAMILTON ASSOCIATES INC INTERSECTION IMPROVEMENT OF MAIN AND NILES CENTER ROAD $ 32,16S.97
 13S2S9 10/lB/2017 GIOVANNI DE LA VEGA TRIJICON NIGHT SIGHTS $ 1SB.31
 13S407 10/24/2017 GIS CONSORTIUM GIS CONSORTIUM FEES $ 3,072.06
 13S341 10/23/2017 GLEN BROOK AUTO PARTS INC BRAKE PARTS #71 $ 166.41
 13S342 10/23/2017 GLEN BROOK AUTO PARTS INC WWASHER PUMP #37T $ 16.64
 13S33S 10/23/2017 GLENBROOK AUTO PARTS INC STOCK WIPER BLADES/NAPA OIL $ 1SS.52
 13S336 10/23/2017 GLENBROOK AUTO PARTS INC PARTS#103 $ 1S.96
 13S337 10/23/2017 GLENBROOK AUTO PARTS INC BRAKE PARTS #71 $ 1S2.2B
 13S33B 10/23/2017 GLEN BROOK AUTO PARTS INC STOCK TRACKLESS PARTS $ 160.B2
 13SS2S 10/26/2017 GLENBROOK AUTO PARTS INC PARTS#17B $ 14B.29
 13SS26 10/26/2017 GLEN BROOK AUTO PARTS INC RELAY #BT $ 1S.49
 13SS27 10/26/2017 GLEN BROOK AUTO PARTS INC FUEL/OIL FILTERS #229 $ 37S.BS
 13SS2B 10/26/2017 GLEN BROOK AUTO PARTS INC RELAY #BT $ 16.B2
 13SS29 10/26/2017 GLEN BROOK AUTO PARTS INC STOCK OIL FILTERS $ 247.62
 13SS30 10/26/2017 GLEN BROOK AUTO PARTS INC SHOP SUPPLIES $ 22.74
 13SS31 10/26/2017 GLEN BROOK AUTO PARTS INC SHOP SUPPLY $ 133.92
 13SS32 10/26/2017 GLEN BROOK AUTO PARTS INC SHOP LATHE MACHINE OILER $ 12.S9
 13S1SS 10/16/2017 GLEN BROOK AUTO PARTS INC STOCK PARTS $ 11.SO
 13S1S6 10/16/2017 GLEN BROOK AUTO PARTS INC STOCK SUPPLIES $ 202.SB
 13S1S7 10/16/2017 GLEN BROOK AUTO PARTS INC STOCK PARTS/ #171 $ 143.49
 13S1SB 10/16/2017 GLEN BROOK AUTO PARTS INC SPARK PLUG ASY #2ST $ 11.20
 13S1S9 10/16/2017 GLEN BROOK AUTO PARTS INC STOCK PARTS /REFUSE TRUCKS $ 63.B2
 13S160 10/16/2017 GLEN BROOK AUTO PARTS INC ABS MODULE #S $ 700.9B
 13S161 10/16/2017 GLEN BROOK AUTO PARTS INC BRAKE PARTS #40 $ 3SS.73




Voucher Report #12 6
  Reference FY Date Vendor Invoice Description Amount
 135060 10/12/2017 GLEN BROOK AUTO PARTS INC BEARING ASSEMBLY #80 $ 185.80
 135061 10/12/2017 GLENBROOK AUTO PARTS INC SWAY BAR KIT #80 $ 25.15
 135062 10/12/2017 GLENBROOK AUTO PARTS INC BATTERY #380 $ 256.72
 135063 10/12/2017 GLENBROOK AUTO PARTS INC RADIATOR CAP #34 $ 12.32
 135064 10/12/2017 GLENBROOK AUTO PARTS INC FUEL/AIR FILTERS $ 61.75
 135065 10/12/2017 GLENBROOK AUTO PARTS INC PARTS#161 $ 63.82
 135066 10/12/2017 GLENBROOK AUTO PARTS INC TIRE MACHINE REGULATOR $ 68.80
 135067 10/12/2017 GLENBROOK AUTO PARTS INC PARTS/MATERIALS #171 $ 78.16
 135068 10/12/2017 GLENBROOK AUTO PARTS INC OIL FILTERS $ 63.96
 135070 10/12/2017 GLEN BROOK AUTO PARTS INC SWAY BAR KIT #25T $ 6.96
 135072 10/12/2017 GLEN BROOK AUTO PARTS INC PARTS #31T $ 115.07
 135073 10/12/2017 GLOBAL EMERGENCY PRODUCTS EQUIP PARTS #104 $ 259.20
 135075 10/12/2017 GLOBAL EMERGENCY PRODUCTS STOCK - SHOCKS $ 84.35
 135076 10/12/2017 GLOBAL EMERGENCY PRODUCTS STOCK - PULLEYS $ 91.37
 135534 10/26/2017 GLOBAL EMERGENCY VEHICLES INC EQUIPMENT PARTS #109 $ 91.71
 135449 10/25/2017 GLOBAL EQUIPMENT CO INC PARTITION LATCHES $ 71.22
 135535 10/26/2017 GOLF MILL FORD TANKASY#16 $ 89.42
 135348 10/23/2017 GOLF MILL FORD CREDIT $ (50.00)
 135349 10/23/2017 GOLF MILL FORD PARTS #51 $ 76.76
 135077 10/12/2017 GOLF MILL FORD PARTS#12 $ 26.96
 135162 10/16/2017 GOLF MILL FORD RESISTOR #40 $ 29.60
 135163 10/16/2017 GOLF MILL FORD STOCK TAURUS PARTS $ 369.06
 135164 10/16/2017 GOLF MILL FORD HEADLAMP #31T $ 612.06
 135166 10/16/2017 GOLF MILL FORD SOCKET A#18 $ 369.06
 135167 10/16/2017 GOLF MILL FORD PIPE/GASKET 31T $ 193.53
 135168 10/16/2017 GOLF MILL FORD PARTS#20 $ 68.16
 135079 10/12/2017 GOLF MILL FORD STEP ASY #171 $ 240.00
 135408 10/24/2017 GOT LAUNDRY CHICAGO? INC DRY CLEANING - PRISONERS BLANKETS $ 166.20
 135401 10/24/2017 GRAINGER HALOGEN LIGHT BULBS $ 20.80
 135510 10/26/2017 GRAINGER TOOLS $ 93.89
 135511 10/26/2017 GRAINGER SAW BLADES - UNBREAKABLE BLADES $ 273.98
 135567 10/27/2017 GRAINGER CLEAR HAND STRETCH WRAP $ 78.06
 135450 10/25/2017 GRAINGER HIGH PRESSURE SODIUM LAMPS $ 42.84
 135451 10/25/2017 GRAINGER SPRAY NOZZLE $ 189.60
 135452 10/25/2017 GRAINGER TUBE OIL $ 33.75
 135453 10/25/2017 GRAINGER COVERS $ 36.96
 135454 10/25/2017 GRAINGER V-BELTS $ 45.10
 135165 10/16/2017 GRAINGER SAFETY GLASSES $ 369.12
 135193 10/16/2017 GRAINGER SUPPLIES $ 67.63
 135194 10/16/2017 GRAINGER ELCTRONIC BALLASTS $ 25.88
 135195 10/16/2017 GRAINGER ELECTRONIC BALLASTS $ 51.76
 135081 10/12/2017 GRAINGER ROCKER SWITCH $ 15.15
 134979 10/11/2017 GRAINGER WORKLIGHT $ 210.56
 134980 10/11/2017 GRAINGER BALLASTS $ 119.88
 134970 10/11/2017 GRAINGER UNIFORMS/CLOTHING - SGT. K. BALTAZAR $ 173.77
 135644 10/24/2017 GREGORY TEBOUL MURAL AT CURRAGH - FULL PAYMENT $ 5,000.00
 135275 10/18/2017 GUS DROSSOULIS EMERGENCY FINANCIAL ASST.9002 LAMON#2A $ 400.00
 135344 10/23/2017 GUS KUMAN CLAIMS - SETTLEMENT FOR DAMAGE $ 799.98
 135623 10/30/2017 HAMMOND PRINTING #10 2-TONED REGULAR ENVELOPES $ 369.50




Voucher Report #12 7
  Reference FY Date Vendor Invoice Description Amount
 135601 10/30/2017 HAYES MECHANICAL SUMMIT SOFTWARE SYSTEM REPAIR - PD $ 1,694.00
 135754 11/01/2017 HECTOR ROMAN BD BOND REFUND-8822 BENNETT AVE $ 250.00
 135420 10/24/2017 HENRY SCHEIN INC MEDICAL SUPPLIES $ 126.89
 135715 11/01/2017 HIMAYATH KHAN BD BOND REFUND-4605 FARGO AVE $ 300.00
 135628 10/30/2017 HOME DEPOT CREDIT SERVICES ACCOUNT# 6035 3220 0347 3935 $ 258.82
 135071 10/12/2017 IAPE PROPERTY & EVIDENCE TRNG. - D/C P. WEINMAN $ 350.00
 135254 10/18/2017 IAPE PROPERTY & EVIDENCE TRNG $ 1,350.00
 135121 10/13/2017 ILLINOIS ASSN OF CHIEFS OF POLICE ILACP 2018 MEMBERSHIP DUES $ 105.00
 135122 10/13/2017 ILLINOIS ASSN OF CHIEFS OF POLICE ILACP MEMBERSHIP DUES 2018 $ 330.00
 135123 10/13/2017 ILLINOIS ASSN OF CHIEFS OF POLICE ILACP MEMBERSHIP DUES 2018 $ 105.00
 135370 10/23/2017 ILLINOIS FIRE & POLICE COMMSNR ASSN 2018 BFPC MEMBERSHIP DUES $ 375.00
 135374 10/24/2017 ILLINOIS FIRE SAFETY ALLIANCE FIRE PREVENTION WEEK LUNCHEON FOR 2017 $ 400.00
 13S730 11/01/2017 ILLINOIS HOLOCAUST MUSEUM&EDUC BD BOND REFUND-9603 WOODS DR $ 500.00
 135402 10/24/2017 ILLINOIS SECTION AMERICAN WATER SEMINAR FEE $ 120.00
 135202 10/16/2017 ILLINOl5 TOLLWAY TOLLS $ 528.00
 135203 10/16/2017 ILLINOIS TOLLWAY TOLLS $ 297.15
 135176 10/16/2017 ILLINOIS TRUCK ENFORCEMENT ASSOCTN IL. TRUCK ENF. ASSN, DUES $ 125.00
 135324 10/23/2017 IMPACT NETWORKING LLC PAPER $ 1,348.00
 135725 11/01/2017 IMPERIAL REALTY COMPANY BD BOND REFUND-9933 LAWLER AVE $ 500.00
 135350 10/23/2017 IMPERIAL SUPPLIES LLC SHOP SUPPLIES/STOCK $ 163.89
 135322 10/23/2017 INTEGRAL CONSTRUCTION INC RENOVATION/CONSTRUCTION SERVICES $ 39,064.00
 135188 10/16/2017 INTERNATIONAL CODE COUNCIL INC STEVE KLOCKO TRAINING SEMINAR $ 820.00
 135240 10/17/2017 INTERNATIONAL CODE COUNCIL INC ICC CODE BOOKS $ 763.78
 134900 10/10/2017 INTERNATIONAL CODE COUNCIL INC RENEWALS CUSTOMER ID 5156289 $ 95.00
 135339 10/23/2017 INTERSECTION MEDIA LLC RDRINKAD $ 2,560.80
 135169 10/16/2017 INTERSTATE ALL BATTERY CENTER BATTERY #165 $ 329.85
 135139 10/16/2017 JG UNIFORMS INC UNIFORMS/CLOTHING - OFR. S. GONZALEZ $ 74.00
 135140 10/16/2017 JG UNIFORMS INC UNIFORMS/CLOTHING -OFR. CHANG $ 115.00
 135141 10/16/2017 J G UNIFORMS INC UNIFORMS/CLOTHING -RANNOCHIO $ 62.00
 135142 10/16/2017 J G UNIFORMS INC UNIFORMS/CLOTHING - OFR. T. ALEXANDER $ 135.95
 135143 10/16/2017 J G UNIFORMS INC COMM OP MARTEL UNIFORMS $ 346.40
 135144 10/16/2017 J G UNIFORMS INC UNIFORMS/CLOTHING - KEENER $ 32.85
 135145 10/16/2017 J G UNIFORMS INC UNIFORMS/CLOTHING - OFR. J. LONG $ 207.50
 135113 10/13/2017 J G UNIFORMS INC UNIFORMS/CLOTHING - SGT. J. MOERSFELDER $ 330.00
 135114 10/13/2017 JG UNIFORMS INC NEW OUTER CARRIER - OFR. T. JACOBSEN $ 197.00
 134901 10/10/2017 J G UNIFORMS INC 2 NEW OUTER CARRIERS - OAKLEY $ 394.00
 134903 10/10/2017 J G UNIFORMS INC 2 NEW OUTER CARRIERS FOR OFR. RIGGS $ 384.00
 135354 10/23/2017 JG UNIFORMS INC NEW OUTER CARRIER - OFR. C. ZUNIGA $ 207.00
 135355 10/23/2017 JG UNIFORMS INC UNIFORMS/CLOTHING /SGT. M. RUSSELL $ 28.95
 135356 10/23/2017 JG UNIFORMS INC UNIFORMS/CLOTHING /OFR. E. HOZNER $ 98.45
 135362 10/23/2017 JG UNIFORMS INC NEW OUTER CARRIER $ 182.00
 135363 10/23/2017 JG UNIFORMS INC UNIFORMS/CLOTHING / OFR. D. BENNETT $ 63.30
 135413 10/24/2017 JG UNIFORMS INC REMOVE OLD GOLD AND SEW ON GOLD OAK LEAVES - CMDR. R. WOLFER $ 16.00
 135389 10/24/2017 JG UNIFORMS INC YELLOW GOLD CHEVRONS - SGT. GLAD $ 16.00
 135386 10/24/2017 JG UNIFORMS INC ALTERATIONS - SEW 8 BARS ON DRESS BLOUSE - CHIEF $ 4.00
 135476 10/26/2017 J G UNIFORMS INC UNIFORMS/CLOTHING FOR FFT. VASIS $ 196.48
 135477 10/26/2017 JG UNIFORMS INC UNIFORMS/CLOTHING FOR FF T. VASIS $ 84.50
 135478 10/26/2017 JG UNIFORMS INC UNIFORMS/CLOTHING FOR FF GASIOR $ 84.50
 135479 10/26/2017 JG UNIFORMS INC UNIFORMS/CLOTHING FOR FF GASIOR $ 497.98




Voucher Report #12 8
  Reference FY Date Vendor Invoice Description Amount
 135480 10/26/2017 JG UNIFORMS INC UNIFORMS/CLOTHING FOR FF P. HERLING $ 303.75
 135481 10/26/2017 JG UNIFORMS INC UNIFORMS/CLOTHING FOR FF GROTHENDIECK $ 593.19
 135482 10/26/2017 JG UNIFORMS INC UNIFORMS/CLOTHING FOR FF GROTHENDIECK $ 37.00
 135483 10/26/2017 JG UNIFORMS INC UNIFORMS/CLOTHING FOR FF ROYBSKIE $ 444.99
 135484 10/26/2017 JG UNIFORMS INC UNIFORMS/CLOTHING FOR FF ROYBSKIE $ 75.50
 135485 10/26/2017 JG UNIFORMS INC HANES BEEFY T-SHIRTS $ 429.00
 135486 10/26/2017 JG UNIFORMS INC JOB SHIRTS AND HANES BEEFY T-SHIRTS $ 216.00
 135487 10/26/2017 JG UNIFORMS INC T-SHIRTS $ 629.40
 135488 10/26/2017 JG UNIFORMS INC UNIFORMS/CLOTHING FOR FF S PRATO $ 228.00
 135625 10/30/2017 JG UNIFORMS INC BADGE #283 REFURBISHED (S. KHAN) $ 107.00
 135636 10/30/2017 JG UNIFORMS INC UNIFORMS/CLOTHING - GRON KE $ 42.95
 135637 10/30/2017 JG UNIFORMS INC UNIFORMS/CLOTHING - KRECISZ $ 53.45
 135586 10/30/2017 JAY C REALTY INC EMERGENCY FINANCIAL ASST.4842 GREENLEAF#2A $ 400.00
 135587 10/30/2017 JAY C REALTY INC EMERGENCY FINANCIAL ASST.9024 KENTON#2W $ 400.00
 135680 11/01/2017 JEFF SCHOLPP CELL PHONE STIPEND FOR SEPT AND OCT $ 130.00
 135235 10/17/2017 JEFFREY GREENSPAN CODE ENFORCEMENT HEARING OFFICER, SEPT. 2017 $ 525.00
 135697 11/01/2017 JENNIFER LARYS AND MICHAEL BLADES BD BOND REFUND-8050 KEDVALE AVE $ 250.00
 135536 10/26/2017 JENNINGS CHEVROLET PARTS #ST $ 297.43
 135537 10/26/2017 JENNINGS CHEVROLET PARTS #34 $ 8.13
 135752 11/01/2017 JENNY RO BD BOND REFUND-3841 FARGO AVE $ 250.00
 135325 10/23/2017 JEREMY FISHER FFIB WORKOUT SHOE REIMBURSEMENT $ 108.00
 135583 10/30/2017 JIM SHAW MEAL EXPENSE FOR NOOR AND JIM - LATE NIGHT PHONE PROBLEM $ 29.37
 135677 11/01/2017 JIM SHAW CELL PHONE STIPEND $ 195.00
 135306 10/19/2017 JOHN FERNANDEZ SUBPEONA FOR RECORDS RELATED TO WC $ 25.00
 135747 11/01/2017 JOHN GIANAKOPOULOS BD BOND REFUND-5320 TOUHY AVE $ 500.00
 135284 10/18/2017 JOHN GILL SAFETY BOOTS REIMBURSEMENT $ 209.95
 133422 08/24/2017 JOHN MOERSFELDER NNO TOWELS - PERSONAL CREDIT CARD USED $ 273.25
 135056 10/12/2017 JOHN W HOCK COMPANY WNV SUPPLIES $ 672.91
 135125 10/13/2017 JOHN ZOURAS PHOTOGRAPHY PHOTOGRAPHY SERVICES (FIRE DEPARTMENT 2017 PHOTO BOARD $ 625.00
 135330 10/23/2017 JOSE HERNANDEZ HIP PROGRAM-9513 KARLOV $ 3,500.00
 135294 10/19/2017 JOURNAL COMMUNICATIONS INC PROFESSIONAL SERVICES $ 2,387.50
 135136 10/14/2017 JULIAN PRENDI MICROSOFT SURFACE POWER SUPPLY $ 82.76
 135662 11/01/2017 JULIAN PRENDI OFFICE SUPPLIES $ 58.96
 135196 10/16/2017 K & STIRE RECYCLING TIRE DISPOSAL $ 62.00
 134030 09/13/2017 KANZLER LANDSCAPE CONTRACTORS INC TOP SOIL $ 800.00
 135274 10/18/2017 KANZLER LANDSCAPE CONTRACTORS INC TOP SOIL $ 2,000.00
 135702 11/01/2017 KAPLAN PAVING LLC BD BOND REFUND-9620 TRIPP AVE $ 500.00
 135364 10/23/2017 KEN BORRE PAYMENTS FOR EMS CONFERENCE IN LAS VEGAS, NV - 2017 $ 822.70
 135704 11/01/2017 KEN HAGAMAN BD BOND REFUND-8618 HARDING AVE $ 250.00
 135285 10/18/2017 KENT AUTOMOTIVE SUPPLIES $ 65.17
 135069 10/12/2017 KEVIN BALTAZAR UNIFORMS/CLOTHING REIMBURSMENT $ 85.98
 135698 11/01/2017 KEVIN DOROBAT BD BOND REFUND-5230 HOWARD ST $ 250.00
 134494 09/26/2017 KGI LANDSCAPING CO SOD & SOIL RESTORATION $ 2,165.80
 135258 10/18/2017 KIWANIS CLUB OF SKOKIE VALLEY 1 ST. QTR. DUES+ LUNCHES - CHIEF SCARPELLI $ 143.00
 135132 10/13/2017 KYLE HAMMOND CDL DRIVERS LICENSE REIMBURSEMENT $ 60.00
 135278 10/18/2017 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLING $ 74,285.10
 135272 10/18/2017 LAKESHORE RECYCLING SYSTEMS TRASH REMOVAL/RECYCLING $ 24,894.59
 135358 10/23/2017 LAKESIDE INTERNATIONAL TRUCKS PARTS #113 $ 107.40
 135463 10/25/2017 LAPORT INC JANITORIAL SUPPLIES - FIRE #16 $ 21.75




