Board of Trustees

TUESDAY, SEPTEMBER 6, 2022 – 7:30 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, August 15, 2022. **go to** * 5. Approve Voucher List #8-FY23 of September 6, 2022. **go to** 6. Proclamations and Resolutions. A. Resolution A Resolution Calling upon Federal and State Government for Action on Assault **go to** Weapons and Large Capacity Magazines. * B. Proclamations Payroll Week – September 4-10, 2022 **go to** 7. Recognition, Awards and Honorary Presentations. * 8. Appointments, Reappointments and Resignations. A. Appointments Beautification & Improvement Commission: Mitch Sandler as Vice Chair and Bob Quane as Chair B. Resignations Beautification & Improvement Commission: Ferdinand Soco as Chair Consumer Affairs Commission: Pouriya Soltani Economic Development Commission: Michael Delanois 9. Presentations and Reports. 10. Report of the Village Manager. **go to** A. Oakton Terrace and Lamon Avenue Roadway Improvements. **go to A** *B. Tree Removal Services – Advanced Tree Care, Inc., Lincolnshire, Illinois - $49,305. **go to B** C. Request for Executive Session. 11. Report of the Corporation Counsel. **go to ** FIRST READING: A. An ordinance approving a plat of dedication for property located at 8047 Floral **go to A** Avenue, Skokie, Illinois in a CX Core Mixed-Use district. This item is on the agenda for first reading and will be on the September 19, 2022 agenda for second reading and adoption. B. Request for an executive session in accordance with paragraph 2(c)(11) of the Illinois Open Meetings Act pertaining to the review and discussion of pending litigation. 12. Unfinished Business. 13. New Business. #600100  Return to Agenda 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. #600100  Return to Agenda 13581 MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30 p.m. on Monday August 15, 2022 Mayor Van Dusen called -the meeting to order. Pledge of Allegiance led by Village Clerk Pramod C, Shah. ^^? Motion to permit Trustee Pure Slovin and Trustee Johnson to participate remotely for this meeting. Moved: Trustee Sutker Seconded: Trustee Khoeua Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen Nays: None. Absent: None. MOTION CARRIED The Clerk called the Roll. Those present were Trustees Sutker, Robinson, Khoeun, Johnson, Pure SIovin, Klein and Mayor Van Dusen, Approve Consent Agenda with the exception of Item B on the Corporation Counsel's report. Moved: Trustee Klein Seconded: Trustee Sutker Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen Nays: None. Absent: None. MOTION CARRIED ^Approve, as submitted, minutes of regular meeting held Monday, August 1, 2022. Omnibus vote. * Approve Voucher List #7-FY23 of August 15,2022. Omnibus vote. Mayor Van Dusen stated that at the next Board meeting. There will be a Resolution regarding Assault Ban legislation. Chairman Rich Evonitz of the Skokie 4th of July Parade Committee extended deepest condolences to the Highland Park Community and to all who have been impacted by the tragic event. He introduced all the Parade Committee members. Recognition, Awards and Honorary Presentations, A. Skokie Independence Day Military Grand Marshals: Master Sergeant Hank Gould, Illinois Army National Guard Mr. Gerald Jaffee, United States Army Staff Sergeant Paul Plotnick, United States Army The Illinois National Guard honored three military veterans who were slated to serve as the Military Grand Marshals at the 2022 Skokie Fourth of July Parade. The ceremony was conducted by Major James Brock, the Officer-in-Charge of the 2nd Battalion, 122nd Field Artillery of the Illinois National Guard. Appmntments, Reappomtments and Resignations, A. Swearing in of the following personnel by Village Clerk Pramod Shah: Name Qld^oshion New Position Robert Libit Commander Police Deputy Chief Village Clerk Shah swore in Robert Libit as the Police Deputy Chief He introduced his family and friends. *B. Resignations, Commission on Family Services: Yolanda Bender Human Relations Commission: Louis Mercer Omnibus vote.  Return to Agenda 13582 Meeting of the Mayor and Board of Trustees Monday, August 15, 2022 Page Two Report of the Village Manager, A. Ground Lease Between Skokie ISTP, LLC as Landlord and Village of Skokie as Tenant for the New Parking Garage Project Located at 8031 Niles Avenue. Motion to concur with staff's recommendation and request that the Mayor and Board execute the Ground Lease between Skokie ISTP, LLC as landlord and Village of Skokie as tenant for the new parking garage project at 8031 Niles Avenue. Resolution 22-8-R-1538 Motion to approve a resolution approvmg and authorizing a ground lease agreement with American Landmark Properties Management LLC for a garage to be located at 8031 Niles Avenue, Skokie, IL. Moved: Trustee Sufker Seconded: Trustee Robinson Ayes: Sutker, Robinson, KhoeuB, Pure Slovia, Klein and Mayor Van Dusen S Nays: None. Absent: None. Abstain: Johnson MOTION CARRIED B. Architectural Design and Engineering Services for the New Parking Garage Located at 8031 Niles Avenue. Motion to concur with staff s recommendation and request Mayor and Board approval of the architectural design and engineering services for the new parkmg garage located at 8031 Niles Ave. be awarded to Ware Malcomb in the amount of $178,600. Lauren Grodmcki commented on the top of the garage concerning sustainable efforts, green roof or solar panels. Moved: Trustee Sutker Seconded: Trustee Robinson Ayes: Sutker, Robinson, Khoeun, Pure SIovin, Kleia and Mayor Van Dusen Nays: None. Absent: None. Abstain: Johnson MOTION CARRIED C. Construction Contractor Services ~ New Parking Garage at 803 1 Niles Avenue. Motion to award a contract for the provision of Construction Contractor Services to Russell Construction not to exceed price of $450.329. Moved: Trustee Khoeun Seconded: Trustee KIein Ayes: Sutker, Robinson, Khoeun, Pure Slovm, Klein and Mayor Van Dusen Nays: None. Absent: None. Abstain: Johnson. MOTION CARRIED D. Exterior TIP Rehab Program Grant for 8018 Lincoln Avenue. Motion to approve a grant not to exceed $53,000 for El Fuego Mexican Cuisine located at 8018 Lincohi Ave. Moved: Trustee Robinson Seconded: Trustee Khoeun Ayes: Sutker, Robinson, KIioeun, Johnson, Pure Slovin, KIein aad Mayor Van Dusen Nays: None. Absent: None. MOTION CARRIED E. Old Orchard Road Improvement Project: Phase III Execution of Intergovernmental Agreements with County of Cook. Resolution 22-8-R-1539 Motion to approve a Resolution authorizing the execution of the Intergovernmental agreement with County of Cook for Phase III of the improvements along Old Orchard Road from Woods Drive to Skokie Boulevard.  Return to Agenda 13583 Meeting of the Mayor and Board of Trustees Monday, August 15, 2022 Page Three Moved: Trustee Johnson Seconded: Trustee Klein Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, KIeia and Mayor Van Dusen S Nays: None. Absent; None. MOTION CARRIED *F. Cisco Network Infrastructure - Annual Maintenance Contract -" CDW Inc., Chicago, Illinois -$25,923.21. Motion to award a contract to CDW Inc., Chicago, Illinois in the amount of $25,923.21 for Old Orchard Rd. Improvement Project. Omnibus vote. ;i:G.Annua! Service Renewal for Microsoft Exchange 365 - Planet Technologies, Germantown, MD - $32,600.04. Motion to award a contract to Planet Technologies, Germantown, MD in the amount of $32,600.04 for the annual service renewal for Microsoft Exchange 365. Omnibus vote. *H.Purchase of Replacement Light Poies - Graybar - $50,624. Motion to award a contract to Graybarinthe amount of $50,624 for purchase of replacement light poles. Omnibus vote. I. Executive Session. Motion to approve the request for an Executive Session pursuant to Section 2, Paragraph C.l of the State of Illinois Open Meetings Act at the end of the meeting and to adjourn therefrom. Moved: Trustee Pure Slovin Seconded; Trustee Sutker Ayes: Sufker, Robinson, Khoeua, Johnson, Pure Slovin, Klein and Mayor Vaa Dusen Nays: None. Absent; None. MOTION CARRIED Report of the Corporation Counsel, CONSENT: *A, Ordinance 22-8-F-4612 Motion to adopt an ordinance providing and making an appropriation for the Village of Skokie, Cook County, Illinois, for the General Corporate Purposes, the Skokie Public Library, the Firefighters' Pension Fund, the Police Pension Fund, the Illinois Municipal Retirement Fund, the Motor Fuel Tax Fund, the Community Development Block Grant Fund, the Economic Development Fund, the Water Revenue Fund, the Capital Project Fund, the Visitors Bureau Fund, the Casualty and Self-Insurance Fund, the Local Fuel Tax Fund, the Wireless Alarm Fund, the payment of principal and interest on General Obligation debts, the Science and Technology Tax Increment Financing Fund, the West Dempster Street Tax Increment Financing Fund, the Oakton Street/Niles Avenue Tax Increment Financing Fund, the Performing Arts Center Fund and the SSA #10 Fund, for the fiscal year beginning May 1, 2022 and ending April 30, 2023. This item is on the consent agenda for second reading and adoption. Omnibus vote. B. Ordinance 22-8-C-4613 This item was taken off the Agenda, Motion to adopt an ordinance amending Chapter 46, Article VI, Sections 46-193 and 46-197, of the Skokie Village Code pertaining to water rates and refuse fees. Lauren Grodnicki spoke about eliminating the 2nd garbage pickup and not raising the fees. Manager Lockerby responded with information on how it was determined,  Return to Agenda 13584 Meeting of the Mayor and Board of Trustees Monday, August 15,2022 Page Four Moved: Trustee Sutker Seconded: Trustee Robiason Ayes: Sutker, Robinson, Khoeuu, Johnson, Pure Slovia, Klein and Mayor Van Dusen Nays: None. Absent: None. MOTION CARRIED *C. Ordinance 22-8-C-4614 Motion to adopt ordinance amending Chapter 22 of the Skokie Village Code pertaining to the adoption of new building codes and code amendments. This item is on the consent agenda for second reading and adoption. Omnibus vote. New Business Trustee Johnson spoke about the eliminating the 2" garbage pickup and that the Board decide on the 1st or 2nd Board meeting in September on the matter. Plan Commission. A, Plan Commission Case 2021-28P ~- Zoning Chapter Amendment; Retail Streets. Motion to concur with the Plan Commission that Chapter 1 18 zoning of the Skokie Village Code be amended as recommended infhe Staff Report for 2021-28P. Moved: Trustee Robinson Seconded: Trustee Sutker Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovia, KIem and Mayor Van Dusen Nays; None. Absent: None. MOTION CARRIED Public Comment, Lauren Grodnicki spoke about electromagaetic radiation, wave lengths, photons and carbon dioxide. Adioumment. Motion to adjourn at 8:42 p.m. Moved: Trustee Sutker Seconded: Trustee Klein Ayes: Sutker, Robinson, Kfaoeun , Johnsoa, Pure Slovm, Klein and Mayor Van Dusen Nays: None. Absent: Noue. MOTION CARRIED Pramod Shah, Village Clerk Approved; Mayor Van Dusen Closed Session A Closed Session was held in the main floor conference room at 8:46 p.m. Those present were Mayor, Clerk. Trustees Sutker, Robinson, Khoeun, Johnson, Pure Siovin, and Kletn. Also present were Manager Lockerby and Human Resource Director Stinson. The meeting ended at 8:54 p,m. Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items which have akeady been discussed by fhe Mayor and Board at a previous public meeting and require a second reading. Items on the Consent Agenda are passed m one vote at the beginning of the Board Meetmg. 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.  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #8 September 6, 2022 FUND AMOUNT 001-GENERAL FUND $ 2,268/275 002-WATER FUND 89/744 003 - MOTOR FUEL TAX FUND 12/394 008 - COMMUNITY DEV BLOCK GRANT 148/052 009 - PERFORMING ARTS PROJECT 100/000 013-CASH ESCROW FUND 4/450 017 - CTA PARKING LOT FUND 66 018 - WIRELESS ALARM FUND 3/645 020 - CAPITAL PROJECTS FUND 2/071/553 022 - CASUALTY SELF INSURANCE 39/634 025 - ECONOMIC DEVELOPMENT FUND 11/150 030-OAKTON&NILESTIF 6/485 136 - GO BONDS SERIES 2013A 428 ALL FUNDS TOTAL $ 4/755/877  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #8 SEPTEMBER 6, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 190270 08/18/2022 1000BULBS.COM LEO REPLACEMENT BULBS 212.48 190483 08/24/2022 1000BULBS.COM BULBS FOR SKOKIE #2 PUMP STATION 131.23 190413 08/22/2022 A K UNDERGROUND iNC CATCH BASINS AND INLETS 16,930.00 189059 07/12/2022 A K UNDERGROUND INC CATCH BAStNS - INLETS 11,870.00 189462 07/26/2022 A K UNDERGROUND INC CATCH BASiNANO INLET CLEANING 29,650,00 190127 08/15/2022 ABLEDISTRiBUTORS EASY SEAL ULTIMATE LS 171.84 190581 08/29/2022 ABRAGAN, WARUTO/LOIDA 0 US refund for account: 27677 85.48 190648 07/29/2022 ABT ICE MAKER FOR PWFRIDGE 109.00 190617 07/31/2022 ACE HARDWARE MISC. TOOLS AND HARDWARE 141.21 190400 08/22/2022 ACME TRUCK BRAKE & SUPPLY CO INNER STUDS FOR BUD WHEELS TRUCK 105 223.30 190403 08/22/2022 ACME TRUCK BRAKE & SUPPLY CO REUNED BRAKE SHOES FOR 175 159.94 190286 08/18/2022 ACME TRUCK BRAKE & SUPPLY CO CONTROL ARMS FOR REFUSE TRUCK 168 2,007.38 190267 08/18/2022 ACME TRUCK BRAKE & SUPPLY CO T BEAM 2,007.38 190456 08/23/2022 AIR ONE EQUIPMENT INC FF BOOT/HELMET/GLOVE REPLACEMENT 1,460.00 190523 08/25/2022 ALLISON A RiCKETT NEWSKOKIE PRINT. SORT & DELIVER FEES - FALL 2022 NEWSLETTER 9,871.00 190519 08/25/2022 AMAZON CAPITAL SERVICES RAT BAIT 119.24 190538 08/26/2022 AMAZON CAPITAL SERViCES 3-RING BINDERS & 15-TAB OIViDERS -OOESHOO 88.47 190540 08/26/2022 AMAZON CAPITAL SERVICES SGT EXAM TRAINING BOOKS -KANE 128.16 190542 08/26/2022 AMAZON CAPITAL SERVICES 24PCS SOFT FOAM BALLS -MALTESE 49.98 190549 08/26/2022 AMAZON CAPITAL SERVICES GROMMETS HOLE COVER FOR DESK -MALTESE 6.98 190608 08/29/2022 AMAZON CAPITAL SERVICES TRUCK VALVE STEMS 26.44 190641 08/30/2022 AMAZON CAPITAL SERViCES SHREDDEROIL-MALTESE 127.39 190642 08/30/2022 AMAZON CAPITAL SERViCES 125 VOLT FAST-6LOW GLASS FUSES -BARKHOO 6.89 190643 08/30/2022 AMAZON CAPITAL SERVICES DISPOSABLE PAPER CUPS -MALTESE 65.99 190644 08/30/2022 AMAZON CAPITAL SERVICES STAINLESS STEEL BEVERAGE CUP DISPENSER -MALTESE 40.99 190564 08/29/2022 AMAZON CAPITAL SERVICES CREDIT MEMO (11.24) 190606 08/29/2022 AMAZON CAPITAL SERVICES COiL CLEANER 37,21 190441 08/19/2022 AMAZON CAPITAL SERVICES TONER FOR LEGAL DEPT. 33S.78 190398 08/22/2022 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 18.96 190399 08/22/2022 AMAZON CAPITAL SERVICES DUTY BELT & BELT KEEPERS -MARTINEZ 88.64 190395 08/22/2022 AMAZON CAPITAL SERVICES DURABLE COTTON WORK SOCKS -CHANG 12.99 190334 08/19/2022 AMAZON CAPITAL SERVICES BUNN COFFEE MAINTENANCE ITEMS -MALTESE 120.97 190335 08/19/2022 AMAZON CAPITAL SERVICES SUPPLIES FOR TRAINING ROOM -MALTESE 299.47 190336 08/19/2022 AMAZON CAPITAL SERVICES SUPPLIES FORTRAINING ROOM -MALTESE 62.48 190338 08/19/2022 AMAZON CAPITAL SERVICES SELF INK!NG STAMP FOR RECORDS 11.99 190340 08/19/2022 AMAZON CAPITAL SERVICES LOGITECH WIRELESS KEYBOARD AND MOUSE -BARKHOO 95.42 190343 08/19/2022 AMAZON CAPITAL SERVICES FLOOR UNERS & MUD GUARDS -MALTESE 207.77 190363 08/22/2022 AMAZON CAPITAL SERVICES FUSE ASSORTMENT f:OR SHOP 9.99 190364 08/22/2022 AMAZON CAPITAL SERVICES WIRE CONNECTORS 67.78 190365 08/22/2022 AMAZON CAPITAL SERVICES CAB FANS FOR REFUSE TRUCKS-STOCK 46.10 190366 08/22/2022 AMAZON CAPITAL SERVICES BRAKE PEDAL KIT FOR REFUSE TRUCKS-STOCK 63.99  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #8 SEPTEMBER G, 2022 Invoice Refff FY Date Vendor Invoice Description Amount 190370 08/22/2022 AMAZON CAPITAL SERVICES STEERING WHEEL COVER FOR SHOP TRUCK 124 8.49 190376 08/22/2022 AMAZON CAPITAL SERVICES CIRCUIT BREAKERS 12S.51 190382 08/22/2022 AMAZON CAPITAL SERVICES MULCH PLUG FOR STREETS MOWER 29.97 190378 08/22/2022 AMAZON CAPITAL SERVICES ROCKER SWITCHES FOR REFUSE TRUCKS-STOCK 7.99 190172 08/16/2022 AMAZON CAPITAL SERVICES FRIGiDAIRE AiR COND1TIONER 529.00 190192 08/16/2022 AMAZON CAPITAL SERVICES CHAIN SAW FtLE & LUBE 19.25 190209 08/17/2022 AMAZON CAPITAL SERVICES OFFICE ITEM FOR BUILDING DEPARTMENT 35.98 190130 08/15/2022 AMAZON CAPITAL SERVICES PERFORMANCE HAND PUMPS 62.98 190131 08/15/2022 AMAZON CAPITAL SERVICES SKOKIEFIRE-TARPS(ISO) 374.50 190134 08/15/2022 AMAZON CAPITAL SERVICES OFFICE SUPPLIES - LEGAL 190015 08/10/2022 AMAZON CAPITAL SERVICES USB DRIVES 42.99 190016 08/10/2022 AMAZON CAPITAL SERVICES OFFiCE SUPPLIES 70.55 190052 08/08/2022 AMAZON CAPITAL SERVICES ENVELOPES FOR CLERK 100.18 190660 08/30/2022 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 262.18 190668 08/31/2022 AMAZON CAPITAL SERVICES CAR8URETOR FOR FD SNOWBLOWER 20.99 190669 08/31/2022 AMAZON CAPITAL SERVICES PARTS FOR WEED WHIP -387 45.02 190023 08/10/2022 ANDERSON ELEVATOR CO MONTHLY MAINTENANCE 220.00 190279 OS/1S/2022 ANIMAL MEDICAL CENTER ANIMAL MEDICAL & BOARDING FEES -APR-JUNE 2022 613.28 190326 08/19/2022 ANIMAL MEDICAL CENTER ANIMAL MEDICAL & BOARDING FEES -JUNE 2022 239.19 190327 08/19/2022 ANIMAL MEDICAL CENTER ANIMAL MEDICAL & BOARDING FEES -JUNE 2022 66.98 190328 08/19/2022 ANIMAL MEDICAL CENTER ANIMAL MEDICAL & BOARDING FEES -JUNE 2022 36.23 190537 08/26/2022 ANIMAL MEDICAL CENTER ANIMAL MEOiWL & BOARDING FEES -JULY 2022 127.71 190116 08/15/2022 ARBORGREEN TREE SERVICE INC TREE REMOVAL FOR 8650 AVERS AVE 1,100.00 190639 08/22/2022 ARCHITECTURAL CONSULTING GROUP LTD ARCH. SERVICES FOR NSCPA ROOF PROJECT 6,800.00 190S89 08/29/2022 ARESALM BETEW REiMBURSEMENT FOR HONORLOCK RECEIPT #1619-1217 18.00 190091 08/12/2022 ARLINGTON POWER EQUIPMENT JNC SPiNDLE ASSEMBLY (REMAINDER OF INVOICE 114139) 71.12 190622 08/29/2022 ARROWHEAD SCIENTiFIC, INC. FREE FLOW CASTING MATERIAL -MiURA 240,36 190402 08/22/2022 ASIAN HUMAN SERVICES FMLY HLTH CTR CD6G-CV-CV3 4.5 PY19 3,672.00 190171 08/16/2022 ASIAN HUMAN SERVICES FMLY HLTH CTR CDBG PY22 4.5 * REPLACE 2 EXHAUST FANS 2,850.00 190109 07/19/2022 AT&T PHONE SERVICE 1,074.15 190113 07/19/2022 AT&T PHONE SERVICE 2,471.19 190153 08/16/2022 AT&T MOBILITY HOTSPOTJUIY/AUGUST2022 878.57 190234 08/17/2022 AVERUSINC EXHAUST SYSTEM CLEANING FOR 7424 NILES CENTER RD 367.30 190502 08/24/2022 AYRES ASSOCIATES INC GfSC MAPPING UPDATE 2022 * PROFESSIONAL SERVICES THROUGH AUG. 6, 2022 (PROJECT 72-05C 10,000.00 190188 08/16/2022 BARBARA KENNING EFA/ANITA RAGGS/8644 NILES CENTER #l/SKOKiE, IL 60077 325.00 190240 08/17/2022 BARRICADE LITESINC 2022 4TH OF JULY PARADE 1,425.00 190182 08/16/2022 BATTERIES PLUS LLC 6VALKAUNE 453.00 190298 08/19/2022 BEE !N B£EZYNESS WITH GOD 7/10-8/14 522.00 190624 08/29/2022 BENISTAR/HARTFORD-6795 OCTOBER RETIREE INS PD FROM !MRF 2.432.87 190054 08/12/2022 BENJAMIN GRAY CELL PHONE STIPEND 195.00 1898SO 08/05/2022 BiO-TRON INC AEO MAINTENANCE 970.00  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #8 SEPTEMBER 6, 2022 Invoice Refft FY Date Vendor Invoice Description Amount 190518 08/25/2022 BLACK BOX NETWORK SERVICES ANNUAL MiTEL PHONE SUPPORT/ MAINTENANCE 13,170.00 190650 08/05/2022 BLR FLSA SUBSCRIPTION RENEWAL 536,99 190449 07/31/2022 BLUE CROSS BLUE SHIELD OF IL EMPLOYEE INSURANCE CLAIMS 1,816,761.91 190469 08/24/2022 BLUE CROSS BLUE SHIELD OF ILLINOIS REFUND FOR PATRICK STRONG 1.209.66 190312 08/19/2022 BOOTLEG BATARD 7/10-8/14 237.00 190144 08/16/2022 BRADLEY MAGG! CELL PHONE STIPEND 195.00 190513 08/25/2022 BR!AN AUGUSTiNE REIMBURSEMENT FOR SOL M - REGISTRATION AT BUILDING & FIRE CODE ACADEMY 195.00 190497 08/24/2022 BUILDERS ASPHALT HOT PATCH 1.434.02 190498 08/24/2022 BUILDERS ASPHALT HOT PATCH 1.899.98 190529 08/26/2022 BUILDERS ASPHALT HOT PATCH 2.1S9.82 190106 08/15/2022 BUILDERS ASPHALT HMA PRIVATE SURFACE 2.270.10 190184 08/16/2022 BUILDERS ASPHALT HMA PRIVATE SURFACE 2.160.16 190381 08/22/2022 BUMPER TO BUMPER HYD RTTiNGO FOR 230 55.78 190202 08/17/2022 CAMERONHENDRICKS CELL PHONE STIPEND 130.00 190369 08/22/2022 CARRIE HABERSTICH REIMBURSEMENT TO CARRIE HABERSTtChf - PROPERTf SEARCH FOR 8141 KENNETH 15.00 190367 08/22/2022 CARRIE HABERSTICH REIMBURSEMENT FOR PROPERTY SEARCH FOR 9648 KOSTNER 15.00 190094 08/15/2022 CASCADE ENGINEERING CREDIT FOR CARTS (433.90) 190095 08/15/2022 CASCADE ENGINEERfNG CREDIT FOR CARTS (337,65) 190096 08/15/2022 CASCADE ENGINEERING CREDIT FOR CARTS (426.55) 190097 08/15/2022 CASCADE ENGINEERING CREDIT FOR CARTS (532.50) 190098 08/15/2022 CASCADE ENGINEERING CREDIT FOR CARTS (449.40) 190099 08/15/2022 CASCADE ENGINEERING CREDIT FOR CARTS (346.20) 190100 08/15/2022 CASCADE ENGINEERING CREDIT FOR CARTS (469.65) 190101 08/15/2022 CASCADE ENGINEERING CREDIT FOR OWTS (430.25) 190089 08/12/2022 CASCADE ENGINEERING REFUSE CARTS 2.388.00 190068 08/12/2022 CASCADE ENGINEERING REFUSE CARTS 3,583.00 190059 08/12/2022 CDW GOVERNMENT INC VEEAM LICENSE RENEWAL 10.720.00 190060 08/12/2022 CDW GOVERNMENT INC FOXIT PDF EDITOR PRO QP(1: 2 325.58 190061 08/12/2022 COW GOVERNMENT INC HPE ANNUAL TECH CARE ESSENTIAL WDMR SVC 24,145.34 190626 08/29/2022 COW GOVERNMENT INC HP58A TONER QTY:3 322.98 190627 08/29/2022 CDW GOVERNMENT INC BELKIN DISPLAYPORT/HP30ATONER 474.96 190661 08/30/2022 CDW GOVERNMENT INC CISCO SMARTNET ANNUAL SUBSCRIPTION 27.234.79 190582 08/29/2022 CHENJING UB refund for account: 88524 9.55 190341 08/19/2022 CHICAGO MFTROPOUTAN FIRE PREVENTN MONTHLY RADIO NETWORK MAINTENANCE & SERVICES FOR SKOVIL -JULY 2022/BARKHOO 3,644.50 190071 08/12/2022 CHICAGO'S NORTH SHORE CVB 7-1-2022 TO 6-30-2023 DOWNTOWN SKOKiE RESTAURANTS -RENEWAL & NEW MEMBER RE5TAUI 3.600.00 190465 08/24/2022 CHRiSTIHESVENSON CELL PHONE STIPEND 195.00 190037 08/11/2022 CHRISTOPHER VR5HEK CELL PHONE STIPEND 195.00 190110 08/15/2022 CINTAS FIRST AID SUPPLIES - AUTO 231.53 190111 08/1S/2022 CINTAS FISST AID SUPPLIES 224.73 190285 08/18/2022 CINTAS CORPORATION #22 UNIFORM SERVICE 119.80 190292 08/19/2022 QNTAS CORPORATION #22 UNIFORM SERVICE 121.49  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #8 SEPTEMBER 6, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 190594 08/29/2022 CINTAS CORPORATION #22 UNIFORM SERVICE 119.80 190578 08/29/2022 CIViCPLUS ELECTRONIC CODE UPDATES FY2023 - MUNiCODE SUPPLEMENT PAGES FOR PDF 182 1,173.00 190524 08/25/2022 CiVICPLUS ANNUAL FEE RENEWAL FOR WEBSITE 7,888.73 190373 08/22/2022 OVICPLUS ELECTRONIC CODE UPDATES FY2023 - MUNICODE SUPPLEMENT PAGES FOR PDF 183 349.50 190154 08/16/2022 QVICPLUS SSL MANAGEMENT 178.72 190155 08/16/2022 OVICPLUS CIViCPLUS OPTIMIZE 13,500.00 190170 08/16/2022 CLAIM MANAGEMENT CONSULTANTS LLC REPLENISHMENT OF CLAIMS ACCT 8 IS 22 34,368.19 190444 08/23/2022 COMCAST BUSINESS CABLE FOR 9050 GROSS POINT 31.56 190407 08/22/2022 COMED ELECTRIC EAST PRAIRIE & ST. LOUIS LITE RT/23 21,883.22 190599 08/29/2022 COMED EFA/KAIS AUALILi 