Board of Trustees

MONDAY, MAY 2, 2022 – 8:00 P.M. 1. Pledge of Allegiance led by Village Clerk Pramod C. Shah. 2. Call meeting to order and roll call. 3. Approve Consent Agenda. * 4. Approve, as submitted, minutes of regular meeting held Monday, April 18, 2022. **go to** * 5. Approve Voucher List #24-FY22 of May 2, 2022. **go to** * 6. Proclamations and Resolutions. 7. Recognition, Awards and Honorary Presentations. 8. Appointments, Reappointments and Resignations. * A. Resignation Public Safety Commission: Alicia Case and Earl Nicholas 9. Presentations and Reports. 10. Report of the Village Manager. **go to** * A. School Crossing Guard Services – Andy Frain Services, Aurora, Illinois. **go to A** * B. Water Analytics Services – McKim & Creed, Wilmington, North Carolina - $155,400. **go to B** * C. Purchase of Two Refuse Packer Trucks – R.N.O.W., Inc, West Allis, Wisconsin - **go to C** $560,026. * D. Catch Basin & Inlet Cleaning – A-K Underground, Inc., Tinley Park, Illinois - $98,000. **go to D** 11. Report of the Corporation Counsel. **go to** CONSENT: * A. An ordinance amending Chapter 2, Article II, Section 2-35 of the Skokie Village Code **go to A** pertaining to regular board meetings. This item is on the consent agenda for second reading and adoption. 12. Unfinished Business. 13. New Business. 14. Plan Commission. 15. Public Comment. 16. Adjournment. _____________________ Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items which have already been discussed by the Mayor and Board at a previous public meeting and require a second reading. Items on the Consent Agenda are passed in one vote at the beginning of the Board Meeting. Prior to the vote on the Consent Agenda, the Mayor will inquire if there is any matter which anyone wishes to remove from the Consent Agenda. If there is an item on the Consent Agenda which you wish to address, please inform the Mayor at that time you wish to remove it from the Consent Agenda. #597268  Return to Agenda 13551 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 April 18, 2022 Pledge of Allegiance led by Village Clerk Pramod C. Shah. Mayor Van Dusen called the meeting to order. The Clerk called the Roll. Those present were Trustees Sutker , Robinson, Johnson, Pure Slovin Klein and Mayor Van Dusen. Trustee Khoeun was absent. Motion to approve the Consent Agenda with the exception of "A Day of Remembrance" Moved: Trustee Johnson Seconded: Trustee Pure Slovin Ayes: Sufker, Robinson, Johnson, Pure Slovin, Klein and Mayor Van Dusen Nays: None. Absent; Khoeun. MOTION CARRIED ^Approve, as submitted, minutes of regular meeting held Monday, April 4, 2022. Omnibus vote. * Approve Voucher List#23-FY22 of April 18, 2022. Omnibus vote. *Proclamations and Resolutions. A. Proclamations "Arbor Day"-April 18,2022 Omnibus vote. "A Day of Remembrance" - April 24, 2022 Mayor Van Dusen read a Proclamation in honor of the millions ofAssyrian, Greeks and Armenians who suffered inhumanity between the years of 1915 and 1 923. Mayor Van Dusen presented the Proclamation to Mary Oshana who thanked the Village for the honor to accept the Proclamation. Appointments. Reappointments and Resignations. A. Swearing in of the following personnel by Commissioner Bruce Rottner of the Board of Fire and Police: Name Old Position New Position Jack McLaughiin New Hire Firefighter Michael Ziegler New Hire Firefightef Mayor Van Dusen congratulated the new Fireftghters who introduced the family and friends,. *B. Resignations Commission on Family Services: Melissa Versch Fine Arts Commission: Alex Zikakis Omnibus vote. Report of the Village Manager. A. Sustainability Plan Consulting Services - paleBLUEdot LLC., Maplewood, Minnesota - $39,430. Motion to concur with staffs recommendation and request Mayor and Board approval of a contract in the amount of $39,430 be awarded to paleBLUEdot LLC to lead and develop the Village's next Sustainability plan. Max Slankard, Director of Public Works answered questions from the Trustees. Moved: Trustee Robinson Seconded: Trustee KIein Ayes: Sufker, Robinson, Johnson, Pure Slovin, Klein and Mayor Van Duseu Nays: None. Absent: Khoeun MOTION CARRIED  Return to Agenda 13552 Meeting of the Mayor and Board of Trustees Monday, April 18, 2022 Page Two % <.5aIctonK/[u!fi-UseP-ath:Intei-governmentaI Agreement with Villages of Morton Grove and Niles and Engineering Agreement for Phase III Engineering Services with Christopher B, Burke. Motion to approve Resolutions authorizing the execution of the Intergovernmental agreement with the Village of Norton Grove and Niles and the Engineering services agreement related to Phase III engineering services with Christopher B, Burke Engineering, Ltd, In the amount no to exceed $130,590. Omnibus vote. *C. Excess Liability Coverage for Fiscal Year 2022 - Marsh/Allied World Assurance Company. Motion to award a contract to Marsh/Allied World Assurance Company for excess liability coverage for Fiscal year 2022. Omnibus vote. *D. North Shore Center for the Performing Arts in Skokie (NSCPAS) Roof Rehabilitation - CSR Roofing Contractors, Oak Park, Illinois - $847,400. M'otion to award a contract to CSR Roofing Contractors, Oak Park, IL in the amount of $847,400 for (NSCPAS) Roof Rehabilitation, Omnibus vote. * E. Storage Area Network (SAN) Replacement ~ CDW Government, Chicago, Illinois - $108,011. Motion to award a contract to CDW Government, Chicago, IL in the amount of $108,011 for Storage Area Network (SAN) replacement. Omnibus vote. Report of the Corporation Counsel. FIRST READING: A. An ordinance amending Chapter 2, Article [I, Section 2-35 of the Skokie Village Code pertaining to regular board meetings. This item is on the agenda for first reading and will be on the May 2, 2022 agenda for second reading and adoption. B. Executive Session Motion to approve a request of the Corporation Counsel for an executive session in accordance with paragraph 2(c)(l 1) of the Illinois Open Meetings Act pertaining to the review and discussion of pending litigation. Moved: Trustee Sutker Seconded: Trustee Robinson Ayes: Sutker, Robinson, Johnson, Pure Stovin, Klein and Mayor Van Dusen Nays: None. Absent: Khoeun. MOTION CARRIED New Business. A. Agenda Items Process Trustee Johnson requested discussion concerning the Agenda item "New Business because he was seeking dialogue among the Trustees on how items were placed on the agenda for each meeting. Discussion included an explanation of the Counsel-Manager process. Board members expressed satisfaction that the current process is acceptable and effective, Plan Commission. A. Plan Commission Case 2022-04P-Parking Determination: 9701 Tripp Avenue - Orchard Village. B. Plan Commission Case 2022-05P - Site Plan Approva!: 970 I Ts-ipp Avenue - Orchard Village. Motion to concur with the Plan Commission for a request for a site plan approval to establish a 6- bedroom congregate living facility at 9703 Tripp be approval subject to ail conditions. Moved! Trustee Sutker Seconded: Trustee Klein Ayes: Sufker, Robinson, Johnson, Pure Slovin, Klein and Mayor Van Dusen Nays: None. Absent: Khoeun MOTION CARRIED  Return to Agenda 13553 Meeting of the Mayor and Board of Trustees Monday, April 18,22, 2022 Page Three C. Plan_Cprrimission Case 2022-06P-Parking Detenninatiors; 7040 Laramie Avenue Fairview South School District 72. D. Plan Commission Case 2022-07P-Site Plan Approval-7040 Laramie Avenue - Fairview South School District 72. Motion to concur with the Pian Commission that the petitioner's request for a site p!an approval for additions to the school building and improvement to the grounds at 7040 Laramie in an R2 single-famiiy zoning district be approved subject to al! conditions. Moved: Trustee Pure Slovin Seconded: Trustee Kiein Ayes: Sufker, Robinson, Khoeun, Johnson, Pure SIovin, KIein and Mayor Van Dusen Nays: None. Absent: Khoeun MOTION CARRIED Public Comment. 2 comments were received by email to the Board. Noelle Sullivan had concerns about the Westfie!d selling US assets. Manager Lockerby responded with some information regarding this topic that can be found on the Village's website. Lisa Siiverman sent an email to cancel the Russian performer at the North Shore performing Arts Center on Saturday Apri! 16 It was scheduled to a date unknown. Adioumment Motion to adjourn at 9:03 p.m. Moved; Trustee Sufker Seconded: Trustee Klem Ayes: Sutker, Robinson, Johnson, Pure Slovin, Klein and Mayor Van Dusen Nays: None. Absent: Khoeun. MOTION CARRIED Pramod Shah, ViHage Cierk Approved: Mayor Van Dusen Closed Session A Closed Session was held in the main floor conference room at 9:10 p,m. Those present were Mayor Van Dusen, Manager Lockerby Assistant Manager Wyatt, Corporation Counsel Large, Assistant Corporation Counsel McCarthy, Clerk Shall, Trustees Sulkcr, Robinson, Johnson, Pure Slovin and IClein. Also present was Risk Manager Debra Prottsman. The meeting ended at 9:26 p.m. Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items which have already been discussed by the Mayor and Board at a previous public meeting and require a second reading. Items on the Consent Agenda are passed in one vote at the beginning of the Board Meeting. Prior to the vote on the Consent Agenda, the Mayor wiil inquire if there ss any matter which anyone wishes to remove from the Consent Agenda. If there is an item on the Consent Agenda which you wish to address, piease inform the Mayor at that time you wish to remove it from the Consent Agenda.  Return to Agenda 13554 Meeting of the Mayor and Board of Trustees Monday, April 18, 2022 Page Four  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #24 May 1, 2022 FUND AMOUNT 001-GENERAL FUND $ 1/382/478 002-WATER FUND 21/149 003 - MOTOR FUEL TAX FUND 31/203 007 - VISITOR'S BUREAU FUND 15/591 008 - COMMUNITY DEV BLOCK GRANT 17/463 013-CASH ESCROW FUND 19/300 017 - CTA PARKING LOT FUND 819 020 - CAPITAL PROJECTS FUND 199/653 022 - CASUALTY SELF INSURANCE 42/009 025 - ECONOMIC DEVELOPMENT FUND 2/743 030-OAKTON&NILESTIF 2,500 ALL FUNDS TOTAL $ 1/734/907  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #24 MAY 2, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 186468 04/19/2022 1000BULBS.COM PLTS-12047 2790 LUMENS-18 WAH-4000 KELVIN-LED CORN BULB - 70 WATT MM EOUAL 936.95 186340 04/15/2022 A &J SEWER SERVICE PUMPED TRIPLE BASINS - PW 969.00 186516 04/20/2022 ABLE DISTRIBUTORS BEARING ASSEMBLY 571.61 186449 03/31/2022 ACE HARDWARE MISC. TOOLS AND HARDWARE 332,44 186271 04/14/2022 ACME TRUCK BRAKE & SUPPLY CO INNER/OUTNUTftlOlT 103.80 186754 04/26/202Z ACRiNC BD BOND REFUND-7934LOWELLAVE 300.00 186482 04/19/2022 ADP SCREENING & SELECTION SERVICES PRE-PLACEMENT BACKGROUND CHECKS 154.78 186272 04/14/2022 ADVANCE AUTO PARTS STOCK SUPPLIES 113.36 186273 04/14/2022 ADVANCE AUTO PARTS STOCK 83.64 186536 04/20/2022 ADVANCE AUTO PARTS PARTS#114 50,69 186537 04/20/2022 ADVANCE AUTO PARTS RUST REFORMER 34.16 186581 04/21/2022 ADVANCE AUTO PARTS BRAKE PADS 45.49 186351 04/16/2022 ADVANCE MARKING SYSTEMS PASSPORT TAGS 891.90 186283 04/14/2022 AIR BLUE HEATING & COOLING !NC CD8G GRANT PY21 4.1A 17,463.00 186372 04/1S/2022 AIR ONE EQUIPMENT INC FIRE HOSE 4,850.00 186685 04/22/2022 AiR ONE EQUIPMENT INC FIRE HELMETS, GLOVES,BOOTS FOR RREFIGHTERS 778.00 1866S6 04/22/2022 A!R ONE EQUIPMENT INC FIRE HELMETS, GLOVES,BOOTS FOR RREFIGHTERS 390.00 186687 04/22/2022 A!R ONE EQUIPMENT INC FF BOOT/HELMET/GLOVE REPLACEMENT 2,310.00 186688 04/22/2022 AIR ONE EQUIPMENT iNC FF BOOT/HELMET/GLOVE REPLACEMENT 124.00 1866S9 04/22/2022 AIRONEEOUIPMENTSNC FF BOOT/HELMET/GLOVE REPLACEMENT 1,165.00 186743 04/26/2022 AiRONEEQUIPMENTiNC THERMAL IMAGING CAMERA LENS REPLACEMENT 260.00 186710 04/22/2022 AfRONEEOUIPMENTiNC FF BOOT/HELMET/GLOVE REPLACEMENT 780.00 18677S 04/26/2022 AtRONEEQUiPMENTiNC BATTERY CHAIN SAW CHAIN 373.00 186322 04/15/2022 AL WARREN OIL CO. iNC. DIESEL FUEL 27,069.70 186242 04/13/2022 ALEX BERTON REIM8URSEMENT FOR WORK SHOES 150.00 186681 04/25/2022 ALL.OATA SUBSCRiPTiON RENEWAL 1,500.00 186774 04/26/2022 ALTA ENGINEERING, LTD. DRILL TOWER EXTERIOR STAIR STRUCTURAL EVAL 510.00 186582 04/21/2022 ALTECINOUSTRIESiNC EQUIP PARTS 119.51 186574 04/21/2022 AMAZON CAPITAL SERVICES GLOVES-CLEAN GREEN 39.96 186576 04/21/2022 AMAZON CAPITAL SERVICES UNIFORM !T£MS-IWANSKi 284.25 186590 04/21/2022 AMAZON CAPITAL SERVICES EARMOLD EARBUO EARPLUG5 FOR RADIO -DICKINSON 9.98 186579 04/21/2022 AMAZON CAPITAL SERVICES BOSTON LEATHER GARRISON BELTS -KRAMARZ 55.90 186580 04/21/2022 AMAZON CAPITAL SERVICES MONADNOCK BATON HOLDER FOR STOCK 37.99 186599 04/21/2022 AMAZON CAPITAL SERVICES TACTICAL LIGHT & HOLSTER FOR UNIFORM -MARINO 286.92 186548 04/20/2022 AMAZON CAPiTAL SERVICES ELECTRICAL SUPPLIES, BATTERY PACK 157.72 186543 04/20/2022 AMAZON CAPITAL SERViCES MONiTOR MOUNTS AND CABLE ADAPTER 99.23 186550 04/20/2022 AMAZON CAPITAL SERVICES SOUNDBARS 179.95 186551 04/20/2022 AMAZON CAPITAL SERVICES RADIO PARTS 33.32 186552 04/20/2022 AMAZON CAPITAL SERVICES FLASH DRIVE 20.17 1865S3 04/20/2022 AMAZON CAPITAL SERVICES COMPUTER TOOL SET 48.77 186554 04/20/2022 AMAZON CAPITAL SERVICES SUPPLIES FOR RADiO IN A BOX 33.25 186555 04/20/2022 AMAZON CAPiTAL SERVICES POWER B! BOOKS 156.92  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT ft 24 MAY Z, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount ^86559 04/20/2022 AMAZON CAPITAL SERVICES COMPATIBLE TONER CARTRIDGE REPLACEMENT FOR RICOH 841346 84.93 186562 04/21/2022 AMAZON CAPITAL SERVICES T.SERIES L2C COMPACT HOLSTER -MENDEZ 41.46 186565 04/21/2022 AMAZON CAPITAL SERVICES T-SERfES L2C COMPACT HOLSTER -PORE 51.99 186568 04/21/2022 AMAZON CAPITAL SERVICES FLASHLIGHT & MULTITOQL FOR UNIFORM -HOWE 207.86 186570 04/21/2022 AMAZON CAPITAL SERVICES STREAMUGHT 69260 TLR-1 TACTICAL LIGHT -VODICKA 146.25 286572 04/21/2022 AMAZON CAPITAL SERVICES UNIFORM ITEMS -IWANSK! 270.44 186682 04/25/2022 AMAZON CAPITAL SERVICES DRUM CADDIE 311.96 186650 04/21/2022 AMAZON CAPITAL SERVICES OFFICE SUPPLIES-MELISSA 18.98 186658 04/21/2022 AMAZON CAPITAL SERVICES COVID MEDICAL SUPPLIES 437.40 186661 04/22/2022 AMAZON CAPITAL SERVICES STORAGE CABINET 339.97 186597 04/21/2022 AMAZON CAPITAL SERVICES CIVfLIAN CLOTHES FOR INVESTIGATIONS -BLANCQ 150.82 186613 04/21/2022 AMAZON CAPITAL SERVICES EQUIPMENT 899.00 186624 04/21/2022 AMAZON CAPITAL SERVICES STREAMLIGHT 69420 TLR-7 TACTICAL LIGHT "NGO 121.09 186778 04/26/2022 AMAZON CAPITAL SERVICES AMAZON PURCHASE 100.63 186708 04/25/2022 AMAZON CAPITAL SERVICES SCENTED DOG POOP BAGS FOR K9 -MALTESE 55.77 186714 04/25/2022 AMAZON CAPITAL SERVICES UNIFORM ITEMS FOR EXPLORERS -WiLKEN 180.89 186723 04/26/2022 AMAZON CAPITAL SERVICES STREAMLIGHT 74751 STRION FLASH LIGHT-ROE 122.64 186696 04/25/2022 AMAZON CAPITAL SERVICES TACTICAL TRAPS COMPACT GUN SHELF -MIURA 213.00 186697 04/25/2022 AMAZON CAPITAL SERViCES UNIFORM BOOTS - COM OPSMIESOWSKI 124.95 186698 04/25/2022 AMAZON CAPITAL SERVICES STREAMLIGHT 69260 TLR-1 HL TACTICAL LIGHT -MENDOZA 146.22 186699 04/25/2022 AMAZON CAPITAL SERVICES BINDER CLIPS AND PHONE ADAPTER 61.98 186700 04/25/2022 AMAZON CAPITAL SERVICES MENS 8 PAIR WORK CREWSOCKS.MONTES DE OCA 23.99 186701 04/25/2022 AMAZON CAPITAL SERVICES UNIFORM ITEMS-MONTES DE OCA 525.17 186693 04/25/2022 AMAZON CAPITAL SERVICES UNIFORM ITEMS-IWANSKi 467.27 186694 04/17/2022 AMAZON CAPITAL SERVICES TONER 47.99 186744 04/26/2022 AMAZON UPiTAL SERVICES KITCHENETTE SUPPLIES 83.78 186745 04/26/2022 AMAZON CAPITAL SERVICES DRiLL BITS 94.00 186752 04/26/2022 AMAZON CAPITAL SERVICES SUPPLIES-SFD 39.97 186753 04/26/2022 AMAZON CAPn-AL SERVICES SKOKiE FIRE - APPARATUS SUPPLIES 443.61 182836 12/12/2021 AMAZON CAPITAL SERVICES WEEKLY PLANNER 25.06 186284 04/14/2022 AMAZON CAPITAL SERVICES WATERMAN PEN REFILLS 15.26 186293 04/14/2022 AMAZON CAPITAL SERVICES VOICE RECORDER, PROJECTION 997.98 186294 04/14/2022 AMAZON CAPITAL SERVICES DRONE MONITOR 299.00 186295 04/14/2022 AMAZON CAPITAL SERVICES DEADBLOW HAMM ER AN D I N FLATOR 156.47 186296 04/14/2022 AMAZON CAPITAL SERVICES BATTERIES AND CHARGER FOR RADIO IN A BOX 591.94 186299 04/14/2022 AMAZON CAPITAL SERVICES B16FG RECORDER 127.19 186326 04/15/2022 AMAZON CAPITAL SERVICES OFFFICE SUPPLIES 207.39 186331 04/11/2022 AMAZON CAPITAL SERVICES SUPPLIES FOR SIGN SHOP 119.99 186313 04/14/2022 AMAZON CAPITAL SERViCES UPS BACK UP BATTERIES FOR 7300 883.08 18633.4 04/14/2022 AMAZON CAPITAL SERVICES MAX HUNTING REST-MALTESE 110,00 186360 04/18/2022 AMAZON CAPITAL SERVICES ADULT SAFETY VESTS 258.68 186358 04/18/2022 AMAZON CAPITAL SERVICES CHILD SAFETY VEST- CLEAN GREEN 229.90  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #24 MAY 2, 2022 Invoice Ref# FY Date Vendor invoice Description Amount 186475 04/19/2022 AMAZON CAPITAL SERVICES LASER DISTANCE MEASURE -MALTESE 79.00 1S6460 04/19/2022 AMAZON CAPITAL SERViCES PAPER TOWEL DISPENSER 11.44 186461 04/19/2022 AMAZON CAPITAL SERVICES BRASS HOSEFHTINGS 7.99 186463 04/19/2022 AMAZON CAPITAL SERVICES SPANNER WRENCH 10.16 186464 04/19/2022 AMAZON CAPITAL SERVICES TREADMILL DRIVE BELT 24.99 186465 04/19/2022 AMAZON CAPiTAL SERVICES SHOP VAC FILTERS 14.00 186466 04/19/2022 AMAZON CAPITAL SERVICES TRUCK LIGHT MARKER 9.50 186S13 04/20/2022 AMAZON CAPITAL SERVICES ITHiER BOOTS 125.00 186514 04/20/2022 AMAZON CAPITAL SERVICES HATZIS BOOTS 125.00 186515 04/20/2022 AMAZON CAPITAL SERVICES CELL ACCESSORIES AND BATTERIES 367.27 186520 04/20/2022 AMAZON CAPITAL SERVICES CELL ACCESSORIES AND BATTERIES 40.47 186521 04/20/2022 AMAZON CAPITAL SERVICES ARCHIVING MEDIA 1,454.96 186522 04/20/2022 AMAZON CAPITAL SERVICES COMM OFFICE SUPPLIES 535.66 186523 04/20/2022 AMAZON CAPITAL SERVICES DVD DRIVES, USB HUBS 500.75 186499 04/20/2022 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 33.18 186505 04/20/2022 AMAZON CAPITAL SERVICES