Board of Trustees — Skokie, IL
Date: 2014-11-17

MONDAY, November 17, 2014 – 8:00 P.M.

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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, November 3, 2014.

* 5. Approve Voucher List #13-FY15 of November 17, 2014.

 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.
 A. Swearing in of Kenneth Borre as Fire Deputy Chief and Philip Donohue and Gabriel
 Millard as Fire Captains by Village Clerk Pramod Shah.

 9. Presentations and Reports.

 10. Report of the Village Manager.
 A. Adoption of New International Building Code with Local Amendments.
 * B. Village of Skokie and Commonwealth Edison Lease Associated with the Downtown
 CTA Station.
 * C. One Mini-Van – Wright Automotive, Hillsboro, IL - $20,985.

 11. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance providing for the issuance of a $2,000,000 General Obligation Note,
 Series 2014, of the Village of Skokie, Cook County, Illinois, to pay costs of constructing
 an addition to the Village Hall, and providing for the security for and payment of said
 note. This item is on the consent agenda for second reading and adoption.
 * B. An ordinance amending the Zoning Map with regard to the southern portion of the
 properties located at 8255 Central Park Avenue and 8142 St. Louis Avenue (to be
 known as 8233 Central Park Avenue and 3531 Madison Street), Skokie, Illinois, from
 M2 Light Industry and M3 Industry districts, respectively, to an R3 Combined Housing
 district (2014-18P). This item is on the consent agenda for second reading and
 adoption.
 FIRST READING:
 C. An ordinance dissolving the Special Tax Allocation Fund for the Downtown Skokie Tax
 Increment Financing District Redevelopment Project and terminating the designation of
 the Redevelopment Project Area. This item is on the agenda for first reading and will
 be on the December 1, 2014 agenda for second reading and adoption.
 D. An ordinance approving an exchange of property and plat of dedication for a portion of
 the north-south alley adjacent to 8118-8120 Lincoln Avenue, Skokie, Illinois in a CX
 Core Mixed-Use district. This item is on the agenda for first reading and will be on the
 December 1, 2014 agenda for second reading and adoption.
 E. An ordinance amending Chapter 54, Article XII of the Skokie Village Code pertaining to
 medical cannabis facilities. This item is on the agenda for first reading and will be on
 the December 1, 2014 agenda for second reading and adoption.



JL:lg 462658
 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.
 A. Plan Commission Case 2014-23P – Chapter Amendment: Medical Marijuana

 15. Citizen Comments.

 16. Adjournment.




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11/12/14 14:21:09 Village of Skokie PAGE 1
 Accounts Payable Warrant List FY15 #13 11/17/14
 Summary by Fund

FUND FUND TOTAL
CAPITAL PROJECTS FUND
 TOTAL 1,116,211.21
CASUALTY SELF INSURANCE
 TOTAL 115,968.33
COMMUNITY DEV BLOCK GR.Al:'JT
 TOTAL 23,769.89
DOWNTOW".N TIF FUND
 TOTAL 14,581.89
ECONOMIC DEVELOPMENT FUND
 TOTAL 5,369.00
GENERAL FUND
 TOTAL 461,755.55
MOTOR FUEL TAX FUND
 TOTAL 30,350.20
TIF SCIENCE & TECH
 TOTAL 3,651.00
WATER FUND
 TOTAL 269,543.09
 FINAL TOTALS
 TOTAL 2,041,200.16
* * * E N D 0 F R E P 0 R T * * *




 Query: vouchtestS/hteqrylib
11/12/14 14:22:21 Village of Skokie PAGE 1
 Accounts Payable Warrant List FY15 #13 11/17/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTI1ENT PAID

A LAMP CONCRETE CONTRACTORS INC CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 42,861.69
A LAMP CONCRETE CONTRACTORS INC CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 246,940.11
A T & T GLOBAL SERVICES INC GENERAL FUND Maintenance Contract FIRE DEPARTMENT 6,600.00
A T & T GLOBAL SERVICES INC GENERAL FUND Maintenance Contract POLICE DEPARTMENT 6,600.00
A-B WINDOW CLEANING COMPANY GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 184.00
ABC PRINTING COMPANY GENERAL FUND Direct Dept Receipt FINANCE DEPARTMENT 340.68
ABLE SERVICE AND SUPPLY GENERAL FUND JAN"ITORIAL SUPPLIES PUBLIC WORKS 54.00
ABLE SERVICE AND SUPPLY GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 822.00
ACE HARDWARE GENERAL FUND Misc Supplies COMMISSIONS 13.96
ACE HARDWARE GENERAL FUND Misc Supplies MANAGER 13.96
ACE HARDWARE GENERAL FUND Misc Supplies Community Development 18.98
ACE HARDWARE GENERAL FUND Misc Supplies FIRE DEPARTMENT 4.49
ACE HARDWARE GENERAL FUND Misc Supplies FIRE DEPARTMENT 1. 49
ACE HARDWARE GENERAL FUND Misc Supplies FIRE DEPARTMENT 2.46
ACE HARDWARE GENERAL FUND Misc Supplies FIRE DEPARTMENT 6.60
ACE HARDWARE GENERAL FUND Misc Supplies FIRE DEPARTMENT 7.99
ACE HARDWARE GENERAL FUND Misc Supplies FIRE DEPARTMENT 11.96
ACE HARDWARE GENERAL FUND Misc Supplies POLICE DEPARTMENT 7.99
ACE HARDWARE GENERAL FUND Misc Supplies POLICE DEPARTMENT 24.88
ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 13.46
ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 11.99
ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 14. 97
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 4.24
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 5.97
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 8.49
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 4.25
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 5.97
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 8.49
ACE HARDWARE WATER FUND Misc Supplies WATER DEPARTMENT 13. 99
ACE HARDWARE WATER FUND Misc Supplies WATER DEPARTMENT 18.15
ACE HARDWARE WATER FUND Misc Supplies WATER DEPARTMENT 30.98
ACE HARDWARE WATER FUND Misc Supplies PUBLIC WORKS 6.99
ACE HARDWARE WATER FUND Misc Supplies PUBLIC WORKS 12.99
ACE HARDWARE WATER FUND Misc Supplies PUBLIC WORKS 3 0. 27
ADOPT A PET INC GENERAL FUND PROFESSIONAL SERVICE HEALTH 280.00
ADVAN"CED CLEAN"ING SYSTEMS INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 8,943.54
ADVAN"CED CLEAN"ING SYSTEMS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 60.00
ADVAN"CED CLEAN"ING SYSTEMS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 6,874.00
ALLIANCE CONTRACTORS INC CAPITAL PROJECTS FUND DT Streetscape Final Pay MAN"AGER 487,650.79
ALPHA PRIME COMMUNICATIONS GENERAL FUND REPAIR & MAINTENAN"CE SVC PUBLIC WORKS 1,200.00
AMBIUS LLC (19) GENERAL FUND REPAIR & MAINTENAN"CE SVC POLICE DEPARTMENT 299.92
AMERICAN" HEART ASSOCIATION GENERAL FUND Donation 50.00
AMERICAN" MESSAGING GENERAL FUND Pager Service PUBLIC WORKS 12.28
AMERICAN PUBLIC WORKS ASSN GENERAL FUND MEMBERSHIP DUES PUBLIC WORKS 1,600.00
AMERICAN PUBLIC WORKS ASSN WATER FUND TRAVEL & MEETINGS WATER DEPARTMENT 332.00
ANDERSON LOCK COMPANY LTD GENERAL FUND MINOR EQUIPMENT & TOOLS FIRE DEPARTMENT 52.26

 Query: vouchtest6/hteqrylib
11/12/14 14:22:21 Village of Skokie PAGE 2
 Accounts Payable Warrant List FY15 #13 11/17/14