5050 CAROL ST #1 795.97 190152 08/16/2022 COMED ELECTRIC COMP CABINET JARVIS AVE 0.19 190157 08/05/2022 COMED ELECTRICITY-5001 DEMPSTER STREET PK LOT 65.75 190158 08/16/2022 CO M ED ELECTRICIPC LiTE RT25 8350 LINCOLN AVE 95.44 190159 08/16/2022 COMED ELECTRICITY FOR 8001 NfLES AVE 371.18 190232 08/17/2022 COMED ELECTRIC 156.64 190248 08/17/2022 COMED SKOKfE VALLEY TRAiL 1,500.00 189979 08/10/2022 COMED ELECTIC FIRE STATION #17 36.45 189980 08/10/2022 COME D ELECTRIC 7949 LINCOLN AVE 238.47 189981 08/10/2022 COME D ELECTRIC TRAFFiC SIGNALS 4630 GOLF RD 48.89 189982 08/10/2022 COME D ELECTRIC OLD ORCHARD RT25/WOODS DR 73.88 189984 08/10/2022 COME D ELECTRiC 8109 LAWNDALE 160.01 189986 OS/10/2022 COME D ELECTRIC 8051 CENTRAL PARK 196.79 189987 08/10/2022 COME D ELECTRIC 8000 LOCKWOOD AVE 310.54 189988 08/10/2022 COME D ELECTRIC MTRD STREET LIGHTS 212.56 189989 08/10/2022 COME D ELECTRIC 5127 OAKTON 508.94 189990 OS/10/2022 COME D ELECTRIC 8200 5KOKIE BLVD 284.81 189991 08/10/2022 COMED ELECTRIC 3360 CLEVELAND 130.46 189993 08/10/2022 COMED ELECTRIC 86S1 SKOKIE BLVD 139.S8 189995 08/10/2022 COMEO ELECTRIC 0 CLEVELAND RT/25 & LINCOLN 182.91 190009 08/10/2022 COMEO LIGHT METER GOLF ROAD AND SKOKIE BLVD 313.79 190685 08/31/2022 COMED EFA/SUZIELZFRANI 8728 TRUMBULLAVE/SKOKfEJL 60077 533.00 190677 08/31/2022 COMMERCIAL TIRE SERVICES INC TIRES FOR 335 337.08 190392 08/22/2022 COMMERCiALTIRESERVICESINC SQUAD CAR TIRES 833.64 190329 08/19/2022 COMMERCIAL TIRE SERVICES INC RECa.PPED DRIVE TIRES FOR 147 637.90 190331 08/19/2022 COMMERCIAL TIRE SERVICES INC RECAPPED TIRES-STOCK 2,551.60 19012S 08/1S/2022 COMPRESSOR SERVICES ANNUAL SERVICE MAINT 689.28 190313 08/19/2022 CONNECTIONS FOR THE HOMELESS INC CD6G-CV/CV3 RENT, MORTGAGE AND UTiLin ASSISTANCE-JAN 1THRU31 45,674.49 190315 08/19/2022 CONNECTIONS FOR THE HOMELESS INC CDBG-CV CV19-2.5 FEBRUARY 1-28 44,282.54 190323 08/19/2022 CONNECTiONS FOR THE HOMELESS INC CDBG-CV19-5.0B FR SEPT 1 - 30 977.22 190359 08/22/2022 CONNECTIONS FOR THE HOMELESS INC CDBG-CV19-5.0B FR AUG 1 - 31 40,522.88 190360 08/22/2022 CONNECTIONS FOR THE HOMELESS INC CDBG-CV19-5.0B FOR MARCH 1 - 31 10,042.97  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #8 SEPTEMBER 6, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 190473 08/24/2022 coTivm REFUND FOR SHARON CAREY 908.26 190470 08/24/2022 CULLOTTA BRAVO LAW GROUP REFUND FOR TERRY MURPHY 331.04 190383 08/22/2022 CUMBERLAND SERVICENTER INC AiR FILTER COVER LATCHES FOR REFUSE TRUCKS 44.56 190384 08/22/2022 CUMBERLAND SERVICENTER iNC A/CDRYER FOR TRUCK 161 135.12 190265 08/18/2022 CUMMINSNPOWER LLC BELTS 84.73 190385 08/22/2022 DALEANDERSON REIMBURSEMENT FOR CIVILIAN SHIRTS FOR INVESTIGATIONS -D.ANDERSON 131.58 190145 08/16/2022 DAVORKA KiRENCIC CELL PHONE STIPEND 390.00 190058 08/12/2022 DEBRA PROTTSMAN CELL PHONE STIPEND 195.00 190150 08/16/2022 DENISE FRANKLIN CELL PHONE STIPEND 195.00 190177 08/16/2022 DOUGLAS TRUCK PARTS SPRING BRAKE & 3030 LONG STROKE CHAMBER 259.70 190064 08/12/2022 DRF TRUSTED PROPERH SOLUTIONS WATER NEATER PERMIT FEE REFUND 75.00 190282 08/18/2022 DR1VETRAIN SERVICE & COMPONENTS iNC PTO SHAFT 295.00 190416 08/22/2022 ELECTRICAL WORK ENC BD BOND REFUND-4608 HOWARD STREET 300,00 190073 08/12/2022 ELEVATOR INSPECTfON S£RViC£$ INSPECTfON AT 9040 KOSTNER 100.00 190074 08/12/2022 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 9779 GROSS POINT RD 50.00 190076 08/12/2022 ELEVATOR fNSPECTION SERVICES ELEVATOR INSPECTION 8030 LAMON 100.00 190148 08/16/2022 ELIZABETE EVA DUORANE MCSI REFUND 75.00 189849 08/05/2022 EMERGENCY MEDICAL PRODUCTS !NC N95 MASKS FOR MEDICAL EMERGENCIES 961.85 190290 08/18/2022 ENTENMANN ROVIN COMPANY RETIREMENT BADGE FOR 5WA8ACK 222.50 190437 08/23/2022 ENTERPRISE HOLDINGS REFUND OF TICKET PAID TWICE 65.00 190325 08/19/2022 ENTERPRISE LEASING COVERT LEASE RENTAL BILLING FOR JULY 2022 2,683.65 190066 08/12/2022 ERICH NORTON CDLREIMBURSMENT 23.01 190214 08/17/2022 ESHAL MANAGEMENT ENTERPRISE iNC BD BOND REFUND-9406 LAVERGNE AVE 300.00 1S8201 06/13/2022 FAMILY FENCES LTD LARAMIE AVE FENCE REPLACEMENT 9,850.00 190299 08/19/2022 FARMER NiCKS LLC 7/10-8/14 1,172.00 190256 08/18/2022 FAST MRO SUPPLIES INC AUTO SUPPLIES - BRAKE PARTS CLEANER, SILICONE, SAFETY GLASSES 316-36 190362 08/22/2022 FASTENAL COMPANY HCS 1 1/8-7X13 P5 96.18 190625 08/29/2022 FAT CAT RESCUE, ENC CAT TRANSFER FEE FOR REPORT #22-06238 -MAGG! 40.00 190201 08/17/2022 FINE FINISHES II CO BD BOND REFUND-3807 HARVARD TER 250.00 190046 08/11/2022 FIRE SERVICE INC GAS MONITOR REPAiR PARTS 253.00 190189 08/16/2022 FOREST GLEN CONSTRUCTtON BO BOND REFUND-8941 FORESTVIEW RD 300.00 190072 08/12/2022 FRANCE PUBLICATIONS INC HEARTLAND REAL ESTATE BUSINESS 1,500.00 190300 08/19/2022 FROSPi' PRODUCTiONS iNC 7/10-8-14 428.00 190180 08/16/2022 G&L CONTRACTORS INC CA-7 STONE FOR WATER DEPT 520.92 190141 08/16/2022 G & L CONTRACTORS INC CA-7 STONE FOR STREETS 520.67 190093 08/15/2022 G&M TRUCKING !NC CA-7 STONE STREETS 11,023.27 190115 08/15/2022 G&M TRUCKING !NC DIRT REMOVAL 645.00 190067 08/12/2022 G&M TRUCKING !NC DIRT REMOVAL 1,720,00 190459 08/24/2022 G&M TRUCKING INC CM11 STONE & FM2 SAND 1,089.43 190507 08/24/2022 GALLS LLC 5.11 S/S UTiUTY POLO SHIRT -CIANCHETTi 30.00 190014 08/10/2022 GALLS LLC WOMENS ABR PRO PANT -GONZALEZ 57.20  Return to Agenda VILtAGEOFSKOKIE VOUCHER REPORT #8 SEPTEMBER 6, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 190012 08/10/2022 GALLS LLC MAVERICK BATTLE BELT -OROZCO 133.40 190476 08/24/2022 GB SPRINKLER SYSTEMS INC CHECK WET AREA 298.40 190477 08/24/2022 G8 SPRINKLER SYSTEMS !NC INSTALL & PROGRAM NEW CONTROLLER @ LINCOLN AND WARREN 1,067.65 190601 08/29/2022 GENUINE PARTS COMPANY FILTERS-STOCK 321.17 190602 08/23/2022 GENUINE PARTS COMPANY FILTERS-STOCK 118.S6 190394 08/22/2022 GENUINE PARTS COMPANY 5ERP BELT FOR 180 54.40 190358 08/22/2022 GENUINE PARTS COMPANY DEF CAP FOR 128 16.22 190114 08/15/2022 GENUINE PARTS COMPANY BELTTENSIONER FOR FIRE TRUCK 110 116.79 190121 08/15/2022 GENUINE PARTS COMPANY MCCLEAN HEADLIGHT BUIBS 31.32 190197 08/17/2022 GENUINE PARTS COMPANY BATTERY FOR 135 134.11 190198 08/17/2022 GENUINE PARTS COMPANY CORE CREDIT (66.00) 190200 OS/17/2022 GENUINE PARTS COMPANY HEAD LIGHT BULBS FOR 212 31,32 190217 08/17/2022 GENUINE PARTS COMPANY RIGHT LOWER CONTROL ARM FOR CAR 36 178.08 190218 08/17/2022 GENUINE PARTS COMPANY L/F CONTROL ARM FOR CAR 36 178.08 190219 08/17/2022 GENUINE PARTS COMPANY HUB CONVERSION KIT FOR 202 119.52 190220 08/17/2022 GENUiNE PARTS COMPANY CAUPER FOR 154T 133.93 190221 08/17/2022 GENUINE PARTS COMPANY MOTOR/TRANS MOUNTS FOR 138 123.41 190222 08/17/2022 GENUINE PARTS COMPANY BATTERY FOR CAR 26 144.14 190224 08/17/2022 GENUiNE PARTS COMPANY HDTRUCKWIPER BLADES 19.64 190204 08/17/2022 GENUINE PARTS COMPANY BRAKE KIT FOR CAR 84 199.22 190226 08/17/2022 GENUINE PARTS COMPANY CABIN FILTER-SWEEPER 228T 29.61 190228 08/17/2022 GENUINE PARTS COMPANY FILTERS-STOCK 338.67 190229 08/17/2022 GENUINE PARTS COMPANY RELAY K3R228T 10.79 190257 08/18/2022 GENUINE PARTS COMPANY OILRLTER-STOCK 39.52 190258 08/18/2022 GENUINE PARTS COMPANY BUL8S-STOCK 34.90 190260 08/18/2022 GENUINE PARTS COMPANY Dl ELECTRIC GREASE 21.68 190261 08/18/2022 GENUINE PARTS COMPANY REFUSE TRUCK BELT 47.49 190262 08/18/2022 GENUINE PARTS COMPANY REFUSE TRUCK BELT -STOCK 47.49 190252 08/18/2022 GENUINE PARTS COMPANY OIL DRAIN PLUGS FOR POLICE CARS-STOCK 14.30 190253 08/18/2022 GENUINE PARTS COMPANY DRAIN PLUGS FOR FORD TRUCKS-STOCK 13.40 190255 08/18/2022 GENUINE PARTS COMPANY SERP BELT FOR FIRE TRUCK 110 44.12 190664 08/31/2022 GENUINE PARTS COMPANY VACUUM GAUGE FOR SHOP 25.82 190665 08/31/2022 GENUINE PARTS COMPANY PINTLE HITCH FOR 158 128.89 190666 08/31/2022 GENUINE PARTS COMPANY BATTERY CORE CREDIT (149.75) 190667 08/31/2022 GENUINE PARTS COMPANY WIPER BLADES-STOCK 82.84 190656 08/30/2022 GEWALT HAMILTON ASSOCIATES tNC PROFESSIONAL SERVICES 558.00 190294 08/19/2022 GOLF MILL FORD DOORSTAP-CAR17 63.26 190295 08/19/2022 GOLF MILL FORD 02 SENSOR FOR 116 122.62 190603 08/29/2022 GOLF MiLL FORD OUTSIDE REPAiR CAR 15 528.47 190604 08/29/2022 GOLF MILL FORD OUTISDE REPAIR FOR CAR 20 SS9.21 190590 08/29/2022 GOLF MILL FORD TIRE PRESSURE SENSOR 133.80  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #8 SEPTEMBER 6, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 190629 08/30/2022 GRAENGER V-BELT, B70 46.98 190630 08/30/2022 GRAENGER PRESSURE SWITCH 5S.34 190631 08/30/2022 GRAINGER UNEARFLUORBULB 46.60 190632 08/30/2022 GRAINGER ELECTRONIC MODULE & SOLEN01D 221.7S 190633 08/30/2022 GRA1NGER INSIDE COVER, SLOAN 112.49 190634 08/30/2022 GRAiNGER SOLENOID OPERATOR 36.90 190552 08/26/2022 GRAtNGEfi COIN BATTERY, LITHiUM. 3V -MALTESE 15.85 190371 08/22/2022 GRAiNGER U SEND FIUOR BULBS 182.52 190372 08/22/2022 GRAINGER FLUOR BALLAST, ELECTRONIC 245.36 190374 08/22/2022 GRAiNGER ANGLED AIR CHUCK OTO 150 PSI 10.73 190379 08/22/2022 GRAiNGER ROPE CLEAT, BRAIDED HALYARD 133.17 190460 08/24/2022 GRA!NGER MOTOR RUN CAPACITOR 10.94 190179 08/16/2022 GRAINGER FLUOR BULBS 187.20 190183 08/16/2022 6RAINGER FLOOR SCRAPER, CONCRETE PLACER 120.19 190128 08/15/2022 GRAINGER ELECTRONIC MODULE. SLOAN 193.23 190024 08/11/2022 GRAINGER SPUD COUPLING ASSEMBLY 33.62 190408 08/22/2022 GROOTiNDUSTRIESINC DISPOSAL FEES 9,773.40 190393 OS/22/2022 H&H ELECTRIC CO FY23 STREET UGHT/TRAFFIC SIGNAL ROUTINE INVOICES 6,865.21 190389 08/22/2022 H&H ELECTRIC CO NON ROUTINE INVOICE FOR JUNE 2022 304.37 190390 09/06/2022 H&H ELECTRIC CO NON ROUTINE INVOICE FOR JUNE 2022 684.69 190391 08/22/2022 H&H ELECTRIC CO NON ROUTINE SNVOiCE FOR JUNE 2022 1,254.28 190628 08/30/2022 H&H ELECTRIC CO ELECTRIC WORK FOR 8532 KARLOV ST 1,062.26 190396 08/22/2022 HACH COMPANY ULTRASONIC SENSOR 789.28 190357 08/22/2022 H DA LIFTS LLC SEFAC Lirr INSPECTION AND REPAIR 1,163.50 190355 08/22/2022 H DA LIFTS LLC TIMING BUILT FOR SEFAC TRUCK LIFT 212.65 190305 08/19/2022 HEALTH INSPECTION PROFESSiONALS INC HEALTH INSPECTIONS FOR JULY 3,525.00 190471 08/24/2022 HEALTHCARE & FAMILY SERVICES REFUND FOR SUSAN VO 4,221.17 190375 08/22/2022 HERITAGE-CRYSTAL CLEAN LLC DRUM MOUNT & AQUEOUS COMBO UNIT 1,999.80 190377 08/22/2022 HERITAGE- CRYSTAL CLEAN LLC AQUEOUS COMBO UNIT, MINI 886.74 190591 08/29/2022 HODC RENTAL ASSISTANCE FOR JAMES RAtPER - 4845 CONRAD UNIT 3C 710.00 190472 08/24/2022 HUMANA-MEDICARE REFUND FOR JOUNG JEONG 210.11 190652 08/05/2022 ILCMA JOB POSTING - FfR£ PREV SPCLST 50,00 190213 05/20/2022 ILLINOIS PUMP INC PUMP REPAIR 1,039.92 190199 08/17/2022 ILLINOIS SECRETARY OF STATE TITLE & PLATES 155.00 190048 07/31/2022 ILLINOIS STATE POLICE LIQUOR LICENCE - BACKGROUND CHECK 84.75 190448 08/23/2022 ILLINOIS STATE POLICE SEIZED FUNDS FROM CASE # 21-2649 21,118.00 190368 08/22/2022 ILLINOIS TOLLWAY TOLLS 248.00 190494 08/24/2022 ILLiHOIS WORKERS COMP COMMISSION RATE ADJUSTMENT FUND THRU 6 30 22 1,993.81 190636 08/17/2022 IMPACT NETWORKING LLC PAPER FOR VH 804.70 190296 08/19/2022 INTERSTATE BILLING SERVICE INC EMISSION PARTS FOR HIT 741.40 190281 08/18/2022 INTERSTATE BILLING SERVICE iNC CORE CREDIT FOR TURBO (532,00)  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #8 SEPTEMBER 6, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 190283 08/18/2022 INTERSTATE POWER SYSTEMS INC TRUCK BATTERIES 797.70 190269 08/18/2022 INTERSTATE