Voucher Report #12 9
  Reference FY Date Vendor Invoice Description Amount
 13S464 10/2S/2017 LAPORT INC PAPER TOWELS $ 304.80
 13S098 10/12/2017 LAPORT INC JANITORIAL SUPPLIES - FIRE #16 $ 937.29
 13S602 10/30/2017 LAPORT INC JANITORIAL SUPPLIES - PD $ 1,342.32
 13S411 10/24/2017 LAW ENFORCEMENT TRAINING LLC ILLINOIS PEACE OFFICER'S FIELD GUIDE $ 12S.OO
 13S082 10/12/2017 LEACH ENTERPRISES INC PARTS#16S $ 379.20
 13S083 10/12/2017 LEACH ENTERPRISES INC SPRING BRAKES - STOCK $ 227.48
 13S084 10/12/2017 LEACH ENTERPRISES INC WASHER SOLVENT $ 277.80
 13S664 11/01/2017 LEONARD BECKER REIMBURSEMENTS FOR MEETING REFRESHMENTS $ 110.59
 13SS82 10/27/2017 LESLIE MURPHY REIMBURSEMENT FOR BAKERY TREATS FOR MEETING $ Sl.77
 134426 09/22/2017 LESLIE MURPHY REIMBURSEMENT FOR MEETING REFRESHMENTS- 8000 NORTH $ 3S.30
 134427 09/22/2017 LESLIE MURPHY TIF CONF- REIMBURSEMENT FOR TRAVEL & LUNCH $ 39.18
 134716 10/03/2017 LESLIE MURPHY REIMBURSEMENT FOR MILEAGE & PARKING - ICSC CONFERENCE $ 44.0S
 13S309 10/20/2017 LESLIE MURPHY REIMBURSEMENT FOR CRAIN'S SUBSCRIPTION RENEWAL $ 79.00
 13S323 10/23/2017 LINDENMEYR MUNROE PAPER FOR THE PRINT SHOP $ 1,241.S9
 13S260 10/18/2017 LINDENMEYR MUNROE PAPER FOR THE PRINT SHOP $ 2S1.9S
 13S261 10/18/2017 LINDENMEYR MUNROE PAPER FOR THE PRINT SHOP $ 128.20
 13S276 10/18/2017 LIZZETTE MEDINA PLANT INSTALLATION AT KRIER PLAZA $ 2,009.76
 13S422 10/2S/2017 LIZZETTE MEDINA HANGING BASKETS & CONTAINERS- DEMPSTER & DOWNTOWN $ 7,1S4.23
 13S423 10/2S/2017 LIZZETTE MEDINA DOWNTOWN LANDSCAPE & FIXTURE MAINTENANCE $ 3,170.00
 13S424 10/2S/2017 LIZZETTE MEDINA WEST DEMPSTER /OAKTON STREETSCAPE $ 4,9SO.OO
 13S42S 10/2S/2017 LIZZETTE MEDINA MAIN ST & CHANNEL PARK MAINTENANCE $ 2,420.00
 13S426 10/2S/2017 LIZZETTE MEDINA SE INDUSTRIAL MAINTENANCE $ 1,060.00
 13S427 10/2S/2017 LIZZETTE MEDINA EAST INDUSTRIAL LANDSCAPE SERVICES $ 1,900.00
 13S603 10/30/2017 LIZZETTE MEDINA WEST DEMPSTER STREETSCAPE -SUPPLEMENTAL WATERING $ 1,9SO.OO
 13SS47 10/26/2017 LOCATION TECHNOLOGIES INC GPS VEHICLE EQUIPMENT $ 9,961.7S
 13S694 11/01/2017 LOVELY THURUTHIKARA UB REFUND FOR 492S DOBSON $ 47.lS
 13S69S 11/01/2017 LYNN FULLER UB REFUND FOR 8700 HAMLIN $ 43.82
 13S313 10/20/2017 MP ELECTRONICS INC PUMP MONITOR RELAY PMR2 $ 681.81
 13S293 10/19/2017 M&A PARTS INC TIU NIGHT VISION SCOPES $ 9,691.36
 134S78 09/28/2017 MANN & GOLDENBERG BD BOND REFUND-9140 GROSS POINT $ 2SO.OO
 1340S6 09/12/2017 MARIANNE MAGGI MINOR EQUIPMENT $ 3.08
 13S242 10/18/2017 MARIANNE MAGGI TOLLS $ 7.20
 13S740 11/01/2017 MARK C VAUGHAN BD BOND REFUND-3720 FOSTER ST $ 2SO.OO
 13S120 10/13/2017 MARY MANUSAR FFIB REIMBURSEMENT FOR WORKOUT SHOES $ 13S.OO
 13S699 11/01/2017 Mary Rose BD BOND REFUND-S247 HOFFMAN ST $ 2SO.OO
 13S668 11/01/2017 MAX SLANKARD CELL PHONE STIPEND $ 19S.00
 13S08S 10/12/2017 MCCANN INDUSTRIES INC WIPER ARMS/BLADES #226 $ 314.81
 13SS38 10/26/2017 MCCANN INDUSTRIES INC LIMIT SWITCH $ 23.31
 13497S 10/11/2017 MCDONALDS CORPORATION MEALS DURING SEPTEMBER $ 234.41
 13S086 10/12/2017 MCMASTER CARR SUPPLY CO TOOLS/SUPPLIES $ 16S.84
 13S170 10/16/2017 MCMASTER CARR SUPPLY CO 1/2" DRILL BIT $ 68.16
 13S3S9 10/23/2017 MCMASTER CARR SUPPLY CO SHOP HOSES $ 29.10
 13S690 11/01/2017 MEDICAL REIMBURSEMENT SERVICES LLC COLLECTIONS-JULY/AUGUST/SEPT 2017 $ 18,993.83
 13S347 10/23/2017 MEDICO MART INC VACCINE $ 2,69S.3S
 13SOOS 10/11/2017 MEDICO MART INC VACCINE $ 864.00
 13S087 10/12/2017 MEECHER'S CUSTOM GRILLE COVER #1S4T/CUSHION REPAIR #146 $ 24S.OO
 13SS39 10/26/2017 MEECHER'S CUSTOM DOOR PANEL REPAIR #24 $ 22S.OO
 13S496 10/26/2017 MENARDS MORTON GROVE CLEANING RAGS $ 7.99
 13SS68 10/27/2017 MENARDS MORTON GROVE CITY CAN REPLACEMENT $ 129.61




Voucher Report #12 10
  Reference FY Date Vendor Invoice Description Amount
 135570 10/27/2017 MENARDS MORTON GROVE SUPPLIES $ 60.90
 135571 10/27/2017 MENARDS MORTON GROVE FRAMING SUPPLIES $ 98.36
 135572 10/27/2017 MENARDS MORTON GROVE CREDIT $ (98.36)
 135573 10/27/2017 MENARDS MORTON GROVE SUPPLIES $ 127.36
 135361 10/23/2017 MENARDS MORTON GROVE AA PROTECTANT $ 116.32
 135375 10/24/2017 MENARDS MORTON GROVE AUTO WELDING LIGHTS $ 35.93
 135376 10/24/2017 MENARDS MORTON GROVE ELECTRICAL SUPPLIES $ 49.56
 135377 10/24/2017 MENARDS MORTON GROVE AUTO TIRE MACHINE $ 4.14
 135315 10/20/2017 MENARDS MORTON GROVE FRICTION ELECTRICAL TAPE $ 26.91
 135099 10/12/2017 MENARDS MORTON GROVE PD SUPPLIES $ 18.26
 134981 10/11/2017 MENARDS MORTON GROVE SUPPLIES $ 15.77
 134982 10/11/2017 MENARDS MORTON GROVE MOEN CARTRIDGES - FIRE #16 $ 38.20
 134983 10/11/2017 MENARDS MORTON GROVE FAUCET PARTS $ 91.01
 135126 10/13/2017 MENARDS MORTON GROVE BIKE MAINTENANCE $ 34.98
 135198 10/16/2017 MENARDS MORTON GROVE GALVANIZED TRASH CANS $ 49.92
 135199 10/16/2017 MENARDS MORTON GROVE SHOWER HEAD/CORNER GUARDS $ 29.44
 135211 10/17/2017 MENARDS MORTON GROVE TOOLS AND SUP. FOR MEETINGS $ 43.04
 135216 10/17/2017 MERIDIAN IT INC REPLACEMENT OF HARD DRIVE - IBM $ 800.00
 135692 11/01/2017 MERIT CONCRETE INC BD BOND REFUND-4315 OAKTON ST $ 250.00
 135206 10/17/2017 MES-ILLINOIS ALPHA X HYBIRD CERTIFIED NFPA 1071 STRUCTURAL GLOVES $ 123.61
 135497 10/26/2017 MES-ILLINOIS CHANNELLOCK RESCUE TOOL $ 40.76
 135491 10/26/2017 MES-ILLINOIS REPAIR TO CHAINSAW $ 98.00
 135088 10/12/2017 METAL SUPERMARKETS HOT ROLLED MATERIALS $ 5.30
 135295 10/19/2017 METROPOLITAN FAMILY SERVICES 1ST QTR CDBG GRANT PAYMENT $ 1,500.00
 135417 10/24/2017 MGIA-ILLINOIS CHAPTER TRAINING-CIANCHETTl,RIGGS,ERWIN,IWANSKl,OAKLEY $ 825.00
 133624 08/31/2017 MGP INC GIS STAFFING SERVICES AUGUST 2017 $ 11,332.62
 134645 09/29/2017 MGP INC GIS STAFFING SERVICES FY2018 - SEPTEMBER 2017 $ 11,332.62
 135414 10/24/2017 MICHAEL CREMINS GLOCK 17 MAGAZINES+ SHIPPING - M. CREMINS $ 78.55
 135415 10/24/2017 MICHAEL CREMINS BLACKHAWK SERPA GLOCK 26 HOLSTER - OFR. M. CREMINS $ 30.13
 135507 10/26/2017 MICHAEL CRUM LETT MEALS REIMBURSEMENT - !FAMA SEMINAR $ 50.00
 134953 10/11/2017 MICHAEL CRUM LETT FUEL REIMBURSMENT $ 25.99
 135630 10/30/2017 MICHAEL ERWIN L/S SHIRT 17 X 34/35 $ 71.01
 135666 11/01/2017 MICHAEL KRUPNIK CELL PHONE STIPEND $ 195.00
 135749 11/01/2017 MICHAEL PATEL BD BOND REFUND-7001 LARAMIE AVE $ 250.00
 135506 10/26/2017 MICHAEL STAERZL CDL DRIVER'S LICENSE REIMBURSEMENT $ 60.00
 135742 11/01/2017 MIKE CATALANO CEMENT WORK BD BOND REFUND-5344 GREENLEAF ST $ 150.00
 135743 11/01/2017 MIKE CATALANO CEMENT WORK BD BOND REFUND-5346 NGREENLEAF ST $ 150.00
 135744 11/01/2017 MIKE CATALANO CEMENT WORK BD BOND REFUND-4210 GRANT ST $ 250.00
 135738 11/01/2017 MIKE CATALANO CEMENT WORK BD BOND REFUND-9421 LOCKWOOD AVE $ 250.00
 135739 11/01/2017 MIKE CATALANO CEMENT WORK BD BOND REFUND-9450 LOCKWOOD AVE $ 150.00
 135748 11/01/2017 MIKE LAMPIAGNANO BD BOND REFUND-3354 MAIN ST $ 1,000.00
 134984 10/11/2017 MOBILE MINI INC 40' CONTAINER - FIRE #18 $ 124.00
 135615 10/30/2017 MOHAWK RESOURCES LTD TIRE CHANGER $ 11,165.15
 135089 10/12/2017 MORTON GROVE AUTOMOTIVE WEST PARTS #102 $ 35.00
 135465 10/25/2017 MORTON GROVE SUPPLY CO SLOAN PARTS $ 68.45
 135563 10/27/2017 MWC&T INC CHLORINATING & TESTING SERVICES- MONTICELLO LINE STOP $ 2,750.00
 135357 10/23/2017 NATHAN A OTTO MURAL AT SWEETY PIES BAKERY AND CAKERY ON LINCOLN - DEPOSIT $ 4,000.00
 134899 10/10/2017 NATHAN KRISKA SUPPLIES $ 72.71
 134928 10/10/2017 NATURES PERSPECTIVE LANDSCAPING VILLAGE HALL LANDSCAPE MAINTENANCE $ 582.44




Voucher Report #12 11
  Reference FY Date Vendor Invoice Description Amount
 134929 10/10/2017 NATURES PERSPECTIVE LANDSCAPING LANDSCAPE MAINTENANCE $ 1,778.00
 134930 10/10/2017 NATURES PERSPECTIVE LANDSCAPING LANDSCAPE MAINTENANCE - FIRES STATION /LOUISE &LAMON $ 581.00
 134931 10/10/2017 NATURES PERSPECTIVE LANDSCAPING VILLAGE GREEN LANDSCAPE MAINTENANCE $ 925.78
 134941 10/10/2017 NATURES PERSPECTIVE LANDSCAPING LANDSCAPE MAINTENANCE - FIRES STATION /LOUISE &LAMON $ 525.00
 134942 10/10/2017 NATURES PERSPECTIVE LANDSCAPING LANDSCAPE MAINTENANCE - FIRES STATION /LOUISE &LAMON $ 659.00
 134943 10/10/2017 NATURES PERSPECTIVE LANDSCAPING LANDSCAPE MAINTENANCE - FIRES STATION /LOUISE &LAMON $ 425.00
 135200 10/16/2017 NATURES PERSPECTIVE LANDSCAPING VILLAGE HALL LANDSCAPE MAINTENANCE $ 582.44
 135291 10/19/2017 NCPERS GROUP LIFE INC DRAW DOWN ADMIN FEE FOR NCPERS $ 1,344.00
 135721 11/01/2017 NEGASSI ARAIA BD BOND REFUND-8714 KEYSTONE AVE $ 250.00
 135412 10/24/2017 NEMRT VEHICLE OPERATIONS & RESCUE TACTICS - OFRS. V. PAEZ AND M. KANE $ 650.00
 135228 10/17/2017 NEMRT POLICE URBAN RIFLE/CARBINE TACTICAL SHOOTING TRNG. $ 600.00
 135231 10/17/2017 NEMRT 40-HR JUVENILE SPECIALIST - OFR. MCCUNE - ON-LINE $ 75.00
 13S174 10/16/2017 NETWORKFLEET INC MONTHLY DATA SERVICES $ 110.45
 135319 10/23/2017 NICK ESCHNER FFIB WORKOUT SHOE REIMBURSEMENT $ 79.26
 135078 10/11/2017 NICK WYATT DINNER WHILE ATTENDING THE FINE ARTS MEETING ON 10/11/17 $ 9.49
 134939 10/10/2017 NICOR GAS GAS USAGE - FARGO & LONG $ 25.47
 134940 10/10/2017 NICOR GAS GAS USAGE - 7424 NILES CENTER RD $ 297.17
 134926 10/10/2017 NICOR GAS GAS USAGE - 8135 CENTRAL PARK AVE $ 2.04
 134927 10/10/2017 NICOR GAS GAS USAGE - 5147 MAIN ST $ 27.58
 135217 10/17/2017 NICOR GAS GAS USAGE - 8157 CENTRAL PARK AVE $ 165.97
 135201 10/16/2017 NICOR GAS EMERGENCY FINANCIAL ASST.8016 KNOX/GARDEN FLOOR $ 400.00
 135220 10/17/2017 NICOR GAS GAS USAGE - 9050 GROSS POINT RD $ 246.30
 135221 10/17/2017 NICOR GAS GAS USAGE - 9024 GROSS POINT RD $ 179.31
 135665 11/01/2017 NILES TOWNSHIP DISTRICT 219 INTERNET SERVICES $ 250.00
 135103 10/13/2017 NIPSTA FIRE OFFICER I - LEADERSHIP If -ANTHONY SCIANNA-JOSEPH RACLAWSKI $ 700.00
 135104 10/13/2017 NIPSTA FIRE OFFICER I - LEADERSHIP I -ANTHONY SCIANNA $ 350.00
 134989 10/11/2017 NI PSTA VEHICLE/MACHINERY-TECHNICIAN LEVEL $ 4,050.00
 134990 10/11/2017 NI PSTA 1704 BASIC FIREFIGHTER ACADEMY OCTOBER 16TH THRU DECEMBER 15, 2017 $ 13,980.00
 134991 10/11/2017 NI PSTA VEHICLE MACHINERY - OPERATIONS LEVEL= JUNE 19TH THRU 23RD 2017 $ 2,520.00
 134992 10/11/2017 NI PSTA FIRE APPARATUS ENGINEER - OCTOBER 2-4 & 9-11, 2017 $ 1,860.00
 134985 10/11/2017 NORTH SHORE FAUCETS INC FAUCET PARTS - FIRE #16 $ 19.80
 135490 10/26/2017 NORTHERN ILL POLICE ALARM SYSTEM MANDATORY/UNFORM/EQUI P FOR PARAMEDIC J. JOHNSON $ 3,108.33
 135619 10/30/2017 NORTHERN ILL POLICE ALARM SYSTEM UNIFORMS/CLOTHING /EQUIP. - OFR. M. DICKINSON $ 4,791.23
 135620 10/30/2017 NORTHERN ILL POLICE ALARM SYSTEM UNIFORMS/CLOTHING /EQUIP. OFR. S. GIBSON $ 3,553.89
 135371 10/23/2017 NORTHSHORE AHA TRAINING CENTRE HS CPR AED PAROVIDER COURSE COMPLETION E/CARDS (9-CARDS) $ 19.80
 135471 10/25/2017 NORTHSHORE OMEGA HRRP INVOICE FOR EMPLOEE HEALTH EXAMS $ 1,631.00
 135472 10/25/2017 NORTHSHORE OMEGA POLICE DEPARTMENT HRRP $ 319.00
 135643 10/30/2017 NORTHSHORE OMEGA PREPLACEMENT EXAMS $ 3,263.00
 135317 10/20/2017 NORTHSHORE SKOKIE HOSPITAL ER SUBPEONA- WELDON $ 25.00
 135503 10/26/2017 NORTHWEST POLICE ACADEMY OFR. INVOLVED SHOOTING & DEATHS - TRNG. $ 200.00
 135617 10/30/2017 NWBOCA 2017 FALL SCHOOL 2017 TRAINING $ 600.00
 135106 10/13/2017 OFFICE DEPOT INC OFFICE & MEETING SUPPLES FOR HEADQUARTERS $ 123.18
 135107 10/13/2017 OFFICE DEPOT INC COMPUTER SUPPLIES $ 95.82
 134968 10/11/2017 OFFICE DEPOT INC OFFICE SUPPLIES - RECORDS $ 195.82
 135002 10/11/2017 OFFICE DEPOT INC OFFICE SUPPLIES $ 23.58
 135003 10/11/2017 OFFICE DEPOT INC OFFICE SUPPLIES $ 13.99
 135004 10/11/2017 OFFICE DEPOT INC OFFICE SUPPLIES $ 18.98
 134947 10/11/2017 OFFICE DEPOT INC OFFICE SUPPLIES - CHIEF'S OFFICE ENVELOPES, STAPLES, ETC $ 107.30
 135578 10/27/2017 OFFICE DEPOT INC COMPUTER SUPPLIES -SFD COMPUTER SUPPLIES $ 197.78