 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
ANI SAFETY + SUPPLY INC GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 108 .00
ANIMAL MEDICAL CENTER GENERAL FUND PROFESSIONAL SERVICE HEALTH 857. 07
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 52 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 114 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 14 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 16. 50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 31 .25
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 52 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 57. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 59 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTI'!ENT 62 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTI'!ENT 67. 75
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION FIRE DEPARTMENT 73 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 73 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 149.99
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 156.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 156.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 171.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 171. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 228 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS, NOTION FIRE DEPARTMENT 231. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 405 .99
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 52 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 57. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 62 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 77. 99
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION FIRE DEPARTMENT 114 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 228 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 300 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 25 .75
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 65 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 159 .so
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 257 .85
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTI'!ENT 519 .94
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 85 9 .so
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTI'!ENT 67 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 12. 95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 13 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 29.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 40.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 41. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 71.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 71.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 72.92-
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 72.92
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS, NOTION POLICE DEPARTI'!ENT 75. 16-

 Query: vouchtest6/hteqrylib
11/12/14 14:22:21 Village of Skokie PAGE 3
 Accounts Payable Warrant List FY15 #13 11/17/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 75.16
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 105.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 135.50
APPAREL SEWN RIGHT CAPITAL PROJECTS FUND FIRE & OTHER SAFETY EQUIP MANAGER 400.00
APPAREL SEWN RIGHT CAPITAL PROJECTS FUND REPAIR & MAINTENANCE SVC MANAGER 4,550.00
ARAMARK UNIFORM SERVICES GENERAL FUND CLEANING SERVICES PUBLIC WORKS 122.47
ARAMARK UNIFORM SERVICES GENERAL FUND CLEANING SERVICES PUBLIC WORKS 151.75
ARCHITECTURAL BRONZE & ALUMNM CORP GENERAL FUND OTHER COMMODITIES COMMISSIONS 56.00
ARDC GENERAL FUND Membership Dues LEGAL DEPARTMENT 121.00
ARDC GENERAL FUND Membership Dues LEGAL DEPARTMENT 382.00
ARDC GENERAL FUND Membership Dues LEGAL DEPARTMENT 382.00
ARDC GENERAL FUND Membership Dues LEGAL DEPARTMENT 382.00
AT&T LONG DISTANCE GENERAL FUND Phone Services PUBLIC WORKS 1,676.21
ATOMATIC MECHANICAL SERVICES INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 226.50
ATOMATIC MECHANICAL SERVICES INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,736.50
AVALON PETROLEUM CO INC GENERAL FUND Diesel Fuel 22,267.00
AVI SYSTEMS INC GENERAL FUND Prof Service MANAGER 4,100.00
BALLOWE, CHRISTA GENERAL FUND Trav & Mtgs MANAGER 772.39
BARKHOO, JOHN GENERAL FUND IPSTA Conference POLICE DEPARTMENT 693.56
BAXTER & WOODMAN CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 37.67
BAXTER & WOODMAN CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 19,193.67
BELLO, BALDO GENERAL FUND Clothing POLICE DEPARTMENT 159.00
BENEFIT ADVANTAGE GENERAL FUND HEALTH INSURANCE INSURANCE 74.50
BILL HAMMOND GRAPHICS GENERAL FUND Postage MANAGER 921.00
BOUND TREE MEDICAL LLC GENERAL FUND FIRE & OTHER SAFETY EQUIP FIRE DEPARTMENT 310.76
BOUND TREE MEDICAL LLC GENERAL FUND MEDICAL & LAB SUPPLIES FIRE DEPARTMENT 31.79
BOUND TREE MEDICAL LLC GENERAL FUND MEDICAL & LAB SUPPLIES FIRE DEPARTMENT 154.00
BOUND TREE MEDICAL LLC GENERAL FUND MEDICAL & LAB SUPPLIES FIRE DEPARTMENT 225.60
BRISTOL HOSE & FITTING MAIN WRHS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 206.82
BROMBERG, MICHELE GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
BUMPER TO BUMPER SKOKIE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 4 .49
BUMPER TO BUMPER SKOKIE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 12.39-
BUMPER TO BUMPER SKOKIE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 32.18
BUMPER TO BUMPER SKOKIE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 45.00
BUMPER TO BUMPER SKOKIE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 65.98
BUMPER TO BUJ'IIPER SKOKIE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 83.98
BUMPER TO BUMPER SKOKIE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 129.98
BUMPER TO BUMPER SKOKIE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 288.35
C A TURNER CO WATER FUND CONSTRUCTION MATERIALS PUBLIC WORKS 608.28
CCP INDUSTRIES INC WATER FUND CLOTHING,DRY GOODS,NOTION WATER DEPARTMENT 56.51
CDS OFFICE TECHNOLOGIES CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 4,770.00
CDW GOVERNMENT GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 2,420.00
CDW GOVERNMENT INC GENERAL FUND COMPUTER SUPPLIES MANAGER 49. 65
CDW GOVERNMENT INC GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 61.60
CDW GOVERNMENT INC GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 358.16
CDW GOVERNMENT INC GENERAL FUND REPAIR & MAINTENANCE SVC MANAGER 1,731.00

 Query: vouchtest6/hteqrylib
11/12/14 14:22:21 Village of Skokie PAGE 4
 Accounts Payable Warrant List FY15 #13 11/17/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

CDW GOVERNM:ENT INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 574.84
CDW GOVERNMENT INC CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 11,376.00
CELESTINO, CARL GENERAL FUND Accreditation PUBLIC WORKS 41. 22
CENTER FOR ENRICHED LIVING COMMUNITY DEV BLOCK GRANT 2nd QTR Grant PLANNING DEPARTMENT 572.50
CHANDER, SATISH GENERAL FUND HDM Mileage MANAGER 3 7. 52
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 206.05
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 224.40
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 585.00
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 853.20
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 90.00
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 149. 68
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 496.70
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 787.50
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 1,156.95
CHICAGO PARTS & SOUND LLC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 82.48
CHICAGOLAND TRENCHLESS WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 11,407.34
CHILDREN'S ADVOCACY CENTER THE COMMUNITY DEV BLOCK GRANT 2nd QTR Grant PLANNING DEPARTMENT 572.50
CIHAK, JASON GENERAL FUND CDL License PUBLIC WORKS 50.00
CINTAS FIRST AID & SAFETY GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 185.70
CINTAS FIRST AID & SAFETY GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 160.10
CITATION COLLECTION SERVICES LLC GENERAL FUND Collections 135.00
CITY OF CHICAGO WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 915.75
CITY WELDING SALES & SERVICE INC GENERAL FUND CHEMICALS PUBLIC WORKS 123.69
CITY WELDING SALES & SERVICE INC GENERAL FUND GASOLINE PUBLIC WORKS 185.12
CLAIM MANAGEMENT CONSULTANTS LLC CASUALTY SELF INSURANCE PROFESSIONAL SERVICE INSURANCE 1,795.00
CLARK BAIRD SMITH LLP GENERAL FUND Legal Fees MANAGER 20,658.38
CLARK BAIRD SMITH LLP CASUALTY SELF INSURANCE Legal Fees INSURANCE 13,805.45
CLASSIC GENERAL CONTRACTORS INC DOWNTOWN TIF FUND TIF Assist Frog DOWNTOWN TIF 14,050.00
CLOUGH, DAVID GENERAL FUND ITFC Mtg HEALTH 284.55
COMCAST CABLE GENERAL FUND Cable Service PUBLIC WORKS 12. 64
COMCAST CABLE DOWNTOWN TIF FUND Cable Service DOWNTOWN TIF 72. 90
COMMUNICATION REVOLVING FUND GENERAL FUND COMMUNICATIONS MANAGER 580.00
COMMUNICATION REVOLVING FUND GENERAL FUND COMMUNICATIONS POLICE DEPARTMENT 506.40
COMPSYCH CORPORATION GENERAL FUND OTHER CONTRACTUAL SERVICE MANAGER 1,771.00
COOK COUNTY RECORDER OF DEEDS GENERAL FUND Recording Fee Community Development 840.00
COOK COUNTY RECORDER OF DEEDS GENERAL FUND Recording Fee LEGAL DEPARTMENT 754.00
COOK COUNTY TREASURER MOTOR FUEL TAX FUND OTHER CONTRACTUAL SERVICE 2,918.75
COTG GENERAL FUND REPAIR & MAINTENANCE SVC FINANCE DEPARTMENT 1,182.00
COUNTY OF COOK, ILLINOIS GENERAL FUND COMMUNICATIONS POLICE DEPARTMENT 2,125.46
CUMBERLAND SERVICENTER INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 111.22
CUMBERLAND SERVICENTER INC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 684.00
CUMMINS NPOWER LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 304.44
CUMMINS NPOWER LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 318.60
CUMMINS NPOWER LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 368.50
CUMMINS NPOWER LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 370.50
CUMMINS NPOWER LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 457.81