DOCKING STATION & KEYBOARD 299.43 186448 04/19/2022 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 18.98 186435 04/19/2022 AMAZON CAPITAL SERVICES 4 SUCE TOASTER REPLACEMENT-MALTESE 34.99 186443 04/19/2022 AMAZON CAPITAL SERVICES COMPUTER SUPPLIES 699.00 186383 04/18/2022 AMAZON CAPITAL SERVICES CR1632 3V LITHIUM COIN BATTERY 5PK-C^TALA 5.75 186397 04/18/2022 AMAZON CAPITAL SERVICES 5X7 PLAIN MAGNET SHEETS & LABEL TAPE -MALTESE 44.40 186402 04/19/2022 AMAZON CAPITAL SERVICES EQUSPMENT/TOOLS 586.16 186403 04/19/2022 AMAZON CAPITAL SERVICES COAX SPEAKER 44.99 186404 04/19/2022 AMAZON CAPITAL SERVICES WASH ER CHECK VALVE 19.82 186405 04/19/2022 AMAZON CAPITAL SERVICES LOW VOLTAGE WIRE 16.95 186406 04/19/2022 AMAZON CAPITAL SERVICES HONDA OEM PADDLE & SCRAPER SET 100.26 186407 04/19/2022 AMAZON CAPITAL SERVICES WHEEL WEIGHTS 71.97 186400 04/18/2022 AMAZON CAPITAL SERVICES MISC. SUPPLIES-MALTESE 293.93 186413 04/19/2022 AMAZON CAPITAL SERVICES OFFICE CHAIR FOR MAX 210.77 186334 04/15/2022 AMRAMI, BEN UB refund for account: 87612 26.25 186341 04/15/2022 ANDERSON ELEVATOR CO ELEVATOR MAINTENANCE 220.00 186800 04/27/2022 ANDREW SCHAVONE REIMBURSEMENT FOR SEWING SUPPLIES 17.63 186761 04/26/2022 ANDYWEISS BD BOND REFUND-9319 KOSTNER AVE 300,00 186439 04/19/2022 APR GRAPHICS INC HATE CRIME BROCHURES -OAKLEY 1,200.00 186221 04/13/2022 ARBOR DAY FOUNDATION MEMBERSHIP DUES 35.00 186729 04/26/2022 ARLINGTON POWER EQUIPMENT INC CREDIT (71.12) 186663 04/22/2022 ARLINGTON POWER EQUIPMENT INC SPINDLEAS5M#213 169.99 164417 03/11/2020 ASSOCIATES IN DEVELOPMENT USA LLC BD BOND REFUNO-8240 CRAWFORD AVE 250.00 186391 04/18/2022 AT&TMOBILiTY WIRELESS HOTSPOTS - MARCH 2022 341.38 186719 04/26/2022 AT&T MOBILITY WIRELESS SERVICE - ACCT# 287303852401 487.87 186530 04/19/2022 AWARD CONCEPTS, iNC SERVICE AWRADS MATERIALS 167.28 186532 04/19/2022 AWARD CONCEPTS, !NC SERVICE AWARDS GIFT 183.82  Return to Agenda VILLAGE OF SKOK1E VOUCHER REPORT #24 MAY 2, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 186533 04/19/2022 AWARD CONCEPTS, !NC SERVICE AWARDS GIFT 165.85 186534 04/19/2022 AWARD CONCEPTS, tNC SERVICE AWARDS GIFT 127.52 186328 02/15/2022 B ELECTRIC INC ART INSTALLATION AT NSCPA 132.00 186546 04/20/2022 BAXTER AND WOODMAN MS4 PROGRAM SERVICES 2,000.00 186321 04/14/2022 BEST TECHNOLOGY SYSTEMS INC RANGE CLEANING & MAINTENANCE FOR APRIL 2021 PER CONTRACT BTL-21056 6,925.00 186319 04/14/2022 Bl LI'S PLUMBiNG& SEWER 80 BOND REFUND-9229 EAST PRAIRIE ROAD 1,500.00 186796 04/27/2022 BILL'S PLUMBING & SEWER 8D BOND REFUND-5201 GALITZ STREET 1,500.00 186735 03/31/2022 BLUE CROSS BLUE SHIELD OF IL EMPLOYEE INSURANCE CLAIMS 1,105,788.30 186644 04/21/2022 BRENDAMiURA REiMBURSEMENT FOR UNIFORM MAINTENANCE -M1URA 65.10 186603 04/21/2022 BRISTOL HOSE & FITTING MAiN WRHS MISCTOOLS/EQUIPMENT PARTS 4,000.28 186385 04/18/2022 BS&A SOFTWARE PERMIT APPUCATION SUBMISSION SERVICE FEE 992.00 186261 04/13/2022 BUSHMAN CONSTRUCTION MGNT BD BOND REFUND-4999 OLD ORCHARD CTR-N18 500.00 186608 04/21/2022 CAGAN MANAGEMENT GROUP 1NC EFA/AFSHEEN&MOHAMMEO AFR02 KHAN/8550 NiLES CENTER RD #2E 5KOKIE, iL 60077 1,000.00 186691 04/12/2022 CAMBRIDGE BUSINESS FORMS INC ENVELOPES FOR PD 667.15 186390 04/18/2022 CAREY'S HEATING & AfR CONOiTIONING SERVICE CALL FOR EXHAUST FAN NOISE -PAWLAK 330.00 186679 04/25/2022 CARROT TOP fNOUSTRIES INC USA/ILLiNOtS FLAGS 136.23 186373 04/18/2022 CDW GOVERNMENT INC SAMSUNG COMPUTER MONITOR 540.38 186375 04/18/2022 CDW GOVERNMENT INC EPSON INK 116.16 186339 04/15/2022 CHICAGO COMMUNiCATIONSLLC TRUCK 17R MOBILE INSTALL 2,843.00 186477 03/31/2022 CHICAGO TRIBUNE MEDIA GROUP ADVERTISING FEES 162.38 186772 04/25/2022 CHICAGO TRIBUNE MEDIA GROUP JOB POSTING- ENVIRONMENTAL SUPVR 549.00 186467 04/19/2022 CHICAGO'S NORTH SHORE CVB ANNUAL CONTRIBUTiON FY2022 - 4TH OUARTER INSTALLMENT 15,591.00 186768 04/26/2022 CHICAGOLAND TRENCH LESS 7551 EAST PRAIRIE ROAD SEWER INVESTIGATION 1,650.00 186704 04/22/2022 CHRISTIAN PLATT STATION WORKSHOE REPLACEMENT 114.95 186442 04/19/2022 CHRISTINE SVENSON CLOTHING REIMBURSEMENT 54.98 186437 04/19/2022 CHRISTOPHER B BURKE ENGINEERING LTD CHURCH STREET (LINDER AVE WEST TO MCCORMICK BLVD EAST) 11,901.07 186438 04/19/2022 CHRISTOPHER B BURKE ENGINEERING LTD OAKTON STREET & DEMPSTER STREET CTA STATIONS 333.50 186425 04/19/2022 CHRISTOPHER B BURKE ENGINEERING LTD CTA COVERED BIKE PARKING ADDITIONAL ENGINEERING 2,730,00 186426 04/19/2022 CHRISTOPHER B BURKE ENGiNEERING LTD STORMWATER MASTER PLAN 20,172.50 186427 04/19/2022 CHRISTOPHER 8 BURKE ENGINEERING LTD STORMWATER MASTER PLAN 18,634.88 186428 04/19/2022 CHRISTOPHER 8 BURKE ENGINEERING LTD OLD ORCHARD BIKE PATH CONNECFiONS CONSTRUCTION ENGINEERING 1,020.00 186470 04/19/2022 CHRISTOPHER 8 BURKE ENGiNEERING LTD SKOKIE CRAWFORD AVENUE RECONSTRUCTION PHASE 1 11,400.29 186585 04/21/2022 CINTAS FIRST AID SUPPUES - AUTO 310.51 186571 04/21/2022 CINTAS FIRST AID SUPPLIES - OFFiCE 201.61 186586 04/21/2022 CINTAS CORPORATiON #22 UNIFORM SERVICE. AUTO 109.58 186583 04/21/2022 CINTAS CORPORATiON #22 UNIFORM SERVICE-AUTO 219.44 186584 04/21/2022 QNTAS CORPORATiON #22 CREDIT (89.65) 186274 04/14/2022 CINTAS CORPORATION #22 UNIFORM SERVICE - AUTOMOTIVE 105.71 186640 04/21/2022 CITY OF CHICAGO JAG GRANT REIMB 1,024.00 186275 04/14/2022 CITY WELDiNG SALES & SERVICE INC PROFANE 202.7S 186476 04/19/2022 CLAIM MANAGEMENT CONSULTANTS LLC REPLENISHMENT OF ACCOUNT THRU 415 22 33,120.80 186483 04/19/2022 CLARKBAIRD SMITH LLP LEGAL SERVICES RENDERED THROUGH JAN. 31, 2022 1,086.50  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #24 MAY 2, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 1864S4 04/19/2022 CLARK8AI RD SMITH LLP LEGAL SERVICES RENDERED THROUGH MARCH 31,2022 2,450.00 186766 04/26/2022 CLEAR CHOICE HEADSETS AND TECH REPLACEM ENT H EADSET ADAPTERS AN D H EADSETS 2,678.00 186662 04/22/2022 COM CAST BUSINESS CABLE SERVICES 31.56 186384 04/18/2022 COMCAST BUSINESS BACKUP INTERNET SERVICE 1,084.95 186382 04/18/2022 COM CAST BUSINESS INTERNET SERViCE - 7770 FRONTAGE 189.95 186297 04/14/2022 COMED ELECTRICITY - TRAFFIC SIGNALS 4630 GOLF RD 73.66 186298 04/14/2022 COMED ELECTRICiTY - UTE 8109 LAWNDALE AVE 221.36 186287 04/14/2022 COMED ELECTRICITY - OLD ORCHARD LITE RT/25 WOODS OR 51.72 186288 04/14/2022 COMED ELECTRICITY - CLEVELAND ST LITE RT/25 & LINCOLN 264.55 186289 04/14/2022 COMED ELECTRIQTY - 8651 SKOKIE BLVD 144.21 186301 04/14/2022 COMED ELECTRICITY - LITE RT/25 8051 CENTRAL PARK AVE 277.21 186302 04/14/2022 COMED ELECTRICTY . LITE 3360 CLEVELAND ST 193.45 186304 04/14/2022 COMED ELECTRICITY - LIGHTING 8200 SKQKIE BLVD 414.27 186307 04/14/2022 COMED ELECTRICITY - LITE MH-ER GOLF RD &SKOKiE BLVD 433.30 186308 04/14/2022 COMED ELECTRICITY - 5127 OAKTON ST 454.76 186309 04/14/2022 COMED ELECTRiCITY " 7949 LINCOLN AVE 310.60 186310 04/14/2022 COME D ELECTRiCITV - MTRD STST LGHTS, 9990 SKOKIE BLVD 322.11 186311 04/14/2022 COMED ELECTRICITY - 8157 CENTRAL PARK AVE FSRE #17 36.45 186312 04/14/2022 COMED ELECTRICITY - LITE 8000 LOCKWOOD AVE 358.38 186323 04/15/2022 COME D ELECTRICITY - MASTER ACCT /VAR LOCATIONS 20,042.39 186623 04/21/2022 COMEO ELECTRtCIT^SOOl OEMPSTER STREET PK LOT 143.63 186561 04/21/2022 CO M ED COMP CABINET 4002.1/2 JARVIS AVE 40.86 186569 04/21/2022 CO M ED ELECTRIC SERVICE 1,116.16 186566 04/21/2022 COMEO ELECTRICITY - LTE RT/2S, CONTR#2, STRT LIGT 8350 LINCOLN AVE 188.73 186567 04/21/2022 CO M ED ELECTRiCiTY - 8901 SKOKIE BLVD 19,19 186563 04/21/2022 CO M ED ELECTRICITY - KISS & RIDE 8150 SKOKIE BLVD 207. IS 186564 04/21/2022 COMED ELECTRICITY - 8001 NILES AVE 464.47 186538 04/20/2022 COMMERCIAL TIRE SERVICES INC STOCK STEER TIRES 1,850.64 186539 04/20/2022 COMMERCIAL TIRE SERVICES INC RECONDITIONED WHEELS 350.00 186540 04/20/2022 COMMERCIAL TiRE SERVICES INC CREDiT - RECONDITIONED WHEEL {140.00} 186485 04/19/2022 CONRAD POLYGRAPH INC PRE-PLACEMENT EVALUATIONS 1,760.00 186364 04/18/2022 CONTOUR LANDSCAPING INC CTA/OEMPSTER MAINTENANCE 2,772.00 186365 04/18/2022 CONTOUR LANDSCAPING INC OAKTON CTA/SKOKIE BLVD MAINTENANCE 2,827.00 186366 04/18/2022 CONTOUR LANDSCAPING INC EAST INDUSTRIAL LANDSCAPE MAINT / MULCH APRIL-JUNE 2022 4,621.00 186609 04/21/2022 CONTOUR LANDSCAPING INC OAKTQN/CT-A APRIL & MAY MAINTENANCE & MULCH 4,861.00 186610 04/21/2022 CONTOUR LANDSCAPING iNC MULCH INSTALLATION - REMAINDER OF INVOICE 2,639.00 186604 04/21/2022 CONTOUR LANDSCAPING INC CTA DEMPSTER, STREETSUPES & MULCH 4,950.00 186605 04/21/2022 CONTOUR LANDSCAPING tNC MULCH INSTALLATION- REMAINDER OF INVOICE 2,550.00 186606 04/21/2022 CONTOUR LANDSCAPING INC MULCH INSTALLATION & MONTHLY MAINTENANCE 3,900.00 186607 04/21/2022 CONTOUR LANDSCAPING iNC MULCH INSTALLATION & MONTHLY MAfNTENANCE 1.226.00 186327 04/04/2022 COTG PRiNTER MAINTENANCE 76.00 186342 04/15/2022 CSR ROOFING CONTRACTORS INC ROOFREPAfRS-VH 1,512.20  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #24 MAY 2, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 186512 04/20/2022 CSR ROOFING CONTRACTORS INC SALT DOME ROOF REPAIR VA 3 10 22 1,676.00 186721 04/26/2022 CSR ROOFING CONTRACTORS INC ROOF REPAIRS 474.93 186219 04/12/2022 CURRENT TECHNOLOGIES CORP SECURITY CAMERAS 1,811.15 186647 04/21/2022 DALEANDERSON REIMBURSEMENT FOR CIVIUAN UNIFORM -0. ANDERSON 92.92 186760 04/26/2022 DAT! INC BD BOND REFUND-4006 MAIN STREET 500.00 186349 04/15/2022 DAVt D DONEGAN SEED TRAINING 1.000.00 186456 04/19/2022 DAVID NYGREN CLOTHING REIMBURSEMENT 242.28 186257 04/13/2022 DIANA DIAKAKIS BD BOND REFUND-5128 FARWELL AVE 3,000,00 186258 04/13/2022 DIANA DiAKAKiS BO BOND REFUND-5128 FARWELL AVE 1,000.00 1862S9 04/13/2022 DIANA DIAKAKIS BD BOND REFUND-5128 FARWELL AVE 500.00 186260 04/13/2022 DIANA DiAKAKiS 80 BOND REFUND 5128 FARWELL AVE 250.00 186420 04/19/2022 DORU COSTEANU BO BOND REFUND-8207 HAMLIN AVE 300.00 186759 04/26/2022 Edward O'Hara BD BOND REFUND-3715 GREENWOOD ST 300.00 186222 04/13/2022 EJ EQUIPMENT INC HARNESS/SEALKIT 427.45 186659 04/21/2022 EMERGENCY MEDiCAL PRODUCTS INC MEDICAL EQUIPMENT AS PER QUOTE #$OT078775 1,136.06 186560 04/21/2022 EQUiFAX INFORMATION SVCS LLC LOCAL CREDiT REPORT & ANCILLIARY SERVICES -APRIL 2022 49.01 186739 04/26/2022 ERICSWA8ACK REIMBURSEMENT FOR RECRUITMENT TRIP TO MACOMB -SWABACK 234.86 186478 04/19/2022 ERIN & PATRICK RAMS BD BOND REFUND-9536 AVERS AVE 500.00 186755 04/26/2022 ESHAL MANAGEMENT ENTERPRISES INC. UB refund for account; 88064 8.75 186241 04/13/2022 EUGENIAE.ARAQUE COMPOST BIN REIMBURSEMENT 25.00 186104 04/08/2022 EW5 WELDING SUPPLY iNC 02 MEDICAL GAS AND CHEMIQO.LS 267.23 186643 04/21/2022 FELINECANINEFRiENDS RELOCATION FEE FOR CAT REPORT #2202670 40.00 186702 04/22/2022 F!REDEXGW,LLC FF GEAR REPAIR 2,410.00 186777 04/26/2022 FIREDEXGW.LLC GEAR WASH DETERSENTS - 2/4/22 QUOTE 1,074.74 186459 04/19/2022 FIRE SERVICE !NC REPAIRS TO METER 244.30 186667 04/22/2022 FIRSTTAKEINC VIDEOGRAPHY SERVICES FOR FY2022 - MARCH 2022 2,050.00 186756 04/26/2022 FORTUNE PROPERTIES UB refund for account: 87166 26.25 186455 04/19/2022 FRANCOnP-POSTALIA iNC RENTAL FEE FOR POSTAGE MACHINE 131.42 186453 04/19/2022 FRANCOTYP-POSTALIA !NC POSTAGE MACHINE RENTAL FEE 234.00 186224 04/13/2022 G&M TRUCKING INC SPOiLS HAULING & DISPOSAL 3,440.00 186343 04/15/2022 G&M TRUCKING !NC STONE 1,064.72 186344 04/15/2022 G&MTRUCKiNG INC SPOILS HAUUNG & DISPOSAL 430.00 186573 04/21/2022 G&M TRUCKING !NC STONE/SAND & SPOILS HAULJNG 2,421.73 186618 04/21/2022 GALLS LLC MOA8 2 8" TACTICAL BOOTS -RECONNU 147.16 186619 04/21/2022 GALLS LLC ACCUMOLD ERGO TEK DUTY BELT -BERKOWITZ 73.60 186620 04/21/2022 GALLS LLC GARRfSON BELT-CAN IZARES 23.19 186621 04/21/2022 GALLS LLC 5.11 S/S UTILiTY POLO SHIRTS FOR INVESTIGATIONS UNIFORM -CiANCHHT! 60.00 186678 04/25/2022 GARYSCHWARTZ BOOTS REIMBURSEMENT 259.99 186541 04/20/2022 GENUINE PARTS COMPANY STOCK LED MC LAM PS 15.66 186S42 04/20/2022 GENUINE PARTS COMPANY HDWIPERS#107 16.04 186543 04/20/2022 GENUINE PARTS COMPANY BRAKE CHAMBERS - STOCK 7S.60 186544 04/20/2022 GENUINE PARTS COMPANY PARTS ft 141 124.10  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #24 MAY 2, 2022 Invoice Ref# FY Date Vend Invoice Description Amount 186545 04/20/2022 GENUINE PARTS COMPANY BRAKE ROTORS #114 215.82 186587 04/21/2022 GENUINE PARTS COMPANY CREDIT (62.00) 186588 04/21/2022 GENUINE PARTS COMPANY MOTOR MOUNT #85 49.56 186589 04/21/2022 GENUINE PARTS COMPANY V-RIBBED BELT #167 47.49 186591 04/21/2022 GENUINE PARTS COMPANY WIPER BLADES #110 9.92 186592 04/21/2022 GENUINE PARTS COMPANY STOCK - HUB CAP GASKETS 5.64 186593 04/21/2022 GENUINE PARTS COMPANY BRAKE PARTS, ETC. #85 83.62 186359 04/18/2022 GENUINE PARTS COMPANY CABLE TIES 49.04 186353 04/18/2022 GENUINE PARTS COMPANY BOXED MINIATURES 26.20 186354 04/18/2022 GENUINE PARTS COMPANY AIRFILTEfi#2S 73.67 186355 04/18/2022 GENUINE PARTS COMPANY PARTS #35 90.13 186356 04/18/2022 GENUINE PARTS COMPANY AIR FILTER #165 114.48 186357 04/18/2022 GENUINE PARTS COMPANY STOCK PARTS 6.45 186276 04/14/2022 GENUINE PARTS COMPANY CABIN AIR FILTER #227 43.25 186277 04/14/2022 GENUINE PARTS COMPANY STOCK 28.24 186278 04/14/2022 GENUINE PARTS COMPANY PARTS #154 35.47 186218 04/12/2022 GIS PLANNING INC ZOOM PROSPECTOR ENTERPRISE 2,642.86 186387 04/18/2022 GMIS ILLINOIS ILLINOIS CHAPTER DUES 2022 300.00 186408 04/19/2022 GOLF MILL FORD CLIPS #154 22.40 186279 04/14/2022 GOLF MILL FORD DIAGNOSTICS/REPAIR5 # 24 479.85 1S62SO 04/14/2022 GOLF MILL FORD PARTS #34 15.13 186S94 04/21/2022 GOLF MILL FORD VALVE #16 55.42 186727 04/26/2022 GRAINGER SAW BLADES, TOOLS, SUPPLIES, ETC. 256.22 186722 04/26/2022 GRAiNGER JAW COUPLING INSERT 12.39 186724 04/26/2022 GRAINGER JAW COUPLING HUB 17.06 186725 04/26/2022 GfiAINGER LINEAR FLUORESCENT BULBS 147.96 186267 04/14/2022 GRAINGER GFCIRECEPTACLE 28.02 186229 04/13/2022 GRAINGER BOOTS-J.DUNN 168.50 186388 04/18/2022 GRAINGER RADIAL BEARING, DOUBLE SHIELD, 60MM BORE -PAWLAK 66.84 186389 04/18/2022 GRAINGER V-BELT, COGGED, BX80-PAWLAK 113,34 186386 04/18/2022 GRAINGER RADIAL BEARING, DOUBLE SHIELD, 60MM BORE -PAWLAK 135.52 186394 04/18/2022 GRAINGER MARKING FLAG, 15", GLO LIME, PVC, PK100 -MALTESE 32.58 1S6395 04/18/2022 GRAINGER LUBRICANT, 120Z AEROSOL-MALTESE 25.50 186491 04/20/2022 GRAINGER CHECK STOP-PD (74.21) 186492 04/20/2022 GRAINGER NUT/SPIN CAP ASSEMBLY 69,38 186493 04/20/2022 GRAiNGER 8FT LADDER 151.59 186494 04/20/2022 GRAINGER CLASS RKS FUSE 59.44 186495 04/20/2022 GRAINGER LINEAR FLUOR BULBS 11.00 186489 04/20/2022 GRAINGER CREDIT (81.00) 186498 04/20/2022 GRA1NGER LINEAR FLUOR BULBS 187.20 186290 04/13/2022 H&H ELECTRIC CO ROUTINE INVOICES FOR TRAFFIC SIGNALS 2,350.80 186291 04/13/2022 H& H ELECTRIC CO ROUTINE INVOICES FOR H&H ELECTRIC- MARCH 2022 4,514.41  Return to Agenda VIUAGEOFSKOKIE VOUCHER REPORT #24 MAY Z, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 186709 04/25/2022 HANDCUFF WAREHOUSE PEERLESS MODEL 700C HANDCUFFS -MONTES DE OCA 26.53 186556 04/20/2022 HARRY MCDONOUGH RESMBURSMENT FOR STATION 17 SUPPLIES 106.12 186423 04/19/2022 HENRY SCHEENINC MRCSUPPUES 144.46 186424 04/19/2022 HENRY SCHEIN INC MRC SUPPLIES 3.08 186410 04/19/2022 HERITAGE- CRYSTAL CLEAN LLC PARTS CLEANER 2.071.06 186333 04/15/2022 HORIZON RETAIL CONSTRUCTION 8D BOND REFUNO-9323 SKOKIE BLVD 500.00 186665 04/22/2022 HUB'S GYROS11NC. SHIFT APPRECIATION LUNCH -BAKER 855.00 186255 04/13/2022 HYDRO AIRE SERVICE INC FLOAT NOLTA LLR 1 PP #1053801 FOR ENGINEERiNG 665.00 186285 04/14/2022 1AED EMDRECERTTEST 55.00 186769 04/25/2022 [LCMA JOB POSTING - MGT. ANALYST F! RE OEPT. 50.00 186770 04/25/2022 )LCMA JOB POSTING - BLDG & ZONING COORD 50.00 186547 04/19/2022 ILLINOIS FOP LABOR COUNCIL GRIEVANCE #GR-220404-WMWR 17.50 186332 04/15/2022 fLLINOIS STATE FIRE MARSHAL BOILER INSPECTION AND PARTS 195.00 186508 04/20/2022 iMAGE TRENDING FIRE RMS - ANNUAL MAINTENANCE 24,586.36 186638 04/21/2022 1NGRIDANDERSON REfMBURSEMENT FOR UNIFORM ITEMS -!. ANDERSON 201.16 186649 04/21/2022 INUNGOLLC TRANSLATION SERVICES FOR VILLAGE OF SKOKIE OfRECTORY OF SERVICES 1,200.00 186598 04/21/2022 INTERSTATE BILLING SERViCE INC PARTS #114 250.97 186596 04/21/2022 INTERSTATE BILLING SERVICE INC BRAKE ROTOR #114 166.53 186600 04/21/202Z INTERSTATE BILLING SERVICE INC OIL & OIL WINCH SEAL #114 82.96 186411 04/19/2022 INTERSTATE BILLING SERVICE INC VALVE #188 638.99 1S6730 04/26/2022 INTERSTATE POWER SYSTEMS INC BATTERIES-STOCK 479.20 186379 04/18/2022 INVOLTA,LLC MARCH 22 - NETWORK SCAN / PEN TESTING 437.00 186690 04/14/2022 !SBS COPfER MAINTENANCE SERVICES 797.25 186797 04/27/2022 IT SOLUTIONS GROUP iNC REPLACE HARD DRIVES AS400 642.50 186798 04/27/2022 IT SOLUTIONS GROUP iNC ONSITE HARD DRIVE REPLACEMENT 68750 186706 04/22/2022 JG UNIFORMS INC UNIFORMS FOR FIRE PREVENTION PERSONNEL 395.00 186673 04/22/2022 JG UNIFORMS JNC UNiFORM PURCHASES - OUTSTANDiNG 2-11-22 144.00 186674 04/22/2022 JG UNIFORMS iNC NEW HIRE CLOTHING/PPE - APRIL 2022 395.00 186675 04/22/2022 JG UNIFORMS 1NC NEW HIRE CLOTHING/PPE -APRIL 2022 395.00 186676 04/22/2022 JG UNIFORMS tNC BEEFYAND GiLDAN T-SHiRTS FOR SKOKIE FIRE DEPARTMENT 64.00 186614 04/21/2022 JG UNIFORMS tNC BLAUER MENS l/S SHIRTS & ELBECO SHIRTS-ERW!N 200.90 186626 04/21/2022 JG UNIFORMS fNC EL8ECO WHITE L/S SHIRT-DANG 41.95 186627 04/21/2022 JG UNIFORMS INC EL8ECO WHITE L/SSH!RT -SHIN 41.95 186628 04/21/2022 JG UNIFORMS 1NC EL8ECO WHITE L/S SHIRT *DEUWEGA 41.95 186629 04/21/2022 JG UNIFORMS SNC UNIFORM SHtRTS & PANTS-ERIC 66.95 186616 04/21/2022 JG UNIFORMS tNC MONADNOCK 21" BW SCABBARD FOR STOCK 29.50 186617 04/21/2022 JG UNIFORMSiNC VEST COVER ORDER -DUNCKER 202.00 186611 04/21/2022 JG UNIFORMS !NC UNIFORM PANTS & BLAUER MENS SHIRTS -HARTMANN 298.10 186612 04/21/2022 JG UNIFQRMSINC STOCK SHOULDER PATCHES 720.00 186595 04/21/2022 J G UNIFORMS !NC EL8ECO WHITE L/S SHIRT -DICKINSON 41.95 186265 04/13/2022 JG UNIFORMS