Voucher Report #12 12
  Reference FY Date Vendor Invoice Description Amount
 135579 10/27/2017 OFFICE DEPOT INC COMPUTER SUPPLIES - SKOKIE FIRE DEPARTMENT $ 89.28
 135580 10/27/2017 OFFICE DEPOT INC OFFICE SUPPLIES- SKOKIE FIRE DEPARTMENT $ 31.64
 135581 10/27/2017 OFFICE DEPOT INC OFFICE SUPPLIES- SKOKIE FIRE DEPARTMENT $ 4.84
 135397 10/24/2017 OFFICE DEPOT INC SUPPLIES $ 37.37
 135399 10/24/2017 OFFICE DEPOT INC SUPPLIES $ (37.00)
 135387 10/24/2017 OFFICE DEPOT INC SUPPLIES $ (166.22)
 135388 10/24/2017 OFFICE DEPOT INC SUPPLIES $ {1.39)
 135394 10/24/2017 OFFICE DEPOT INC SUPPLIES $ 76.98
 135395 10/24/2017 OFFICE DEPOT INC SUPPLIES $ 23.34
 135390 10/24/2017 OFFICE DEPOT INC SUPPLIES $ 30.45
 135391 10/24/2017 OFFICE DEPOT INC SUPPLIES $ 183.12
 135392 10/24/2017 OFFICE DEPOT INC SUPPLIES $ 37.00
 135384 10/24/2017 OFFICE DEPOT INC SUPPLIES $ 562.99
 135385 10/24/2017 OFFICE DEPOT INC SUPPLIES $ 24.00
 135634 10/30/2017 OFFICE DEPOT INC OFFICE SUPPLIES- CHIEF'S OFFICE - CALENDAR, JACKETS, ETC. $ 76.66
 135171 10/16/2017 O'LEARY'S CONTRCTRS EQPT & SUPPLY  EQUIPMENT PARTS $ 177.60
 135303 10/19/2017 ONWARD TECHNOLOGIES ASSISTANCE WITH MACRO FOR WORD AND ACCESS $ 300.00
 135403 10/24/2017 OUI OUI ENTERPRISES LLC PORT-0-LET SERVICE $ 220.00
 135404 10/24/2017 OUI OUI ENTERPRISES LLC PORT-0-LET SERVICES $ 220.00
 135405 10/24/2017 OUI OUI ENTERPRISES LLC PORT-0-LET SERVICES $ 220.00
 135280 10/18/2017 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY $ 1,295.00
 135117 10/13/2017 PACE SUBURBAN BUS PACE BUS SERVICE (STAR PROGRAM)-JULY 2017 $ 10,438.63
 135360 10/23/2017 PACE SYSTEMS INC PD-NEW SCHEDULING PROGRAM $ 1,600.00
 135642 10/30/2017 PADDOCK PUBLICATIONS INC ADVERTISING $ 1,399.00
 134925 10/10/2017 PARKS PLUMBING & SEWER INC FLOODING SIDEWALKS $ 6,900.00
 135185 10/16/2017 PAUL CACIOPPO SAFETY BOOTS REIMBURSEMENT $ 309.90
 135310 10/20/2017 PEARSON EDUCATON BOOKS FOR EMS $ 542.59
 135296 10/19/2017 PEER SERVICES INC !ST QTR CDBG GRANT PAYMENT $ 1,875.00
 135006 10/11/2017 PENNY STAFFNEY BOARD OF HEALTH SUPPLIES $ 26.97
 135589 10/30/2017 PETER PEYER REIMBURSEMENT FOR APA CONF EXPENSES $ 822.26
 135090 10/12/2017 PETROLEUM TECHNOLOGIES EQUIPMENT OSFM ANNUAL INSPECTION $ 495.00
 135540 10/26/2017 PETROLEUM TECHNOLOGIES EQUIPMENT OSFM ANNUAL INSPECTION $ 895.00
 135207 10/16/2017 PHILLIP LOVE MANAGER'S STAFF TREATS OCTOBER 17 $ 50.86
 135251 10/18/2017 POMP'S TIRE SERVICE INC TIRES #105 $ 1,043.80
 135091 10/12/2017 POMP'S TIRE SERVICE INC TIRES #39 $ 231.48
 135092 10/12/2017 POMP'S TIRE SERVICE INC TIRES#122 $ 533.56
 135541 10/26/2017 POMP'S TIRE SERVICE INC TIRES#83 $ 168.80
 135277 10/18/2017 POMP'S TIRE SERVICE INC TIRES #106 $ 2,112.36
 135616 10/30/2017 POMP'S TIRE SERVICE INC STOCK TIRES - POLICE VEHICLES $ 1,936.88
 135074 10/12/2017 POSITIVE PROMOTIONS INC SCHOOL SAFETY PAMPHLETS $ 916.49
 135305 10/19/2017 POTESTIVO & ASSOCIATES TRANS TAX REFUND-SALES PRICE REDUCED $ 18.00
 135269 10/18/2017 PRAMODSHAH MISC. EXP FOR NOV. 2017 $ 150.00
 135492 10/26/2017 PRAXAIR DISTRIBUTION INC C02, 50 LBS. CYLINDER RENTAL-VIRTRA $ 64.13
 135093 10/12/2017 PRECISE MRM LLC MONTHLY DATA SERVICE $ 206.05
 135279 10/18/2017 PRECISION CNTRL SYSTEMS OF CHICAGO QTR PREV MAINT PNEUMATIC TEMP CONT SYS $ 2,235.00
 135605 10/30/2017 PRECISION CNTRL SYSTEMS OF CHICAGO COMPRESSOR REPLACEMENT - VH $ 8,985.00
 135719 11/01/2017 PRESSBOX PROCESSIONG LLC BD BOND REFUND=7520 ST LOUIS AVE $ 2,000.00
 135599 10/30/2017 PRESTOX MONTHLY PEST CONTROL $ 207.00
 135369 10/23/2017 PRINT XPRESS BUSINESS CARDS FOR SABIN OLTEANU $ 50.00




Voucher Report #12 13
  Reference FY Date Vendor Invoice Description Amount
 135406 10/24/2017 PRINT XPRESS BUSINESS CARDS FOR INSPECTOR TOM REINHARDT (1000 CARDS) $ 44.50
 135393 10/24/2017 PRINT XPRESS BUSINESS CARDS FOR SABIH KHAN $ 50.00
 134973 10/11/2017 PRINT XPRESS ARREST CASE FILES $ 600.00
 134986 10/11/2017 PROSAFETY INC NITRILE GLOVES $ 107.33
 135732 11/01/2017 PSYCHIATRIC MEDICINE ASSOC BD BOND REFUND-4711 GOLF RD #1200 $ 500.00
 135469 10/25/2017 PURE HEALTH SOLUTIONS INC WATER COOLER $ 58.44
 135639 10/30/2017 R & B MILLER FARMS LARGE PUMPKIN FOR GUESS THE WEIGHT OF THE PUMPKIN GAME AT THE SKOKIE FARMERS' MARKET $ 30.00
 135100 10/12/2017 RA ADAMS ENTERPRISES INC SOLENOID VALVE #140 $ 202.25
 135726 11/01/2017 RABINE PAVING LLC BD BOND REFUND-7800 LINCOLN AVE $ 250.00
 135239 10/17/2017 RAS TRAC EARLY TERMINATION FEE $ 750.00
 135105 10/13/2017 RASTRAC MONTHLY SERVICE - 3 UNITS $ 86.85
 135661 10/31/2017 REBECCA LINDER OR ARIEL HART VARIANCE NOT NECESSARY- REFUND RECORDING FEE $ 60.00
 134854 10/09/2017 RED WING SHOE STORE SAFETY BOOTS - PW $ 1,138.44
 135753 11/01/2017 REYNA ODISHO BD BOND REFUND-9132 LACROSSE AVE $ 250.00
 135733 11/01/2017 RIDGEWAY MANAGEMENT BD BOND REFUND-8124 RIDGEWAY AVE $ 500.00
 135734 11/01/2017 RIDGEWAY MANAGEMENT BD BOND REFUND-8124 RIDGEWAY AVE $ 300.00
 135102 10/12/2017 RITA SIEGAL 2017 REIMBURSEMENT FOR SPRINKLER DAMAGE AT 7605 TRIPP AVENUE $ 416.85
 135513 10/26/2017 RITE LOCK & SAFE HINGES $ 98.94
 135263 10/18/2017 RNOWINC LOGIC SELECTOR VALVE #160 $ 1,052.34
 135264 10/18/2017 RNOWINC DUAL CART TIPPER DIVERTER #169 $ 2,266.48
 135647 10/31/2017 ROBERT GASEOR FFIB WORKOUT SHOE REIMBURSEMENT $ 144.00
 135154 10/16/2017 ROBERT REICHERT PAYMENT FOR ATTENTNG FIRE CHIEFS CONFERENCE $ 352.80
 135304 10/19/2017 ROBERT ZAYIA UNIFORMS/CLOTHING REIMBURSMENT $ 39.84
 135197 10/11/2017 ROBERTS OFFICE SUPPLIES AND EQPMT DRAFT STAMP FOR MARKETING DIVISION $ 8.72
 135331 10/23/2017 ROGER PENNINGER FFIB WORKOUT SHOE REIMBURSEMENT $ 135.00
 135629 10/24/2017 RON GARD LTD SCULPTURE BASE FOR MARINOV $ 2,650.00
 135679 11/01/2017 ROSE PEST CONTROL ABATEMENT SERVICES $ 250.00
 135333 10/23/2017 ROSE PEST CONTROL ABATEMENT SERVICES $ 250.00
 135229 10/17/2017 ROSE PEST CONTROL ABATEMENT SERVICES $ 250.00
 135119 10/13/2017 RUSSO'S POWER EQUIPMENT INC CHAINSAW - MS241CM-18-KIT-A $ 412.00
 134987 10/11/2017 RUSSO'S POWER EQUIPMENT INC TOOLS $ 225.90
 135717 11/01/2017 RUTH SHAYMAN UB REFUND FOR 4909 COYLE $ 43.29
 135693 11/01/2017 S&C CEMENT EXPERTS BD BOND REFUND-7534 KOLMAR AVE $ 250.00
 135232 10/16/2017 SABIH R KHAN WIRELESS PRESENTER $ 35.27
 135241 10/17/2017 SABIH R KHAN TRAVEL EXPENSES FOR TABLEAU CONFERENCE $ 292.23
 135727 11/01/2017 SALON XPRESSION BD BOND REFUND-9416 SKOKIE BLVD $ 300.00
 135728 11/01/2017 SALON XPRESSION BD BOND REFUND-9416 SKOKIE BLVD $ 1,000.00
 135180 10/16/2017 SAMS CLUB/SYNCHRONY BANK ACCOUNT# 6046 0020 3904 1602 $ 509.12
 135367 10/23/2017 SCOTT FOGARTY FFIB WORKOUT SHOE REIMBURSEMENT $ 75.60
 135138 10/16/2017 SEAN GIBSON BANDAGE SHEARS, AND FLASHLIGHT (FOR NIPAS) $ 96.90
 135631 10/30/2017 SEAN GIBSON NIPAS CLOTHING/EQUIP. - S. GIBSON $ 212.94
 135118 10/13/2017 SECRETARY OF STATE 2017 FORD EXPLORER #1FM568AR4HGD44103 TITLE & PLATES $ 105.00
 135115 10/13/2017 SECRETARY OF STATE 2017 FORD EXPLORER 1FM5K8AR2HGD44102 - TITLE & PLATES $ 105.00
 135116 10/13/2017 SECRETARY OF STATE 2017 FORD EXPLORER #1FM5K8ROHGD44101 TITLE & PLATES $ 105.00
 135234 10/17/2017 SECRETARY OF STATE 2017 CRANE CARRIER TRUCK - TILTE & PLATES $ 105.00
 135550 10/27/2017 SECRETARY OF STATE TITLE & PLATES - 2016 NISSAN LEAF #1N4BZOCP1GC312494 $ 105.00
 135508 10/26/2017 SECRETARY OF STATE TITLE & PLATES - 2017 FORD EXPLORER #1FM5K8AR7AHGD06154 $ 196.00
 135509 10/26/2017 SECRETARY OF STATE TITLES & PLATES - 2017 FORD EXPLORER #1FM5K8AR5HGD01653 $ 196.00
 135419 10/24/2017 SECRETARY OF STATE SKOKIE POLICE BULK DATA PURCHASE $ 500.00




Voucher Report #12 14
  Reference FY Date Vendor Invoice Description Amount
 135700 11/01/2017 SHAUN SAVILLE UB REFUND FOR 8720 LOCKWOOD $ 4.33
 135332 10/23/2017 SHELLEY WAX HEALTHCARE PROVIDER COURSE $ 149.99
 135321 10/23/2017 SHERWIN INDUSTRIES INC 2 ROLLS OF THE BLACK VINYL CLEAR BACKING 48" X 50 YDS $ 2,170.00
 135316 10/20/2017 SHERWIN INDUSTRIES INC MATERIALS FOR SIGN SHOP $ 1,043.25
 135289 10/19/2017 SIGLERS AUTO BODY VEHICLE REPAIR SQUAD 318 $ 1,881.06
 135222 10/17/2017 SIGLERS AUTO BODY REPAIRS #316 $ 971.20
 135223 10/17/2017 SIGLERS AUTO BODY REPAIRS #317 $ 971.20
 134559 09/28/2017 SIGN A RAMA COROPLAST SIGN - 7300 COPS VEHICLE $ 65.48
 135584 10/30/2017 SKOKIE CHAMBER OF COMMERCE 2ND OF 3 PAYMENTS FOR VILLAGE ADVERSTISMENTS $ 2,000.00
 135670 10/31/2017 SKOKIE CHAMBER OF COMMERCE ANNUAL LEGISLATIVE FORUM ATTENDANCE $ 370.00
 135382 10/24/2017 SKOKIE PAINT & WALLPAPER SEAM ADHESIVE $ 9.08
 135230 10/16/2017 SKOKIE PAINT & WALLPAPER SKOKIE THEATRE MURAL SUPPLIES $ 2,010.09
 135606 10/30/2017 SOLID WASTE AGENCY N COOK CNTY DISPOSAL FEES - FY2018 O&M COSTS $ 68,029.24
 135353 10/23/2017 SPIKES TACTICAL LLC FIRE SAFETY/FOR RANGE BLACK DOG 25 ROUND $ 204.00
 135542 10/26/2017 STANDARD EQUIPMENT COMPANY LATCH #228T $ 58.63
 135094 10/12/2017 STANDARD EQUIPMENT COMPANY PROBE#188 $ 94.58
 135095 10/12/2017 STANDARD EQUIPMENT COMPANY HOSE REEL ASY #188A $ 915.65
 135745 11/01/2017 STEELE AND LOEBER BD BOND REFUND-8223 MONTICELLO AVE $ 500.00
 134896 10/10/2017 STEPHEN A LASER ASSOCIATES PREPLACEMENT ASSESSMENT $ 5,700.00
 134897 10/10/2017 STEPHEN A LASER ASSOCIATES PREPLACEMENT ASSESSMENTS $ 1,050.00
 135244 10/18/2017 STEVE GROTHENDIECK FFIB WORKOUT SHOE REIMBURSEMENT $ 46.00
 135328 10/23/2017 STEVE MARCIANI REIMBURSEMENT FOR OFFICE SUPPLIES $ 184.75
 135676 11/01/2017 STEVEN LESNIEWICZ CELL PHONE STIPEND $ 195.00
 135205 10/17/2017 SUBURBAN ACCENTS INC GRAPHICS/LETTERING ON SUV #317 $ 750.00
 134831 10/05/2017 SUE REISBERG LEAD WORKSHOP $ 18.50
 135208 10/17/2017 SUNRISE TREE CARE COTTONWOOD REMOVAL4800 MULFORD $ 2,795.00
 135212 10/17/2017 TAPCO TRAFFIC & PARKING CONTROL CO 2017 SIGN CENTRAL MUTCD SIGN & FONT LIBRARY RENEWAL AND FLEX! UPGRADE $ 897.75
 135741 11/01/2017 TECH PSD INC BD BOND REFUND-8514 KIMBALL AVE $ 1,500.00
 135318 10/20/2017 TERRY OLINE LANDLORD TRAINING REFRESHMENTS 10-14-17 $ 11.46
 13S504 10/26/2017 TERRY OLINE REIMBURSE FOR HALLOWEEN FARMERS MKT $ 50.70
 135298 10/19/2017 TESTING SERVICE CORPORATION PROFFESSIONAL SERVICES $ 34,750.00
 135281 10/18/2017 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL $ 1,848.00
 13S607 10/30/2017 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL $ 3,696.00
 135608 10/30/2017 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL $ 1,232.00
 134643 09/28/2017 THERESA FANG COFFEE PURCHASE FOR FINANCE OFFICE $ 18.39
 135713 11/01/2017 THOMAS AND SUSAN CARLTON BD BOND REFUND-41 WILLIAMSBURG RD $ 500.00
 135618 10/30/2017 THOMAS DORAN FFIB WORKOUT SHOE REIMBURSEMENT $ 144.00
 135705 11/01/2017 THOMAS M KEATING BD BOND REFUND-8119 KEYSTONE AVE $ 500.00
 134240 09/18/2017 THOMSON REUTERS - WEST INFORMATION CHARGES - AUGUST 2017 $ 976.00
 135135 10/13/2017 TIMOTHY W SHARPE ACTUARIAL SERVICES $ 7,100.00
 135569 10/27/2017 TIMOTHY WITKUS FFIB WORKOUT SHOE REIMBURSEMENT $ 109.00
 135659 10/31/2017 TODD J STEPHENS REFUND TRANS TAXES $ 50.00
 135457 10/25/2017 TRANSYSTEMS CORPORATION OLD ORCHARD ROAD EAST PHASE 2 $ 56,129.48
 135458 10/25/2017 TRANSYSTEMS CORPORATION OLD ORCHARD ROAD WEST PHASE 2 $ 5,117.48
 135459 10/25/2017 TRANSYSTEMS CORPORATION GROSS POINT ROAD PHASE II DESIGN $ 7,320.69
 135543 10/26/2017 TREDROC TIRE SERVICE LLC TIRE DISPOSAL $ 67.50
 135365 10/23/2017 TREDROC TIRE SERVICE LLC TIRE DISPOSAL $ 135.00
 135366 10/23/2017 TREDROC TIRE SERVICE LLC STOCK TIRES $ 261.85
 135544 10/26/2017 TRIANGLE SERVICE INC REPAIRS #228T $ 22S.OO