 Query: vouchtest6/hteqrylib
11/12/14 14:22:21 Village of Skokie PAGE 5
 Accounts Payable Warrant List FY15 #13 11/17/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
DATA FLOW GENERAL FUND W-2 Forms FINANCE DEPARTMENT 532.09
DEANO & SCARRY LLC CASUALTY SELF INSURAliJCE Prof Service INSURAliJCE 2,970.00
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 17.00
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 28.78
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 41. 85
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 113.05
EJ EQUIPMENT INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 464.00
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 13.00
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 13.00
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 26. 00
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 52.00
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 117.00
ENTENMANN-ROVIN COMPANY GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 91.50
ESCHNER, NICK GENERAL FUND Per Diem FIRE DEPARTMENT 20.00
EVANSTON, CITY OF WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 2,743.16
EVANSTON, CITY OF WATER FUND WATER FOR RESALE WATER DEPARTMENT 222,246.42
EWS WELDING SUPPLY INC GENERAL FUN"D CHEMICALS FIRE DEPARTMENT 39.06
EWS WELDING SUPPLY INC GENERAL FUN"D CHEMICALS FIRE DEPARTMENT 52.08
EWS WELDING SUPPLY INC GENERAL FUND CHEMICALS FIRE DEPAR'IMENT 65.10
EWS WELDING SUPPLY INC GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTMENT 8.68
EXECUTIVE WORK SPACE CONSULTANTS CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MANAGER 3,000.00
FASTENAL COMPANY GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 293.22
FE DEX GENERAL FUND Delivery FINANCE DEPAR'IMENT 17.11
FEDEX GENERAL FUND POSTAGE POLICE DEPARTMENT 11.77
FINANCE PETTY CASH FUND GENERAL FUND Comm Forum Candy 44.55
FINANCE PETTY CASH FUND GENERAL FUND Farmers Certificate COMMISSIONS 5.00
FINANCE PETTY CASH FUND GENERAL FUND Flu Clinic Supplies HEALTH 168.07
FINANCE PETTY CASH FUND GENERAL FUND IPIA Mtg Community Development 35.00
FINANCE PETTY CASH FUND GENERAL FUND Landlord Traings Community Development 66.47
FINANCE PETTY CASH FUND GENERAL FUND Mtg Dinner MANAGER 9.21
FINANCE PETTY CASH FUND GENERAL FUND Mtg Lunch & CTA Fare Community Development 22.30
FINANCE PETTY CASH FUND GENERAL FUND Mtgs & Events Expenses MANAGER 125.81
FINANCE PETTY CASH FUND GENERAL FUND Mtgs & Events Parking BOARD OF TRUSTEES 126.00
FINANCE PETTY CASH FUND GENERAL FUND Mtgs & Meals PUBLIC WORKS 90.50
FINANCE PETTY CASH FUND GENERAL FUND Office Supplies MANAGER 21.22
FINANCE PETTY CASH FUND GENERAL FUND Office Supplies MANAGER 19.70
FINANCE PETTY CASH FUND GENERAL FUND Open House Supplies MANAGER 16. 34
FINANCE PETTY CASH FUND GENERAL FUND Raffle Prize Supplies MANAGER 18.04
FINANCE PETTY CASH FUND GENERAL FUND Train Fare & Prkg FINANCE DEPARTMENT 14. 75
FINANCE PETTY CASH FUND GENERAL FUND Training Book COMMISSIONS 2 8. 29
FINANCE PETTY CASH FUND GENERAL FUND Training Mileage MANAGER 46.96
FINANCE PETTY CASH FUND GENERAL FUN"D Travel & Mtg LEGAL DEPARTMENT 33.69
FINANCE PETTY CASH FUND GENERAL FUND ZBA Mtg COMMISSIONS 34.46
FINANCE PETTY CASH FUND DOWNTOWN TIF FUND Gift Certificate/Basket DOWNTOWN TIF 28.99
FINANCE PETTY CASH FUND CASUALTY SELF INSURAliJCE Office Suppliese/Basket INSURANCE 13.79
FOSTER COACH SALES INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 62.69
 Query: vouchtest6/hteqrylib
11/12/14 14:22:21 Village of Skokie PAGE 6
 Accounts Payable Warrant List FY15 #13 11/17/14


 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
G & M TRUCKING INC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 215.00
G & M TRUCKING INC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 735.00
G & M TRUCKING INC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 1,505.00
G & M TRUCKING INC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 1,290.00
G & M TRUCKING INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 353.89
G & M TRUCKING INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 713.86
G & M TRUCKING INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 860.00
G & M TRUCKING INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 1,801.37
G & M TRUCKING INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 1,290.00
G & M TRUCKING INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 1,720.00
G & M TRUCKING INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 3,870.00
GALLAGHER MATERIALS INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 2,530.11
GELFUND, DAVID GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 651.95
GLAUBERMAN & POLLAK LTD GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 3,000.00
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 9.00
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 11.70
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 28.08
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 93. 48
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 131.40
GLENVIEW OFFICE EQUIPMENT INC GENERAL FUND Shredder Maintenance FINANCE DEPARTMENT 1,570.70
GOLF MILL FORD GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 799.44
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 4.86
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 26.66
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 65.76
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 96.08
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 135.48
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 146.56
GORILLA SYSTEMS LTD CAPITAL PROJECTS FUND VEHICLES MANAGER 131.00
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 24.43
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 27.00
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 32.76
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 36 .15
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 112. 64
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 191.70
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 275.54
GRAINGER GENERAL FUND MINOR EQUIPMENT & TOOLS POLICE DEPARTMENT 21.03
GRAINGER GENERAL FUND MINOR EQUIPMENT & TOOLS POLICE DEPARTMENT 55.71
GRAINGER GENERAL FUND MINOR EQUIPMENT & TOOLS POLICE DEPARTMENT 79.90
GRAINGER GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 92.07
GRAINGER GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 55.71
GRAINGER GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 76.74-
GRAINGER GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 147.55
GRAY-KEELER, KAREN GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
GROOT INDUSTRIES INC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 74,844.00
HALLORAN & YAUCH INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 600.00
HARBOUR INC THE COMMUNITY DEV BLOCK GRANT 2nd QTR Grant PLANNING DEPARTMENT 1,172.50
 Query: vouchtest6/hteqrylib
11/12/14 14:22:21 Village of Skokie PAGE 7
 Accounts Payable Warrant List FY15 #13 11/17/14