POWER SYSTEMS INC EMMtSION PARTS FOR HIT 460.18 190275 08/18/2022 INTERSTATE POWER SYSTEMS iNC CAR BATTER iES-STOCK 751.02 190332 08/19/2022 INTERSTATE POWER SYSTEMS iNC BATTERY CORE RETURN CREDIT (169.20) 190406 08/22/2022 INTERSTATE POWER SYSTEMS INC BATTERY CORE RETURN CREDIT (129.60) 1S0637 08/30/2022 iRA B KAHN TRF TAX REFUND FOR 8342 N CENTRAL APARK 1,050.00 190645 08/25/2022 ESBS COP}ER MNTNC 469.58 190426 08/23/2022 iSBS COPIERMNTNC 160.00 190339 08/19/2022 !TSA SOLUTIONS LLC SPARE BATTERY/DEVICE KEY "MALTESE 30.60 190443 08/23/2022 JG UNIFORMS INC UNIFORM iTEMS-VAZQUEZ 68.50 190439 08/23/2022 JG UNIFORMS INC ASP 21" TALON ALUM BATONS FOR 3 NEW OFFICERS 531.00 190440 08/23/2022 JG UNIFORMS INC NEW OFFICER UNIFORM -HERNANDEZ 227.00 190445 08/23/2022 JG UNIFORMS !NC UNIFORM ITEMS -BRABAND 205.00 190446 08/23/2022 JG UNIFORMS INC UNJFORM ITEMS-HOWE 47.00 190447 08/23/2022 J G UNIFORMS INC UNIFORM SHIRTS-LONG 144.65 190450 08/23/2022 JG UNIFORMS fNC VEST COVER ORDER -8USH 232.00 190455 08/23/2022 JG UNIFORMS SNC UNIFORM ITEMS FOR DC PROMOTION -LIBIT 131.10 190457 08/23/2022 JG UNIFORMS INC OUTSTANDING UNIFORM INVOICES 159.00 190458 08/23/2022 JG UNIFORMS !NC OUTSTANDING UNIFORM INVOICES 194.25 190616 08/29/2022 JG UNIFORMS INC NEW OFFICER UNIFORM .LOEW 271.35 190618 08/29/2022 JG UNIFORMS INC NEW OFFICER UNIFORM -LOEW 43.00 190583 08/29/2022 JG UNIFORMS INC JOB SHIRTS - T/SHIRTS - SWEAT PANTS . SWEAT SHIRTS - SHORTS 46.00 190584 08/29/2022 JG UNIFORMS INC JOB SHiRTS - T/SHIRTS - SWEAT PANTS - SWEAT SHIRTS - SHORTS 16.80 190585 08/29/2022 JG UNIFORMS INC JOB SHiRTS -T/SHIRTS - SWEAT PANTS - SWEAT SHiRTS . SHORTS 137.00 190586 08/29/2022 JG UNIFORMS INC JOB SHIRTS -T/SHIRTS - SWEAT PANTS - SWEAT SHIRTS - SHORTS 37.50 190496 08/24/2022 J G UNIFORMS INC ADD 1 ROW SLEEVE BRAID TO BLOUSE -LiBiT 35.00 190553 08/26/2022 JG UNIFORMS INC JOB SHIRTS - T/SHIRTS . SWEAT PANTS - SWEAT SHfRTS - SHORTS 108.00 190554 08/26/2022 jGUNiFORMSINC JOB SHIRTS -T/SHiRTS - SWEAT PANTS . SWEAT SHIRTS - SHORTS 162.00 190532 08/26/2022 JG UNIFORMS !NC 5-1-1 RAPID DUFFELSIERRA29L 26.00 190533 08/26/2022 J G UNIFORMS INC UNIFORM SHIRTS AND PANTS 108.00 190534 08/26/2022 JG UNIFORMS fNC UNIFORM SHIRTS AND PANTS 216.00 190535 08/26/2022 JG UNIFORMS SNC UNIFORM SHIRTS AND PANTS 108.00 190241 08/17/2022 J G UNIFORMS INC ALTERATION FOR CHANGiNG INSIGNIA ON SHIRTS -UBfT 20,00 190022 08/10/2022 JG UNIFORMS INC CUSTOM VEST COVER -FITZGERALD 212.00 190041 08/11/2022 JG UNIFORMS iNC CREDIT DUE FOR OVERPAYMENT (470,40) 190018 08/10/2022 jG UNIFORMS INC UNIFORM SHIRTS-MUI 45.95 190019 08/10/2022 JG UNIFORMS INC UNIFORM SHIRT -ZURAWSK! 78.30 189855 08/05/2022 JG UNIFORMS INC OUTSTANDING UNIFORM INVOICES 755.00 189856 08/05/2022 J G UNIFORMS INC OUTSTANDtNG UNIFORM INVOICES 118.90 189863 08/08/2022 J G UNIFORMS INC OUTSTANDiNG UNIFORM !NVOICES 44.85 190004 08/10/2022 JGUNJFORMSINC NEW OFFICER UNiFORM -ZAIB 386.60  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #8 SEPTEMBER 6, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 190543 08/26/2022 Jason Kim BD BOND REFUND*7625 AUSTIN AVE 500.00 190133 08/15/2022 JEFFSCHOLPP CELL PHONE STIPEND 195.00 190053 08/12/2022 JEFFREY DUNN CELL PHONE STIPEND 195.00 190132 08/15/2022 JEFFREY GREENSPAN HEARING OFFICER SERVICES - CE -JULY 2022 450.00 190235 08/17/2022 JEFFREY GREENSPAN PARKING TICKET HEARING 262.50 190236 08/17/2022 JEFFREY GREENSPAN RED UGHT HEARING 262.50 190683 08/31/2022 JENNIFER ENGEL FARMERS' MARKET MANAGER DUTIES 2022 SEASON - JUNE 5 THRU AUGUST 28, 2022 4,550.00 190579 08/29/2022 JESSE BARNES REIMBURSEMENT FOR RED DOT OPTIC -6ARNES 349.99 190387 08/22/2022 JESSE BARNES REIMBURSEMENT FOR TACTICAL TRAP GUN SAFE -BARNES 200.00 190611 08/29/2022 JOCELYN HOFFMAN 2022 PARKWAY ADJUSTMENT AT 9022 POTTAWATTAM! DRIVE 873.00 190056 08/12/2022 JOEJENNINGS CELL PHONE STIPEND 195.00 190143 08/16/2022 JOHN MOERSFELDER CELL PHONE STiPEND 195.00 190317 08/19/2022 JOHN PATYAK 7/10-8/14 304.00 190187 08/16/2022 JRL INVESTMENTS EFA/JELISSA GiLLETT/4420 MAIN ST/SKOKIE, IL 60076 1,500.00 190032 08/11/2022 JULIAN PRENDI CELL PHONE STIPEND 19S.OO 190662 08/30/2022 JUSTFOfAINC JUSTFOIA ANNUAL MAINT. 2022-2023 5,675.00 190124 08/15/2022 KENT AUTOMOTIVE BRASS CONNECTORS AND UNION 121.68 190174 08/16/2022 KENT AUTOMOTIVE WIRE TIE, CABLE TiE GLOVES & TOWELS 528.99 190508 08/24/2022 KIESLER POLICE SUPPLY INC AE BALLISTIC PANELS & EQUINOX CARRIER -i. ANDERSON 790.00 190509 08/24/2022 KIESLER POLICE SUPPLY iNC ARMOR EXPRESS HARD CORE PT CARRIER -MONTES DE OCA 598.00 190480 08/24/2022 KIESLER POLiCE SUPPLY iNC ARMOR EXPRESS BALLISTIC VEST & HARD CORE PT CARRIER -RSGGS 1,356.00 190488 08/24/2022 KIESLER POLICE SUPPLY iNC ARMOR EXPRESS BALLISTIC VEST & HARD CORE PT CARRIER -OAKLEY 1,356.00 190484 08/24/2022 KIESLER POLICE SUPPLYING ARMOR EXPRESS BALLISTIC VEST & HARD CORE PT CARRIER -GIBSON 1,356.00 190422 07/31/2022 KIMLEY-HORN & ASSOCIATES iNC TRAFFIC STUDY 3,430.00 190681 08/31/2022 K02AWKX MICHAEL A. UB refund for account: 72931 119,73 190653 08/05/2022 KOZIQL REPORTING SERVICE LEGAL REPORTING 712.60 190027 08/11/2022 KUSSMAUL ELECTRICS CO INC AUTO EJECT 20WP AND COVER 318.65 190065 08/12/2022 LAKESHORE RECYCLING SYSTEMS CONDOMINIUM TRASH & RECYCLiNG 26,587.25 190431 08/23/2022 LANGTON SNOW SOLUTIONS MOWING SERVICES 6,846.03 190433 08/23/2022 LANGTON SNOW SOLUTIONS MOWING SERVICES 60.00 190434 08/23/2022 LANGTON SNOW SOLUTIONS MOWiNG SERVICES 60.00 190516 08/25/2022 LANGTON SNOW SOLUTIONS MOWING SERVICES 60.00 190146 08/15/2022 LAUTERBACH & AMEN LLP APRIL 2022 PROGRESS BILLING 20,200.00 190047 08/11/2022 LEE JENSEN SALES CO INC LABOR REPAIR BW MAX XTI! 370.50 190117 08/15/2022 LIN-MARTOWiNG & RECOVERY BOOT REMOVAL FEE FOR PALTE # CV92927 100.00 189851 08/05/2022 UNDE GAS & EQUIPMENT 02 MEDICAL GAS AND CHEMiCa.LS 313.71 189852 08/05/2022 UNDE GAS & EQUIPMENT 02 MEDICAL GAS AND CHEMICALS 565.89 189853 08/05/2022 UNDE GAS & EQUIPMENT STATION 16 MEIDCAL GAS 482.04 190160 07/18/2022 UNDENMEYRMUNROE PAPER FOR PRINT SHOP 397.80 190517 08/2S/2022 LURVEY LANDSCAPE SUPPLY BOXWOOD TREES 797.50 190264 08/17/2022 MABAS DIVISION 3 MABAS-ll STATE DUES 743.00  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT ft 8 SEPTEMBER 6, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 190268 08/18/2022 MAC MILLIN HYDRAULIC ENGR HYD FiTTINGS FOR 163 21.60 190107 08/15/2022 MAC MILUN HYDRAULIC ENGR PC 1497S 21.60 190482 08/24/2022 MACQUEEN EQUIPMENT LLC INDUCriVE SWITCH & SCREEN INTAKE 282.00 190466 08/24/2022 MACQUEEH EQUIPMENT LLC PULLEY, BELLOWS & CLAMP 118.74 190388 08/22/2022 MACQUEEN EQUIPMENT LLC GASKETS FOR TRUCK 110 51.09 190679 08/31/2022 MACQUEEN EQUiPMENT LLC SUAGE FOR 10.7 189.49 190303 08/19/2022 MAGDALENASAICIC 7/10.8/14 63.00 190055 08/12/2022 MARIANO REBOLLAR CEIL PHONE STIPEND 195.00 190051 08/11/2022 MARION H COLEY VEHICLE STICKER REFUND 42.00 190263 08/18/2022 MARK BERNDT CELL PHONE STIPEND 195.00 190057 08/12/2022 MARK LIPSKI CELL PHONE STIPEND 195.00 190302 08/19/2022 MARK R WALSH 7/10-8/14 3,604.00 190167 08/16/2022 MARY MONICA GRiER NEWSKOKIE DESIGN SERVICES - 2022 NEWSKOKIE FALL NEWSLETTER 300.00 190659 08/30/2022 MATTHEW BOODEN FARMERS' MARKET ASST. MANAGER DUTIES SUBSTITUTE 100.00 190142 08/16/2022 MAXSLANKARD CELL PHONE STIPEND 195.00 190278 08/18/2022 MCOONALDS CORPORATION JULY 2022 BILLABLE SALES RECEIPTS FROM STORE #7882 168.58 190657 08/30/2022 MCKIM& CREED, INC. DISTRICT METERED AREA WATER MANAGEMENT 13,370.00 190259 08/18/2022 MCMASTER CARR SUPPLY CO BALL BEARINGS 74.52 190352 08/22/2022 MCMASTER CARR SUPPLY CO RED PAINT FOR RiMS ON FIRE TRUCK 105 98.82 190353 08/22/2022 MCMASTER CARR SUPPLY CO SELF TAPPING SCREWS- STOCK 69.72 190609 08/29/2022 MCMASTER CARR SUPPLY CO KEY STOCK 22.05 190288 08/18/2022 MEDTECHFORENSICSINC RTX,60ML ORDER-MIURA 385.00 190272 08/18/2022 MENARDS MORTON GROVE SUPPLIES 165.66 190249 08/17/2022 MENARDS MORTON GROVE HARDWARE FOR 7300 -CATALA 12.01 190250 08/17/2022 MENARDS MORTON GROVE PAINT & ROLLERS -MAITESE 20.96 190136 08/1S/2022 MENAROS MORTON GROVE 15 AMP FEMALE LIGHT UP CONNECTORS 203.83 190035 08/11/2022 MENARDS MORTON GROVE PVC ELBOW, TRAP AND COUPLING 18.12 190025 08/11/2022 MENARDS MORTON GROVE DRILL BiTS AND iAG SCREWS 18.64 190026 08/11/2022 MENARDS MORTQN GROVE BROOM/PAN, BOWL BRUSH & CHIP BRUSH 58.25 190605 08/29/2022 MENARDS MORTON GROVE TIRE CLEANING SUPPLIES-CATALA 46.33 190607 08/29/2022 MENARDS MORTON GROVE TEST LIGHT & METER -CATALA 16.48 190587 08/29/2022 MENARDS MORTON GROVE EXTENSION CORDS -MALTESE 235.96 190557 08/26/2022 MENARDS MQRTON GROVE MATERIALS TO BUILD FRAMES FOR TRAINING 110.57 190489 08/24/2022 MENARDS MORTON GROVE FRAMES BOLTS 190.15 130490 08/24/2022 MENARDS MORTON GROVE TOOLS 144.10 190491 08/24/2022 MENARDS MORTON GROVE CLEANING SUPPLIES 41.24 190492 08/24/2022 MENARDS MORTON GROVE SHOP SUPPLIES 15.36 190493 08/24/2022 MENARDS MORTON GROVE REBAR,WOOD FILLER, & SANDING DISC 61.07 190485 08/24/2022 MENARDS MORTON GROVE DROP CLOTH 3 PACK 9.86 190486 08/24/2022 MENARDS MORTON GROVE PAINT TOWELS AND CLEANER 13.21 190487 08/24/2022 MENAROS MORTON GROVE ADHESIVE AND WALL BASE 13.22 10  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT ft 8 SEPTEMBER 6, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 190435 08/23/2022 MENAROS MORTON GROVE MENARD5 PAYMENT - DRILL TOWER SUPPLIES 291.66 190280 08/18/2022 METAL SUPERMARKETS STEEL FOR LEAF PUSHES BASKETS 252.68 190147 08/16/2022 MICHAEL CRUMLHT CELL PHONE STIPEND 195.00 190140 08/16/2022 MICHAEL ZIEMBA BOOT REIMBURSEMENT 185,00 190149 08/16/2022 MiCHAELZlEMBA CELL PHONE STIPEND 195.00 190595 08/29/2022 MIDWEST COMMERCIAL FITNESS REPAIRS TO STATION 18 ELLiPTICAL 393.50 190123 08/15/2022 MIKELOCHNER CELL PHONE STIPEND 195.00 190467 08/24/2022 MIRZABA1G PRE SALE BOND REFUND 2,000.00 190520 08/25/2022 MONROE TRUCK EQUIPMENT METER FLOW WITH SENSOR 644.48 190672 08/31/2022 MONROE TRUCK EQUIPMENT PTO PARTS FOR TRUCK #150 203.82 190463 08/24/2022 MORTON GROVE SUPPLY CO COPPER ELBOWS AND COUPLINGS 274.24 190104 08/15/2022 MPC COMMUNiCATIONS & LIGHTING INC DOCKING STATION TIMER FOR POLICE CAR 68.25 190031 08/11/2022 MPC COMMUNiCATIONS & LIGHTING ENC OUTFIT VEHICLE #36(1 OF 2 AP) 10,115.00 190034 08/11/2022 MPC COMMUNICATfONS & LIGHTiNG fNC NEW SQUAD BUILDS (A/P 2 OF 2) 5,026.35 190682 07/31/2022 MUNICIPAL COLLECTION SERVICES LLC PARKING TICKET COLLECTION FEES 3,335.43 190301 08/19/2022 MY SWEET MEMORIES 7/10-8/14 101.00 190397 08/22/2022 MYNORCHANG REfMBURSEMENT FOR L/S UATECH WHiTETSHIRTS -CHANG 175,00 190546 08/26/2022 NASRO 2022 ANNUAL MEMBERSHIP FOR DELAV6GA & LARSON 80.00 190647 08/05/2022 NCPERS GROUP LIFE INC NCPERS/IMRF LIFE INSURANCE 1,216.00 190185 08/16/2022 NEENAH FOUNDRY COMPANY GRATE 1,485.00 190151 08/16/2022 NICKESCHNER CELL PHONE STIPEND 195.00 190036 08/11/2022 HICK WYATT CELL PHONE STIPEND 195.00 190017 08/10/2022 NICOR GAS NICORFARGO AND LONG 43.19 190013 08/10/2022 NICOR GAS 7424 NILES CENTER RD 4X7.97 190162 08/16/2022 NICOR GAS NATURAL GAS FOR 9050 GROSS POINT RD 402.74 190163 08/16/2022 NICOR GAS NATURAL GAS FOR 9050 GROSS POINT RD REAR 49.28 190164 08/16/2022 NICOR GAS NATURAL GAS FOR 9024 GROSS POINT RD 593.43 190165 08/16/2022 NICOR GAS NATURAL GAS FOR 8157 CENTRAL PARK 364.36 190612 08/29/2022 NICOR GAS NATURAL GAS FOR 8135 CENTRAL PARK 166.24 