Voucher Report #12 15
  Reference FY Date Vendor Invoice Description Amount
 135470 10/25/2017 UPS DELIVERY SHIPPER# A885T1 $ 36.14
 135172 10/16/2017 UPS SHIPPING -AUTO $ 12.86
 135565 10/27/2017 USA BLUE BOOK MANHOLE COVER LIFTER $ 271.02
 135466 10/25/2017 VALENTIN RAKADJllSKI CLAIMS REIMBURSEMENT FOR DAMAGE TO VEHICLE $ 1,569.29
 135302 10/19/2017 VERIZON WIRELESS BROADBAND CONNECTIVITY - FIELD USE $ 1,405.21
 135210 10/17/2017 VERIZON WIRELESS COMPUTER TABLETS $ 2,823.55
 135755 11/01/2017 VICTOR U MELECIO BD BOND REFUND-4221 BIRCHWOOD AVE $ 250.00
 135611 10/30/2017 VISU SEWER OF ILLINOIS LATERAL SEWER LINING $ 19,055.67
 135612 10/30/2017 VISU SEWER OF ILLINOIS LATERAL SEWER LINING - CURED IN PLACE PIPE $ 18,767.82
 135609 10/30/2017 VISU SEWER OF ILLINOIS LATERAL SEWER LINING $ 17,803.68
 135224 10/17/2017 VOLLMAR CLAY PRODUCTS CO CONCRETE PRODUCTS $ 152.00
 135225 10/17/2017 VOLLMAR CLAY PRODUCTS CO CONCRETE SPACERS/BLOCKS $ 547.00
 135226 10/17/2017 VOLLMAR CLAY PRODUCTS CO PVC BENDS $ 126.00
 135227 10/17/2017 VOLLMAR CLAY PRODUCTS CO 24 X 24 INLETS $ 510.00
 135282 10/18/2017 VOLLMAR CLAY PRODUCTS CO CONCRETE PRODUCTS $ 2,588.00
 135494 10/26/2017 W S DARLEY & CO YATES ESCAPE BELTS $ 760.02
 135179 10/16/2017 W S DARLEY & CO FIREFIGHTER GEAR BAG WITH WHEELS $ 415.00
 134945 10/11/2017 WAREHOUSE DIRECT OFFICE SUPPLIES $ 21.07
 135574 10/27/2017 WAREHOUSE DIRECT OFFICE SUPPLIES FOR ENGINEERING $ 35.26
 135514 10/26/2017 WAREHOUSE DIRECT SOAP/BODY WASH - FIRE #16 $ 478.86
 135505 10/26/2017 WAREHOUSE DIRECT DETERGENT, WE WING WTR FLK 1.2 OZ $ 319.44
 135660 10/31/2017 WAREHOUSE DIRECT OFFICE SUPPLIES FOR ENGINEERING $ 29.25
 135669 11/01/2017 WAREHOUSE DIRECT OFFICE SUPPLIES $ 418.59
 135638 10/30/2017 WAREHOUSE DIRECT OFFICE SUPPLIES FOR ENGINEERING $ 101.49
 134988 10/11/2017 WATER RESOURCES INC WATER METERS $ 271.23
 135108 10/13/2017 WATER RESOURCES INC WATER METERS $ 11,266.00
 135735 11/01/2017 WEISS PROPERTIES BD BOND REFUND-8707 SKOKIE BLVD 100 $ 1,000.00
 135720 11/01/2017 WEISS PROPERTIES BD BOND REFUND-7520 ST LOUIS AVE $ 500.00
 135265 10/18/2017 WEST SIDE EXCHANGE EQUIPMENT PARTS #210 $ 1,625.00
 135175 10/16/2017 WHOLESALE DIRECT INC STOCK TAURUS PARTS $ 125.18
 135545 10/26/2017 WHOLESALE DIRECT INC STOCK LED FLOOD LIGHTS $ 400.82
 135300 10/19/2017 WILFREDO OCASIO FFIB WORKOUT SHOE REIMBURSEMENT $ 108.00
 135373 10/24/2017 WILLIAM ENDRE C02 MONITORS FOR STATION #17 $ 75.90
 135624 10/30/2017 WILLIAM GENDEL FFIB WORKOUT SHOE REIMBURSEMENT $ 101.25
 135716 11/01/2017 WILLIAM REAUME BD BOND REFUND-8126 KNOX 26 $ 1,100.00
 135750 11/01/2017 YES CONSTRUCTION INC BD BOND REFUND-3831 SUGAR LOAF LN $ 250.00
 135712 11/01/2017 ZEV GELLER BD BOND REFUND-9110 TRIPP AVE $ 250.00
 135724 11/01/2017 ZIVYA FEIFEL AND ELAN MOSBACHER BD BOND REFUND-3745 ENFIELD AVE $ 500.00


 Voucher Total: $ 1,916,715.35




Voucher Report #12 16
A
B
C
D
 MML: *11/6/17
 A
 PC: 2017-30P
 SUP: 531.01
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 17-11-Z-


 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ALLOW
 OUTDOOR STORAGE AT 7738 AUSTIN AVENUE, SKOKIE, ILLINOIS,
 IN AN M3 INDUSTRY DISTRICT, AND REPEALING VILLAGE
 ORDINANCE NUMBER 16-1-Z-4198

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

2 THE WEST 100 FEET OF THE EAST 240 FEET OF LOT 2 IN THE SUBDIVISION BY
3 THE HEIRS OF CARL SCHNUR OF THAT PART OF THE SOUTHEAST ¼ OF THE
4 NORTHWEST ¼ OF SECTION 29, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE
5 THIRD PRINCIPAL MERIDIAN, LYING EAST OF THE RAILROAD AND NORTH OF
6 CARL SCHNUR SUBDIVISION, IN COOK COUNTY, ILLINOIS.
7 PIN: 10-29-101-014-0000
8 more commonly described as 7738 Austin Avenue, Skokie, Illinois (hereinafter “Subject
9 Property”), petitioned the Village of Skokie for a special use permit to allow outdoor storage
10 in conjunction with his tenant, Lindy Group, LLC, in an M3 Industry district; and

11 WHEREAS, Lindy Group, LLC operates a small landscape/snowplowing company and
12 desires to store the company’s snow plowing and landscaping equipment on a gravel surface
13 within the area between its building and the building to the west at 7734 Austin Avenue; and

14 WHEREAS, the Subject Property previously had a special use permit for outdoor
15 storage in conjunction with a car dealer, that cannot be transferred to this use and staff
16 recommended the previous special use permit, Village Ordinance 16-1-Z-4198, be repealed
17 and a new special use permit be instituted; and

18 WHEREAS, at a Skokie Plan Commission public hearing, duly held on September 7,
19 2017, for which proper legal notice had been achieved and no interested parties appeared,
20 commissioners and staff discussed: (i) the use and removal of a shipping container on the
21 Subject Property, (ii) the use of well water and septic systems that serve the Subject Property,
22 and (iii) the future provision of public utilities; and

23 WHEREAS, after all discussion, the Skokie Plan Commission: (i) made the appropriate
24 findings of fact as required under Section 118-6(f) of the Skokie Village Code, (ii) voted to
25 recommend to the Mayor and Board of Trustees that the requested special use permit be
26 granted subject to the conditions contained in the Plan Commission Report dated October 2,
27 2017, and (iii) that Village Ordinance Number 16-1-Z-4198 be repealed; and




 Page 1 of 3
 VOSDOCS-#523912-v1-Ordinance__2017-30P__SUP__Outdoor_Storage__7738_Austin.doc
1 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
2 October 2, 2017, concurred in the aforesaid recommendations and findings of fact of the
3 Skokie Plan Commission;

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

6 Section 1: That the special use permit requested by the petitioner to allow outdoor
7 storage in conjunction with Lindy Group, LLC, at the Subject Property, described above and
8 commonly known as 7738 Austin Avenue, Skokie, Illinois, in an M3 Industry district, be and the
9 same is hereby granted and approved subject to each of the conditions set forth below:
10 1. Prior to the issuance of a Certificate of Occupancy for the business at 7738 Austin
11 Avenue, the petitioner must:
12 a. Remove the existing shipping container that is located within the area to be
13 screened;
14 b. Submit to the Planning Division a written, signed agreement between Lindy
15 Group, LLC, and the property owner of 7734 Austin Avenue indicating that the
16 property owner of 7734 Austin has granted permission to allow Lindy Group,
17 LLC, to construct a portion of the fence on their property;
18 2. All vehicles and equipment must be parked in designated parking spaces or within the
19 outdoor storage area and are not permitted to park in the Austin Avenue right-of-way or
20 in any access easements;
21 3. The petitioner shall develop the Subject Property in substantial conformance with the
22 final Village approved site and floor plan dated September 11, 2017;
23 4. The handicapped parking spaces shall be installed and maintained in compliance with
24 State of Illinois Accessibility Standards and the Skokie Village Code, including required
25 signage;
26 5. Parking lot and exterior lighting shall meet Illuminating Engineering Society of North
27 America (IES) standards, be full cut-off design, and be directed away from adjacent
28 properties, subject to the approval of the Engineering Division;
29 6. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
30 landscaping, structures, and any other facilities or infrastructure on the Subject Property
31 shall be maintained in a good state of repair, and when needed, be repaired or replaced
32 in a timely manner;
33 7. Any plan to modify parking lot striping must be approved by the Director of Engineering;.
34 8. The owner of the Subject Property and its tenant shall ensure that employees park on
35 the Subject Property;
36 9. All new construction, alterations, and remodeling shall meet current International
37 Building and NFPA Life Safety Codes as amended;
38 10. All signage shall conform to the Skokie Village Code. Any sign on the Subject Property
39 that is in violation of that Code must be removed or modified to conform with the Village
40 Code prior to the issuance of an occupancy permit;
41 11. All modifications to building elevations, signage, and landscaping shall be subject to the
 Page 2 of 3
 VOSDOCS-#523912-v1-Ordinance__2017-30P__SUP__Outdoor_Storage__7738_Austin.doc
1 review and approval of the Skokie Appearance Commission;
2 12. The petitioner shall submit to the Planning Division electronic files of the site plan in its
3 approved and finalized form. The files shall be scaled 2-dimensional drawing files on
4 non-compressed, non-read only CD-ROM *.dwg AutoCAD format;
5 13.The petitioner shall comply with all Federal and State statutes, laws, rules and
6 regulations and all Village codes, ordinances, rules, and regulations; and
7 14. Failure to abide by any and all terms of this Ordinance shall be cause for the Village to
8 initiate hearings to determine whether the subject Ordinance, as well as any applicable
9 business licenses, should be revised or revoked. The petitioner shall pay all costs
10 related to any hearings conducted as a result of non-compliance with any of the
11 provisions of the enabling ordinance. The costs shall include but not be limited to court
12 reporter fees, attorney fees, and staff time required researching and conducting said
13 hearing.

14 Section 2: That Village Ordinance Number 16-1-Z-4198 pertaining to the special
15 use permit at the Subject Property, be and the same is hereby repealed. Any previous
16 Village Ordinances which were repealed by the foregoing ordinances shall remain repealed
17 and are null and void. Nothing in this Ordinance shall be construed to reinstate any
18 previously repealed ordinances.

19 Section 3: That a notice of the approval of this Ordinance incorporating the
20 conditions contained herein shall be executed by the owner of the property in writing and
21 duly recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

22 Section 4: That this Ordinance shall be in full force and effect from and after its
23 passage, approval and recordation as provided by law.
24 ADOPTED this day of November, 2017.
25
26 Village Clerk
27 Ayes:
28 Nays:
29 Absent:
30 Approved by me this day of
31 Attested and filed in my November, 2017.
32 office this day of
33 November, 2017.
34
35 Mayor, Village of Skokie
36
37 Village Clerk




 Page 3 of 3
 VOSDOCS-#523912-v1-Ordinance__2017-30P__SUP__Outdoor_Storage__7738_Austin.doc
 MML: *11/6/17
 B
 PC: 2017-31P
 SUP: 532.01
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 17-11-Z-


 AN ORDINANCE GRANTING A SPECIAL USE PERMIT FOR A
 DETACHED RESIDENCE IN AN R4 MULTIFAMILY HOUSING DISTRICT
 AT 7833 NILES CENTER ROAD, SKOKIE, ILLINOIS, AND RELIEF
 FROM CHAPTER 118, SECTIONS 118-78(b) AND 118-114(8),
 OF THE SKOKIE VILLAGE CODE

1 WHEREAS, Raffi Arzoumanian, on behalf of ABC Construction and Heating, Inc., the
2 owner of the following described real property:

 3 LOT 19 AND A STRIP 7 FEET IN WIDTH LYING SOUTH OF AND ADJOINING THE
 4 NORTHEASTERLY LINE OF SAID LOT 20 AND BEING A PART OF SAID LOT 20, IN
 5 BLOCK 6 IN CIRCUIT COURT PARTITION OF LOTS 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 13, 14,
 6 15, 16, 17 AND 18 IN WILLIAM LILL ADMINISTRATOR’S SUBDIVISION OF THE
 7 NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 41 NORTH, RANGE 13 EAST
 8 OF THE THIRD PRINCIPAL MERIDIAN EXCEPTING THEREFROM THAT PORTION
 9 THEREOF FALLING WITHIN LOTS 5 AND 6 OF THE COUNTY CLERK’S DIVISION OF
10 SECTION 28, AFORESAID, IN COOK COUNTY, ILLINOIS.
11 PIN: 10-28-210-041-0000
12 more commonly described as 7833 Niles Center Road, Skokie, Illinois (hereinafter “Subject
13 Property”), petitioned the Village of Skokie for a special use permit for a detached residence
14 in an R4 Multifamily Housing district in order to construct a two-car detached garage; and

15 WHEREAS, the Subject Property currently contains a detached residence constructed
16 in the 1920’s. The petitioner desires to build a 20 x 20 detached garage and a special use
17 permit is required at this time due to the proposed new garage; and

18 WHEREAS, in addition to the special use permit, the petitioner is seeking relief from
19 the following sections of Chapter 118 of the Skokie Village Code:
20 (i) Section 118-78(b) to allow an impermeable surface coverage of 51.6% instead of the
21 required 50% maximum;
22 (ii) Section 118-114(8) to allow 42.1% land coverage of principal buildings instead of the
23 40% maximum; and

24 WHEREAS, at the Skokie Plan Commission public hearing duly held on September 7,
25 2017, no interested parties appeared. There was a discussion with the commissioners
26 regarding the foundation for the detached garage and the impermeable surface coverage; and

27 WHEREAS, subsequent to the discussion, the Skokie Plan Commission: (a)
28 determined proper legal notice had been achieved, (b) made the appropriate findings of fact as
29 required under Section 118-6(f) of the Skokie Village Code, (c) voted to recommend to the
 Page 1 of 3
 VOSDOCS-#523927-v1-Ordinance__2017-
 31P__SUP__Detached_Residence_in_R4_Housing_District__7833_Niles_Center_Rd_.doc
1 Mayor and Board of Trustees that the requested special use permit be granted subject to the
2 conditions contained in the Plan Commission Report, dated October 2, 2017 and (d) voted to
3 recommend to the Mayor and Board of Trustees that relief from Chapter 118, Sections 118-
4 78(b) and 118-114(8), of the Skokie Village Code, be approved; and

5 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
6 October 2, 2017, concurred in the aforesaid recommendations and findings of fact of the
7 Skokie Plan Commission;

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

10 Section 1: That the special use permit requested by the petitioner for a detached
11 residence in an R4 Multifamily Housing district in order to construct a two-car detached
12 garage at the Subject Property, described above and commonly known as 7833 Niles Center
13 Road, Skokie, Illinois, be and the same is hereby granted and approved subject to each of the
14 conditions set forth below:
15 1. The petitioner shall build a 20’ x 20’ detached garage with gutters and
16 downspouts to discharge to the alley and be setback at least 3 feet from each
17 side lot line and 5 feet from the rear lot line, as shown in the site plan dated
18 September 21, 2017;
19 2. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas,
20 signage, landscaping, structures, and any other facilities or infrastructure on
21 the Subject Property shall be maintained in a good state of repair, and when
22 needed, be repaired or replaced in a timely manner;
23 3. All new construction, alterations, and remodeling shall meet current
24 International Residential Code for One- and Two-Family Dwellings
25 International Building and Skokie Detached Garage regulations;
26 4. The petitioner shall submit to the Planning Division electronic files of the site
27 plan in its approved and finalized form. The files shall be scaled 2-
28 dimensional drawing files on non-compressed, non-read only CD-ROM *.dwg
29 AutoCAD format;
30 5. The petitioner shall comply with all Federal and State statutes, laws, rules and
31 regulations and all Village codes, ordinances, rules, and regulations; and
32 6. Failure to abide by any and all terms of this Ordinance shall be cause for the
33 Village to initiate hearings to determine whether the subject Ordinance, as well
34 as any applicable business licenses, should be revised or revoked. The
35 petitioner shall pay all costs related to any hearings conducted as a result of
36 non-compliance with any of the provisions of the enabling ordinance. The
37 costs shall include but not be limited to court reporter fees, attorney fees, and
38 staff time required researching and conducting said hearing.