 EXPENDITURE AMOUNT
VENDOR NAME FUN'D NAME DESCRIPTION DEPARTMENT PAID
 HARDY CAREY CHAUTIN & BALKIN LLP GENERAL FUND Prof Service MANAGER 375.00
 HD SUPPLY WATERWORKS LTD WATER FUN'D WATER DISTRIBUTION SUPPLY WATER DEPARTMENT 397.00
 HD SUPPLY WATERWORKS LTD WATER FUND WATER DISTRIBUTION SUPPLY WATER DEPARTMENT 44 9. 04
 HELGESON, DON GENERAL FUND Mileage MANAGER 60.48
 HERRERA LANDSCAPE INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 770.00
 HERRERA LANDSCAPE INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,198.80
 HERRERA LANDSCAPE INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,198.80
 HERRERA LANDSCAPE INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 10,430.00
HERRERA LANDSCAPE INC TIF SCIENCE & TECH PROFESSIONAL SERVICE DOWNTOWN TIF 3,651.00
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER CONTRACTUAL SERVICE MANAGER 115.00
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER CONTRACTUAL SERVICE MANAGER 1,597.00
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER CONTRACTUAL SERVICE MANAGER 6,454.46
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 2,979.49
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies POLICE DEPARTMENT 8.05
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 29. 94
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 16.44
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 17.50
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 27.49
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 59.81
HOME DEPOT CREDIT SERVICES WATER FUN'D Supplies WATER DEPARTMENT 103. 82
HOME TOWNE ELECTRIC INC GENERAL FUND Maintenance PUBLIC WORKS 1,869.45
HOME TOWNE ELECTRIC INC WATER FUND Maintenance PUBLIC WORKS 1,554.69
HOME TOWNE ELECTRIC INC MOTOR FUEL TAX FUND Maintenance 1,927.54
HOME TOWNE ELECTRIC INC MOTOR FUEL TAX FUND Maintenance 13,658.35
HOME TOWN'E ELECTRIC INC MOTOR FUEL TAX FUND OTHER CONTRACTUAL SERVICE 750.00
HOME TOWNE ELECTRIC INC MOTOR FUEL TAX FUND OTHER CONTRACTUAL SERVICE 750.00
HOME TOWNE ELECTRIC INC MOTOR FUEL TAX FUN'D OTHER CONTRACTUAL SERVICE 2,490.90
HOME TOWNE ELECTRIC INC MOTOR FUEL TAX FUND OTHER CONTRACTUAL SERVICE 2,490.90
HOME TOWNE ELECTRIC INC CASUALTY SELF INSURANCE Maintenance INSURANCE 1,188.08
HOME TOWNE ELECTRIC INC CASUALTY SELF INSURANCE Maintenance INSURANCE 1,882.24
HOME TOWNE ELECTRIC INC CASUALTY SELF INSURANCE Maintenance INSURANCE 81,662.29
HYDRAULIC PNEUMATIC CAPITAL PROJECTS FUND VEHICLES MANAGER 2,500.00
HYDRAULIC PNEUMATIC CASUALTY SELF INSURANCE Veh #106 Repair INSURANCE 3,715.00
I AP EM GENERAL FUND Dues POLICE DEPARTMENT 35.00
IDPH GENERAL FUND Surcharge HEALTH 1,124.00
ILLINOIS PAPER & COPIER CO GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 1,438.00
IMAGE SPECIALTIES OF GLENVIEW GENERAL FUND Name Badges COMMISSIONS 144.00
IMAGE SYSTEMS & BUSINESS SOLUTIONS GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 80.00
IMAGE SYSTEMS & BUSINESS SOLUTIONS GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 989.72
IMAGE SYSTEMS & BUSINESS SOLUTIONS GENERAL FUN'D REPAIR & MAINTENANCE SVC FINANCE DEPARTMENT 627.85
IMAGE SYSTEMS & BUSINESS SOLUTIONS CAPITAL PROJECTS FUND OFFICE SUPPLIES MANAGER 14,999.28
INDUSTRIAL CHEM LABS & SERVICES INC GENERAL FUND CHEMICALS FIRE DEPARTMENT 142.76
INSTITUTE FOR PUBLIC SAFETY GENERAL FUND Prof Service MANAGER 14,149.68
INTERNATIONAL INSTITUTE OF GENERAL FUND Membership Dues VILLAGE CLERK 195.00
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTMENT 23.98
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 117.95
 Query: vouchtest6/hteqrylib
11/12/14 14:22:21 Village of Skokie PAGE 8
 Accounts Payable Warrant List FY15 #13 11/17/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAlVJE DESCRIPTION DEPARTMENT PAID
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 219.90
INTERSTATE EMERGENCY VEHICLES INC CASUALTY SELF INSURANCE Veh #106 Repair INSURANCE 858.48
INVENTORY TRADING COMPANY GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 1,080.00
IPMA HR GENERAL FUND Membership Dues COMMISSIONS 390.00
J M IRRIGATION GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 150.00
J M IRRIGATION GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 180.00
JENNINGS CHEVROLET GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 40. 65
JEWISH CHILD & FAMILY SERVICES COMMUNITY DEV BLOCK GRANT 2nd QTR Grant PLANNING DEPARTMENT 912.50
JOHN A. EBY & SONS GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,335.00
JONES, RICHARD L GENERAL FUND Admin Hearing Community Development 487.50
JONES, RICHARD L GENERAL FUND Admin Hearing FINANCE DEPARTMENT 787.50
JUST TIRES GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 75.00
K & S AUTOMATIC SPRINKLERS INC CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MANAGER 343.46
KGI LANDSCAPING CO GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 2,002.00
KGI LANDSCAPING CO CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 2,947.00
KHAN, SABIH R GENERAL FUND Clothing POLICE DEPARTMENT 82. 72
KIESLER POLICE SUPPLY INC GENERAL FUND FIRE & SAFETY SUPPLIES POLICE DEPARTMENT 265.50
KLEIN, RALPH GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 57.00
KOZIOL REPORTING SERVICE GENERAL FUND Legal Fees MANAGER 903.25
LANDSCAPE FORMS INC CAPITAL PROJECTS FUND FURNITURE & FIXTURES MANAGER 20,057.00
LANDSCAPE FORMS INC CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 870.00
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS .49-
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 18.61
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 55.29
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 77.76
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 144.00
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 314. 81
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 515.00
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 523. 65
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 1,l23.68
LEGAL DEPT CHECKING PETTY CASH GENERAL FUND Mileage LEGAL DEPARTMENT 26.88
LEGAL DEPT CHECKING PETTY CASH GENERAL FUND Parking LEGAL DEPARTMENT 31. 00
LEGAL DEPT CHECKING PETTY CASH CASUALTY SELF INSURANCE Parking/CTA Fare/Parking INSURANCE 137.00
LOCKERBY, JOHN GENERAL FUND PROFESSIONAL SERVICE MANAGER 58.95
LORGE, MICHAEL GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 269.00
LURVEY LANDSCAPE SUPPLY WATER FUND CONSTRUCTION MATERIALS PUBLIC WORKS 26.90
LURVEY LANDSCAPE SUPPLY WATER FUND CONSTRUCTION MATERIALS PUBLIC WORKS 107.60
M & M RADIO LAB WATER FUND REPAIR & MAINTENANCE SVC WATER DEPARTMENT 366.99
MACIAS, DAN GENERAL FUND Code Books Community Development 160.00
MAINE NILES ASSN OF SPCL RECREATION COMMUNITY DEV BLOCK GRANT 2nd QTR Grant PLANNING DEPARTMENT 572.50
MARGES FLOWER SHOP INC GENERAL FUND Memorial Flowers 50.00
MARINO, SERGIO GENERAL FUND Clothing POLICE DEPARTMENT 249.50
MATRENEC, EARL GENERAL FUND Per Diem & Trains Expe FIRE DEPARTMENT 50.00
MCCANN INDUSTRIES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 44.80
MCMASTER CARR SUPPLY CO GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 4 78. 02