190597 08/29/2022 NICOR GAS EFA/KAIS AUALILI / 50SO CAROL #1 SKOKIE 945,27 X90558 08/29/2022 NICORGA5 NATURAL GAS FOR 5147 MAIN ST. 49.42 190547 08/26/2022 NICORGAS NATURAL SAS - 7300-06 NILE5 CENTER RD 07/18/22-08/16/22 969.31 190452 08/23/2022 NiCORGAS EFA/JENNIFER HANSEN/8227 KiLPATRICK AVE #2A/SKOKIE, iL 60076 312.00 190686 08/31/2022 NICORGAS FELICiA O'QUiNN/9056 LAMON AVE #1A/ SKOKfE, IL 60077 914.00 190671 08/31/2022 NICORGAS NATURAL GAS FOR 5127 OAKTON ST 2,635.20 190191 08/16/2022 NILES TOWNSHIP DISTRICT 219 AUGUST INET SERVICE 250.00 190092 08/15/2022 NORTH COAST SEWER & DRAINAGE !NC WATER SERVICE REPAIR FOR 9011 KOLMAR 9,202.00 190409 08/22/2022 NORTH COAST SEWER & DRAfNAGE !NC INSTALLATION OF 1" K WATER SERVICE @>8519 EAST PRAIRIE 6,655.00 190411 08/22/2022 NORTH COAST SEWER & DRAfNAGE INC INSTALL NEW 1"K WATER SERVtCE@S521LAWNDALE 12.292.00 190414 08/22/2022 NORTH COAST SEWER & DRAINAGE !NC SERViCE FOR 9415 UNDER AVE 5,260.00 190451 08/23/2022 NORTHERN iLLINOiS UNIVERSFTY REIMBURSEMENT FOR EXTERNSHIP OF ENKHNASAN TAYLOR 07/01/22-12/15/22 1,686.46 11  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #8 SEPTEMBER 6, 2022 Invoice Refft FY Date Vendor Invoice Description Amount 190417 08/22/2022 NORTHSHORE OMEGA SEASONAL PRE-PLACEMENT EXAMS 707.00 190418 08/22/2022 NORTHSHORE OMEGA VARIOUS ACCTS 634.00 190237 08/17/2022 NORTHSHORE UNIVERSITY HEALTH SYSTEM LAMAR ANDERSON INITIAL TRANSPORT NON WC 590.00 190337 08/19/2022 NORTHWESTERN UNIVERSITY SCHOOL OF POLICE STAFF AND COMMAND FOR SHELTON 4,300.00 190544 08/26/2022 NORTHWESTERN UNIVERSITi' MOTORCYCLE TRAFFIC CRASH RECONSTRUCTION -QANG 1,200.00 190090 08/10/2022 OAKTON COMMUNITY COLLEGE TUITION FOR BETEW, GARCIA, RIZAKOS.SADA. SODERBERG 1,704.90 190168 08/16/2022 ODP BUSINESS SOLUTIONS LLC OFFICE SUPPLIES FOR MARKETING 16.95 190102 08/15/2022 OFFICE DEPOT INC OFFICE SUPPLIES 71.19 190137 08/15/2022 OFFICE DEPOT iNC OFFICE SUPPLIES-LEGAL 88.23 190138 08/15/2022 OFFICE DEPOT INC OFFICE SUPPLIES-LEGAL 19.27 190139 08/15/2022 OFFICE DEPOT INC OFFICE SUPPLIES-LEGAL 408.20 190322 08/19/2022 OFFICE DEPOT !NC SKOKIE FIRE - COMPUTER SUPPLIES 16.76 190318 08/18/2022 OFRCE DEPOT iNC SKOKiE FIRE - OFFICE SUPPLIES 91.73 190319 08/18/2022 OFFICE DEPOT fNC SKOKIEFiRE- COMPUTER SUPPLIES 24.58 190438 08/23/2022 OFFICE DEPOT iNC SKOKEE FIRE - DATE STAMPS 55.89 190593 08/29/2022 OLGAAND20RANJERINIC RENTAL ASSISTANCE FOR ALAN MIMS - 4930 HULL ST. APT IN, SKOKfE 60077 1,500.00 190028 08/11/2022 OUi GUI ENTERPRISES LLC PORT-0-LET CHANNEL PARK 460.00 190029 08/11/2022 OUI GUI ENTERPRISES LLC PORT-0-LET CHANNEL PARK, LOT D 460.00 190030 08/11/2022 GUI GUI ENTERPRISES LIC PORT-0-LET CHANNEL PARK JOB SITE 4588 460.00 190575 08/29/2022 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 722.13 190614 08/29/2022 OZINGA READY MIX CONCRETE INC CONCRETE 1,668.45 190105 07/15/2022 PEERLESS NETWORK, INC. PHONE SERVICE 12,885.57 190069 08/12/2022 PETER EPEL ZONE STICKER REFUND 2.00 189583 07/27/2022 PETERSEN BROS PLASTiCS NEW NAMEPLATE FOR ZBA MEMBER POLLACK 53.00 190126 08/15/2022 PIRTEK O'HARE FUEL CURB 3/4" ASSEMBLYS 292.40 190103 08/15/2022 POLSINELU PC PROF SERVICES FOR MAY 2022 6,485.08 190284 08/18/2022 POMP'S TIRE SERVICE INC RECAPPED TRUCK TiRES 1,125.00 190610 08/29/2022 POMP'S TIRE SERViCEINC RECAPPED TIRES 473.30 190504 08/24/2022 POMP'S TIRE SERVICE INC 9.00 X 22.5 10 HOLE STUD PILOT 2,954.64 190405 08/22/2022 POMP'S TIRE SERVICE INC RECAPPED TIRES 850.77 190386 08/22/2022 POMP'S TIRE SERVICE INC RECAPPED TIRES 613.12 190676 08/31/2022 POMP'S TtRE SERVICE INC TIRES FOR TRAILER 369 375.56 190316 08/19/2022 PRAMOD SHAH MISC EXPENSES 450.00 190658 08/30/2022 PRECISE MRM ILC GPSEQUEPMNENT SHIPPING 25.00 190655 08/30/2022 PRECISE MRM LLC GPS EOUtPMENT AND SHIPPING 12,179.58 190621 08/29/2022 PRESTOX MONTHLY PEST MAINTENENCE SERVICES -08/2022 221.00 190638 08/30/2022 PRINT XPRESS DATE STAMP-CLERK'S OFFICE 99.00 190560 08/29/2022 PRINT XPRESS 500 "GET INVOLVED" FLYERS 275.00 190361 08/22/2022 PUBLIC WORKS PETTY CASH FUND PETTY CASH USED FOR ROTARY LUNCH 20.00 190424 08/20/2022 QUENCH USAINC WATER COOLER LEASE 55.00 190453 08/23/2022 RAJUKUMAR PATEL EFA/SHARON MILLS/9133 LAWLER AVE #G/ SKOKEE, !L 60077 1,500.00 12  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #8 SEPTEMBER 6, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 190541 08/26/2022 RCN HIGH SPEED INTERNET SERVICES & FEES FOR PRISON PHONES 08/15/2022 (ACCOUNT 1001-08449 143.96 190212 08/17/2022 RED WiNS SHOE COMPANY INC UNIFORM 800TS/SHOES 150.00 190314 08/19/2022 RENEGELDER 7/10-8/14 817.00 190619 08/29/2022 RICHARD E WILKEN REIMBURSEMENT FOR EXPLORER EVENTS -WILKEN 485.87 190238 08/17/2022 RICHARD W MORT6LL JR PARKING HEARING 150.00 190239 08/17/2022 RICHARD WMORTELLJR PARKING HEARING 150.00 190550 08/26/2022 R!TE LOCK & SAFE PADLOCKS 182.22 190306 08/19/2022 RIVER VALLEY RANCH LTD 7/10-8/14 137.00 190304 08/19/2022 ROGER W MILLER 7/10-8/14 3,617.00 190324 08/19/2022 ROSE PEST SOLUTIONS WEEKLY RAT ABATEMENT FOR JULY 315.00 190311 08/19/2022 ROSE PEST SOLUTIONS WEEKLY RAT ABATEMENT SERVICES - JULY 315.00 190468 08/24/2022 ROSEN, 8EN/HARRIET U8 refund for account: 30581 69.81 190432 08/23/2022 RU5S RIETVELD CELL PHONE STIPEND 195.00 190429 08/23/2022 RUSS R!EmLO 2022 APWA REIMBURSEMENT FOR RUSS RiETVELD 1,402.70 190539 08/26/2022 RUSSO'S POWER EQUIPMENT !NC DRAIN SPADE 67.98 190464 08/24/2022 SAMANTHA MAXIMIUAN CELL PHONE STIPEND 195.00 190293 08/19/2022 SANDIENTLLC NEWDPF&DOC 3,519.00 190242 08/17/2022 SCHROEDER & SCHROEDER INC SEWER SERViCE 14,437.50 190243 08/17/2022 SCHROEDER & SCHROEDER INC SEWER SERVICE 17.806.25 190244 08/17/2022 SCHROEDER & SCHROEDER fNC SEWER SERVICE 14.437.50 190245 08/17/2022 5CHROEDER & SCHROEDER INC SEWER SERVICE 24,100.00 190246 08/17/2022 SCHROEDER & SCHROEDER iNC SEWER SERVICE 8.750.00 190247 08/17/2022 SCHROEDER & SCHROEDER INC SEWER SERVICE 11,931.50 190266 08/18/2022 SCHROEDER & SCHROEDER !NC 50/50 SIDEWALK PROGRAM FOR 2022 15,951.32 190120 08/15/2022 SCHROEDER & SCHROEDER !NC 2022 NON-ARTERIAL STREET RESURFACING PROGRAM 1,648,384.42 190678 08/31/2022 SECRETARY OF STATE UCENSE PLATE RENEWAL FOR #1300114 CHEVY IMPALA '11 151.00 190674 08/31/2022 SECRETARY OF STATE LICENSE PLATE RENEWAL FOR #01298512 CHEVY IMPALA 151.00 190675 08/31/2022 SECRETARY OF STATE LICENSE PLATE RENEWAL FOR #GA96687 FORD EXPLORER 151.00 190545 08/26/2022 SHADED CHICAGO LIC FOES F25QTiNT & SUN STRIP "MALTESE 150.00 190559 08/29/2022 SHERWIN WILLIAMS CO PAINT 45.18 190499 08/24/2022 SIMON UNIFORM COMPANY fNC UNIFORMS 51.95 190500 08/24/2022 SIMON UNIFORM COMPANY iNC UNIFORMS 52.50 190501 08/24/2022 SIMON UNIFORM COMPANY iNC UNIFORMS 121.50 190510 08/25/2022 SIMON UNIFORM COMPANY INC UNIFORMS 150.00 190511 08/25/2022 S!MON UNIFORM COMPANY iNC CREDIT MEMO - UNIFORMS (105.00) 190207 08/17/2022 SIMON UNIFORM COMPANY !NC UNIFORMS 738.80 190307 08/19/2022 SIX GENERATIONS FARMING LOCAL INC 7/10-8/14 1,599.00 190271 08/18/2022 SKOKIE PAINT & WALLPAPEFi PAINT SUPPLIES 75.84 190515 08/25/2022 SOLID WASTE AGENCY N COOK CNTi' FY 2023 0 & M COSTS 79.262.00 190536 08/26/2022 SPECIAL OLYMPICS OF ILUNQIS DONATiON ON BEHALF OF SHARRONS MOTHER !N LAW - K T2U WANG 50.00 190404 08/22/2022 SPEEOPRO NORTH SHORE NEWTABLECLOTH FOR 8ACKLOT BASH 227.00 13  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #8 SEPTEMBER 6, 2022 Invoice Ref# FY Date Vendor Invoice Description Amount 190613 08/29/2022 STANDARD EQUIPMENT COMPANY CRKT BRKR 25 25.54 190176 08/16/2022 STANDARD EQUIPMENT COMPANY 8ELTS-CHEVRON&SPUCE 1,898.59 190129 08/15/2022 STEPHEN JAGMAN CELL PHONE STIPEND 390.00 190598 08/29/2022 STEPHEN JAGMAN CHAIRS FOR AMBULANCE STAND BY AND SPECIAL EVENTS 83.53 190428 07/19/2022 STEPHEN JAGMAN HOTEL REIMBURSEMENT 633.39 190122 08/15/2022 STEVEN LESNIEWICZ CELL PHONE STfPEND 195.00 189854 08/05/2022 STRYKER MEDICAL STRETCHER MAINTENANCE AND EQUIPMENT 605.62 190462 08/24/2022 SUBURBAN ACCENTS (NC LETTERING 328 90.00 190412 08/22/2022 SUNRiSE TREE CARE ELM FUNGIODE TREATMENT 7,750.00 190118 08/15/2022 SUNRISE TREE CARE ROUTINE PKWY TREE TRIMMING 4,361.89 190119 08/15/2022 SUNRISE TREE CARE ROUTINE PKWYTSEE TRIMMING 6,905.71 190251 08/17/2022 SUPERIOR ROAD STRIPING INC 2022 PAVEMENT MARKING 84,090.22 190135 08/15/2022 SUSAN REiSBERG CELL PHONE STIPEND 19S.OO 190062 08/12/2022 T-MQ61LEUSAINC HOTSPOTSJULY 2022 104.26 190620 08/29/2022 TARSETSOLUTiONS LEARNING VECTOR SCHEOUUNG / ANNUAL MAINT. 2022 8,889.30 190380 08/22/2022 TESLA, INC BD BOND REFUND-4140 SUFFIELD CT 300.00 190308 08/19/2022 THAT PiCKLE GUY 7/10-8/14 26.00 190663 08/30/2022 THE BANK OF NEW YORK MELLON ADMINISTRATION FEE 428.00 190651 08/05/2022 THE BLUE LINE JOB POSTING - FIRE PREV SPCLST 298.00 190514 08/25/2022 THE GARY COMPANY WATER STORAGE TANK 5,000.00 190309 08/19/2022 THE CHEESE PEOPLE INC 7/10-8/14 199,00 190640 08/30/2022 THE FLOLO CORPORATION FIELD SERVICE FOR 7300 NILES CENTER RD 945.00 190548 08/26/2022 THE HOME DEPOT PRO ITEM #816330 **ILIN8-MALTESE 6.60 190321 08/19/2022 THE SOFT WAVE FISH CO 7/10-8/14 238.00 190310 08/19/2022 THE TALKING FARM 7/10-8/14 3.00 190436 08/23/2022 THELEN MATERIALS LIC LEAF PICK UP-YARD SKOKIE 1,933.50 190033 08/11/2022 TIMOTHY GRAMINS CELL PHONE STIPEND 195.00 190580 08/29/2022 TINGLE, DANiEL/HEATHER CENEK UB refund for account: 72443 2.18 190495 08/24/2022 TOMASZTARASiUK CELL PHONE STIPEND 195.00 190289 08/18/2022 TOPS !N DOG TRAINING CORP K-9 MAINTENANCE TRAINING FOR JiNN 350.00 190430 08/23/2022 TRAFFIC CONTROL & PROTECTION BARRICADE LIGHT W/BATTERiES, SANDBAG 1,948,00 190401 08/22/2022 TRANSCHICAGO TRUCK GROUP A/C COMPRESSOR FOR 180 305.93 190161 08/16/2022 TRESSLER LLP OUTSIDE LEGAL FEES - POTENTIAL GL WILLIAMS 1,375.00 190680 08/31/2022 TRfTON SNTERTECH LLC WORK LIGHTS FOR LOADER 230 72.13 190254 08/18/2022 UPS SHIPPING-AUTO 36.00 190442 08/23/2022 UPS SHIPPING -AUTO 36.00 190521 08/25/2022 UPS SHIPPING-AUTO 36.00 190522 08/25/2022 UPS SHIPPING-AUTO 36.00 190649 08/06/2022 UPS SHIPPING CHARGES 62.43 190646 07/30/2022 UPS SHIPPING CHARGES 41.95 190623 08/29/2022 US LEGAL SUPPORTING WC LIT M. RUSSELL 394.55 14  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #8 SEPTEMBER 6, 2022 Invoice Refft FY Date Vendor Invoice Description Amount 190108 08/15/2022 US LEGAL SUPPORTING MEDICAL RECORD COPYING - GREENLAW 145.00 190112 08/15/2022 US LEGAL SUPP08TINC RECORD COPYING SERVICES - GREENLAW 133.50 190276 08/18/2022 USA BLUE BOOK HYDRANTTAGS & MARKERS 493.93 190277 08/18/2022 USA BLUE BOOK STEEL HYDRANT MARKER & AID KIT 460.64 190588 08/29/2022 VALDES LLC BULK WASHES FLUID 317.89 190551 08/26/2022 VALDES LLC BULK SYNTHETIC BLEND 5W20 1,358.50 190673 08/31/2022 VALDES LLC DEF FLUID FOR VILLAGE HD TRUCKS 385.00 190670 08/31/2022 VALDES LLC AW466ULK 2,671.93 190479 08/24/2022 VCG LTD FRONT/BACK ID TAGS EMBROIDESY -RIGGS 50.00 190503 08/24/2022 VCG LTD FRONT iD TAG FOR HCPT VEST -GARCIA 30.00 190274 08/18/2022 VCG LTD EXPLORER SHIRT, BADGES, SEWING -WILKEN 392.09 190297 08/19/2022 VCG LTD ID TAGS FOR HCPT VESTS 230.00 190225 08/17/2022 VCG LTD 5.111/4 ZIP JOBSHiRT- COM OP HATZIS 89.95 190230 08/17/2022 VCG LTD POLICE SAFETY VESTS FOR STOCK 384.00 190227 08/17/2022 VCG LTD POLICE SAFETY VEST *KRAMARZ 48.00 190223 08/05/2022 VCG LTD FRONT iD TAG-DC UBIT 30.00 190194 08/15/2022 VENUWORKS OF SKOKIE