39 Section 2: That relief from Chapter 118, Section 118-78(b) of the Skokie Village
40 Code, to allow an impermeable surface coverage of 51.6% of the lot area, is hereby
41 approved.


 Page 2 of 3
 VOSDOCS-#523927-v1-Ordinance__2017-
 31P__SUP__Detached_Residence_in_R4_Housing_District__7833_Niles_Center_Rd_.doc
1 Section 3: That relief from Chapter 118, Section 118-114(8) of the Skokie Village
2 Code to allow a 42.1% land coverage of principal buildings, is hereby approved.

3 Section 4: That a notice of the approval of this Ordinance incorporating the
4 conditions contained herein shall be executed by the owner of the property in writing and
5 duly recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

6 Section 5: That this Ordinance shall be in full force and effect from and after its
7 passage, approval and recordation as provided by law.
8 ADOPTED this day of November, 2017.
9
10 Village Clerk
11 Ayes:
12 Nays:
13 Absent:
14 Approved by me this day of
15 Attested and filed in my November, 2017.
16 office this day of
17 November, 2017.
18
19 Mayor, Village of Skokie
20
21 Village Clerk




 Page 3 of 3
 VOSDOCS-#523927-v1-Ordinance__2017-
 31P__SUP__Detached_Residence_in_R4_Housing_District__7833_Niles_Center_Rd_.doc
 MML: *11/6/17
 C
 PC: 2017-32P
 SUP: 533.01
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 17-11-Z-


 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ESTABLISH
 AND OPERATE A SPECIAL TRADES CONTRACTOR BUSINESS AT
 4217 MAIN STREET, SKOKIE, ILLINOIS, IN A B1 SERVICE
 COMMERCIAL DISTRICT

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

2 LOT 8 IN KRENN AND DATO’S MAIN KOSTNER SUBDIVISION OF THE NORTHWEST
3 QUARTER OF THE SOUTHEAST QUARTER OF THE WEST HALF OF THE WEST
4 HALF OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER OF SECTION
5 22, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN,
6 IN COOK COUNTY, ILLINOIS.
7 PIN: 10-22-403-003-0000

8 more commonly described as 4217 Main Street, Skokie, Illinois (hereinafter “Subject
9 Property”), petitioned the Village of Skokie for a special use permit to establish and operate
10 a special trades contractor business in a B1 Service Commercial district; and

11 WHEREAS, the business plans to service, maintain and install HVAC equipment, with
12 no sale of equipment. The owner does not anticipate conducting retail transactions with large
13 numbers of clients. There will be no more than two employees in the office, and trucks will be
14 stored at the owner’s Chicago location; and

15 WHEREAS, the petitioner is proposing a small office space in the front of the existing
16 building with storage in the back for a HVAC repair/maintenance services use. The proposed
17 layout will be divided into thirds with one third being office space, waiting area and utilities
18 toward the front. The remaining two thirds of the space will be used for storage in the back of
19 the building; and

20 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on September
21 7, 2017, for which proper legal notice had been achieved and no interested parties appeared,
22 (a) made the appropriate findings of fact as required under Section 118-6(f) of the Skokie
23 Village Code; and (b) voted to recommend to the Mayor and Board of Trustees that the
24 requested special use permit be granted subject to the conditions contained in the Plan
25 Commission Report dated October 2, 2017; and

26 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
27 October 2, 2017, concurred in the aforesaid recommendations and findings of fact of the
28 Skokie Plan Commission;



 Page 1 of 9
 VOSDOCS-#523978-v1-Ordinance__2017-32P__SUP__Special_Trades_Contractor_Business__4217_Main.doc
1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
2 Village of Skokie, Cook County, Illinois:

3 Section 1: That the special use permit requested by the petitioner to establish and
4 operate a special trades contractor business at the Subject Property, described above and
5 commonly known as 4217 Main Street, Skokie, Illinois, in a B1 Service Commercial district, be
6 and the same is hereby granted and approved subject to each of the conditions set forth
7 below:
8 1. The petitioner shall develop the Subject Property in substantial conformance
9 with the final Village approved site and landscape plan dated September 21,
10 2017, and floor plan dated February 23, 2017;
11 2. New parking lot and exterior lighting shall meet Illuminating Engineering
12 Society of North America (IES) standards, be full cut-off design, and be
13 directed away from adjacent properties, subject to the approval of the
14 Engineering Division;
15 3. All existing damaged public sidewalks or public sidewalks damaged due to the
16 implementation of this plan shall be replaced;
17 4. No objects are allowed within a 15-foot sight distance triangle between 30”
18 and 84” from grade except traffic control devices listed in the Manual on
19 Uniform Traffic Control Devices;
20 5. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas,
21 signage, landscaping, structures, and any other facilities or infrastructure on
22 the Subject Property shall be maintained in a good state of repair, and when
23 needed, be repaired or replaced in a timely manner;
24 6. All private and public sidewalks shall be maintained free of snow, ice, sleet, or
25 other objects that may impede travel;
26 7. All off-street parking spaces shall be legibly striped and maintained;
27 8. Any plan to modify parking lot striping must be approved by the Director of
28 Engineering;
29 9. The proposed development shall have a minimum of 2 off-street vehicle
30 parking spaces including 1 handicapped parking space, as indicated on the
31 Subject Property plan dated September 21, 2017;
32 10. The handicapped parking space shall be installed and maintained in compliance
33 with State of Illinois Accessibility Standards and the Skokie Village Code,
34 including required signage;
35 11. Vehicles shall not be allowed to be parked in or otherwise block common
36 driveways, sidewalks, aisles, or other points of access at any time, shall only
37 be parked in designated parking spaces, and shall not overlap the striped lines
38 of designated parking spaces;
39 12. The owner of the Subject Property [and its tenant] shall ensure that employees
40 park on the Subject Property;
41 13. All overhead utilities on the Subject Property or in adjacent right-of-way shall
42 be placed or relocated underground when service improvements are made.

 Page 2 of 9

 VOSDOCS-#523978-v1-Ordinance__2017-32P__SUP__Special_Trades_Contractor_Business__4217_Main.doc
1 The petitioner shall bear the full cost of any utility relocation and/or conflicts;
2 14. If new landscaping is provided, the petitioner shall sign an "Agreement for
3 Installation and Maintenance of Landscaping" to assure that the Subject
4 Property and parkway landscaping is completed and maintained, including
5 trimming, watering, and replacing of dead plant materials in a timely manner in
6 accordance with the final approved landscape plan. A copy of said Agreement
7 is attached hereto, marked Exhibit “A” and hereby made part of this
8 Ordinance. This “Agreement for Installation and Maintenance of Landscaping"
9 shall be recorded at the petitioner’s expense;
10 15. All new construction, alterations, and remodeling shall meet current
11 International Building and NFPA Life Safety Codes as amended;
12 16. The petitioner shall obtain all required permits and approvals for
13 improvements to County, State, or Federal rights-of-way from the governing
14 jurisdiction;
15 17. The Subject Property must conform to the Village's storm water control
16 requirements as contained in the Skokie Village Code, including the
17 disconnection of any downspouts;
18 18. All signage shall conform to the Skokie Village Code. Any sign on the Subject
19 Property that is in violation of that Code must be removed or modified to
20 conform with the Village Code prior to the issuance of an occupancy permit;
21 19. All modifications to building elevations, signage, and landscaping shall be
22 subject to the review and approval of the Skokie Appearance Commission;
23 20. The petitioner shall submit to the Planning Division electronic files of the plat
24 of survey, site plan, and landscape plan in their approved and finalized form.
25 The files shall be scaled 2-dimensional drawing files on non-compressed, non-
26 read only CD-ROM *.dwg AutoCAD format;
27 21. Prior to the issuance of building permits, the petitioner shall submit to the
28 Planning Division of the Community Development Department the name,
29 property address, email address, and telephone number of the company and
30 contact person responsible for site maintenance in compliance with this
31 special use permit;
32 22. If work is to be performed on public property or if public property is utilized or
33 impacted during construction and/or development, the owner shall provide, or
34 shall cause the developer and/or contractor to provide, the Village of Skokie
35 with a certificate of insurance naming the Village of Skokie as additionally
36 insured for any and all claims related to any and all work. The owner shall
37 hold, and shall cause the developer and/or contractor to hold, the Village of
38 Skokie harmless and indemnify the Village for any and all claims for property
39 damage or personal injury related to work on or use of public property;
40 23. The petitioner shall comply with all Federal and State statutes, laws, rules and
41 regulations and all Village codes, ordinances, rules, and regulations; and
42 24. Failure to abide by any and all terms of this Ordinance shall be cause for the
43 Village to initiate hearings to determine whether the subject Ordinance, as well
44 as any applicable business licenses, should be revised or revoked. The
 Page 3 of 9

 VOSDOCS-#523978-v1-Ordinance__2017-32P__SUP__Special_Trades_Contractor_Business__4217_Main.doc
1 petitioner shall pay all costs related to any hearings conducted as a result of
2 non-compliance with any of the provisions of the enabling ordinance. The
3 costs shall include but not be limited to court reporter fees, attorney fees, and
4 staff time required researching and conducting said hearing.

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

8 Section 3: That this Ordinance shall be in full force and effect from and after its
9 passage, approval and recordation as provided by law.
 ADOPTED this day of November, 2017.

 Village Clerk
 Ayes:
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my November, 2017.
 office this day of
 November, 2017.

 Mayor, Village of Skokie

 Village Clerk




 Page 4 of 9

 VOSDOCS-#523978-v1-Ordinance__2017-32P__SUP__Special_Trades_Contractor_Business__4217_Main.doc
 Exhibit A
 AGREEMENT FOR
 INSTALLATION AND
 MAINTENANCE OF
 LANDSCAPING

 Plan Commission Case
 2017-32P



1 This Agreement is entered into this day of 2017 by and
2 between CHICAGO TITLE LAND TRUST COMPANY AS TRUSTEE FOR TRUST NUMBER
3 51826T, hereinafter referred to as "PROPERTY OWNER", and the VILLAGE OF SKOKIE, an
4 Illinois municipal corporation, hereinafter referred to as "VILLAGE". The parties to this
5 Agreement hereby agree as follows:
6
7 PROPERTY OWNER is the owner of real property located in the Village of Skokie,
 8 LOT 8 IN KRENN AND DATO’S MAIN KOSTNER SUBDIVISION OF THE NORTHWEST
 9 QUARTER OF THE SOUTHEAST QUARTER OF THE WEST HALF OF THE WEST
10 HALF OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER OF SECTION
11 22, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN,
12 IN COOK COUNTY, ILLINOIS.
13 PIN: 10-22-403-003-0000

14 1. At or near the time of execution of this Agreement, the VILLAGE granted an
15 Occupancy Permit, Business License, or Special Use Permit hereinafter collectively
16 referred to as “permit” pursuant to state statutes and local ordinances.

17 2. By the terms of the aforesaid permit, the PROPERTY OWNER is required to install
18 and maintain landscaping in accordance with the plan dated September 21, 2017,
19 or as it may be subsequently revised with the approval of the Village Manager, or
20 designee, and the Corporation Counsel.

21 3. The parties to this Agreement recognize that the installation and maintenance of
22 landscaping is an integral part of the PROPERTY OWNER's plan for development
23 and/or use of the property and is necessary to carry out the purpose and intent of the
24 VILLAGE's land use objectives, and that the permit would not have been approved
25 by the VILLAGE without the assurance that this Agreement would be executed by
26 the PROPERTY OWNER.

27 4. The purpose of this Agreement is to assure:

28 (a) installation of the landscaping in accordance with the landscaping plan
29 approved by the VILLAGE, and
30 (b) continued maintenance and care of the landscaping, including any
31 landscaping indicated in the parkway area.

32 5. The property, which is the subject matter of this Agreement, is legally described
33 above. The portions of the Subject Property which are to be landscaped and
34 maintained pursuant to the terms and conditions of this Agreement are indicated on


 Page 5 of 9

 VOSDOCS-#523978-v1-Ordinance__2017-32P__SUP__Special_Trades_Contractor_Business__4217_Main.doc
1 the Landscape Plan attached hereto, marked Exhibit “1” and are hereby made a part
2 of this Agreement.

3 6. PROPERTY OWNER agrees that the installation and maintenance of the
4 landscaping which is required in accordance with the permit issued by the VILLAGE
5 and this Agreement will materially benefit the Subject Property. Such landscaping is
6 necessary in order for the PROPERTY OWNER to comply with the conditions of the
7 permit issued or granted by the VILLAGE for the PROPERTY OWNER’s requested
8 development or use of the property.

9 7. PROPERTY OWNER shall diligently maintain and care for the landscaping which is
10 installed and required by the permit and this Agreement, using generally accepted
11 methods of cultivation and watering. The PROPERTY OWNER shall maintain a
12 standard of care necessary to prevent the landscaping from deteriorating to the
13 extent that its value as landscaping is destroyed. If Exhibit “1”, attached hereto or
14 permit specifies maintenance standards or procedures, such procedures are hereby
15 adopted as part of this Agreement, and by such adoption, become enforcement
16 conditions of this Agreement.

17 8. Failure to maintain the landscaping as required by this Agreement shall be a
18 nuisance. In the event the PROPERTY OWNER fails to meet the standard of
19 maintenance necessary to keep the landscaping in a healthy condition as required
20 by this Agreement, the VILLAGE shall give written notice of the deficiency to the
21 PROPERTY OWNER who shall have 20 days to make the necessary correction or
22 replacement. If such correction or replacement is not made within the aforesaid 20-
23 day period, the VILLAGE may elect to abate the nuisance and take necessary action
24 to assure that the landscaping is replaced and/or maintained. In the event, the
25 VILLAGE so elects; the VILLAGE shall serve notice of its intent to enter the
26 premises for this purpose. The VILLAGE shall either personally serve the notice
27 upon the PROPERTY OWNER or mail a copy of it by certified mail to the
28 PROPERTY OWNER's last known address, or as shown on the tax rolls, at least 15
29 days in advance of the date when the VILLAGE or its agent intends to enter the
30 premises.

31 9. For this purpose, the VILLAGE or its agent may enter upon the property and perform
32 such work as it considers reasonably necessary and proper to restore, maintain, or
33 replace the landscaping required by this Agreement. The VILLAGE may act either
34 through its own employees or through an independent contractor.

35 10. The VILLAGE shall be entitled to reimbursement for abating the nuisance in
36 restoring, maintaining or replacing the landscaping, provided that the VILLAGE
37 follows the procedures set forth in this Agreement. Costs shall include but shall not
38 be limited to actual costs incurred by the VILLAGE and administrative costs. The
39 VILLAGE shall make demand upon the PROPERTY OWNER for payment. If the
40 PROPERTY OWNER fails to pay the costs within 30 days of the date on which
41 demand is made, the VILLAGE may cause a lien to be placed on the Subject
42 Property. The VILLAGE may record a notice with the Recorder of Deeds for Cook
43 County stating that it has incurred expenses under the terms this Landscape
44 Agreement. The VILLAGE shall be entitled to collect interest at the statutory rate on
45 the amount owed.


 Page 6 of 9

 VOSDOCS-#523978-v1-Ordinance__2017-32P__SUP__Special_Trades_Contractor_Business__4217_Main.doc
1 11. In addition to having a lien placed on the Subject Property, the VILLAGE may
2 institute a legal action to collect the amount owed. The PROPERTY OWNER agrees
3 to pay the VILLAGE a reasonable sum for attorney's fees and court costs.

4 12. If either party upon the execution of this Agreement or during the course of
5 performance considers that it is necessary to have the PROPERTY OWNER post
6 additional security to guarantee the performance of his obligations hereunder, the
7 VILLAGE may require the PROPERTY OWNER to post additional security. The
8 VILLAGE may require either a cash deposit or a surety bond guaranteeing
9 performance in a form signed by sureties satisfactory to the VILLAGE. The
10 condition of the security shall be that if the PROPERTY OWNER fails to perform any
11 obligation under this Agreement, the VILLAGE may, act on behalf of the
12 PROPERTY OWNER and use the proceeds of the cash bond, or in the case of a
13 surety bond, require the securities to perform the obligations of this Agreement.

14 13. The PROPERTY OWNER hereby agrees to indemnify and hold harmless the
15 VILLAGE, its trustees, officials, employees and agents for any costs, claims, actions
16 or causes of action for personal injury, property damage or otherwise, including
17 reasonable attorney’s fees, which may arise from the VILLAGE exercising any of its
18 rights or obligations and performance under this Agreement.

19 14. All notices required or to be given pursuant hereto shall be in writing and either
20 delivered personally or by a nationally recognized "over-night" courier service or
21 mailed by United States certified or registered mail, postage prepaid, addressed to
22 the VILLAGE and the PROPERTY OWNER as follows:

 If to VILLAGE: If to the PROPERTY OWNER:
 Village of Skokie
 5127 Oakton Street Chicago Title Land Trust Company
 Skokie, IL 60077 As Trustee for Trust Number 51826T
 Attention: Village Clerk c/o CNC Group Corp.
 2811 Central Road
 With copies to: Glenview, IL 60025
 Village Manager Attention: Daniel Capota
 Village of Skokie
 5127 Oakton Street
 Skokie, IL 60077

 Corporation Counsel
 Village of Skokie
 5127 Oakton Street
 Skokie, IL 60077


23
24 Either Party may change the names and addresses of the persons to whom notices or
25 copies thereof shall be delivered, by written notice to the other Party, as the case may
26 be, in the manner herein provided for the service of notice.
27




 Page 7 of 9

 VOSDOCS-#523978-v1-Ordinance__2017-32P__SUP__Special_Trades_Contractor_Business__4217_Main.doc
1 15. The Parties and the individuals whose signature is affixed to this Agreement, each
2 acting with due authority have executed this Agreement.

3 16. This Agreement pertains to, runs with the Subject Property, and shall be binding on
4 the successors, assigns, and heirs in interest.

5 17. This Agreement shall be recorded at the PROPERTY OWNER’s expense in the
6 Office of the Recorder of Deeds for County of Cook.