 Query: vouchtest6/hteqrylib
11/12/14 14:22:21 Village of Skokie PAGE 9
 Accounts Payable Warrant List FY15 #13 11/17/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
MCMASTER CARR SUPPLY CO GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 54.47
MEDICO MART INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 487.80
MENARDS MORTON GROVE GENERAL FUND MINOR EQUIPMENT & TOOLS FIRE DEPARTMENT 3.99
MENARDS MORTON GROVE GENERAL FUND MINOR EQUIPMENT & TOOLS FIRE DEPARTMENT 27.65
MENARDS MORTON GROVE GENERAL FUND MINOR EQUIPMENT & TOOLS FIRE DEPARTMENT 46.68
MENARDS MORTON GROVE GENERAL FUND MINOR EQUIPMENT & TOOLS FIRE DEPARTMENT 110.43
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 1.09
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 2.99
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 2.99
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 29.96
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 31.10
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 31.46
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 35.95
MENARDS MORTON GROVE GENERAL FUND TRAINING FIRE DEPARTMENT 3 9. 92
MES-ILLINOIS GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 352. 62
MES-ILLINOIS GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 1,382.79
METROPOLITAN FAMILY SERVICES-SK COMMUNITY DEV BLOCK GRANT 2nd QTR Grant PLANNING DEPARTMENT 1,300.00
MGP INC WATER FUND PROFESSIONAL SERVICE WATER DEPARTMENT 5,369.00
MGP INC ECONOMIC DEVELOPMENT FUND PROFESSIONAL SERVICE PLANNING DEPARTMENT 5,369.00
MID AMERICAN WATER INC WATER FUND WATER DISTRIBUTION SUPPLY WATER DEPARTMENT 2,485.80
MIKE GRECO LANDSCAPING GENERAL FUND HORTICULTURE & LANDSCAPE PUBLIC WORKS l4,810.00
MILAZZO-BENUZZI, ANNMARIE GENERAL FUND Training MANAGER 124.17
MINE SAFETY APPLIANCES COMPANY GENERAL FUND Training FIRE DEPARTMENT 1,100.00
MISC VENDOR GENERAL FUND Accreditation PUBLIC WORKS 878.52
MISC VENDOR GENERAL FUND Emergency Assist-Rent 400.00
MISC VENDOR GENERAL FUND Refund Recording Fee 50.00
MISC VENDOR GENERAL FUND Refund Veh Sticker 3 0. 00
MISC VENDOR GENERAL FUND Training MANAGER 129.00
MISC VENDOR GENERAL FUND Training POLICE DEPARTMENT 1,000.00
MISC VENDOR WATER FUND Refund Water-CK 26.32
MISC VENDOR WATER FUND Refund Water-Prentiss 55.29
MISC VENDOR WATER FUND Refund water-SNL 381.39
MISC VENDOR WATER FUND Refund Water-Tudor 60.79
MISC VENDOR COMMUNITY DEV BLOCK GRANT HI Program PLANNING DEPARTMENT 87.00
MISC VENDOR COMMUN"ITY DEV BLOCK GRANT HI Program PLANNING DEPARTMENT 992.89
MISC VENDOR COMMUN"ITY DEV BLOCK GRANT HI Program PLANNING DEPARTMENT 1,485.00-
MISC VENDOR COMMUNITY DEV BLOCK GRANT HI Program PLANNING DEPARTMENT 1,485.00
MISC VENDOR COMMUN"ITY DEV BLOCK GRANT HI Program PLANNING DEPARTMENT 1,870.00
MISC VENDOR COMMUNITY DEV BLOCK GRANT HI Program PLANNING DEPARTMENT 6,050.00
MISC VENDOR COMMUNITY DEV BLOCK GRANT HI Program PLANNING DEPARTMENT 6,100.00
MOBILE MINI INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 12.4. 00
MORSE WATCHMANS INC GENERAL FUN"D REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 113.50
MORTON GROVE AUTOMOTIVE WEST GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 175.00
MORTON GROVE AUTOMOTIVE WEST CAPITAL PROJECTS FUND VEHICLES MANAGER 2,870.00
MORTON GROVE SUPPLY CO GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 145. 03
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 15.80