LLC OPERATING SUBSIDY 100,000.00 190049 08/11/2022 VERIZON CONNECT JULY MONTHLY SERVICE 3238 190063 08/12/2022 VER120N WIRELESS HOTSPOTS JULY 2022 1,466.46 190156 08/01/2022 VERIZON WIRELESS CELL PHONE SERVICE 1,539.97 190273 08/18/2022 VERIZON WIRELESS VERIZON SERVICE JUL 10 2020 - AUG 09 2021 3,478.19 190077 08/12/2022 VILLAGE INN P12ZERIA SKOKIE FIRE DEPARTMENT - LUNCHEON CHARGE 76.10 130042 08/11/2022 W S OARLEY & CO MISC EQUIPMENT AND TOOLS 1,052.00 190043 08/11/2022 W S DARLEY & CO NOZZLES AND GROUND MONITOR 767.70 190044 08/11/2022 W S DARLEY & CO NOZ2LES AND GROUND MONITOR 3,746.24 190596 08/29/2022 W S DARLEY & CO TRT ROPE RESCUE HARNESSES 1,087.56 190600 08/29/2022 W S DARLEY & CO 8/10/22 QUOTE - SKOKiE VALVE REPLACEMENT PARTS FROM HARRINGTON 1,097.94 190555 08/26/2022 WAREHOUSE DIRECT JAN ITOR1AL SUPPLIES 1,317.84 190556 08/26/2022 WAREHOUSE DIRECT JAN ITORiAL SUPPLIES ALL STATIONS 664.22 189847 08/05/2022 WAREHOUSE DIRECT KITCHEN CLEANING SUPPUES 237.67 189848 08/05/2022 WAREHOUSE DIRECT METAL XDETERGENT 7,83 190020 08/10/2022 WAREHOUSE DIRECT TOWELS, TISSUE, CAN LINERS & FRESHENER 937.86 190231 08/17/2022 WAREHOUSE DIRECT SOLUTION & INK CARTRIDGE FOR POSTAGE MACHINE 678.00 190530 08/26/2022 WATER RESOURCES !NC WATER METERS 4,644.00 190531 08/26/2022 WATER RESOURCES INC WATER METERS 16,992.50 190045 08/11/2022 WATER SESViCES CO TEST & REPAIR 6" CMPD 486.00 190291 08/18/2022 WATERWAY GAS & WASH COMPANY CAR WASH SERVICES FOR JULY 2022 202.00 190233 08/17/2022 WEBMARC DOORS DOOR REPAIR & FfRE DOOR TESTING FOR 7300 NILES CENTER RD 266.SO 190505 08/24/2022 WEBMARC DOORS DOOR REPAIR FOR VILLAGE HALL5127 OAKTON 3,642.50 190506 08/24/2022 WEBMARCDOORS FURNISH & INSTALL DOOR & FRAME @ VILLAGE HALL 2,612.18 190348 08/19/2022 WENDY FRAERMAN VEHICLE STICKER REFUND 40.00 15  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #8 SEPTEMBER 6, 2022 invoice Ref# FY Date Vendor Invoice Description Amount 190592 08/29/2022 WEST SIDE TRACTOR SALES THROTTLE PEDAL FOR 210 396.79 190635 08/30/2022 WEST SIDE TRACTOR SALES SENSOR 227.86 190010 08/10/2022 WEST SIDE TRACTOR SALES SERVICE FOR JO 4045 ENGINE 7,001.55 190454 08/23/2022 ZAYAASKHARIA EFA/ABDUL MATIN HAIDARI/ 8051 KEATING AVE #lS/SKOi<IE, !L 60076 1,500.00 190320 08/19/2022 ZIAGHANI BO BOND REFUND-5237 TOUHY AVE 500.00 190354 08/22/2022 ZIEBELL WATER SERVICES PRODUCTS PVC 45 BEND & PVC 22 BEND 651.66 190356 08/22/2022 ZIEBELL WATER SERVICES PRODUCTS GASKETS, HEX BOLTS & NUTS S01.6S Total: 4,755,876.51 16  Return to Agenda Memorandum Bc^rd of Trusten (ry^^ IVfaydr/ DATE: September 6, 2022 SUBJECT: Resolution, Proclamation, Appointments and Resignations A Resolution "A RESOLUTION CALLING UPON FEDERAL AND STATE GOVERNMENT FOR ACTION ON ASSAULT WEAPONS AND LARGE CAPACITY MAGAZINES" AB Proclamation "Payroll Week" September 4, 2022 - September 10,2022 *C Appointments Beautification & Improvement Commission Mitch Sandier Vice Chair Bob Quane Chair AD Resignations Beautification & Improvement Commission Ferdinand Soco Chair Consumer Affairs Commission Pouriya Soltani Economic Development Commission Michael Delanois 594307 Board of Trustees 9-06-22  Return to Agenda MML: 9/6/22 THIS RESOLUTION MAY BE CITED AS VILLAGE RESOLUTION 22-9-R" A RESOLUTION CALLING UPON FEDERAL AND STATE GOVERNMENT FOR ACTION ON ASSAULT WEAPONS AND LARGE CAPACITY MAGAZINES 1 WHEREAS, on July 4, 2022, the residents of the Village of Skokie were shocked 2 and horrified by the mass shooting perpetrated In Highland Park, in which seven (7) people 3 were murdered and dozens were wounded by a shooter using an AR-15 military style 4 weapon with large capacity magazines; and 5 6 WHEREAS, the Village of Skokie (hereinafter "Village") as a community is mournfu! 7 and many continue to suffer emotional harm and anguish as a result of this traumatic mass s shooting; and 9 10 WHEREAS, the Village is deeply concerned that the prevalence of gun-reiated n violence in our society, with more than 300 mass shooting events in the United States In the 12 first eight (8) months of 2022, has a detrimenta! impact on our residents' physical, emotional 13 and social well-being as well as society as a whole; and 14 15 WHEREAS, assault weapons and large-capacity magazines are combat weapons ie and do not belong in the hands of civilians and afford individuals the ability to quickly shoot 17 dozens of victims with lethal ammunition without pausing to reload; and 18 19 WHEREAS, in 2013, the Village Board adopted an ordinance banning assault 20 weapons and large-capacity magazines, which has been upheld in federal court; and 21 22 WHEREAS, eight (8) states and the District of Columbia have assault weapon bans 23 in effect; and 24 25 WHEREAS, the United States Congress had a federal assault weapon ban in effect 26 between 1994-2004, during which time assault weapon mass shootings diminished by 70%; 27 and 28 29 WHEREAS, the majority of Americans support a federal ban on assault weapons 30 and large capacity magazines; and 31 32 WHEREAS, the American Public Health Association has found that gun violence is a 33 leading cause of premature death in the United States, killing more than 38,000 people and 34 injuring nearly 85,000 people every year; and 35 36 WHEREAS, gun violence is now the leading cause of death among children and 37 teens in this country age 19 and younger; and Page 1 of 3 VOSDOCS-#600137-v2- Resolution_Caliing_upon_Federaf_and_State_Act!on_on_Assault_Weapons_Large_Capacity_Magazines_and_Gun_Violence  Return to Agenda 1 WHEREAS, the United States Congress and the illinols General Assembly must 2 stop this threat to innocent lives and take immediate action to ban assault weapons and 3 large-capacity magazines so that they cannot be used, other than by law enforcement, on 4 our streets, in our markets, in our houses of worship, in our schools, at our parades or 5 anywhere in our daily lives. 6 7 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the 8 Village of Skokie, Cook County, Illinois, as follows: 9 io 1. The Village of Skokie stands with all governmental officials, and public and civic n organizations, in calling for the enactment of effective and comprehensive 12 legislation to protect our communities from gun violence. 13 14 2. The Village of Skokie calls for the United States Congress and the State of 15 Illinois to: 16 17 a. Ban the manufacture, purchase, sale, possession and use of all semi- is automatic weapons, high-capacity ammunition cartridges and magazines, 19 and body armor, except as needed by military and law enforcement bodies. 20 21 b. Enact legislation requiring and strengthening universal background checks, 22 waiting periods, age requirements and eliminating exceptions to these 23 requirements. 24 25 c. Enact legislation strengthening "red flag" laws to allow law enforcement, 26 family members, employers, coworkers and school employees to obtain 27 restraining orders against individuals suspected of being a dear and present 28 danger to themselves or others. Further, to permit law enforcement to 29 remove any unsecured weapon in plain sight during a call regarding a 30 domestic or menta! health disturbance. 31 32 d. Enact legislation providing for strict liability and increased penalties for straw 33 buyers of these weapons and for sellers who self such weapons to straw 34 buyers. 35 e. Enact legislation mandating the safe storage of firearms as a condition for 36 firearms ownership. 37 38 f. Enact legislation mandating the completion of adequate gun safety training as 39 a condition for selling, purchasing or possessing firearms. 40 41 3. The Village of Skokie calls for the United States Congress to repeal the 42 Protection of Lawful Commerce in Arms Act, and ali other statutes providing 43 immunity from liability for the manufacturers and sellers of firearms for their 44 negligence, recklessness or failure to know their customers and their potential for 45 harm to the public in the marketing and sale of firearms. 46 Page 2 of 3 VOSDOCS-#600137-v2- Reso!ution_Caliing_upon_Federal_and_State_Action^on^Assault_Weapons_Large_Capacity_Magazines_and_Gun^Vio!ence  Return to Agenda 1 4. The Village of Skokie calls for the State of llfinois to enact stricter mies for the 2 issuance of Firearms Owners Identification (hereinafter "FOiD") cards, and we 3 call for the State to more rigorously screen applicants for FOID cards and make 4 more comprehensive use of clear and present danger reporting data in 5 connection with the review of FOID card applications. PASSED this day of September, 2022. Ayes: Nays: Village Clerk Absent: Approved by me this day of Attest: September, 2022. Village Clerk Mayor, Village of SRokie Page 3 of 3 VOSDOCS-#600137-v2- Resotution_Calling_upon_Federai_and_State^Action_on_Assault_Weapons_Large_Capacity_Magazines_and_Gun_Vlofence  Return to Agenda igroclamatfon WHEREAS, the American Payroll Association and its more than 20, 000 members have launched a nationwide public awareness campaign that pays tribute to the nearly 150 million people who work in the United States and the payroll professionals who support the American system by paying wages, reporting worker earnings and withholding federal employment taxes; and WHEREAS, payroll professionals in Skokie, Illinois play a key role in maintaining the economic health of Skokie^ carrying out such diverse tasks as paying info the unemployment insurance system, providing information for child support enforcement, and carrying out tax withholding reporting and depositing; and WHEREAS, payroll departments collectively spend more than $2.4 trillion annually complying with myriad federal and state wage and tax laws; and WHEREAS, payroll professionals play an increasingly important role ensuring the economic security of American families by helping to identify noncustodial parents and making sure they comply with their child support mandates; and WHEREAS, payroll professionals have become increasingly proactive in educating both the business community and the public at large about the payroll tax withholding systems; and WHEREAS, payroll professionals meet regularly with federal and state tax officials to discuss both improving compliance with government procedures and how compliance can be achieved at less cost to both government and businesses. NOW, THEREFORE, J, GEORGE VAN DUSEN, Mayor of the Village of Skokie, on behalf of its elected officials, support the efforts of payroll professionals and all those who work in Skokie, Illinois by proclaiming the first week of September in which Labor DayfallSf as: "Payroll We^k)) Passed this 6th day of September 2022 Georjsk Van Dusen Mayor Pramod C Shah Village Clerk 520663v6  Return to Agenda Memorandum Manager's Office TO: The Honorable Mayor and Board of Trustees Village Clerk Corporation Counsel FROM: L Mn T. Lockerby, Village Manager DATE: September 1, 2022 SUBJECT: MANAGER'S REPORT BOARD MEETING OF TUESDAY, SEPTEMBER 6,2022 A. Oakton Terrace and Lamon Avenue Roadway Improvement / Enqineerina Services. In conjunction with constructing the parking garage located at the site of the new Skokie Homewood Suites by Milton Hotel project, the Village has committed to making the necessary roadway improvements to Oakton Terrace and Lamon Avenue. The current alley