iNC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 148.00 186266 04/13/2022 JG UNIFORMS !NC SKOKIE FIRE DEPARTMENT T-SHIRTS 395.00  Return to Agenda VILLAGE OF SKOKtE VOUCHER REPORT #24 MAY Z, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 186230 04/13/2022 JG UNIFORMS INC PLAIN WHITE BEEFY T- SHIRTS AS PER REQUESTED SIZES 12.30 186232 04/13/2022 JG UNIFORMS INC POLO UNIFORM SHIRTS 1,479.50 186235 04/13/2022 JG UNIFORMS INC JOBSHiRTS-T/SHIRTS 569.55 186236 04/13/2022 JG UNIFORMS INC POLO UNIFORM SHiRTS 692.55 186237 04/13/2022 JG UNIFORMS INC BEEFY AND GILDAN T-SHIRTS FOR SKOKIE FIRE DEPARTMENT 181.95 186239 04/13/2022 JS UNIFORMS INC SERVICE PINS FOR SKOKiE FlfiE DEPARTMENT 39.20 186240 04/13/2022 J G UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 259.50 186507 04/20/2022 JG UNIFORMS INC BODY ARMOR AND HELMETS 4,840.00 186488 04/20/2022 JG UNIFORMS INC UNIFORM ITEMS FOR CQMM OPERATOR MORAWIEC 88.95 186490 04/20/2022 JS UNIFORMS INC UNIFORM ITEMS FOR COMM OPERATOR MORAWIEC 133.90 186496 04/20/20Z2 JG UNIFORMS INC UNIFORM fTEMS-HOWE 101.10 186497 04/20/2022 JG UNIFORMS INC FECH NV POLY 4PK UNIFORM PANTS -HOWE 36.SO 186471 04/19/2022 JG UNIFORMS !NC POLO UNIFORM SHIRTS 336.25 186472 04/19/2022 J G UNIFORMS INC POLO UNIFORM SHIRTS 143.50 186711 04/25/2022 JAROSLAW KRECiSZ REIMBURSMENT FOR UNiFORM PURCHASES -KRECiSZ 816.22 186641 04/21/2022 JENNIFER BERKOWfTZ REIMBURSEMENT FOR UNIFORM ITEMS-BERKOWITZ 40.00 186666 04/22/2022 JENNIFER ENGEL SPRING FARMERS MARKET VENDOR SET-UP FOR 2022 SEASON 1,500.00 186695 04/25/2022 JIMMY GARCIA CLOTHING REIMBURSEMENT 49.96 186630 04/21/2022 JOHN BARKHOO COMM WATCH 2 MEETING REIMBURSEMENT 45,31 186300 04/14/2022 JOHN BARKHOO COMM WATCH 1 MEETING REIMBURSEMENT 64.21 186303 04/14/2022 JOHN BARKHOO COMM WATCH 3 MEETING REIMBURSEMENT 49.57 186458 04/19/2022 John Frsgassi BD BOND REFUND-9309 KEOVALE AVE 200.00 186422 04/19/2022 JOHN iVASKA BO BOND REFUNO-8909 FORESTV!EW ROAD 300.00 186748 04/26/2022 JOHN OAKLEY REiMBURSEMENT FOR SHIFT APPRECIATION LUNCH -BAKER 200.00 186749 04/26/2022 JOHN 20URAS PHOTOGRAPHY 2022 POLICE DEPARTMENT PHOTO 1,750.00 186713 04/25/2022 JULIAN PRENDI GFOA ANNUAL CONFERENCE 2022 1,090.20 186652 04/21/2022 JULIAN PRENDI PARKING FEE 42.00 186519 04/20/2022 K&S TIRE RECYCLING SCRAP TIRE RECYCLING 584.20 186642 04/21/2022 KATARZYNA PORE REIMBURSEMENT FOR CIViUAN UNiFORM CLOTHES -PORE 38.40 186646 04/21/2022 KEVIN KRUSWICKt REIMBURSEMENT FOR SEWING & ALTERATIONS -KRUSWICKI 85.00 186703 04/25/2022 KiESLER POLICE SUPPLYING FY22 TRAINING & STOCK AMMUNITION 10,000.00 186446 04/19/2022 KIWANIS CLUB OF SKOKiE VALLEY MEMBERSHIP DUES FOR ANN TENNES - 3RD QUARTER (APR-JUN) 2022 36.00 186447 04/19/2022 KIWANIS CLUB OF SKOKiE VALLEY MEMBERSHIP DUES FOR JOHN LOCKERBY- 3RD QUARTER (APR-JUN) 2022 56.00 186401 04/18/2022 KiWANIS CLUB OF SKOKIE VALLEY MEMBERSHIP DUES 3Q& (APR-JUN) -WEINMAN 61.00 186381 04/18/2022 KIWANIS CLUB OF SKOKIE VALLEY KIWANiS MEMBER DUES 36.00 186320 04/14/2022 KOZIOL REPORTING SERVICE APPEARANCE FEE & TRANSCRIPT SERVICES -BAKER 530.00 186262 04/13/2022 LAB DEVELOPMENT LEDLAMPS-80467 6,750.00 186414 04/19/2022 LAKESIDE INTERNATIONAL TRUCKS EXH GAS SENSORS 377.48 186415 04/19/2022 LAKESIDE INTERNATIONAL TRUCKS C1WX GLASS KIT 116.92 186615 04/21/2022 LAKES!DE INTERNATiONAL TRUCKS TRUCK DtAGNOSTtCS & REPAIRS 3,673.85 186670 04/22/2022 LAWSON PRODUCTS INC MISCELLANEOUS ITEMS FOR SIGN SHOP 3,624.10 186764 04/26/2022 LICAR10NMEND02A REIMBURSEMENT FOR UNIFORM SHOES -MEND02A 158.35  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #24 MAY 2, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 186731 04/26/2022 MACQUEEN EQUIPMENT LLC LATCH ES/LIGHTSffllO 128.58 186664 04/22/2022 MACQUEEN EQUIPMENT LLC EQUIP PARTS #110 921.44 186223 04/13/2022 MACQUEEN EQUIPMENT LLC BAND MOUNT CLAMPS 135.83 186762 04/26/2022 MARLAJAFFE BD BOND REFUND-8910 UNCOLNWOOD DRIVE 3,000.00 171527 07/01/2021 MAYA CONSTRUCTION BD BOND REFUND-8550 HAMLIN AVE 3,000.00 186648 04/21/2022 MCDONALDS CORPORATION APRIL 2022 B1LLABLE SALES RECEIPTS FROM STORE #7882 7,59 1S6601 04/21/2022 MCMASTER CARR SUPPLY CO QN/OFF CHEMICAL VALVE 53.39 186726 04/26/2022 MENARDS MORTON GROVE VARIOUS REPAIR SUPPLIES -MALTESE 144.73 186780 04/26/2022 MENARDS MORTON GROVE MENARDS PURCHASE . 06349 ON 4/11/22 71.97 186790 03/11/2022 MENARDS MORTON GROVE GALV NIPPLE, BUSHING & STRAP 7.50 186374 04/18/2022 MENARDS MORTON GROVE PARTS FOR HQ KITCHENETTE 34.98 186376 04/18/2022 MENARDS MORTON GROVE PARTS FOR HQ KITCHENETTE 19.68 186377 04/18/2022 MENARDS MORTON GROVE PARTS FOR HQ KITCHENETTE 103.55 186378 04/18/2022 MENARDS MORTON GROVE PARTS FOR HQ KiTCHENETTE 4.07 186517 04/20/2022 MENARDS MORTON GROVE UTILITY BLADES 2.97 1S651S 04/20/2022 MENARDSMORTON GROVE FENCE MATERIALS 25.30 186500 04/20/2022 MENARDSMORTON GROVE MISC GRIT SAN D PAPER 25.28 186501 04/20/2022 MENARDSMORTON GROVE PAINTING SUPPLIES 192.23 186503 04/20/2022 MENARDS MORTON GROVE SUPPLIES-VH 19.00 186417 04/19/2022 METAL SUPERMARKETS HOT ROLLED SHEET 11GA 164.63 186602 04/21/2022 METAL SUPERMARKETS HOT ROLLED HR/SHORTS 7.02 186683 04/25/2022 METAL SUPERMARKETS RECTANGULER TUBING/HR 72.71 186639 04/21/2022 MICHAEL ERWEN REIMBURSEMENT FOR UNIFORM BOOTS -ERWIN 300.00 186330 04/15/2022 MICHAEL LORGE CELL PHONE STIPEND 195.00 186716 04/26/2022 MiKE DEZYNSKi BOOTS REIMBURSEMENT 275.00 186416 04/19/2022 MORTON GROVE AUTOMOTIVE WEST REBUILT ALT/REG #35 225,00 186337 04/15/2022 MOTOROLA SOLUTIONS-STARCOM NETWORK 911 CALLWORKS CRADLEPOINT ROUTER 1,004.94 186281 04/14/2022 MYERS TIRE-CHICAGO #12 TIRE REPAIR SUPPLIES 286.33 186418 04/19/2022 MYERS TIRE-CHICAGO #12 RED PLASTIC MOUNTS 100.87 186637 04/21/2022 NACCHO MEMBERSHIP FEE 535.00 186362 04/18/2022 NATURES PERSPECTIVE LANDSCAPING MULCH INSTALLATION 2,400.00 186363 04/18/2022 NATURES PERSPECTIVE LANDSCAPING MULCH INSTALLATION 2,100.00 186481 04/19/2022 NCPERSCROUPUFEfNC IMRF/NCPERS GROUP LIFE INSURANCE 1,264.00 186776 04/26/2022 NFPA NFPA CODE BOOKS 1,115.37 186779 04/26/2022 NiCKESCHNER REIMBURSEMENT- SURVEY MONKEY ACCOUNT 134.40 1S6557 04/20/2022 NICK WYATT REIMBURSEMENT FOR ROTARY MEETING ON 4/19/22 16.00 186531 04/20/2022 NICOR GAS NATURAL GAS - 7300-06 NILES CENTER RD 03/17/22-04/19/22 6,668.55 186671 04/22/2022 NICOR GAS EFA/GAiRY MADOURIE/ 9040 KEATING AVE#1S SKOKIE, IL 60076 528.51 186226 04/13/2022 NICOR GAS NATURAL GAS - 9050 GROSS POINT RD 9,862.38 186286 04/14/2022 NQRTHSHORE OMEGA HRRP-RRE-41322 7,017.00 186529 04/19/2022 NORTHSHORE OMEGA PRE-PLACEMENT EVALUATIONS 1,078.00 186345 04/15/2022 O'LEARY'S CONTRCTRS EQPT & SUPPLY SAW BLADES 110.00 10  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #24 MAY 2, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 186361 04/18/2022 OKW ARCHITECTS INC PROFESSIONAL SERVICES THRU 3/2022 2,500.00 186577 04/21/2022 GUI OUI ENTERPRISES LLC PORT-Q-LET SERVICES 460.00 186578 04/21/2022 OUIOUI ENTERPRISES LIC PORT-0-LET SERViCES 460.00 186575 04/21/2022 GUI GUI ENTERPRISES LLC PORT-0-LET SERVICES 460.00 186474 04/19/2022 PACE SUBURBAN BUS JAN' 2022 LOCAL SHARE 8,940.01 186771 04/25/2022 PADDOCK PUBLICATIONS ENC JOB POSTING - ENVIRONMENTAL SUPVR 800.00 186157 04/11/2022 PAUL LUKE REIMBURSEMENT FOR A!R FARE FOR APA CONFERENCE !N SAN DiEGO 611,20 186329 04/15/2022 PEERLESSNETWORKJNC. PHONE SERVICE 10,844.94 186306 04/14/2022 PERFORMANCE ADVANTAGE COMPANY PAC MOUNTING BRACKETS 1,09534 186263 04/13/2022 PETERSEN BROS PLASTICS COMMESSiONER NAMEPLATE - PETER OUSLEY 53.00 186672 04/22/202Z PLANET TECHNOLOGIES INC ADDITIONAL OFFICE 365 LICENSES 188.16 186335 04/15/2022 PRESSUNG.STEFAN U8 refund for account: 80851 42.51 186268 04/14/2022 PRESTOX PEST CONTROL 249.70 186269 04/14/2022 PRESTOX PEST CONTROL 249.70 186270 04/14/2022 PRESTOX PEST CONTROL 206.80 186668 04/22/2022 PRESTOX PEST CONTROL FOR APRiL 2022 AT PD 221.00 186487 04/20/2022 PRIME MEDICAL TRAINING CPR E-CARDS AND BLS E CARDS 992.50 186445 04/19/2022 PRINTXPRESS ADDITiONAL ORDER OF LETTERHEAD FOR VILLAGE HALL 38S.OO 186653 04/21/2022 PRINTXPRESS BC- MELISSA VERSCH, LCSW 50.00 186651 04/21/2022 PRINTXPRESS BUSINESS CARDS - LIZ NELSON 50.00 186799 04/27/2022 PRINTXPRESS BUSINESS CARDS FOR JOHN GISH 55.00 186338 04/15/2022 PRIORITY DISPATCH CORPORATION ED-Q TRAINING AND CERT!F!CATION COM SUPERViSORS SYED AND S20RC 1,498,00 186524 04/20/2022 PROSAFEH !NC GLOVES/SAFETYWEAR 1,990.95 186742 04/20/2022 QUENCH USA!NC WATER COOLER LEASE 55.00 186399 04/18/2022 RCN HIGH SPEED INTERNET SERVICES & FEES FOR PRISON PHONES 04/15/2022 -TARASSUK 143.96 186256 04/13/2022 RED WING SHOE COMPANY JNC UNIFORM 600T5/SHOES 285.99 186525 04/20/2022 REDS GARDEN CENTER iNC TOPSOIL 390.00 186527 04/20/2022 REDS GARDEN CENTERING TOPSOiL 390.00 186528 04/20/2022 REDS GARDEN CENTER INC TOPSOiL 390.00 186707 04/25/2022 REDdNC DBA LEXIS NEXiS INFORMATION SERVICES - MARCH 2022 350.00 186336 04/15/2022 ROBAK. PAUL US refund for account: 41362 26.25 18664S 