 Query: vouchtest6/hteqrylib
ll/l2/l4 14:22:2l Village of Skokie PAGE lO
 Accounts Payable Warrant List FY15 #13 ll/17/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 298.81
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 331.58
NORTH SHORE FAUCETS INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 45.05
NORTH SHORE FAUCETS INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 70.40
NORTH SHORE SENIOR CENTER COMMUNITY DEV BLOCK GRANT 2nd QTR Grant PLANNING DEPARTMENT 1,695.00
NORTH SHORE UNIFORM SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 426.85
NORTH SHORE UNIFORM SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 318.90
NORTH SHORE UNIFORM SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 391.90
NORTHSHORE OMEGA CASUALTY SELF INSURANCE Prof Service INSURANCE 52.00
NORTHSHORE OMEGA CASUALTY SELF INSURANCE Prof Service INSURANCE 7,504.00
NORTHSHORE UNIVERSITY HEALTH SYSTEM GENERAL FUND CONTINGENCY FIRE DEPARTMENT 14.00
NORTHSHORE UNIVERSITY HEALTH SYSTEM GENERAL FUND CONTINGENCY FIRE DEPARTMENT 48. 00
NORTHSHORE UNIVERSITY HEALTH SYSTEM GENERAL FUND CONTINGENCY FIRE DEPARTMENT 48. 00
NORTHWEST TRUCK INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 80.04
NYGREN,DAVID GENERAL FUND Boots PUBLIC WORKS 108.00
O'LEARY'S CONTRCTRS EQPT & SUPPLY WATER FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 194. 00
OFFICE MAX CONTRACT INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 70.35
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES MANAGER 101.51
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES HEALTH 226.28
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES VILLAGE CLERK 38.25
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 395.88
OLINE, TERRY GENERAL FUND Farmers Mkt-Candy COMMISSIONS 51.76
ORANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 656.67
ORANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 935.15
ORANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 1,199.47
QUI QUI ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00
OUI QUI ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00
OUI QUI ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00
OZINGA RE.ADY MIX CONCRETE INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 412.00
OZINGA RE.ADY MIX CONCRETE INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 837.50
P.ADDOCK PUBLICATIONS INC GENERAL FUND Ad MANAGER 1,499.00
PALATINE OIL CO INC GENERAL FUND Unleaded Fuel 18,950.47
PEP BOYS GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 99.99
PETROLElJIVI TECHNOLOGIES EQUIPMENT GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 595.00
PETROLEUM TECHNOLOGIES EQUIPMENT GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 750.00
PETROLEUM TECHNOLOGIES EQUIPMENT GENERAL FUND REPAIR & MAINTENANCE SVC PUBLIC WORKS 1,015.25
PIRTEK O'HARE GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 83.64
POLLARDWATER.COM WATER FUND CHEMICALS WATER DEPARTMENT 747.20
POMP'S TIRE SERVICE INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 455.44
POWER EQUIPMENT LEASING CO GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 131.25
PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 151.56
PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 189.56
PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 521.70
PRESTO-X GENERAL FUND REPAIR & MAINTENAN"CE SVC POLICE DEPARTMENT 199. 32
PRIMA CASUALTY SELF INSURANCE Membership Dues INSURANCE 385.00
PRINT XPRESS GENERAL FUND PRINTING & BINDING POLICE DEPARTMENT 28.00
 Query: vouchtest6/hteqrylib
11/12/14 14;22:21 Village of Skokie PAGE 11
 Accounts Payable Warrant List FYlS #13 11/17/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
 PRINT XPRESS GENERAL FUND PRINTING & BINDING POLICE DEPARTMENT 36. 00
 PRINT XPRESS GENERAL FUND PRINTING & BINDING POLICE DEPARTMENT 36. 00
 PRINT XPRESS GENERAL FUND PRINTING & BINDING POLICE DEPARTMENT 72.00
 PRINT XPRESS GENERAL FUND PRINTING & BINDING POLICE DEPARTMENT 620.00
 PUBLIC AGENCY TRAINING COUNCIL GENERAL FUND Training FIRE DEPARTMENT 570.00
 PUBLIC WORKS PETTY CASH FUND GENERAL FUND Lunch Mtg PUBLIC WORKS 23. 73
 PUBLIC WORKS PETTY CASH FUND GENERAL FUND Mtg Supplies PUBLIC WORKS 9.18
 PUBLIC WORKS PETTY CASH FUND GENERAL FUND Office Supplies PUBLIC WORKS 6. 31
PUBLIC WORKS PETTY CASH FUND GENERAL FUND Postage PUBLIC WORKS 37.17
PUBLIC WORKS PETTY CASH FUND GENERAL FUND Refreshments PUBLIC WORKS 31.91
PUBLIC WORKS PETTY CASH FUND GENERAL FUND Supplies PUBLIC WORKS 11.39
PUBLIC WORKS PETTY CASH FUND GENERAL FUND SWAP Prag PUBLIC WORKS 16.32
PUBLIC WORKS PETTY CASH FUND GENERAL FUND Veh Parts PUBLIC WORKS 5.98
PUBLIC WORKS PETTY CASH FUND WATER FUND Mtg Supplies WATER DEPARTMENT l2. 72
QUANTUM GROUP GENERAL FUND Budget Book FINANCE DEPARTMENT l,650.00
QUANTUM GROUP GENERAL FUND NewSkokie~Nov 14 MANAGER 6,992.00
RACK'M UP EQUIPMENT DISTRIBUTORS GENERAL FUND REPAIR & MAINTENANCE SVC PUBLIC WORKS 465.00
RAR COMMUNICATIONS INC GENERAL FUND Training POLICE DEPARTMENT 3,500.00
RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 206.00
RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 157.00
RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 1,172.00
RED WING SHOE STORE WATER FUND CLOTHING,DRY GOODS,NOTION WATER DEPARTMENT 112.00
REIKEN, MICHAEL GENERAL FUND Kitchen Supplies FIRE DEPARTMENT 22.69
REISBERG, SUSAN GENERAL FUND Conference HEALTH 178.40
RICOH USA INC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 177.43
RICOH USA INC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 313.26
RICOH USA INC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 129.83
RICOH USA INC GENERAL FUND REPAIR & MAINTENANCE SVC HEALTH 85.16
RICOH USA INC GENERAL FUND REPAIR & MAINTENANCE SVC FINANCE DEPARTMENT 352.04
RISER ANIMAL HOSPITAL GENERAL FUND PROFESSIONAL SERVICE HEALTH 97.20
ROBERTS OFFICE SUPPLIES AND EQPMT GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 35.20
ROBERTS, RANDALL GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 57.00
RUSH TRUCK CENTERS OF ILLINOIS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 10.49-
RUSH TRUCK CENTERS OF ILLINOIS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 67.94
RUSH TRUCK CENTERS OF ILLINOIS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 160.33
RUSH TRUCK CENTERS OF ILLINOIS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 219.52
SAE CUSTOMS INC GENERAL FUND ELEC LIGHTS & COMMUNICATI FIRE DEPARTMENT 150.00
SAE CUSTOMS INC CAPITAL PROJECTS FUND VEHICLES MANAGER 246.80
SAE CUSTOMS INC CAPITAL PROJECTS FUND VEHICLES. MANAGER 458.20
SAE CUSTOMS INC CAPITAL PROJECTS FUND VEHICLES MANAGER 575.00
SAE CUSTOMS INC CAPITAL PROJECTS FUND VEHICLES MANAGER 1,350.00
SAE CUSTOMS INC CAPITAL PROJECTS FUND VEHICLES MANAGER 1,950.00
SAMBORSKI MATTIS INC GENERAL FUND PROFESSIONAL SERVICE Community Development 250.00
SAMBORSKI MATTIS INC DOWNTOWN TIF FUND PROFESSIONAL SERVICE DOWNTOWN TIF 20.00
SAMBORSKI MATTIS INC DOWNTOWN TIF FUND PROFESSIONAL SERVICE DOWNTOWN TIF 60.00
SAMBORSKI MATTIS INC DOWNTOWN TIF FUND PROFESSIONAL SERVICE DOWNTOWN TIF 350.00
 Query: vouchtest6/hteqrylib
11/12/14 14:22:21 Village of Skokie PAGE 12
 Accounts Payable Warrant List FY15 #13 11/17/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
 SAMS CLUB/SYNCHRONY BANK GENERAL FUND Training Supplies POLICE DEPARTMENT 33.44
 SAMS CLUB/SYNCHRONY BANK GENERAL FUND Training Supplies POLICE DEPARTMENT 67.77
 SAMS CLUB/SYNCHRONY BANK GENERAL FUND Training Supplies POLICE DEPARTMENT 185.07
 SAMS CLUB/SYNCHRONY BANK GENERAL FUND Training Supplies POLICE DEPARTMENT 53. 92
 SCARPELLI, ANTHONY GENERAL FUND Per Diem POLICE DEPARTMENT 200.00
 SETKA,MATE GENERAL FUND IPSTA Conference POLICE DEPARTMENT 634.84
 SHAH, PRAMOD GENERAL FUND MISCELLANEOUS VILLAGE CLERK 150.00
 SHAH, PRAMOD GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 71. 95
SHALES MCNUTT LLC CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MANAGER 226,746.77
SHARPER DOT PRINTING INC GENERAL FUND OTHER COMMODITIES PUBLIC WORKS 14 9. 3 0
SICALCO LTD MOTOR FUEL TAX FUND OTHER CONTRACTUAL SERVICE 2,415.93
SKOKIE CHAMBER OF COMMERCE GENERAL FUND Meeting Fees BOARD OF TRUSTEES 165.65
SKOKIE CHAMBER OF COMMERCE GENERAL FUND Meeting Fees MANAGER 33.12
SKOKIE CHAMBER OF COMMERCE GENERAL FUND Meeting Fees MANAGER 33.11
SKOKIE CHAMBER OF COMMERCE GENERAL FUND Meeting Fees LEGAL DEPARTMENT 33.12
SKOKIE HAND CAR WASH GENERAL FUND AUTOMOTIVE MAINTENANCE POLICE DEPARTMENT 302.00
SPEEDPRO IMAGING NORTH SHORE GENERAL FUND Open House 2014 MANAGER 178.75
SPRING ALIGN OF PALATINE INC GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 618.49
STANDARD EQUIPMENT COMPANY GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 1,596.90
STANDARD EQUIPMENT COMPANY GENERAL FUN"D MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 15.01
STANDARD EQUIPMENT COMPANY GENERAL FUN"D MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 49.99-
STANDARD EQUIPMENT COMPANY GENERAL FUN"D MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 61.03
STANDARD EQUIPMENT COMPANY GENERAL FUN"D MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 85.00
STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 186.59
STANDARD EQUIPMENT COMPANY GENERAL FUN"D MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 217.61
STANDARD INDUSTRIAL & AUTO EQ GENERAL FUN"D CONSTRUCTION SERVICES PUBLIC WORKS 23.85
STATE TREASURER MOTOR FUEL TAX FUND OTHER CONTRACTUAL SERVICE 2,947.83
SUBURBAN LABORATORIES INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 843.50
SUBURBAN PRIMARY HEALTH CARE CNCL COMMUNITY DEV BLOCK GRANT 2nd QTR Grant PLANNING DEPARTMENT 572.50
SUN-TIMES MEDIA GENERAL FUND Ad MANAGER 864.25
SUN"-TIMES MEDIA GENERAL FUND ADVERTISING COMMISSIONS 40.80
SUN-TIMES MEDIA GENERAL FUN"D ADVERTISING COMMISSIONS 42.40
SUN-TIMES MEDIA GENERAL FUND ADVERTISING COMMISSIONS 48.80
SUN-TIMES MEDIA GENERAL FUND ADVERTISING COMMISSIONS 50.40
SUN-TIMES MEDIA GENERAL FUND ADVERTISING FINANCE DEPARTMENT 37.60
SUN-TIMES MEDIA GENERAL FUND ADVERTISING FINANCE DEPARTMENT 44.00
SUN-TIMES MEDIA GENERAL FUND ADVERTISING FINANCE DEPARTMENT 44.80
SUNGARD PUBLIC SECTOR INC CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 3,190.00
SWANSON, JEFFREY GENERAL FUN"D Clothing PUBLIC WORKS 19.65
TASER INTERNATIONAL INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 652.46
THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 5,544.00
THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 11,088.00
THOMSON REUTERS - WEST GENERAL FUND PROFESSIONAL SERVICE POLICE DEPARTMENT 102. 95
TOLZIEN 1 S AUTO SERVICE INC GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 97.44
TRANSYSTEMS CORPORATION CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 93.89
TRANSYSTEMS CORPORATION CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 1,783.95
 Query: vouchtest6/hteqrylib
11/12/14 14:22:21 Village of Skokie PAGE 13
 Accounts Payable Warrant List FY15 #13 11/17/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