is being fully improved into a roadway that will serve the tech park, hotel and parking garage. Provisions will also be made for the future extension of Lamon Avenue going north from Oakton Street and connecting to Oakton Terrace and the Illinois Science + Technology Park. The owner of the Illinois Science + Technology Park will reimburse the Village for all costs incurred to construct Oakton Terrace at the time building permits are issued to begin Phase 2 of the garage construction. Staff has recommended that the Village utilize the services of Gewalt Hamilton Associates, Inc. to provide construction observation and other related services. They are on the Village's short list of qualified consulting engineers, which was formulated following a formal Qualifications Based Selection (QBS) process. Gewalt designed the original plans for Oakton Terrace and is best positioned to make the desired plan revisions relating to the connectivity of Oakton Terrace to the properties to the south. I concur with staff's recommendation and respectfully request Mayor and Board approval of the Resolution authorizing a special services agreement in an amount not to exceed $103,450 to be awarded to Gewalt Hamilton Associates, Inc. * B. Tree Removal Services - Advanced Tree Care, Inc., Lincolnshire, Illinois - $49.305. The scope of the work includes the removal of approximately 80 parkway and other Village owned trees throughout the Village. The large quantity of damaged trees exceeds the Village's ability to remove them in a timely manner. The Village budgeted funds for contracting with a tree removal service to assist with the removal and disposal of dead, dying or infested trees. Two bid responses were received for the above contract. It is recommended that the award be made to 600288  Return to Agenda Advanced Tree Care, the low responsive and responsible bidder, In the amount not to exceed $49,305. The Village has successfully used Advanced Tree Care previously. I concur with staff's recommendation and respectfully request Mayor and Board approval. C. Request for Executive Session. Pursuant to Section 2, Paragraph C.5 and C.6 of the State of Illinois Open Meetings Act, a dosed session is requested and to adjourn therefrom. 600288  Return to Mgr Rpt MEMORANDUM Finance Department A Public Works Department TO: Jolm T. Lockerby, Village Manager FROM: , ^/^ ^^ ( / "7^^~< ^— Mic6ael AIeksic, Assistant Finance Director ^ -^—r^' <^--T^--C-^(^—,_, Max Slankard, Public Works Director DATE: August 26, 2022 SUBJECT: AGENDA ITEM - September 6, 2022 Board Meeting Oakton Terrace & Lamon Avenue Roadway Improvement Engineering Services Background In conjunction with constructing the parking garage located at the site of the new Skokie Homewood Suites by HUton Hotel project, the Village has committed to making the necessary roadway improvements to Oakton Terrace & Lamon Avenue to accommodate the new structures. The current alley is being converted to a fully improved roadway that will serve the tech park, hotel and parking garage. Overhead utilities in the alley will be undergrounded and Oakton Terrace will be reconstructed. Provisions will also be made for the future extension ofLamon Avenue going north from Oakton Street and connecting to Oakton Terrace and the Illinois Science + Technology Park. Recommendation At this time, it is necessary to engage a qualified civil engineering firm to provide construction observation and other related services on behalf of the Village. It is recommended that the Village utilize the services ofGewalt Hamilton Associates, Inc. (Gewalt). This firm is on the Village's short list of qualified consulting engineers which was formulated following a formal Qualifications Based Selection (QBS) process. Gewalt has extensive experience with the requu'ed services and the firm has a very satisfactory performance record with the Village. As well, Gewalt designed the original plans for Oakton Terrace and is best positioned to make the desired plan revisions relating to the connectivity ofOakton Terrace to the properties to the south. Thus, it is recommended that the Mayor and Board of Trustees authorize the award of a contract to Gewalt Hamilton Associates in the not to exceed amount of $103,450, for the provision of Construction Phase Services, As-BuiIt Drawings, Plat of Easement, Oakton Terrace Plan Revisions, Conceptual Plan for Lamon Avenue Connection and Oakton Terrace ComEd AutoCAD Drawings. Comments On behalf of the Village and in coordination with the Village's Project Manager & Owner Advocate Integrated Facilities Solutions (IFS), Gewalt will provide numerous services relating to the Oakton Terrace & Lamon Avenue Roadway Improvements Project. The services to be performed are as follows:  Return to Mgr Rpt 1. Construction Pliase Services - Gewalt will attend pre-construction meetings; review drawings, specifications and schedules for conformance with contract documents; provide geometric control and construction layout services; provide part-time construction supervision; review and provide field orders and change orders; provide any clarification needed relating to civil site improvements; and attend the final walk- through upon project completion. 2. As-Builts/Record Drawings - Upon completion of all improvements, a Final Grade/Utility Record Drawing will be produced. 3. Plat of Easement - Gewalt will prepare a Plat of Easement for the relocated public utilities. 4. Oakton Terrace Plan Revisions - Gewalt will revise the current Oakton Terrace roadway plans to reflect a temporary access connection north of Annie s Restaurant, between the east and west parking lots, to allow for site ch'culation. 5. Lampn Avenue Connection Between Oakton Street and Oakton.Terrace - Gewalt will prepare a concept geometric design plan showing the proposed permanent connection for Lamon Avenue, between Oalcton Street and Oakton Terrace, and produce drawings for the construction of the connection. Gewalt will also provide plans for the repair of the existing drainage structure at this location. 6. Oakton Terrace ComEd AutoCAD Drawings - Gewalt will prepare AutoCAD drawings of the proposed ComEd utilities along Oakton Terrace including the existing underground ducts that are to remain and the proposed ducts and transformers based on mfomiation provided by ComEd and IFS. The owner of the Illinois Science + Technology Park, at the time of the issuance of a building permit to begin construction of Phase 2 of the garage (located at 8031 Niles Avenue), will reimburse the Village for all costs incurred to construct Oalcton Terrace. In conclusion, we ask that you please present this recommendation to the Mayor and Board of Trustees for review and approval at the September 6, 2022 regularly scheduled meeting. A Resolution has been prepared by Corporation Counsel authorizing the Mayor/VilIage Manager to execute the subject agreement with Gewalt. ec: Michael M. Large, Corporation Counsel Nicholas Wyatt, Assistant Village Manager Johamia Nyden, Community Development Director Len Becker, Economic Development Manager #600264  Return to Mgr Rpt MML: 9/6/22 Manager’s Report THIS RESOLUTION MAY BE CITED AS VILLAGE RESOLUTION 22-9-R- A RESOLUTION APPROVING AND AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT FOR ENGINEERING SERVICES WITH GEWALT HAMILTON ASSOCIATES, INC. FOR THE OAKTON TERRACE/LAMON AVENUE IMPROVEMENT PROJECT 1 WHEREAS, in conjunction with the previously approved construction project of the 2 Homewood Suites by Hilton Hotel at 8009 Niles Avenue, which will include the construction of a 3 parking garage, there is an existing alley north of and adjacent to the site of the hotel/garage 4 development, which is to be improved and converted into Oakton Terrace (hereinafter the 5 “Project”) to better serve the users of the area; and 6 WHEREAS, the Village of Skokie (hereinafter “Village”) has committed to making the 7 necessary roadway improvements to Oakton Terrace and Lamon Avenue in order to 8 accommodate the new structures associated with this development. These actions will also 9 ease traffic circulation and access to the area; and 10 WHEREAS, the Village is ready to continue the process in conjunction with a qualified 11 civil engineering firm to execute various needed services. The Assistant Finance Director 12 and the Public Works Director have recommended that the Village utilize the services of 13 Gewalt Hamilton Associates, Inc. (hereinafter “Gewalt”), for an amount not to exceed 14 $103,450.00. Gewalt has provided preliminary engineering for the Project and is on the 15 Village’s list of qualified consulting engineers that would be employed on engineering 16 projects, which was formulated following a formal Qualifications Based Selection (QBS) 17 process; and 18 WHEREAS, Gewalt will provide the following services relating to the Project, including as 19 follows: 20 1. Construction Phase Services – Gewalt will attend pre-construction meetings; review 21 drawings, specifications and schedules for conformance with contract documents; 22 provide geometric control and construction layout services; provide part-time 23 construction supervision; review and provide field orders and change orders; provide 24 any clarification needed relating to civil site improvements; and attend the final walk- 25 through upon project completion. 26 2. As-Builts/Record Drawings – Upon completion of all improvements, a Final 27 Grade/Utility Record Drawing will be produced. 28 3. Plat of Easement – Gewalt will prepare a Plat of Easement for the relocated public 29 utilities. 30 4. Oakton Terrace Plan Revisions – Gewalt will revise the current Oakton Terrace 31 roadway plans to reflect a temporary access connection north of Annie’s Restaurant, 32 between the east and west parking lots, to allow for site circulation. 33 5. Lamon Avenue Connection Between Oakton Street and Oakton Terrace – Gewalt will 34 prepare a concept geometric design plan showing the proposed permanent 35 connection for Lamon Avenue, between Oakton Street and Oakton Terrace, and Page1 of 13 VOSDOCS-#600351-v1-Resolution__Gewalt_Hamilton__Civil_Engineering_Services__Oakton_Terrace_&_Lamon_Ave__Improvement_Project  Return to Mgr Rpt 1 produce drawings for the construction of the connection. Gewalt will also provide 2 plans for the repair of the existing drainage structure at this location. 3 6. Oakton Terrace ComEd AutoCAD Drawings – Gewalt will prepare AutoCAD drawings 4 of the proposed ComEd utilities along Oakton Terrace including the existing 5 underground ducts that are to remain and the proposed ducts and transformers 6 based on information provided by ComEd and IFS; and 7 WHEREAS, the Village Manager concurs in the recommendation of the Assistant Finance 8 Director and the Public Works Director to the Mayor and Board of Trustees that the 9 Professional Services Agreement with Gewalt Hamilton Associates, Inc., for the Oakton 10 Terrace/Lamon Avenue Improvement Project, be approved substantially in the form attached 11 hereto and marked as Exhibit “1”, subject to changes approved by the Village Manager or 12 designee and the Corporation Counsel of the Village of Skokie; 13 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the 14 Village of Skokie, Cook County, Illinois that the Professional Services Agreement with Gewalt 15 Hamilton Associates, Inc., for the Oakton Terrace/Lamon Avenue Improvement Project, a copy 16 of which is attached hereto and marked Exhibit “1”, or subject to changes approved by the 17 Corporation Counsel and Village Manager or designee, be and the same is hereby approved. 