7 IN WITNESS WHEREOF, the parties have executed this Agreement on the day and
8 year written above.

 CHICAGO TITLE LAND TRUST COMPANY VILLAGE OF SKOKIE
 AS TRUSTEE FOR TRUST NUMBER 51826T


 By: By:
 its Village Manager
 Title:

 ATTEST: ATTEST:

 _____________________________
 its Village Clerk
 Its:




 Page 8 of 9

 VOSDOCS-#523978-v1-Ordinance__2017-32P__SUP__Special_Trades_Contractor_Business__4217_Main.doc
 MML: *11/6/17
 C
 PC: 2017-32P
 SUP: 533.01
 Exhibit 1




1 Page 9 of 9
 VOSDOCS-#523978-v1-Ordinance__2017-32P__SUP__Special_Trades_Contractor_Business__4217_Main.doc
 MML: 11/6/17
 D
 2017-06S
 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION

 17-11-R-


 A RESOLUTION APPROVING A PLAT OF SUBDIVISION FOR THE
 PROPERTY LOCATED AT 4661 DEMPSTER STREET, SKOKIE,
 ILLINOIS, IN AN R1 SINGLE-FAMILY DISTRICT

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

 2 LOT 27 (EXCEPT ANY PART OF SAID LOT TAKEN FOR WIDENING OF DEMPSTER STREET)
 3 IN EVANSTON GOLF CLUB’S WEST BORDER LOT SUBDIVISION, IN THE WEST ½ OF THE
 4 NORTHWEST ¼ OF SECTION 22, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD
 5 PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED JULY 10,1924 AS
 6 DOCUMENT NO. 8503410, IN COOK COUNTY, ILLINOIS, AND THE NORTH 50 FEET, AS
 7 MEASURED ON THE EAST AND WEST LINES THEREOF, OF THAT PART OF LOT 9 IN THE
 8 SUBDIVISION OF THE WEST ½ OF THE NORTHWEST ¼ OF SECTION 22, TOWNSHIP 41
 9 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, LYING SOUTH OF THE
10 SOUTH LINE OF LOT 27 IN EVANSTON GOLF CLUB’S WEST BORDER LOT SUBDIVISION,
11 IN THE WEST ½ OF THE NORTHWEST ¼ OF SAID SECTION 22, LYING EAST OF THE
12 WEST LINE, EXTENDED SOUTH, AND WEST OF THE EAST LINE EXTENDED SOUTH, OF
13 SAID LOT 27, IN COOK COUNTY, ILLINOIS.
14 PINS: 10-22-100-008-0000, 10-22-100-030-0000

15 commonly known as 4661 Dempster Street, Skokie, Illinois (hereinafter “Subject Property”)
16 in an R1 Single-Family district, petitioned the Village of Skokie for a subdivision of the
17 Subject Property for the purpose of subdividing several tax lots in two subdivisions into one
18 lot, as shown on the “Hana Koa Resubdivision” plat, dated September 28, 2017, or as the
19 plat may be amended with the approval of the Village Manager or designee and the
20 Corporation Counsel, a copy of which is marked as Exhibit “1” and attached hereto; and

21 WHEREAS, the Subject Property currently contains a single-family house and the
22 subdivision is being requested as a condition of a building permit; and

23 WHEREAS, the subdivision meets all Village requirements; and

24 WHEREAS, subsequent to the subdivision, the legal description of the Subject
25 Property will be:
26 LOT 1 IN HANA KOA RESUBDIVISION OF PART OF THE WEST ½ OF THE NORTHWEST
27 ¼ OF SECTION 22, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD
28 PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.

29 WHEREAS, the Community Development Director reviewed the request for the
30 subdivision and recommended to the Mayor and Board of Trustees that the requested
31 subdivision be approved subject to the conditions stated in his memorandum dated October
32 10, 2017;


 Page 1 of 4
 VOSDOCS-#523245-v1-Resolution__2017-06S__Plat_of_Subdivision__4661_Dempster.doc
1 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the
2 Village of Skokie, Cook County, Illinois:

3 Section1: That the requested subdivision of the Subject Property legally
4 described above and commonly known as 4661 Dempster Street, Skokie, Illinois, in an R1
5 Single-Family district, be and the same is hereby approved subject to the following
6 conditions:
7 1. The property must be subdivided pursuant to the Hana Koa Resubdivision, dated
8 September 28, 2017, and as may be further revised with the approval of the Village
9 Manager, or designee, and Corporation Counsel;
10 2. Upon the passage of the ordinance by the Board of Trustees, the mylar of the Hana Koa
11 resubdivision must be submitted to the Village with all signatures other than Village staff
12 or elected officials;
13 3. The Hana Koa Resubdivision shall be effective upon its recording by the Village in the
14 Office of the Recorder of Deeds of Cook County, Illinois;
15 4. All monuments must be set no later than 1 year after the date of the recording of the
16 plat;
17 5. The petitioner must submit to the Planning Division electronic files of the plat of
18 subdivision in approved and finalized form. The files must be scaled drawing files in
19 AutoCAD format (version 2010 or older). The drawings must be formatted to SPCS,
20 NAD83, HARN 2007, with SPCS north being straight up, and the primary units in U.S.
21 Survey Feet. All elements must be contained within a single file, no XREF or PDF
22 attachment files shall be used;
23 6. If work is to be performed on public property or if public property is utilized or impacted
24 during construction and or development, the owner must provide, or must cause the
25 developer and/or contractor to provide, the Village of Skokie with a certificate of
26 insurance naming the Village of Skokie as additionally insured for any and all claims
27 related to any and all work. The owner shall hold, and shall cause the developer and/or
28 contractor to hold, the Village of Skokie harmless and indemnify the Village for any and
29 all claims for property damage or personal injury related to work on or use of public
30 property; and
31 7. The petitioner must comply with all Federal and State statutes, laws, rules and
32 regulations and all Village codes, ordinances, rules, and regulations.

33 Section 2: That the “Hana Koa Resubdivision” plat, dated September 28, 2017, or
34 as the plat may be amended with the approval of the Village Manager or designee and the
35 Corporation Counsel, be and the same is hereby accepted and shall be recorded at the
36 petitioner’s expense, with the Cook County Recorder of Deeds Office.

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

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

 Page 2 of 4
 VOSDOCS-#523245-v1-Resolution__2017-06S__Plat_of_Subdivision__4661_Dempster.doc
1 PASSED this day of November, 2017.
2
3 Ayes:
4 Nays: Village Clerk
5 Absent:
6 Approved by me this day of
7 Attest: November, 2017.
8
9
10
11 Village Clerk Mayor, Village of Skokie
12




 Page 3 of 4
 VOSDOCS-#523245-v1-Resolution__2017-06S__Plat_of_Subdivision__4661_Dempster.doc
 Exhibit 1




 Page 4 of 4
VOSDOCS-#523245-v1-Resolution__2017-06S__Plat_of_Subdivision__4661_Dempster.doc
 MML: 11/6/17 1st reading
 E
 *11/20/17
 SSA #10
 Proposal & Public Hearing

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 17-11-F-


 AN ORDINANCE PROPOSING THE ESTABLISHMENT OF
 SPECIAL SERVICE AREA #10 FOR PORTIONS OF LAKE STREET IN
 THE VILLAGE OF SKOKIE AND PROVIDING FOR A PUBLIC HEARING
 AND OTHER PROCEDURES IN CONNECTION THEREWITH

1 WHEREAS, the Village of Skokie (hereinafter “Village”) is an Illinois home rule municipality
2 pursuant to Article VII, Section 6, of The Constitution of the State of Illinois; and

3 WHEREAS, as an Illinois home rule municipality, the Village may exercise any power and
4 perform any function pertaining to its government and affairs for the protection of the public health,
5 safety, morals and welfare; and

6 WHEREAS, Special Service Areas are to be established to provide any form of services
7 or improvements pertaining to the government and affairs of a municipality in addition to the
8 services provided generally throughout the municipality, pursuant to Article 7, Section 6 of The
9 Constitution of the State of Illinois, the Special Service Area Tax Law, 35 ILCS 200/27-5, et seq.
10 (2017) and the Property Tax Code, 35 ILCS 200/1-1, et seq. (2017); and

11 WHEREAS, Village staff and owners and residents of the lots in the 3550 block of Lake
12 Street and adjacent lots on Williamsburg Road have discussed the potential improvements and
13 upgrading of the public right of way in that location by installing new street pavement, curb and
14 gutter, sewer inlets and drainage, landscaping, driveway aprons and site restoration work; and

15 WHEREAS, since approximately 1920 in the Village, fully improved streets, curbs, gutters
16 and drainage facilities have usually been installed by developers, who then passed the costs on to
17 the property owners, or by means of special assessments paid directly by the adjoining property
18 owners; and

19 WHEREAS, in the early stages of development in the Village, construction standards were
20 not as stringent as currently in force, and were not uniformly followed, leaving some areas, such
21 as that in the proposed Special Service Area #10, with substandard street surfaces, and no curbs
22 or gutters; and

23 WHEREAS, since property owners have historically paid for improved streets and the
24 related right of way improvements either through the purchase price of the homes or as special
25 assessments, it is in the public interest and in the interest of the property owners in the area, that
26 the extensive upgrading of the public right of way in Special Service Area #10 be partially borne
27 by the adjoining property owners; and

28 WHEREAS, the width and appearance of the improved public right of way will be similar to
29 that in the adjacent 3500 block of Lake Street; and


 Page 1 of 5
 523966v1 Ordinance, Proposing Establishment of SSA #10, Portions of Lake Street
1 WHEREAS, meetings to discuss and explain the project were held between Village staff
2 and property owners in the affected area on June 5, 2017 and September 12, 2017. The Village
3 sent explanatory letters to all owners in the affected area on October 20, 2017. The Village
4 received a notice from all of the property owners in the affected area indicating a desire to
5 proceed with the project; and

6 WHEREAS, the Village desires to consider the establishment of Special Service Area #10
7 within the 3550 block of Lake Street, in the municipal boundaries of the Village, as legally
8 described in Exhibit "A", attached hereto and made a part of this Ordinance;

9 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
10 Village of Skokie, Cook County, Illinois, as follows:
11 Section 1: That the aforesaid preambles are hereby incorporated in this Section 1 as if
12 fully set forth herein.

13 Section 2: The Mayor and Board of Trustees make the following findings:

14 A. It is in the public interest that the creation of the area hereinafter
15 described as a Special Service Area for the purposes set forth herein
16 be considered.
17 B. That said area is compact and contiguous and constitutes a residential
18 area in the Village of Skokie in need of the upgrading of the street and
19 public right-of-way.
20 C. That said area is zoned for residential use purposes and will benefit
21 from the municipal services to be provided. That the proposed
22 municipal services are in addition to municipal services provided to the
23 Village of Skokie as a whole, and it is, therefore, in the best interests of
24 the Village of Skokie that the levy of special taxes against said area for
25 the proposed special services be considered.

26 Section 3: A public hearing shall be held on December 18, 2017, at 8:00 p.m., at
27 Skokie Village Hall, 5127 Oakton Street, Skokie, Illinois, to consider the creation of Special
28 Service Area #10 of the Village of Skokie, in the territory described in Exhibit "A”, attached hereto,
29 and hereby made a part of this Ordinance. At the hearing, there will be considered the levy of an
30 annual tax of not to exceed an annual rate of 1% of the assessed value, as equalized, of the
31 property in the Special Service Area, said tax to be levied for a maximum of ten (10) years from
32 the effective date of this Ordinance. Said taxes shall be in addition to all other taxes provided by
33 law and shall be levied pursuant to the provisions of the Property Tax Code.

34 Section 4: Notice of hearing shall be published at least once not less than fifteen (15)
35 days prior to the public hearing in one or more newspapers in general circulation in the Village of
36 Skokie. In addition, notice by mailing shall be given by depositing said notice in the U.S. mail
37 addressed to the person or persons in whose name the general taxes for the last preceding year
38 were paid on each lot, block, tract or parcel of land lying within the proposed Special Service
39 Area. Said Notice shall be mailed not less than ten (10) days prior to the time set for the public
40 hearing. In the event taxes for the last preceding year were not paid, the Notice shall be sent to
41 the person last listed on the tax rolls prior to that year as the owner of the property. The Notice
42 shall be in substantially the following form:

43

 Page 2 of 5
 VOSDOCS-#523966-v1-Ordinance__Proposing_Establishment_of_SSA_#10__Portions_of_Lake_Street.doc
1 NOTICE OF HEARING
2 VILLAGE OF SKOKIE
3 SPECIAL SERVICE AREA #10
4
5 NOTICE IS HEREBY GIVEN that on December 18, 2017, at 8:00 p.m. in the Council
6 Chambers of the Village Hall, 5127 Oakton Street, Skokie, Illinois, a hearing will be held by the
7 Mayor and the Board of Trustees for the Village of Skokie to consider forming a Special Service
8 Area consisting of the legally described territory:

 9 LOTS 63 AND 64 OF BLIETZ’ WILLIAMSBURG VILLAGE, BEING A SUBDIVISION OF PART OF THE
10 EAST HALF OF THE SOUTHWEST QUARTER OF SECTION 14, TOWNSHIP 41 NORTH, RANGE 13,
11 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
12
13 LOTS 561 AND 562 IN SWENSON BROTHERS’ FOURTH ADDITION TO COLLEGE HILL, BEING A
14 SUBDIVISION IN THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SECTION 14,
15 TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY,
16 ILLINOIS.
17
18 ALL INTERVENING PORTIONS OF THE FOLLOWING RIGHTS-OF-WAY LYING ADJACENT TO THE
19 PARCELS AFOREMENTIONED: LAKE STREET BOUNDED ON THE WEST BY THE WEST LINE OF
20 THE SOUTHWEST QUARTER OF SECTION 14, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE
21 THIRD PRINCIPAL MERIDIAN (ALSO BEING THE CENTERLINE OF CENTRAL PARK AVENUE), AND
22 BOUNDED ON THE EAST BY THE WEST RIGHT-OF-WAY LINE OF EAST PRAIRIE ROAD.
23
24
 PIN # Property Address
 10-14-304-031-0000 63 WILLIAMSBURG ROAD
 10-14-304-031-0000 64 WILLIAMSBURG ROAD
 10-14-409-007-0000 3500 LAKE STREET
 10-14-409-008-0000
25
26
27 The purpose of the formation of Skokie Special Service Area #10 in general is to provide
28 special services in the form of public right of way improvements to the area of 3550 Lake Street
29 including but not limited to the installation of new street pavement, curb and gutter, sewer inlets
30 and drainage, landscaping, driveway aprons and site restoration work.
31
32 A special tax will be considered at the public hearing to be levied for a period not to
33 exceed ten (10) years and not to exceed an amount of 1% per annum of assessed value, as
34 equalized, to be levied against the real property included in the special service area.
35
36 At the hearing, all interested persons affected by the formation of such special service
37 area, including all persons owning taxable real estate therein, will be given an opportunity to be
38 heard. The hearing may be adjourned by the Village Mayor and Board of Trustees to another
39 date without further notice other than a motion to be entered upon the minutes of its meeting fixing
40 the time and place of its adjournment.

41 If a petition signed by at least 51% of the electors residing within the special service
42 area and by at least 51% of the owners of record of the land included within the boundaries
43 of the special service area is filed with the Village Clerk within sixty (60) days following the
44 final adjournment of the public hearing objecting to the creation of the special service district


 Page 3 of 5
 VOSDOCS-#523966-v1-Ordinance__Proposing_Establishment_of_SSA_#10__Portions_of_Lake_Street.doc
1 or the levy or imposition of a tax affecting the special service area, no such district may be
2 created, or taxes levied or imposed.
3 Section 5: This Ordinance shall be in full force and effect from and after its passage
4 and publication in pamphlet form as provided by law.
5
 ADOPTED this day of November, 2017.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of November, 2017; November, 2017.
 and published in pamphlet form
 according to law from November
 , 2017 to November , 2017.
 Mayor, Village of Skokie


 Village Clerk




 Page 4 of 5
 VOSDOCS-#523966-v1-Ordinance__Proposing_Establishment_of_SSA_#10__Portions_of_Lake_Street.doc
 A


 EXHIBIT A



 LEGAL DESCRIPTION
 SPECIAL SERVICE AREA #10




LOTS 63 AND 64 OF BLIETZ’ WILLIAMSBURG VILLAGE, BEING A SUBDIVISION OF PART OF THE
EAST HALF OF THE SOUTHWEST QUARTER OF SECTION 14, TOWNSHIP 41 NORTH, RANGE 13,
EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.

LOTS 561 AND 562 IN SWENSON BROTHERS’ FOURTH ADDITION TO COLLEGE HILL, BEING A
SUBDIVISION IN THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SECTION 14,
TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY,
ILLINOIS.

ALL INTERVENING PORTIONS OF THE FOLLOWING RIGHTS-OF-WAY LYING ADJACENT TO THE
PARCELS AFOREMENTIONED: LAKE STREET BOUNDED ON THE WEST BY THE WEST LINE OF
THE SOUTHWEST QUARTER OF SECTION 14, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE
THIRD PRINCIPAL MERIDIAN (ALSO BEING THE CENTERLINE OF CENTRAL PARK AVENUE), AND
BOUNDED ON THE EAST BY THE WEST RIGHT-OF-WAY LINE OF EAST PRAIRIE ROAD.


 PIN # Property Address
 10-14-304-031-0000 63 WILLIAMSBURG ROAD
 10-14-304-031-0000 64 WILLIAMSBURG ROAD
 10-14-409-007-0000 3500 LAKE STREET
 10-14-409-008-0000




 Page 5 of 5
VOSDOCS-#523966-v1-Ordinance__Proposing_Establishment_of_SSA_#10__Portions_of_Lake_Street.doc
Memorandum

TO: Honorable Mayor and Board of Trustees

FROM: Paul Luke, Chairman
 Skokie Plan Commission

DATE: October 30, 2017

SUBJECT: CASE 2017-04M – A REQUEST BY BURGER KING 12324 AT 5135 TOUHY
 AVENUE FOR AN AMENDMENT TO SPECIAL USE PERMIT ORDINANCE
 98-11-Z-2791 THROUGH THE MODIFIED REVIEW PROCEDURE TO
 ALLOW THE RECONFIGURATION OF THE PARKING LOT AND FOR
 SIGN RELIEF

The Community Development Department received a request from Burger King 12324, at the above
listed Touhy Avenue address, to amend special use permit ordinance 98-11-Z-2791 through the
modified review procedure. The special use permit was approved in 1998 to permit the construction
and operation of the limited service restaurant with a drive-through. Burger King has decided to
upgrade the restaurant to current standards and permits have been issued for a new façade, interior
building renovations and revised site and landscape plans. The proposed ordinance amendment will
accommodate these changes. The petitioners are also requesting relief to allow new button/logo
signs facing the north, east and west to be 48” in height rather than the maximum height of 36”. All
other aspects of the proposed renovation plan meet Village code requirements.

The Appearance Commission reviewed and approved the building façade and signage changes at its
July 12, 2017 meeting. The Commission endorsed the appearance of the oversized button/logo signs,
as they were proportionate to the façade design, with the stipulation that they do not exceed 48” in
height. The revised landscape plan was approved by staff.

The Corporation Counsel, Plan Commission Chairman, and Community Development Director
reviewed the request. It was their opinion that the requested site and landscape plan modifications
are in substantial compliance with the intent of the original site plan approval ordinance. The
requested relief for the oversized signs is also acceptable.