TREDROC TIRE/ANTIOCH 002 GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 3,920.52
TRI ANGLE FABRICATION & BODY CO GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 6,300.00
TURTLE WAX CAR WASH A/R GENERAL FUND AUTOMOTIVE MAINTENANCE Community Development 9.98
TURTLE WAX CAR WASH A/R GENERAL FUND AUTOMOTIVE MAINTENANCE HEALTH 4. 99
TURTLE WAX CAR WASH A/R GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 12. 99
TURTLE WAX CAR WASH A/R GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 119.00
ULRICH, ILONKA GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
UPS GENERAL FUND Delivery FIRE DEPARTMENT 46.29
UPS GENERAL FUND Delivery FINANCE DEPARTMENT 168.48
UPS GENERAL FUND Delivery PUBLIC WORKS 34. 63
UPS GENERAL FUND Delivery PUBLIC WORKS 49.17
VAN DUSEN, GEORGE GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 57.00
VERIFICATIONS INC GENERAL FUND Prof Services MANAGER 16.60
VERIZON WIRELESS GENERAL FUND COMMUNICATIONS FIRE DEPARTMENT 3.66
VERIZON WIRELESS GENERAL FUND OTHER CONTRACTUAL SERVICE POLICE DEPARTMENT 2,738.16
VERIZON WIRELESS GENERAL FUND Phone Services FIRE DEPARTMENT 1,056.67
VERIZON WIRELESS GENERAL FUND Phone Services HEALTH 39.98
VERIZON WIRELESS GENERAL FUND Phone Services HEALTH 23.99
VERIZON WIRELESS GENERAL FUND Phone Services HEALTH 55.97
VERIZON WIRELESS GENERAL FUND Phone Services POLICE DEPARTMENT 1,056.66
VERLO MATTRESS FACTORY GENERAL FUND FURNITURE & FIXTURES FIRE DEPARTMENT 1,314.00
VERLO MATTRESS FACTORY GENERAL FUND FURNITURE & FIXTURES FIRE DEPARTMENT 5,143.00
VILLAGE INN PIZZERIA GENERAL FUND Luncheon FIRE DEPARTMENT 68.00
WAREHOUSE DIRECT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 162.50
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES FIRE DEPARTMENT 240.22
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 34.46
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 537.00
WAREHOUSE DIRECT GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 207.40
WAREHOUSE DIRECT GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 283.00
WAREHOUSE DIRECT CAPITAL PROJECTS FUND FURNITURE & FIXTURES MANAGER 672.98
WATSON, LINDA GENERAL FUND Accreditation Exp PUBLIC WORKS 321.81
WEBMARC DOORS GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 5,530.03
WEBMARC DOORS CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 2,500.00
WELLS FARGO BANK NA GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 83,500.35
WEST SIDE EXCHANGE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 57.53
WEST SIDE EXCHANGE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 61.66
WHOLESALE DIRECT INC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 50.85
WHOLESALE DIRECT INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 106.00
WICHA, JASON GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
XEROX COPORATION GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 57.20
YOUTH ORGANIZATIONS Uiv!BRELLA INC COMMUNITY DEV BLOCK GRANT 2nd QTR Grant PLANNING DEPARTMENT 1,300.00
Z-ROSE PRODUCTIONS GENERAL FUND OTHER COMMODITIES POLICE DEPARTMENT 690.00
ZABADAL, BRAD GENERAL FUND Per Diem FIRE DEPARTMENT 110.00
ZENGELER CLEANERS GENERAL FUND CLEANING SERVICES FIRE DEPARTMENT 36.11


 Query: vouchtest6/hteqrylib
11/12/14 14:22:21 Village of Skokie PAGE 14
 Accounts Payable warrant List FY15 #13 11/17/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
 FINAL TOTALS
 TOTAL 2,041,200.16

* * * E N D 0 F R E P 0 R T * * *




 Query: vouchtest6/hteqrylib
 ORDINANCE NUMBER 14-11-F-


 AN ORDINANCE providing for the issuance of a $2,000,000 General
 Obligation Note, Series 2014, of the Village of Skokie, Cook
 County, Illinois, to pay costs of constructing an addition to the
 Village Hall, and providing for the security for and payment of
 said note.




 Introduced at the Meeting of the Mayor and
 Board of Trustees on the 3rd day of
 November, 2014.

 Adopted by the Mayor and Board of Trustees
 on the 17th day of November, 2014.

 Published in Pamphlet Form by Authority of
 the Mayor and Board of Trustees on the
 ____ day of November, 2014.




461913v1 Ordinance, 2014 General Obligation Bond, Village Hall Addition
 ORDINANCE NUMBER 14-11-F

 AN ORDINANCE providing for the issuance of a $2,000,000 General
 Obligation Note, Series 2014, of the Village of Skokie, Cook
 County, Illinois, to pay costs of constructing an addition to the
 Village Hall, and providing for the security for and payment of
 said note.

 PREAMBLES
 A. The Village of Skokie, Cook County, Illinois (the “Village”), is a duly organized

municipality under the laws of the State of Illinois, operating generally under the Illinois

Municipal Code, as amended; has a population in excess of 25,000 as determined by the last

official census; and pursuant to the provisions of Section 6 of Article VII of the Constitution of

the State of Illinois (the “Constitution”), the Village is a home rule unit and may exercise any

power or perform any function pertaining to its government and affairs, including, but not

limited to, the power to tax and to incur debt.

 B. Pursuant to the provisions of said Section 6 of Article VII of the Constitution, the

Village has the power to incur debt payable from ad valorem tax receipts maturing within

40 years from the time it is incurred and without prior referendum approval.

 C. The Mayor and Board of Trustees of the Village (the “Corporate Authorities”) has

considered the needs of the Village and has determined and does hereby determine that it is

advisable, necessary, and in the best interests of the Village to finance the costs of constructing

an addition to the Village Hall (the “Project”).

 D. The estimated cost to the Village of the Project to be payable out of the original

proceeds of the Note as provided in this Ordinance is the aggregate sum of not less than

$2,000,000.

 E. While there are sufficient reserve funds on deposit, there are insufficient funds on

hand and available to pay the costs of the Project, and it is necessary for that purpose that a sum
to pay such costs be borrowed at this time; and, in evidence of such indebtedness, a general

obligation note of the Village be issued in the principal amount of $2,000,000 and that such

indebtedness be incurred and the Note be issued as described and defined below.

 NOW THEREFORE Be It Ordained by the Mayor and Board of Trustees of the Village of

Skokie, Cook County, Illinois, as follows:

 Section 1. Definitions. Words and terms used in this Ordinance shall have the

meanings given them, unless the context or use clearly indicates another or different meaning is

intended. Words and terms defined in the singular may be used in the plural and vice-versa.

Reference to any gender shall be deemed to include the other and also inanimate persons such as

corporations, where applicable.

 A. The following words and terms are as defined in the preambles.

 Constitution

 Corporate Authorities

 Project

 Village

 B. The following words and terms are defined as set forth.

 “Act” means the Illinois Municipal Code, as supplemented and amended, and the

 home rule powers of the Village under Section 6 of Article VII of the Illinois

 Constitution of 1970. In the event of conflict between the provisions of said code and

 home rule powers, the home rule powers shall be deemed to supersede the provisions of

 said code.

 “Bank” means First Bank & Trust, Skokie, Illinois, as the purchaser of the Note.

 “Code” means the Internal Revenue Code of 1986, as amended.




 -2-
 “Debt Service Fund” means the Debt Service Fund established and defined in

 Section 10 of this Ordinance.

 “Note” means the $2,000,000 General Obligation Note, Series 2014, authorized

 to be issued by this Ordinance.

 “Note Register” means the books of the Village kept by the Note Registrar to

 evidence the registration and transfer of the Note.