04/21/2022 ROGELIO CANTU REIMBURSEMENT FOR UNIFORM BOOTS -CANTU 104.28 186526 04/20/2022 ROGUE FtTNESS EQUIPMENT FOR FITNESS ROOM 1,699.34 186502 04/20/2022 ROGUE FiTNESS KETTLEBELL WEIGHTS 471.26 1861S2 04/11/2022 ROSE PEST SOLUTIONS ABATEMENT SERVICES 315.00 186504 04/20/2022 RUSSO'S POWER EQUIPMENT INC FILE BOXES 24.93 186506 04/20/2022 RUSSO'S POWER EQUIPMENT INC HEDDGE TRIMMER 489.99 186509 04/20/2022 RUSSO'S POWER EQUIPMENT INC HEDGE TRIMMER 447.00 186510 04/20/2022 RUSSO'S POWER EQUIPMENT INC SNOW SLOWER 470,00 186419 04/19/2022 RUSTIC WOOD FENCE & DECK 80 BOND REFUND-3927 EN FIELD AVE 250.00 186625 04/21/2022 SAFARI LAN D LLC 577 PRO F!T STANDARD SAFSEV BLK RH HOLSTER -HOWE 80.49 1S672S 04/26/2022 SEAMUSQ'MALLEY BOOTS RECYCLING 304.94 11  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #24 MAY 2, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 1S6717 04/26/2022 SECRETARY OF STATE LICENSE PLATE RENEWAL - 2012 FORD 171.00 186718 04/26/2022 SECRETARY OF STATE LICENS PLATE RENEWAL 2014 FORD 171.00 186440 04/19/2022 SECRETARY OF STATE LICENSE PLATE REPLACEMENT #1FDUF4HT8£E637S99 6.00 186486 04/19/2022 SEDGWiCKCMSINC UNEMPLOYMENT INSURANCE ADMINISTRATION 750.00 186225 04/13/2022 SIEVERT CRANE & HOIST HOSE TOWER HOISTS INSPECTIONS - FIRE STATIONS 750.00 186758 04/26/2022 SIM.SUNG-JIN UB refund for account: 46507 8.75 186324 04/15/2022 SIMON UNIFORM COMPANY iNC REFUSE UNIFORMS 98.25 186325 04/15/2022 SIMON UNIFORM COMPANY INC REFUSE UNIFORMS 152.75 186457 04/19/2022 SiMON UNIFORM COMPANY INC UNiFORMS 1,442.80 186441 04/19/2022 SIMON UNIFORM COMPANY INC SHIRTS FOR BEAUTIFICATION 278.00 186454 04/19/2022 SKOKiE CHAMBER OF COMMERCE STATE OF THE VILLAGE AND BOAfiD INSTALLATION - 2022 450.00 186720 04/26/2022 SKOKIE PAINT & WALLPAPER PAINTING SUPPLIES - AUTO BATHROOM 140.51 186660 04/22/2022 SPRING ALIGN OF PALAT1NE INC ALIGNMENT #114 219.95 186692 04/25/2022 STANDARD EQUIPMENT COMPANY TRANSFER PUMP SWEEPER #231 112.88 186732 04/26/2022 STANDARD EQUIPMENT COMPANY WLDT-TOWBRKT#228T 206.29 186396 04/18/2022 STAPLES INC. COMMAND SML WIRE HOOK MEGA PK "MALTESE 16.90 186317 04/14/2022 STAPLES INC. SUPPLIES FOR CP SCHOOL PROGRAM -MALTESE 814.01 18676S 04/26/2022 STEPHEN JEPSTEIN LANDLORD TRAINNG SESSIONS 900.00 186746 04/26/2022 STEPHEN JAGMAN REIMBURSEMENT FOR PULL HANDLES 7.23 186558 04/20/2022 STEPHEN JAGMAN RIT BAG STROBE LIGHTS 440.00 186369 04/18/2022 STEPHENJAGMAN POWER BS ViSiUAL ADD ON 179.40 1867S7 04/26/2022 STILLER, BRANDON UB refund for account: 86237 26.25 186684 04/25/2022 STORMWINDLLC ONLINETRAINING COURSES- 18 MONTHS 1,290.00 186318 04/14/2022 SUNRUN INSTALLATION SERVICES BD BOND REFUND-4505 KEENEY STREET 300.00 186380 04/18/2022 T-MOBiLEUSAINC WIRELESS HOTSPOT - MARCH 2022 60.40 186535 04/19/2022 TASC MARCH 2022 COBRA ADMIN FEES 85.00 186715 04/25/2022 TECHNOLOGY MANAGEMENT REV FUND LEADS UVESCAN Tl LINE SERVICES THROUGH 3/31/2022 857.70 186737 04/26/2022 THE CHICAGO BAR ASSOCIATION MEMBERSHIP DUES- BARBARA MANGLER - 6/22-5/23 207,00 186738 04/26/2022 THE CHfCAGO BAR ASSOCIATION MEMBERSHIP DUES - JAMES MCCARTHY - 6/22-5/23 207.00 186292 04/14/2022 THE FiRE STORE SAFETY VEST FOR F.D. VEHICLES 1,090.00 186315 04/14/2022 THE HOME DEPOT PRO 2-SHELF PLASTIC WHEELED UTiLfTY CART -MALTESE 128.00 186316 04/14/2022 THE HOME DEPOT PRO 1280Z STREAK.FREE GLASS CLEANER -MALTESE 12.76 186398 04/18/2022 THE HOME DEPOT PRO 320Z STREAX-FREE GLASS CLEANER -MALTESE 9.88 186705 04/25/2022 THE HOME DEPOT PRO AMERICAN LOCK ITEM -MALTESE 6.20 186712 04/25/2022 TOTAL PARKING SOLUTIONS INC PAPER FOR SKOKIE SWIFT TERMINALS 675.00 186741 04/26/2022 TRAFFIC CONTROL & PROTECHON 36" ALUMINUM TRIANGLE BLANK SIGNS 634.75 186436 04/19/2022 TRANSYSTEMS CORPORATION 2021.06.24 OCR EAST SECTION THIRD AMENDMENT 6,649.14 186429 04/19/2022 TRANSYSTEMS CORPORATION OLD ORCHARD ROAD BRIDGE IDENTIFIERS 3,339.04 186430 04/19/2022 TRANSYSTEMS CORPORATION OLD ORCHARD ROAD BRIDGE 1DENTIRERS 7,531.58 186431 04/19/2022 TRANSYSTEMS CORPORATION OLD ORCHARD ROAD BRIDGE IDENTIFIERS 1,922.52 186432 04/19/2022 TRANSYSTEMS CORPORATION 2021.06.24 OOR WEST SECTION THIRD AMENDMENT 2,740.17 186433 04/19/2022 TRANSYSTEMS CORPORATION GROSS POINT ROAD ADDITIONAL ENGINEERING SERVICES 7,317.76 12  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #24 MAY 2, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 186434 04/19/2022 TRANSYSTEMS CORPORATION TRANSYSTEMS LETTER AGREEMENT FOR 2022 STP-L APPLICATIONS PREPARATION 5,000.00 186264 04/14/2022 TROY GROUPING OFFICE EQUiPMENT- M!CR PRINTER 3,007.82 186352 04/18/2022 U S FIRE & SAFETY EQUIPMENT CO FIRE EXTiNGUISHER SERVICES 211.00 186282 04/14/2022 UPS SHIPPING-AUTO 49.07 184686 05/12/2022 UPS SHIPPING CHARGES 14.97 186451 04/02/2022 UPS SHIPPING CHARGES 39.45 1S6680 04/25/2022 UPS SHIPPiNG-AUTO 58.59 186733 04/26/2022 VALDES LLC WINDSHIELD WASHER FLUID 145.00 186734 04/26/2022 VALDES LLC DEFOfESELEXHFUEL 270.00 186631 04/21/2022 VCG LTD ELBECO SHIRTS FOR EXPLORER PROGRAM QTY 9 -WILKEN 536.31 186632 04/21/2022 VCG LTD ELBECO SHiRTS FOR EXPLORER PROGRAM QTY 5 -WILKEN 178.77 186633 04/21/2022 VCG LTD PANTS & MATS FOR EXPLORER PROGRAM -WtLKEN 370.90 186634 04/21/2022 VCG LTD BELTS FOR EXPLORER PROGRAM -WILKEN 169.75 18663S 04/21/2022 VCG LTD SWEATSHIRTS FOR EXPLORER PROGRAM -WILKEN 328.90 186636 04/21/2022 VCG LTD T-SHIRTS FOR EXPLORER PROGRAM -WiLKEN 240.90 186462 04/01/2022 VERIZON WtRELESS CELL PHONE SERVICE 1,481.09 186473 04/19/2022 VERIZON WIRELESS WIRELESS HOTSPOT SERVICE - MARCH 2022 732.82 186220 04/12/2022 VERiZON WIRELESS VERIZON SERVICE MAR 10 2020 - APR 09 2021 3,828.29 186350 04/15/2022 VERIZON WiRELESS WIRELESSS HOTSPOT MARCH 2022 733.20 186409 03/31/2022 ViLLAGE OF LINCOLNWOOD WETSA RECEIPTS OCT-NOV 2021 48,180.76 186657 04/21/2022 VOX POTENTIA CONSULTING LLC CONSULTING SERVICES TO INTEGRATE TECHNOLOGY 2.380.00 186747 04/26/2022 W S DARLEY & CO PIG TOOLS 629.78 186305 04/14/2022 W S DARLEY & CO 1212-SLACK TURTLE TILE 479.06 186421 04/19/2022 WALSH CUSTOM HOMES BD BOND REFUND -25 SALEM LANE 300.00 186479 04/19/2022 WALSH CUSTOM HOMES 8D BOND REFUND-9536 AVERS AVE 500.00 186480 04/19/2022 WALSH CUSTOM HOMES 8D BOND REFUND-9536 AVERS AVE 250.00 186452 04/19/2022 WAREHOUSE DIRECT MAINTENANCE/SERVICE CONTRACT FOR POSTAGE MACHINE 875.00 186099 04/08/2022 WAREHOUSE DIRECT JANITORIAL SUPPLIES AND CLEANING EQUIPMENT 1,484.53 186100 04/08/2022 WAREHOUSE DIRECT AMBULANCE CLEANING SUPPLIES 399.63 186346 04/15/2022 WATER RESOURCES !NC WATER METERS 23,214.50 186677 04/25/2022 2ARNOTH BRUSH WORKS !NC SWEEPER BROOMS $ 2,429.00 Total: $ 1,734,907.21 13  Return to Agenda Memorandum Mayor's Office TO: Bo^td of Trust^jtfs FROM: \] C\.v^J Uta^or DATE: May 2, 2022 SUBJECT: Resignations *A Resignations Public Safety Commission Alicia Case Earl Nicholas (deceased) 594307 Board of Trustees 5-2-22  Return to Agenda Memorandum Manager's Office TO; The Honorable Mayor and Board of Trustees Village Clerk Corporation Counsel FROM: Jo^lji T. Lockerby, Village Manager DATE: April 28, 2022 SUBJECT: MANAGER'S REPORT BOARD MEETING OF MONDAY, MAY 2,2022 A. School Crossing Guard Services ~ Andy Frain Services, Aurora, Illinois. Currently, the Skokie Crossing Guard Program is coordinated and managed by our Poiice Department. In an effort to be more sustainable, the Village has decided to privatize the program. The program services 7 school districts which consists of 22 crossings and 24 crossing guards. A Request for Qualifications was issued for school crossing guard services and three bid responses were received. After a careful review by Police and Finance staff and in consultation with the school district, it was determined that Andy Frain Services is the most qualified and experienced crossing guard services provider. Andy Frain is committed to retaining all of Skokie's current crossing guards and maintaining their current pay structure. The quoted rate is $27.43 per hour, on!y slightly higher than the current billed rate of $27.20 per hour. I concur with staff's recommendation to award a contract for school crossing guard services to Andy Frain Services. Mayor and Board approval is respectfully requested. B. Water Analvtics Services - McKim & Creed, Wilminaton, North Carolina - $155,400, The Village recently negotiated a termination agreement with Exelorate Enterprises, LLC, who had been doing business under the name ofAquify due to their decision to cease operations. As part of the termination, the Village took title of the thirty-five sensors that were provided by Aquify, which have a value in excess of $300,000. After evaluating two proposals, staff is recommending awarding a three-year contract to McKim & Creed. The pricing structure will be based on a per sensor, per month cost, with an annualized cost of $155,400. McKim & Creed represent the best opportunity towards a more responsible water operation and reducing our non-revenue water loss. I concur with staff's recommendation to award a contract in the amount of $155.400 for water analytics services to McKim & Creed. Mayor and Board approval is respectfully requested. 