18 BE IT FURTHER RESOLVED by the Mayor and Board of Trustees of the Village of 19 Skokie, Cook County, Illinois that the Village Manager or designee is hereby authorized to 20 execute the Professional Services Agreement with Gewalt Hamilton Associates, Inc. for the 21 Oakton Terrace/Lamon Avenue Improvement Project, a copy of which is attached hereto and 22 marked Exhibit “1”, subject to changes approved by the Corporation Counsel and Village 23 Manager or designee. PASSED this day of September, 2022. Ayes: ____________________________________ Village Clerk Nays: Absent: Approved by me this day of Attest: September, 2022. Village Clerk Mayor, Village of Skokie Page 2 of 13 VOSDOCS-#600351-v1- Resolution__Gewalt_Hamilton__Civil_Engineering_Services__Oakton_Terrace_&_Lamon_Ave__Improvement_Project  Return to Mgr Rpt Exhibit 1 1 Page 3 of 13 VOSDOCS-#600351-v1- Resolution__Gewalt_Hamilton__Civil_Engineering_Services__Oakton_Terrace_&_Lamon_Ave__Improvement_Project  Return to Mgr Rpt 1 Page 4 of 13 VOSDOCS-#600351-v1- Resolution__Gewalt_Hamilton__Civil_Engineering_Services__Oakton_Terrace_&_Lamon_Ave__Improvement_Project  Return to Mgr Rpt 1 Page 5 of 13 VOSDOCS-#600351-v1- Resolution__Gewalt_Hamilton__Civil_Engineering_Services__Oakton_Terrace_&_Lamon_Ave__Improvement_Project  Return to Mgr Rpt 1 Page 6 of 13 VOSDOCS-#600351-v1- Resolution__Gewalt_Hamilton__Civil_Engineering_Services__Oakton_Terrace_&_Lamon_Ave__Improvement_Project  Return to Mgr Rpt 1 Page 7 of 13 VOSDOCS-#600351-v1- Resolution__Gewalt_Hamilton__Civil_Engineering_Services__Oakton_Terrace_&_Lamon_Ave__Improvement_Project  Return to Mgr Rpt 1 Page 8 of 13 VOSDOCS-#600351-v1- Resolution__Gewalt_Hamilton__Civil_Engineering_Services__Oakton_Terrace_&_Lamon_Ave__Improvement_Project  Return to Mgr Rpt 1 Page 9 of 13 VOSDOCS-#600351-v1- Resolution__Gewalt_Hamilton__Civil_Engineering_Services__Oakton_Terrace_&_Lamon_Ave__Improvement_Project  Return to Mgr Rpt 1 Page 10 of 13 VOSDOCS-#600351-v1- Resolution__Gewalt_Hamilton__Civil_Engineering_Services__Oakton_Terrace_&_Lamon_Ave__Improvement_Project  Return to Mgr Rpt 1 Page 11 of 13 VOSDOCS-#600351-v1- Resolution__Gewalt_Hamilton__Civil_Engineering_Services__Oakton_Terrace_&_Lamon_Ave__Improvement_Project  Return to Mgr Rpt 1 Page 12 of 13 VOSDOCS-#600351-v1- Resolution__Gewalt_Hamilton__Civil_Engineering_Services__Oakton_Terrace_&_Lamon_Ave__Improvement_Project  Return to Mgr Rpt Page 13 of 13 VOSDOCS-#600351-v1- Resolution__Gewalt_Hamilton__Civil_Engineering_Services__Oakton_Terrace_&_Lamon_Ave__Improvement_Project  Return to Mgr Rpt MEMORANDUM B Purchasing Division Public Works Department TO: John Lockerby, Village Manager '7' Max Slankard, Director of Public Works /" . y ^, -^^ /y^n- Michael Aleksic, Assistant Finance Director DATE: August 22, 2022 SUBJECT: Agenda Item - September 6, 2022, Village Board Meeting Tree Removal Services Budget Account Number: 022-2596-408.08-82 $47,000 001-2382-404.04-50 $ 3,000 Bids for the above referenced services were publicly advertised and two (2) responses were received: Tabulation: Advanced Tree Care Inc., Lincolnshire, IL $ 49,305.00 Sunrise Tree Service, Hawthom Woods, IL $240,000.00 Recommendation: It is recommended that a contract for Tree Removal Services is awarded to Advanced Tree Care Inc., the low responsive and responsible bidder, in an amount not to exceed $49,305.00. The Village has used Advanced Tree Care Inc. previously for tree removal services with good results. Comments: The scope of the work includes removing parkway and other Village owned trees in various size classes throughout the Village. To address the backlog of tree work, the Village budgeted funds this year for contracting with a tree removal service to assist with the timely removal and disposal of dead, dying or infested trees. The scope of work includes the removal of approximately 80 trees greater than 22" DBH (diameter at breast height). The Contractor will be responsible for traffic control, protecting Village and private property, and hauling away all debris. Stump grinding is not part of this contract. All work will be coordinated with Public Works staff. ec: Nicholas Wyatt, Assistant Village Manager Elizabeth Zimmerman, Assistant to the Director of Public Works Steve Lesniewicz, Street & Alleys Superintendent Cathy Stevens, Municipal Forester #388858  Return to Agenda Memorandum Corporation Counsel's Office TO: The Honop&ble Mayor and Board of Trustees / FROM: Mio(fi DATE: September 1,2022 J SUBJECT: September 6, 2022 Corporation Counsel's Report A. Ordinance, Plat of Dedication, 8047 Floral Avenue Item A is on the agenda for first reading and will be on the September 19, 2022 agenda for second reading and adoption. This ordinance will approve a Plat of Dedication for the property located at 8047 Floral Avenue in a CX Core Mixed-Use district. The property to be dedicated, approximately 610 square feet, is adjacent to Brown Street and continues along the alley adjacent to 8047 Floral Avenue. It is being dedicated to Skokie without compensation to improve the accessibility to the site, which is being redeveloped for a commercial/mixed-use development. A memo from Interim Community Development Director Peter Peyer, dated August 15, 2022, is attached for further explanation. ec: Framed Shah John Lockerby Page 1 of 1 VOSDOCS-#600034-v1 9/6/2022 Corporation Counsel's Report  Return to Corp Rpt Memorandum Community Development Department TO: Michael M. Large, Corporation Counsel FROM: Peter W. Peyer, AICP, Community Development Director DATE: August 15, 2022 SUBJECT: AGENDA ITEM - PLAT OF DEDICATION Attached for the preparation of an ordinance and approval by the Board of Trustees is a plat of right-of-way dedication of land for a public street and a public alley widening adjacent to 8047 Floral Avenue. The property owner is making land dedications of approximately 3' x 141.32' along Brown Street and 2' x 96.06' along the west side of the alley adjacent to the subject property. The dedications of land were requested to widen Brown Street to the minimum 33' from centerline and widen the public alley to improve accessibility to the site that is being redeveloped for commercial/mixed-use development. The proposed plat meets all Village requirements. The land dedication will be made to the Village. The property owner has agreed to make the dedication without financial compensation for the land. Please place this dedication request on your agenda for approval by the Board of Trustees at your convenience. Attachments ec: John T. Lockerby, Village Manager Max Slankard, Director of Public Works Russ Rietveld, Director of Engineering Phyllis Kaplan, Administrative Secretary VOSDOCS-#599862-v2-Right-of-Way_Dedication_Adjacent_to_8047_Floral_Avenue  Return to Corp Rpt A MML: 9/6/22 1st Reading *9/19/22 THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 22-9-Z- AN ORDINANCE APPROVING A PLAT OF DEDICATION FOR PROPERTY LOCATED AT 8047 FLORAL AVENUE, SKOKIE, ILLINOIS IN A CX CORE MIXED-USE DISTRICT 1 WHEREAS, the owner of the following described real property: 2 THAT PART OF BLOCK 33 IN PETER BLAUMEUSER’S SUBDIVISION OF THE SOUTH 105 ACRES OF 3 THE SOUTHEAST QUARTER RECORDED OCTOBER 24, 1872 DOCUMENT NUMBER 64272 OF 4 SECTION 21, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, 5 DESCRIBED AS FOLLOWS; BEGINNING AT THE INTERSECTION OF THE EAST LINE OF FLORAL 6 AVENUE AND A LINE 30 FEET SOUTH OF AND PARALLEL WITH THE NORTH LINE OF BLOCK 33; 7 THENCE SOUTH 89°44’30” EAST ALONG A LINE 30 FEET SOUTH OF AND PARALLEL WITH THE 8 NORTH LINE OF BLOCK 33 A DISTANCE OF 141.32 FEET A POINT ON THE WEST LINE OF THE EAST 9 200 FEET 2 INCHES OF BLOCK 33 (MEASURING FROM THE CENTER LINE OF LINCOLN AVENUE); 10 THENCE SOUTH 00°51’23” WEST ALONG THE WEST LINE OF THE EAST 200 FEET 2 INCHES OF 11 BLOCK 33 A DISTANCE OF 96.06 FEET; 12 THENCE NORTH 89°44’30” WEST 2.00 FEET; THENCE NORTH 00°51’23” EAST 93.06 FEET; 13 THENCE NORTH 89°44’30” WEST 139.32 FEET TO THE EAST LINE OF FLORAL AVENUE; 14 THENCE NORTH 00°52’32” EAST ALONG THE EAST LINE OF FLORAL AVENUE A DISTANCE OF 3.00 15 FEET TO THE POINT OF BEGINNING, IN COOK COUNTY, ILLINOIS. 16 EFFECTED PIN: 10-21-413-020-0000 17 more commonly known as portions of 8047 Floral Avenue, Skokie, Illinois (hereinafter 18 “Subject Property”) in a CX Core Mixed-Use district, petitioned the Village of Skokie for the 19 dedication of the Subject Property, as depicted on the “Plat of Dedication”, dated August 25, 20 2021, a copy of which is attached hereto as Exhibit “1”; and 21 WHEREAS, the Subject Property, approximately 610 square feet, is adjacent to Brown 22 Street and continues along the alley adjacent to 8047 Floral Avenue. The Subject Property is 23 being dedicated to the Village of Skokie without compensation in order to improve the 24 accessibility to the site, which is being redeveloped for a commercial/mixed-use development; 25 and 26 WHEREAS, the Interim Community Development Director reviewed the request for 27 the dedication and recommended to the Mayor and Board of Trustees that the requested 28 dedication be approved as stated in his memorandum dated August 15, 2022; and 29 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on 30 September 6, 2022, concurred in the aforesaid recommendation of the Interim Community 31 Development Director; Page 1 of 3 VOSDOCS-#600181-v1, Ordinance, Plat of Dedication, 8047 Floral Avenue  Return to Corp Rpt 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 above stated Recitals are restated and incorporated as if stated 4 in full. 5 Section 2: That the dedication of the Subject Property, legally described above and 6 commonly known as portions of 8047 Floral Avenue, Skokie, Illinois, in an CX Core Mixed- 7 Use district, as depicted on the “Plat of Dedication”, dated August 25, 2021, be approved. 8 Section 3: That the “Plat of Dedication”, dated August 25, 2021, attached as 9 “Exhibit 1”, except as it may be revised subject to the approval of the Corporation Counsel 10 and the Village Manager or designee, be and the same is hereby accepted. The Plat shall 11 be recorded with the Cook County Clerk’s Office. 12 Section 4: That a notice of the approval of this Ordinance shall be executed by the 13 owner of the property in writing and duly recorded with the Cook County Clerk’s Office at the 14 owner’s expense. 15 Section 5: That this Ordinance shall be in full force and effect from and after its 16 passage, approval and recordation as provided by law. ADOPTED this day of September, 2022. Ayes: Village Clerk Nays: Absent: Approved by me this day of Attested and filed in my office this September, 2022. day of September, 2022. Mayor, Village of Skokie Village Clerk Page 2 of 3 VOSDOCS-#600181-v1, Ordinance, Plat of Dedication, 8047 Floral Avenue  Return to Corp Rpt Exhibit 1 Page 3 of 3 VOSDOCS-#600181-v1, Ordinance, Plat of Dedication, 8047 Floral Avenue