It is respectfully recommended that the Petitioner’s request be approved and that Special Use Permit
98-11-Z-2791 be amended and that relief be granted from Sec. 82-27(c)(3) of the Signs Chapters to
allow 3 button/logo signs with a height of 48” rather than the allowed 36”. As the current ordinance
is almost 20 years old it is recommended that the existing ordinance be repealed and be replaced
with new special use permit ordinance containing standard conditions for limited service restaurants
with a drive-through facility.

Attachments
 1. Recommended Conditions for Case 2017-04M (Case 98-16P)
 2. Site Plan, revised dated August 24, 2017
 3. Landscape Plan, revised dated August 24, 2017
 4. Building Elevations, revised dated July 13, 2017
 5. Site and Location Map

cc: Michael M. Lorge, Corporation Counsel
 Peter W. Peyer, Community Development Director

VOSDOCS-#523835-v1-Modified_Review_For_Burger_King_at_5315_Touhy_Avenue.doc Page 1 of 3
RECOMMENDED CONDITIONS FOR CASE 2017-04M (CASE 98-16P)

1. The petitioner shall develop the Subject Property in substantial conformance with the final
 Village approved site plans revised dated August 24, 2017, landscape plan revised dated August
 24, 2017, and building elevations revised dated July 13, 2017. (Standard)
2. The Illinois Department of Transportation (IDOT) shall approve and provide a permit for any
 modifications to the driveways on Touhy Avenue.
3. The screening wall provided along the south border of the site must be 6 feet high.
4. The site must conform to the Village’s Storm Water Control Ordinance and stormwater detention
 shall be provided per Village requirements.
5. All 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. Any outdoor sound systems shall at all times maintain audio levels that are compliant with the
 Skokie Village Code. (Standard)
7. All existing damaged public sidewalks or public sidewalks damaged due to the implementation
 of this plan shall be replaced. (Standard)
8. No objects are allowed within a 15-foot sight distance triangle between 30” and 84” from grade
 except traffic control devices listed in the Manual on Uniform Traffic Control Devices. (Standard)
9. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage, landscaping,
 structures, and any other facilities or infrastructure on the Subject Property shall be maintained in
 a good state of repair, and when needed, be repaired or replaced in a timely manner. (Standard)
10. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other objects that
 may impede travel. (Standard)
11. Trash shall only be allowed within a designated trash enclosure and shall be screened from
 public view in an enclosure. All trash shall be contained in such a way as to remain out of sight
 at all times. (Standard)
12. Waste receptacles shall be placed on the Subject Property for the use of customers, and that the
 Health Department shall determine the size, type, and location of these units. (Standard)
13. All off-street parking spaces shall be legibly striped and maintained. (Standard)
14. Any plan to modify parking lot striping must be approved by the Director of Engineering. (Standard)
15. The handicapped parking space shall be installed and maintained in compliance with State of
 Illinois Accessibility Standards and the Skokie Village Code, including required signage. (Standard)
16. 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)
17. The owner of the Subject Property shall ensure that employees park on the Subject Property.
 (Standard)

18. The petitioner shall implement any necessary operational improvements to ensure that stacking
 of vehicles within the drive-through lane will be contained on site and not impede or obstruct
 pedestrian or vehicular movements. (Standard)
19. A drive-through facility shall have at least one litter/refuse disposal container at its exit at a
 location determined by the Health Department. (Standard)
20. At least once during every 4 hours of operation and before opening and closing of the business,
VOSDOCS-#523835-v1-Modified_Review_For_Burger_King_at_5315_Touhy_Avenue.doc Page 2 of 3
 employees shall patrol the Subject Property and clear it of debris.
21. Prior to issuance of building permits, the petitioner shall submit evidence of issuance of permits
 for the construction and operation of the water main and associated equipment by the Illinois
 Environmental Protection Agency (IEPA) or provide a determination by IEPA that such permits
 are not required. (Standard)
22. 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)

23. All new construction, alterations, and remodeling shall meet current International Building and
 NFPA Life Safety Codes as amended. (Standard)
24. The petitioner shall obtain all required permits and approvals for improvements to County, State,
 or Federal rights-of-way from the governing jurisdiction. (Standard)
25. 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)
26. All modifications to building elevations, signage, and landscaping shall be subject to the review
 and approval of the Skokie Appearance Commission. (Standard)
27. The petitioner shall submit to the Planning Division electronic files of the plat of survey, site
 plan, and landscape plan in their approved and finalized form. The files shall be scaled 2-
 dimensional drawing files on non-compressed, non-read only CD-ROM *.dwg AutoCAD
 format. (Standard)
28. 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 special use permit (Standard)
29. 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)
30. The petitioner shall comply with all Federal and State statutes, laws, rules and regulations and all
 Village codes, ordinances, rules, and regulations. (Standard)
31. 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)




VOSDOCS-#523835-v1-Modified_Review_For_Burger_King_at_5315_Touhy_Avenue.doc Page 3 of 3
PLAN COMMISSION REPORT 2017-28P: Street Vacation
Plan Commission Council Chambers, 8:00 PM November 6, 2017


To: Mayor and Board of Trustees
From: Paul Luke, Chairman
Case: 2017-28P: Street Vacation
 Central Park Avenue

PLAN COMMISSION ANALYSIS
At its August 3, 2017 meeting, the Plan Commission heard the request of the Village of
Skokie for the vacation of Central Park Avenue west of and adjacent to the properties at
3550 Lake Street and 8950 East Prairie Road, east of and adjacent to a portion of the
property at 62 Williamsburg Road, and east of and adjacent to the properties at 63
Williamsburg Road and 64 Williamsburg Road in an R1 Single-Family district. During
the review of the case, staff determined that the portion of right-of-way west of and
adjacent to 8950 East Prairie Road was originally platted as an alley, not as part of
Central Park Avenue. At the present time, the street is unimproved and contains grass,
landscaping, and trees.
The Village intends to vacate Central Park Avenue and convey it to the owners of the
properties at 3550 Lake Street, 8950 East Prairie Road, 62 Williamsburg Road, 63
Williamsburg Road, and 64 Williamsburg Road. The street and alley are both listed in
the Comprehensive Plan as potential vacation sites.
A 30 foot-wide easement will be established and be centered on the 15-inch combined
sewer main within Central Park Avenue and a separate easement will be established for
the full width of the portion of the subject site to the south of Lake Street in order to
enable continued access to the 18-inch combined sewer main that runs through the
alley.
The Plan Commission concurred with Staff’s recommendation to grant the vacation
subject to conditions.
A commissioner asked if a public alley ran to the west of the north end of the street to
be vacated. Staff responded that no alley was present within that area.
In response to another commissioner who questioned why the plat of vacation was
drawn on 3 separate pages, Staff responded that standard surveying practices place
each area to be vacated on a separate drawing because the subject site is located
within 3 separate subdivisions that are located in 2 separate quarter sections.


INTERESTED PARTIES
Legal notice was properly posted, advertised, and delivered to all property owners in
the area of the subject site as prescribed by the Zoning Chapter.


VOSDOCS-#520761-v1-Master_Plan_Commission_Report_-_2017-28P_-_Street_Vacation__Central_Park_Avenue.doc
 1 of 3
The property owner of 3550 Lake Street spoke in support of the petition. He was
worried, however, that based upon a conversation he had with the Township Assessor,
his property taxes could potentially increase as a result of receiving the additional land.
He also expressed concern with the language in the easement provisions on the plat of
vacation. He stated that the wording on the plat indicates that the Village is not liable
for the restoration of landscaping that might be disturbed due to work done on the
underground sewer main. The property owner felt that the Village should be
responsible for at least restoring the grass within the easement if work was required to
be performed on the main.
A commissioner asked Staff if other utility companies were required to fully restore land
within an easement after digging. Staff responded that such a level of restoration has
not been required by Village policy in the past – utility companies are only required to
restore the land to grade level.


PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 8 ayes and 0 nays, with 1 member
absent, that the petitioner’s request to vacate Central Park Avenue west of and
adjacent to the properties at 3550 Lake Street and 8950 East Prairie Road, east of and
adjacent to a portion of the property at 62 Williamsburg Road, and east of and adjacent
to the properties at 63 Williamsburg Road and 64 Williamsburg Road in an R1 Single-
Family district be APPROVED, subject to the attached recommended conditions.

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


ATTACHMENTS
1. Plan Commission Recommended Conditions, dated November 6, 2017
2. Staff Report, dated August 3, 2017
3. Plan Commission Meeting Minutes for August 3, 2017
4. Plat of Vacation, dated August 2, 2017
5. Land Use and Zoning Map



VOSDOCS-#520761-v1-Master_Plan_Commission_Report_-_2017-28P_-_Street_Vacation__Central_Park_Avenue.doc
 2 of 3
PLAN COMMISSION
RECOMMENDED CONDITIONS 2017-28P: Street Vacations
Plan Commission Council Chambers, 8:00 PM, November 6, 2017


 1. A 30 foot-wide easement shall be established and be centered on the 15-inch
 combined sewer main within Central Park Avenue to be vacated in order to
 enable continued access to this main.
 2. An easement shall be established for the full width of the portion of the subject
 site to the south of Lake Street in order to enable continued access to the 18-
 inch combined sewer main that runs through the alley.
 3. The property shall be vacated pursuant to the Plat of Vacation, dated August 2,
 2017, and as may be further revised with the approval of the Village Manager, or
 designee, and Corporation Counsel.
 4. Upon the passage of the ordinance by the Board of Trustees, the Mylar of the
 Plat of Vacation shall be submitted to the Village with all signatures other than
 Village staff or elected officials.
 5. The vacation shall be effective upon the recording of a Plat of Vacation by the
 Village in the Office of the Recorder of Deeds of Cook County, Illinois.




VOSDOCS-#520761-v1-Master_Plan_Commission_Report_-_2017-28P_-_Street_Vacation__Central_Park_Avenue.doc
 3 of 3
STAFF REPORT 2017-28P: Street Vacation
Community Development Department Council Chambers, 7:30 PM, August 3, 2017


To: Paul Luke, Chairman, Skokie Plan Commission
From: Andrew Dunham, Planning Intern
 Mike Voitik, Planning Technician
Re: 2017-28P: Street Vacation
 Central Park Avenue

General Information
Location Unimproved street, as follows:
 Central Park Avenue west of and adjacent to the
 properties at 3550 Lake Street and 8950 East Prairie
 Road, east of and adjacent to a portion of the property
 at 62 Williamsburg Road, and east of and adjacent to
 the properties at 63 Williamsburg Road and 64
 Williamsburg Road.
Purpose To vacate approximately 353 linear feet of unimproved public
 street.
Petitioner The Village of Skokie
Size of Site The total area of the street to be vacated is 11,090 s.f. (0.254
 ac.). A map showing the dimensions of the subject site is
 attached.
Existing Zoning & R1 Single-Family – unimproved public right-of-way containing
Land Use grass, landscaping, and trees
Adjacent Zoning & North R1 Single-Family – detached residences
Land Use
 South R2 Single-Family – detached residences
 East R2 Single-Family – detached residences
 West R2 Single-Family – detached residences
Comprehensive Plan The site is designated as single family detached residential


PETITIONER’S SUBMITTAL
The Village of Skokie is requesting the vacation of Central Park Avenue west of and
adjacent to 3550 Lake Street, east of and adjacent to 62 Williamsburg Road, 63
Williamsburg Road, and 64 Williamsburg Road and an alley west of and adjacent to the
property at 8950 East Prairie Road, and east of and adjacent to a portion of the
property at 64 Williamsburg Road in an R1 Single-Family District. At the present time,
the street is unimproved and contains grass, landscaping, and trees.
VOSDOCS-#519904-v1-Staff_Report_-_2017-28P_-_Street_Vacation__Central_Park_Avenue.doc
 1 of 3
A 15-inch combined sewer main runs north-south through the portion of the subject site
to the north of Lake Street and an 18-inch combined sewer main runs through the
portion of the subject site to the south of Lake Street.
The Village intends to vacate Central Park Avenue and convey it to the owners of the
properties at 3550 Lake Street, 8950 East Prairie Road, 62 Williamsburg Road, 63
Williamsburg Road, and 64 Williamsburg Road.

STAFF ANALYSIS
Comments
Staff Comment and Review sheets were sent to all pertinent departments and were
received from the Public Works Department. All other departments returned the sheets
with no comments regarding the subject case.

 Public Works Department
 The Public Works Department requests that easements be established in order to
 enable continued access to the combined sewer mains that are present within the
 subject site. A 30 foot-wide easement shall be established and be centered on the
 main within the portion of the subject site to the north of Lake Street. A separate
 easement shall be established for the full width of the portion of the subject site to
 the south of Lake Street.

 Planning Division
 The Planning Division staff supports the proposed vacation. During review of the
 case, staff determined that the portion of right-of-way west of and adjacent to 8950
 East Prairie Road was originally platted as an alley, not as part of Central Park
 Avenue. Staff’s recommendation will be revised below to state that the petitioner’s
 request includes both a street vacation and an alley vacation. The street and alley
 are both listed in the Comprehensive Plan as potential vacation sites.


STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request to vacate Central Park Avenue west of
and adjacent to the property at 3550 Lake Street and east of and adjacent to a portion
of the property at 62 Williamsburg Road, 63 Williamsburg Road, and 64 Williamsburg
Road; as well as a request to vacate the alley west of and adjacent to 8950 East Prairie
Road, all in an R1 Single-Family district, be GRANTED subject to conditions listed
below.




VOSDOCS-#519904-v1-Staff_Report_-_2017-28P_-_Street_Vacation__Central_Park_Avenue.doc
 2 of 3
RECOMMENDED VACATION CONDITIONS
 1. A 30 foot-wide easement shall be established and be centered on the 15-inch
 combined sewer main within Central Park Avenue to be vacated in order to
 enable continued access to this main.
 2. An easement shall be established for the full width of the portion of the subject
 site to the south of Lake Street in order to enable continued access to the 18-
 inch combined sewer main that runs through the alley.
 3. The property shall be vacated pursuant to the Plat of Vacation dated <to be
 determined>, and as may be further revised with the approval of the Village
 Manager, or designee, and Corporation Counsel.
 4. Upon the passage of the ordinance by the Board of Trustees, the Mylar of the
 Plat of Vacation shall be submitted to the Village with all signatures other than
 Village staff or elected officials.
 5. The vacation shall be effective upon the recording of a Plat of Vacation by the
 Village in the Office of the Recorder of Deeds of Cook County, Illinois.


ATTACHMENTS
1. Site Photos
2. Plat of Vacation, dated July 28, 2017
3. Subject Site Dimensions Map
4. Land Use and Zoning Map




VOSDOCS-#519904-v1-Staff_Report_-_2017-28P_-_Street_Vacation__Central_Park_Avenue.doc
 3 of 3
 Plan Commission Meeting Minutes
 Date: August 3, 2017

A motion was made by Commissioner S. Berman and seconded by Commissioner Mitchell to
approve the minutes of the July 20, 2017 meeting.

Case Description

2017-28P – Street Vacation: Central Park Avenue
The Village of Skokie requests to vacate Central Park Avenue west of and adjacent to 3350 Lake
Street and 8950 East Prairie Road, and east of and adjacent to 64, 63, and 62 Williamsburg
Road.

Discussion and Interested Parties

Legal notice was reviewed by Corporation Counsel and was determined to be proper and
correct.

Staff requested that the report be accepted into the record as presented. He pointed out the
subject strip of right-of-way from an aerial map. It has been identified as a potential vacation
case in the Comprehensive Plan. He advised the commission that the portion of Central Park
north of the subject site was vacated in 1957 and the residence at 3559 and 3601 Grove Street
was partially constructed on the vacated street.

Public Works has requested that a 30-foot-wide easement be established for the right-of way to
allow access to the existing 15-inch sewer for maintenance purposes.

Albert J. Rigoni, property owner at 3550 Lake, voiced his support for the project, but also his
concern about the potential increase of his property taxes. He stated that upon meeting with an
assessor, he was told his annual property tax bill could go up by as much as $657.80. He
requested Lake Street be paved and improved through the establishment of a special service
area. He also raised concern at the possibility of damage to his yard should maintenance work
be performed on the sewer main and suggested the Village or the utility be responsible for
replacing lost or damaged landscaping features if disturbed by maintenance. He stated that he
would discuss this with the Public Works director. Staff indicated that the Village’s policy is only
to return the ground to grade, but not to replace vegetation or paving.

Recommendations and Voting

A motion was made to approve the request for a street vacation for Central Park Avenue west
of and adjacent to 3350 Lake Street and 8950 East Prairie Road, and east of and adjacent to
64, 63, and 62 Williamsburg Road.

Motion: Mitchell Second: J. Burman
Ayes: 8
Nays: 0
Absent: 1 (Paradise)


520613v1- Plan Commission meeting minutes of 8/3/17
PLAN COMMISSION REPORT 2017-37P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM November 6, 2017


To: Mayor and Board of Trustees
From: Paul Luke, Plan Commission Chairman
Case: 2017-37P: Special Use Permit
 4051 Main Street

PLAN COMMISSION ANALYSIS
At its October 5, 2017 meeting, the Plan Commission heard the request of Malek Merza,
on behalf of Hanic Air Conditioning and Heating, Inc., for a special trade contractor’s
office at 4051 Main Street, in a B1 Service Commercial zoning district. Hanic Air
Conditioning & Heating, Inc., intends to operate an office and warehouse space in the
building, which previously housed a plumbing and heating company.
The proposed use is taking over a building that was formerly occupied by another
special trade contractor which began operating before a special use permit was
required in the B1 Service Commercial district.
The Plan Commission concurred with Staff’s recommendation to grant the special use
permit subject to conditions.
A commissioner asked how many trucks are owned by the business. The petitioner
responded that there are a total of 3 work trucks and these vehicles are typically taken
home each night, although some of the trucks may occasionally park in the 2 spaces
behind the building overnight.

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

APPEARANCE COMMISSION
Appearance Commission review is not required.

PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 8 ayes and 0 nays, with 1 member
absent, that the petitioner’s request for a special trade contractor’s office at 4051 Main
Street, in a B1 Service Commercial zoning district be APPROVED, subject to the
recommended conditions.