597269  Return to Agenda C. Purchase of Two Refuse Packer Trucks - R.N.O.W., Inc., West Allis, Wisconsin - $560,026. The replacement of two refuse packer trucks in the Public Works Division are necessary. The units being replaced have in excess of 85,000 miles and exhibit extensive corrosion on both the body and chassis. The heavy truck market has been heavily impacted by supply chain issues. Because of that, the lead time for delivery of our unit is 16 months. Therefore, staff is seeking approval for the purchase of two units, and the contract will be awarded utilizing Capital improvement Program Funds from both FY2022 and FY2023. It is recommended that a contract be awarded to the lowest responsive and responsible bidder, R.N.O.W., Inc. I concur with staff's recommendation and respectfully request Mayor and Board approval of a contract in the amount of $560,026 for the purchase of two refuse packer trucks be awarded to R.N.O.W., Inc. D. Catch Basin & Inlet Cleaning - A-K Underground, Inc., Tinley Park,^ IHinois - $98.000. The Flood Relief Operations Budget provides funds for contractual Catch Basin and ln!et cleaning throughout the Village. It is recommended that a contract be awarded to A-K Underground, Inc., the lowest responsive and responsible bidder in the amount of $98,000. The Village has worked with A-K Underground on several projects in the past with favorable results. I concur with staff's recommendation and respectfully request Mayor and Board approval. 597269  Return to Mgr Rpt MEMORANDUM Police Department A Finance Department TO: John Lockerby, Village Manager '"^ FROM: '0^,><^ Q^c£^ Brian Baker, Police Chief Michael AIeksic/Assistant Finance Director DATE: April 28, 2022 SUBJECT: AGENDA ITEM - May 2, 2022 Board Meeting School Crossing Guard Services Background: For more than 30 years, the Police Department has provided the Crossing Guard Program for the Skokie School Districts including considerable staff time to manage over thirty part time crossing guards, handle all personnel matters, recruitment, hiring, training, scheduling, payroll and related activities. The Village has also covered the entire cost of one guard per physical school building for each of those years. During this time, each school district was billed and paid for the additional crossing guards they had in excess of one per physical school building. The school districts had no other obligation in the program. Over the years, this program became more difficult for the Police Department to manage and for the Village to financially support. The Village, Police Department and School Districts have been discussing the desire of the Village to privatize this program for the last seven to ten years. The last year, exacerbated by COVD3, demonstrated that the Police Department and Village cannot continue to manage and financially support this program. The Village and Police Department informed the school districts in August of 2021 about our decision to privatize and end financial support and invited them to be part of the process to plan and implement the privatization of the program. Prior to the Request for Qualifications (RFQ), analysis of current crossing guard locations was conducted in order to consolidate low-number crossings in an effort to reduce district costs. After adjustments made from the analysis, the Skokie Crossing Guard Program currently consists of 22 total crossings with 24 crossing guards. The program services seven school districts within the Village of Skokie during the school year, as well as during the summer for schools that offer summer programs.  Return to Mgr Rpt April 28, 2022 Page 2 An RFQ was issued and responses were received from three firms on April 1, 2022. An Evaluation Committee consisting of Police and Finance staff was formed to review the proposals and to select the best qualified firm. The submitting firms were as follows: Andy Frain Services, Aurora, IL. Gamma Team Security, Northbrook, IL. All City Management Services, Santa Fe, CA. After a thorough review of the proposals, it was determined that Andy Frain Services is the most qualified and experienced crossing guard services provider. Recommendation: It is recommended that a contract for School Crossing Guard services be awarded to Andy Frain Services, the highest rated and most qualified respondent to the RFQ. The quoted rate is $27.43 per hour, only slightly higher than the current billed rate of $27.20 per hour. The difference in rate is because a supervisor position will be included with the contract. The supervisor position will also double as a back-up guard, and the cost of the supervisor will be distributed proportionally to each district based on their percentage of crossings. Comments: Andy Frain is committed to retaining all of Skokle's current crossing guards and maintaining their current pay structure. Andy Frain will undertake the following responsibilities of the Crossing Guard Program: equipment, scheduling, training, workman's comp insurance, field supervision, hiring and additional benefits. The Police Department will continue to provide staff support to oversee the program and handle any issues that may arise between the school districts and Andy Frain. The Police Department will also provide staff time to individually bill each district monthly for their crossing guard hours. Andy Frain is a local company that provides crossing guard services to many surrounding communities, including Evanston, Glenview, Highland Park, Des Plaines, Oak Park and Deerfield. ec: Nicholas Wyatt, Assistant Village Manager Julian Prendi, Finance Director Jesse Bai-nes, Deputy Chief ^597221  Return to Mgr Rpt MEMORANDUM Public Works Department - Administration B TO: John T. Lockerby, Village Manager FROM: Max Slankard, Director of Public Works DATE: April 25, 2022 SUBJECT: Water Analyfics Services — Agenda Item Background^ The Village recently negotiated a termination agreement with Exelorate Enterprises, LLC, a subsidiary of Exelon, who had been doing business under the name ofAquify. Aquify had deployed and operated a system of sensors in the Village's water system that provide continuous monitoring of flow and pressure to detect system abnormalities and water leaks. The termination agreement was necessitated by Exelon's decision to cease the operations of that business entity due to organizational restructuring. The terms of the agreement negotiated by the Village Corporation Counsel more than made the Village whole for its costs paid to the date of termination of the service. As part of the termination, the Village also took title to the thiity-five sensors that were provided by Aquify, which have a value in excess of $300,000. Recommendation: As previously advised, the Village remains fully committed to this system and its future and operating a smart water system. The Village has received and evaluated two proposals from alternative service providers to operate the system on our behalf. We have explored these options working collectively with other communities impacted by the Aquify demise, most particularly including the Village of Buffalo Grove. We are recommending an award of a three-year contract to the firm McKim & Creed ofWilmington, NC, as the preferred provider. They were selected based upon their expertise in the field and growing footprint in water analytics. They are providing the same services as Aquify provided the Village at a national level, and they are now entering this region. Comments: The pricing structure proposed will be based on a per sensor, per month cost, with an annualized cost of $155,400. This is less than the cost that would have been due under the Aquify model. Also, of note, though the initial contract term will be set at three years, the contract will allow for renegotiation at 12 month and 18 month benchmarks, at our discretion, based upon our observations of demonstrated performance. The pricing structure also includes ala carte pricing quotations for enhanced investigation techniques or installation of additional sensor locations, should we identify an issue area in our system that we feel calls for further study, at our discretion. McKim & Creed represent the best opportunity for us to move forward towards a more responsible and sustainable water operation and we look forward to partnering with them and reducing our non-revenue water loss. CC: Nicholas Wyatt, Assistant Village Manager  Return to Mgr Rpt C Memorandum Public Works Department Purchasing Division TO: John T. Lockerby, Village Manager FROM: '^^-efe<^ </^,,_- ^_^ Max Slankard, Public Works Director n y // ^^"^•^ Midhael Aleksic, Assistant Finance Director DATE: April 13, 2022 SUBJECT: AGENDA ITEM - Purchase of Two (2) Refuse Packer Trucks Bids for the above referenced item were advertised and publicly opened on March 1, 2022. As a result of this solicitation, two (2) bid responses were received. Budgeted Amount Account Number Protect Number $291,800 FY22 020-6000-407.07-42 OQ64178 $297,500 FY23 020-6000-407.07-42 OQ64178 Tabulation of Bids: Price Chassis/Packer Body R.N.O.W Inc., West Allis, Wi. $280,013 Mack/Load Master R.N.O.W Inc, West Allis, Wi. $305,006 Crane Camer/Load Master Recommendation: It is recommended that a contract for the purchase of two (2) new Mack trucks with Loadmaster refuse packer bodies be awarded to R.N.O.W Inc., West Allis, WI, in the total amount of $560,026. This net total includes acceptance of the base bid amounts with the addition of a $4,081 per truck charge for provision of overhead winches, which was bid as an option. Comments: The FY 2022 and FY 2023 Capital Improvement Program budgets provide funding for the replacement of one refuse-packer truck for each year. The trucks that are being replaced are both 2011 Crane Carrier Model LET-2 (unit #169 and unit #160) that will have in excess of 85 ,000 miles at the time of replacement. As mainline collection units, 525769v5  Return to Mgr Rpt both exhibit extensive corrosion on both the body and chassis. The proposed new units will utilize a Mack truck chassis with a Loadmaster refuse-packer body. The Village has done business in the past with R.N.O.W Inc and has been very satisfied with the equipment and service that it has received. With this purchase, the Village will begin operating a Mack truck chassis after a long history operating Crane Carrier units in our Refuse operations. In addition to providing a slightly lower acquisition cost, we believe a change to the Mack chassis will provide benefits to our operations in terms of operations and maintenance cost and support. We also believe this change will position us well with a manufacturer who is actively involved in the development and deployment ofheavy- duty electric vehicles for this application. We anticipate being able to demo a Mack electric powered refuse packer truck in the next sixty days. The heavy truck market for all manufacturers has been heavily impacted by a variety of supply chain related issues. Because of that, the lead time for vehicle purchases for is extremely long. For this particular purchase, the lead time for delivery of our Fiscal Year 22 unit is 16 months. Because of that, we are seeking approval for purchase of two units, and the contract will be awarded utilizing Capital Improvement Program funds from both FY 2022 and FY 2023. ec: Nicholas Wyatt, Assistant Village Manager 525769V5  Return to Mgr Rpt D MEMORANDUM Purchasing Division Public Works Department TO: John T. Lockerby, Village Manager FROM: Michael AIeksic, Assistant Finance Director Max Slankard, Public Works Director DATE: April 21, 2022 SUBJECT: (Agenda Item) - Catch Basiu & Inlef Cleaning Bids for the above items were advertised and publicly opened on April 21, 2022. As a result of this solicitation, two (2) bid responses were received. Budget Amount Account Number $116,115.00 002-2392-403.03-30 Tabulation: A-K Underground Inc., Tinley Park, IL. $ 98,000 National Power Rodding, Chicago, IL $ O* * The bid fi'om National Power Rodding was intended for another municipality and is thus considered um'esponsive. Recommendation: It is recommended that a contract be awarded to A-K Underground, Tinley Park, TL, the lowest responsive and responsible bidder, in the amount of $98,000. Comments; The FY22 Flood Relief Operations budget provides funds for contractual Catch Basin and Inlet cleaning throughout the Village. Over the last several decades, the Village has undertaken and completed an extensive Storm Water Runoff Control System. The components of that system, which include inlets and catch basins, will be inspected and maintained through this contractual service. 5972S6  Return to Mgr Rpt Maintenance performed on the system and components will ensure that they are clear of debris and are in good operational condition. In addition to these contractnaJ maintenance services, in-house staff also performs supplemental preventive maintenance on the system and components over a 2-year cycle. The Village has worked successfully with A-K underground on several previous contracts. ec: Nicholas Wyait, Assistant Village Manager Jean Scher, Superintendent of Water and Sewer 597286  Return to Agenda Memorandum Corporation Counsel's Office TO: The Honorable Mayor,and Board of Trustees FROM: rge^or^oratior DATE: April 26, 2022 SUBJECT: May 2, 2022 Corporation Counsel's Report 'A. Ordinance, Code Amendment, Chapter 2, Section 2-35. Board Meetings Item A is on the consent agenda for second reading and adoption. The first reading was on April 18, 2022. This ordinance will amend Chapter 2, Article II, Section 2-35 of the Skokie Village Code, which provides for the time and place of regular Board Meetings. Since 1983, Section 2- 35 of the Code has provided that the bi-monthly meetings of the Mayor and Board of Trustees would be held on the first and third Monday evenings of the month at 8:00 pm. The Village has always encouraged public participation and from time to time the Mayor and Board of Trustees has used the Board Meeting to honor a person or organization. An earlier start to the Board Meetings would make such participation easier for residents to attend. Therefore, this ordinance would adjust the regular meeting time of the Board from 8:00 pm to 7:30 pm. ec: Framed Shah John Lockerby Page 1 of 1 VOSDOCS-#597197-v1 5/2/2022 Corporation Counsel's Report  Return to Corp Rpt A MML: 4/18/22 1st Reading *5/2/22 THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 22-5-C- AN ORDINANCE AMENDING CHAPTER 2, ARTICLE II, SECTION 2-35 OF THE SKOKIE VILLAGE CODE PERTAINING TO REGULAR BOARD MEETINGS 1 WHEREAS, Chapter 2, Article II, Section 2-35 of the Skokie Village Code (hereinafter 2 “Code”) provides for the time and place of regular meetings; and 3 WHEREAS, since 1983, pursuant to Section 2-35 of the Code, the bi-monthly 4 meetings of the Mayor and Board of Trustees are held on the first and third Monday evenings 5 of the month at 8:00 pm, at which the Village has always encouraged public participation. 6 From time to time, the Mayor and Board of Trustees have used Board Meetings to honor a 7 person or organization. An earlier start to the meeting would make such participation easier 8 to attend; and 9 WHEREAS, this ordinance would adjust the regular meeting time of the Board of 10 Trustees from 8:00 pm to 7:30 pm; and 11 WHEREAS, the Mayor recommended to the Board of Trustees that Chapter 2, Article 12 II, Section 2-35 of the Skokie Village Code be amended accordingly; and 13 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on May 2, 14 2022, concurred in the aforesaid recommendation of the Mayor; 15 NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Board of Trustees of the 16 Village of Skokie, Cook County, Illinois; 17 Section 1: That Chapter 2, Article II, Section 2-35 of the Skokie Village Code be 18 and the same is hereby amended in the manner hereinafter indicated. The new material is 19 highlighted in bold and the material to be deleted is highlighted and stricken through. 20 Chapter 2 – ADMINISTRATION 21 … 22 ARTICLE II. – BOARD OF TRUSTEES 23 … 24 Sec. 2-35. - Time and place of regular meetings. 25 Commencing on Monday, January 3, 1983 July 18, 2022, the regular meetings of the 26 Mayor and Board of Trustees shall be held at the Village Hall on the first and third Monday 27 evenings of each month. The Village Clerk shall be required to post notice of the annual Page 1 of 2 VOSDOCS-#597029-v1-Ordinance__Code_Amendment__Chapter_2__Section_2-35__Board_Meetings  Return to Corp Rpt 1 schedule of the regular meetings prior to January 1 of each year. Meetings shall be called 2 to order at 8:00 7:30 p.m. If such meeting date should fall on a holiday, or if there is no 3 quorum present, the meeting shall be held at the same hour on the next business day or 4 as determined by the Mayor and Board of Trustees. The Board of Trustees may 5 temporarily hold its meetings in any other convenient place upon giving at least 24 hours' 6 public notice. 7 Section 2: That this Ordinance shall be in full force and effect from and after its 8 passage, approval and publication in pamphlet form as provided by law. 9 ADOPTED this day of May, 2022. Ayes: Nays: Village Clerk Absent: Attested and filed in my office Approved by me this day of this day of May, 2022; May, 2022. and published in pamphlet form according to law from May , 2022 to May , 2022. Mayor, Village of Skokie Village Clerk 10 11 Page 2 of 2 VOSDOCS-#597029-v1-Ordinance__Code_Amendment__Chapter_2__Section_2-35__Board_Meetings