VOSDOCS-#523584-v1-Master_Plan_Commission_Report_-_2017-37P_-_Special_Use_Permit__4051_Main_Street.doc
 1 of 5
ATTENDANCE AYES NAYS ABSENT
 Mitchell X
 Quane X
 Berman (Second) X
 Villegas X
 Paradise X
 Laxpati X
 Burman (Moved) X
 Marek X
 Luke X

ATTACHMENTS
1. Plan Commission Recommended Conditions, dated November 6, 2017
2. Plan Commission Positive Findings of Fact for 2017-37P
3. Staff Report dated October 5, 2017
4. Plan Commission Meeting Minutes for October 5, 2017
5. Floor Plan, received August 30, 2017
6. Site and Landscape Plan, dated October 26, 2017
7. Plat of Survey, dated August 23, 2017
8. Land Use and Zoning Map




VOSDOCS-#523584-v1-Master_Plan_Commission_Report_-_2017-37P_-_Special_Use_Permit__4051_Main_Street.doc
 2 of 5
PLAN COMMISSION
RECOMMENDED CONDITIONS 2017-37P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, November 6, 2017


1. Prior to the issuance of a Certificate of Occupancy for the business at 4051 Main
 Street, the petitioner must:
 a. Repair the damaged portions of the concrete pavement behind the building.
 b. Remove and replace the existing address numbers on the rear door of the
 building with address numbers that are no less than 4 inches in height and
 have a minimum stroke width of 0.5 inches.
STANDARD SPECIAL USE CONDITIONS
2. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved Site and Landscape Plan dated October 26, 2017, and
 Floor Plan received August 30, 2017.
3. New parking lot and exterior lighting shall meet Illuminating Engineering Society of
 North America (IES) standards, be full cut-off design, and be directed away from
 adjacent properties, subject to the approval of the Engineering Division.
4. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced.
5. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
 landscaping, structures, and any other facilities or infrastructure on the Subject
 Property shall be maintained in a good state of repair, and when needed, be
 repaired or replaced in a timely manner.
6. All off-street parking spaces shall be legibly striped and maintained.
7. Any plan to modify parking lot striping must be approved by the Director of
 Engineering.
8. Vehicles shall not be allowed to be parked in or otherwise block common driveways,
 sidewalks, aisles, or other points of access at any time, shall only be parked in
 designated parking spaces, and shall not overlap the striped lines of designated
 parking spaces.
9. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the Subject Property and parkway landscaping is
 completed and maintained, including trimming, watering, and replacing of dead
 plant materials in a timely manner in accordance with the final approved landscape
 plan. A copy of said Agreement is attached hereto, marked Exhibit “A” and hereby
 made part of this Ordinance. This “Agreement for Installation and Maintenance of
 Landscaping" shall be recorded at the petitioner’s expense.
10. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended.

VOSDOCS-#523584-v1-Master_Plan_Commission_Report_-_2017-37P_-_Special_Use_Permit__4051_Main_Street.doc
 3 of 5
11. All signage shall conform to the Skokie Village Code. Any sign on the Subject
 Property that is in violation of that Code must be removed or modified to conform
 with the Village Code prior to the issuance of an occupancy permit.
12. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission.
13. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations.
14. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
 to initiate hearings to determine whether the subject Ordinance, as well as any
 applicable business licenses, should be revised or revoked. The petitioner shall pay
 all costs related to any hearings conducted as a result of non-compliance with any of
 the provisions of the enabling ordinance. The costs shall include but not be limited
 to court reporter fees, attorney fees, and staff time required researching and
 conducting said hearing.




VOSDOCS-#523584-v1-Master_Plan_Commission_Report_-_2017-37P_-_Special_Use_Permit__4051_Main_Street.doc
 4 of 5
PLAN COMMISSION
POSITIVE FINDINGS OF FACT 2017-37P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, November 6, 2017


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

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

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




VOSDOCS-#523584-v1-Master_Plan_Commission_Report_-_2017-37P_-_Special_Use_Permit__4051_Main_Street.doc
 5 of 5
STAFF REPORT 2017-37P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, October 5, 2017


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Planning Technician
Re: 2017-37P: Special Use Permit
 4051 Main Street

General Information
Location 4051 Main Street
Purpose To obtain a special use permit for a special trade contractor’s
 office in a B1 Service Commercial zoning district, and any
 additional relief that may be discovered during the review of this
 case.
Petitioner Malek Merza, on behalf of Hanic Air Conditioning and Heating,
 Inc.
Size of Site 3,000 square feet (0.068 acres) with frontage on Main Street
Existing Zoning & B1 Service Commercial – vacant commercial building
Land Use
Adjacent Zoning & North R2 Single-Family – religious assembly, child day care
Land Use not in a residence
 South R2 Single-Family – detached residences
 East B1 Service Commercial – wholesale trade establishment,
 pharmacy
 West B1 Service Commercial – real estate service
Comprehensive Plan The site is designated as retail/service employment.

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



VOSDOCS-#522369-v1-Staff_Report_-_2017-37P_-_Special_Use_Permit__4051_Main_Street.docx
 1 of 6
PETITIONER’S SUBMITTAL
The petitioner is requesting a special use permit for a special trade contractor’s office at
4051 Main Street, in a B1 Service Commercial zoning district. Hanic Air Conditioning &
Heating, Inc., intends to operate an office and warehouse space in the building, which
previously housed a plumbing and heating company.
With regards to the operation of the business, the petitioner states:
 There is no denial that small businesses are essential for healthy local economies. I have
 been operating my business out of Skokie for the past 11 years out of various locations that
 have been leased or rented. I’m finally at the point that I’m ready and able to purchase a
 permanent place for my business.
 [The] 4051 Main Street building has been vacant for some time now. We plan to keep [an]
 office in the front of the building, and in the back of the building inside [the] warehouse is
 where we will store our tools, equipment and additional stock of HVAC parts.
 [W]e are [a] highly reputable and dependable company. We love to network and contribute
 within our neighborhood. I will also contribute by paying my dues and property taxes.
 Also, when needed I would be more than willing to provide jobs to local applicants, if
 qualified.


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

 Forestry Division
 Forestry Division staff notes that the entire front of the property is covered with
 concrete, but is unable to be utilized for parking. Staff requests that the concrete
 pavement be reduced in coverage to allow for the installation of some landscaping.
 Fire Department
 Proper emergency lighting, illuminated exits, and mounted fire extinguishers are all
 required for the building. Appropriate hardware, such as panic hardware, is to be
 installed on the front and rear doors. All padlocks and keyed deadbolts are to
 remain unlocked while the building is occupied during business hours. Address
 labels must be posted on the rear door of the building and must be a minimum of 4
 inches high with a minimum stroke width of 0.5 inch.
 Engineering Division
 A total of 2 parking spaces are required for the site and a paved area for 2 spaces is
 provided off the alley. However, the spaces will need to be striped.
 Planning Division
 The Planning Division supports the special use permit request. The proposed use is
 taking over a building that was formerly occupied by another special trade
 contractor which began operating before a special use permit was required in the B1
 Service Commercial district.
VOSDOCS-#522369-v1-Staff_Report_-_2017-37P_-_Special_Use_Permit__4051_Main_Street.docx
 2 of 6
 Staff concurs with the Forestry Division’s comment regarding the need to install
 landscaping in front of the building. Aside from reducing the amount of
 impermeable surface on the property, the removal of some of the pavement will
 enhance the appearance of the property. The pavement presently serves no
 purpose as there is no vehicular access to it for parking. Staff requests that the
 petitioner prepare a site and landscape plan that indicates the removal of some of
 the pavement and installation of landscaping.
 Part of the existing concrete pavement behind the building is in poor condition and
 must be repaired prior to the issuance of an occupancy permit.
 One bicycle parking space is required and must be located and designed in
 compliance with §118-221 of the Skokie Village Code.

APPEARANCE COMMISSION
Appearance Commission review is not required.

STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request for a special use permit for a special
trade contractor’s office at 4051 Main Street, in a B1 Service Commercial zoning district,
be APPROVED, based upon the Proposed Positive Findings of Fact and subject to the
Recommended and Standard Special Use Permit Conditions listed below.

RECOMMENDED SPECIAL USE CONDITIONS
1. Prior to the hearing of the subject case before the Board of Trustees, the petitioner
 must draft a site and landscape plan that depicts:
 a. The removal of some of the concrete pavement from the front yard of the
 building and the installation of landscaping.
 b. The installation of a bicycle parking space that is located and designed in
 compliance with §118-221 of the Skokie Village Code.
 c. The striping of two 9 foot-wide by 18 foot-deep parking spaces to the south
 of the building.
2. Prior to the issuance of a Certificate of Occupancy for the business at 4051 Main
 Street, the petitioner must:
 a. Repair the damaged portions of the concrete pavement behind the building.
 b. Remove and replace the existing address numbers on the rear door of the
 building with address numbers that are no less than 4 inches in height and
 have a minimum stroke width of 0.5 inches.
STANDARD SPECIAL USE CONDITIONS
3. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site and landscape plan (to be submitted prior to hearing

VOSDOCS-#522369-v1-Staff_Report_-_2017-37P_-_Special_Use_Permit__4051_Main_Street.docx
 3 of 6
 of the case before the Board of Trustees) <insert date of final approved plan> and
 floor plan received <insert date of final approved plan>.
4. New parking lot and exterior lighting shall meet Illuminating Engineering Society of
 North America (IES) standards, be full cut-off design, and be directed away from
 adjacent properties, subject to the approval of the Engineering Division.
5. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced.
6. 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.
7. All off-street parking spaces shall be legibly striped and maintained.
8. Any plan to modify parking lot striping must be approved by the Director of
 Engineering.
9. 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.
10. 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.
11. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended.
12. All signage shall conform to the Skokie Village Code. Any sign on the Subject
 Property that is in violation of that Code must be removed or modified to conform
 with the Village Code prior to the issuance of an occupancy permit.
13. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission.
14. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations.
15. 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.
VOSDOCS-#522369-v1-Staff_Report_-_2017-37P_-_Special_Use_Permit__4051_Main_Street.docx
 4 of 6
ATTACHMENTS
1. Proposed Positive Findings of Fact for 2017-37P
2. Floor Plan, received August 30, 2017
3. Plat of Survey, dated August 23, 2017
4. Land Use and Zoning Map




VOSDOCS-#522369-v1-Staff_Report_-_2017-37P_-_Special_Use_Permit__4051_Main_Street.docx
 5 of 6
 Plan Commission Meeting Minutes
 Date: October 5, 2017

A motion was made by Commissioner Laxpati and seconded by Commissioner
Berman to approve the minutes of the September 7, 2017 meeting.

Case Description

2017-37P – Special Use Permit: 4051 Main Street
Malek Merza, on behalf of Hanic Air Conditioning & Heating, Inc., requests a special
use permit for a special trade contractor’s office in a B1 Service Commercial zoning
district, and any additional relief that may be discovered during the review of this
case.
PIN: 10-22-406-003-0000


Discussion and Interested Parties

Legal notice was reviewed by Corporation Counsel and was determined to be proper
and correct.

Mirel Hanic, business owner, presented the case. He has a HVAC business servicing
clients in and around Skokie for the last 10 years. He would like move his business
permanently to the Main Street location. As it previously was a heating and
plumbing business, it is already set up with an office in front and warehouse space
in back for his tools, parts and equipment. He has 3 employees besides himself,
with 2 parking spaces at the rear.

One commissioner asked how many trucks he has. The petitioner replied that he
has 2 work trucks and a pick-up truck. The employees usually take the trucks
home at the end of the day but occasionally they are parked in the back. The pick-
up truck is his vehicle.

The chairman asked about fabrication. Mr. Hanic said that he does very little
fabrication – only hand cutting sheet metal. There is no noise produced.

Staff asked that the report be accepted into the record. Staff is supportive of the
request and recommends approval with the conditions that concrete be removed
from the front and landscaping added, striping the parking spaces in the back, and
adding a bike rack. There are no requests for relief or variances. The subject site
has been vacant for quite a while and with only two parking spaces in the back the
site does not work very well for retail. This is a low intensity use and would fit right
in.

Another commissioner asked about street parking. There is ample parking along
Main Street.


523620v1
Another commissioner questioned the reason for removing the concrete in the front
if there was plenty of street parking. Staff answered that the uses are transitioning
into service uses for that portion of Main Street. At a previous meeting, another
petitioner was asked to do the same thing.

Another commissioner asked how all that concrete ended up in the front yards of
many of the Main Street businesses. Staff stated that years ago front yard parking
was allowed with many curb cuts but the Village has since prohibited parking in the
front yard and eliminated the curb cuts. Continuous curbing was put in along Main
Street.

The chairman asked Mr. Hanic if the staff recommendations were acceptable to him
in which he replied in the affirmative.


Recommendations and Voting

2017-37P – Special Use Permit: 4051 Main Street
A motion was made to approve the staff report as presented for a special use permit
for a special trades contractor’s office in a B1 Service Commercial district.

Motion: J. Burman Second: S. Burman Absent: Paradise

Ayes: 8
Nays: 0




523620v1

13129
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 November 6, 2017

Pledge of Allegiance led by Cub Scout Pack #85 from Middleton School.

The Clerk called the Roll. Those present were Sutker, Ulrich, Bromberg, Klein, Gray-Keeler
and Mayor Van Dusen. Trustee Roberts was not present.
Motion to approve the Consent Agenda.
Moved: Trustee Seconded: Trustee
Ayes: Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Roberts.
MOTION CARRIED

*Approve, as submitted, minutes of regular meeting held Monday, October 16, 2017.
Omnibus vote.

* Approve Voucher List #12-FY18 of November 6, 2017.
Omnibus vote.

*Proclamations and Resolutions.
A. Proclamation
Proclamation honoring Mark Neaman
Omnibus vote.

Appointments, Reappointments and Resignations.
A. Swearing in of the following personnel by Commissioner Michael Rotman of the Board of
Fire And Police Commissioners:
Name Old Position New Position
Thomas Vasis, Jr. New Hire Firefighter
Steven Grothendieck New Hire Firefighter
Rayburn Roybskie New Hire Firefighter
Jacob Gasior New Hire Firefighter
Patrick Herling New Hire Firefighter
Mayor Van Dusen congratulated the new Firefighters and they introduced their family and
friends.

* B. Appointment
 Public Safety Commission: Alicia Case
Omnibus vote

Report of the Village Manager.
*A.Agreements for Fair Housing Analysis - Community Development Block Grant Program
Years 2017 and 2018.
Resolution 17-11-R-1372
Motion to adopt a Resolution approving and authorizing an Intergovernmental Agreement for
Assessment for Fair Housing with Chicago Metropolitan Agency for Planning.
Omnibus vote.

Resolution 17-11-R-1373
Motion to adopt a resolution approving and authorizing an Intergovernmental Memorandum of
Understanding among multiple municipalities for the 2020-2024 Assessment of Fair Housing.
Omnibus vote.

*B. Fleet Management Software – Collective Data, Cedar Rapids, Iowa - $36,000.
Motion to award a contract to Collective Data, Cedar Rapids, Iowa in the amount of $36,000 for
Fleet Management software.
Omnibus vote.
13130
Meeting of the Mayor and Board of Trustees
Monday November 6, 2017 Page Two

*C. Purchase of One Street Department Dump Truck – Transchicago Truck Group, Elmhurst,
Illinois – $155,517.
Motion to award a contract to Transchicago Truck Group, Elmhurst, Il in the amount of
$155,517 to purchase one street department Dump Truck.
Omnibus vote.

*D.Request to Sell Surplus Vehicles.
Motion to approve the request to sell at auction certain surplus vehicles.
Omnibus vote.

Report of the Corporation Counsel.
 CONSENT
*A. Ordinance 17-11-Z-4332
Motion to adopt an ordinance granting a special use permit to allow outdoor storage at 7738
Austin Avenue, Skokie, Illinois, in an M3 Industry district, and repealing Village Ordinance
Number 16-1-Z-4198 (2017-30P). This item is on the consent agenda for second reading and
adoption.
Omnibus vote.

*B. Ordinance 17-11-Z-4333
Motion to approve an ordinance granting a special use permit for a detached residence in an R4
Multifamily Housing district at 7833 Niles Center Road, Skokie, Illinois, and relief from Chapter
118, Sections 118-78(b) and 118-114(8) of the Skokie Village Code (2017-31P). This item is on
the consent agenda for second reading and adoption.
Omnibus vote.

*C. Ordinance 17-11-Z-4334
Motion to adopt an ordinance granting a special use permit to establish and operate a special
trades contractor business at 4217 Main Street, Skokie, Illinois, in a B1 Service Commercial
district (2017-32P). This item is on the consent agenda for second reading and adoption.
Omnibus vote.

FIRST READING
D. Resolution 17-11-R-1374
Motion to adopt a resolution approving a plat of subdivision for the property located at 4661
Dempster Street, Skokie, Illinois, in an R1 Single-Family district. This item is on the agenda for
first reading and approval.
Moved: Trustee Bromberg Seconded: Trustee Gray-Keeler
Ayes: Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Roberts.
MOTION CARRIED

E. An ordinance proposing the establishment of Special Service Area #10 for portions of Lake
Street in the Village of Skokie and providing for a public hearing and other procedures in
connection therewith. This item is on the agenda for first reading and will be on the November
20, 2017 agenda for second reading and adoption.


New Business.
A. Case 2017-04M – A request by Burger King 12324 at 5135 Touhy Avenue for an
amendment to Special Use Permit Ordinance 98-11-Z-2791 through the Modified Review
Procedure to allow the reconfiguration of the parking lot and for sign relief
Motion to concur with the Plan Commission to approve the request by Burger King 12324
at 5135 Touhy for an amendment to Special Use Permit Ordinance 98-11-Z-2791 through
the Modified Review Procedure to allow the reconfiguration of the parking lot and for
sign relief.
 13131
Meeting of the Mayor and Board of Trustees
Monday November 6, 2017 Page Three

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

Plan Commission.
A. Plan Commission Case 2017-28P – Street Vacation: Central Park Avenue
Motion to concur with the Plan Commission to approve the petitioner’s request to vacate
Central Park Avenue west of and adjacent to the properties at 3550 Lake and 8950 East
Prairie Road, east of and adjacent to a portion of the property at 62 Williamsburg Rd, and
east of and adjacent to the property at 63 Williamsburg Road and 64 Williamsburg Rd. in
an R1 single-family district be approved subject to all conditions.
Moved: Trustee Sutker Seconded: Trustee Ulrich
Ayes: Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Roberts.
MOTION CARRIED


B. Plan Commission Case 2017-37P – Special Use Permit: 4051 Main Street
Motion to concur with the Plan Commission to approve the petitioner’s request for a
special trade contractor’s office at 4051 Main St. in a B1 Service Commercial zoning
district be approved subject to all conditions.
Moved: Trustee Gray-Keeler Seconded: Trustee Klein
Ayes: Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Roberts.
MOTION CARRIED


Citizen Comments.
Mayor Van Dusen announced that the Niles Township Interfaith Service will be Tuesday
November 21st 7:30 p.m. at St Peter’s United Church, 8013 Laramie.



Adjournment
Motion to adjourn at 8:33 p.m.
Moved: Trustee Bromberg Seconded: Trustee Sutker
Ayes: Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Roberts.
MOTION CARRIED


 __________________________
 Pramod Shah, Village Clerk

Approved:



________________________________
Mayor George Van Dusen
13132
Meeting of the Mayor and Board of Trustees
Monday November 6, 2017 Page Four