 “Note Registrar” means the Treasurer of the Village or, as provided herein, a

 successor bank with trust powers or a trust company, duly authorized to do business as a

 note registrar and paying agent, as herein required.

 “Ordinance” means this Ordinance, numbered as set forth on the title page

 hereof, and passed by the Corporate Authorities on the 17th day of November, 2014.

 “Tax-exempt” means, with respect to the Note, the status of interest paid and

 received thereon as not includible in the gross income of the owners thereof under the

 Code for federal income tax purposes except to the extent that such interest will be taken

 into account in computing an adjustment used in determining the alternative minimum

 tax for certain corporations.

 “Treasurer” means the Treasurer of the Village.

 “Village Clerk” means the Village Clerk of the Village.

 C. Definitions also appear in the above preambles or in specific sections, as appearing

below. The headings in this Ordinance are for the convenience of the reader and are not a part of

this Ordinance.

 Section 2. Incorporation of Preambles. The Corporate Authorities hereby find that all

of the recitals contained in the preambles to this Ordinance are true, correct, and complete and do

incorporate them into this Ordinance by this reference.




 -3-
 Section 3. Determination To Issue the Note. It is necessary and in the best interests of

the Village and for the public health, safety, welfare, and convenience to provide for the Project,

to pay all related costs and expenses incidental thereto, and to borrow money and issue the Note

for such purposes. It is hereby found and determined that such borrowing of money is for a

proper public purpose or purposes and is in the public interest, and is authorized by the Act.

 Section 4. Note Details. There shall be issued and sold the Note in the aggregate

principal amount of $2,000,000. The Note shall be designated “General Obligation Note, Series

2014”; be dated the date of actual delivery thereof (the “Dated Date”); and shall also bear the

date of authentication thereof. The Note shall be in fully registered form and shall become due

and payable on December 1, 2024, with annual installments of principal repayments due and

payable on June 1 and December 1 of each of the years and in the amounts as follows:

 June 1, 2015 $ 89,730.62
 December 1, 2015 90,740.09
 June 1, 2016 91,760.92
 December 1, 2016 92,793.23
 June 1, 2017 93,837.15
 December 1, 2017 94,892.82
 June 1, 2018 95,960.36
 December 1, 2018 97,039.92
 June 1, 2019 98,131.61
 December 1, 2019 99,235.60
 June 1, 2020 100,352.00
 December 1, 2020 101,480.96
 June 1, 2021 102,622.62
 December 1, 2021 103,777.12
 June 1, 2022 104,944.61
 December 1, 2022 106,125.24
 June 1, 2023 107,319.15
 December 1, 2023 108,526.49
 June 1, 2024 109,747.41
 December 1, 2024 110,982.10
 The outstanding principal amount of the Note shall bear interest from time to time from

the later of its Dated Date as herein provided or from the most recent interest payment date to



 -4-
which interest has been paid or duly provided for, until the full principal amount of the Note is

paid or duly provided for, such interest (computed on the basis of a 360-day year of twelve

30-day months) being payable on June 1 and December 1, commencing June 1, 2015, at the rate

of 2.25% per annum. The installments of principal of and interest on the Note are payable in

lawful money of the United States of America at the office of the Note Registrar; provided that

payment of interest on the Note shall be made to the owner thereof by check or draft mailed by

the Note Registrar to such owner at the address of such owner as it appears on the Note Register

or at such other address as is furnished to the Note Registrar in writing by such owner. At the

option of the owner of the Note, the installments of principal of and interest on the Note may be

transferred by electronic transfer of immediately available funds to such owner pursuant to a

written agreement between the owner and the Note Registrar.

 The Note shall be prepayable prior to maturity at the option of the Village, in whole or in

part on any date, upon 15 days prior written notice to the owner thereof, at a prepayment price of

par plus accrued interest to the date of prepayment.

 Section 5. Execution; Authentication. The Note shall be executed on behalf of the

Village by the Mayor and attested by the Village Clerk, and shall have impressed or imprinted

thereon the corporate seal or facsimile thereof of the Village. In case any such officer whose

signature shall appear on the Note shall cease to be such officer before the delivery of the Note,

such signature shall nevertheless be valid and sufficient for all purposes, the same as if such

officer had remained in office until delivery. The Note shall have thereon a certificate of

authentication, substantially in the form hereinafter set forth, duly executed by the Note Registrar

as authenticating agent of the Village and showing the date of authentication. The Note shall not

be valid or obligatory for any purpose or be entitled to any security or benefit under this

Ordinance unless and until such certificate of authentication shall have been duly executed by the




 -5-
Note Registrar by manual signature, and such certificate of authentication upon the Note shall be

conclusive evidence that the Note has been authenticated and delivered under this Ordinance.

 Section 6. Registration of the Note; Person Treated as Owner. The Village shall cause

a book (the “Note Register”) for the registration and for the transfer of the Note as provided in

this Ordinance to be kept at the designated office of the Note Registrar, which shall be the

registrar of the Village for the Note. The Note may be transferred, but only in the manner,

subject to the limitations, and upon payment of the charges as set forth in this Ordinance. Upon

surrender for transfer of the Note at the designated office of the Note Registrar, duly endorsed by

or accompanied by a written instrument or instruments of transfer in form satisfactory to the

Note Registrar and duly executed by the registered owner or an attorney for such owner duly

authorized in writing, the Village shall execute and the Note Registrar shall authenticate, date,

and deliver in the name of the transferee, a new fully registered Note of like tenor. The

execution by the Village of any fully registered Note shall constitute full and due authorization

of such Note, and the Note Registrar shall thereby be authorized to authenticate, date, and deliver

such Note. The person in whose name the Note shall be registered shall be deemed and regarded

as the absolute owner thereof for all purposes, and payment of the principal of or interest on the

Note shall be made only to or upon the order of the registered owner thereof or his legal

representative. All such payments shall be valid and effectual to satisfy and discharge the

liability upon the Note to the extent of the sum or sums so paid. No service charge shall be made

to any registered owner of the Note for any transfer of the Note, but the Village or the Note

Registrar may require payment of a sum sufficient to cover any tax or other governmental charge

that may be imposed in connection with any such transfer.




 -6-
 Section 7. Form of Note. The Note shall be in substantially the form hereinafter set

forth; provided, however, that if the text of the Note is to be printed in its entirety on the front

side of the Note, then the second paragraph of the front side of the Note and the legend “See

Reverse Side for Additional Provisions” shall be omitted and paragraphs on the reverse side of

the Note shall be inserted immediately after the first paragraph on the front side.




 -7-
 [FORM OF NOTE - FRONT SIDE]
REGISTERED REGISTERED
NO. 1 $2,000,000
 UNITED STATES OF AMERICA
 STATE OF ILLINOIS
 THE COUNTY OF COOK
 VILLAGE OF SKOKIE
 GENERAL OBLIGATION NOTE, SERIES 2014
See Reverse Side for
Additional Provisions.
Interest Maturity Dated
Rate: 2.25% Date: December 1, 2024 Date: December 1, 2014
Registered Owner: FIRST BANK & TRUST
Principal Amount: TWO MILLION DOLLARS

 KNOW ALL PERSONS BY THESE PRESENTS that the Village of Skokie, Cook County,

Illinois, a municipality and political subdivision of the State of Illinois (the “Village”), hereby

acknowledges itself to owe and for value received promises to pay to the Registered Owner

identified above, or registered assigns as hereinafter provided, the Principal Amount identified

above, with annual installments of principal repayments due and payable on June 1 and

December 1 of each of the years and in the amounts as follows:

 June 1, 2015 $ 89,730.62
 December 1, 2015 90,740.09
 June 1, 2016 91,760.92
 December 1, 2016 92,793.23
 June 1, 2017 93,837.15
 December 1, 2017 94,892.82
 June 1, 2018 95,960.36
 December 1, 2018 97,039.92
 June 1, 2019 98,131.61
 December 1, 2019 99,235.60
 June 1, 2020 100,352.00
 December 1, 2020 101,480.96
 June 1, 2021 102,622.62
 December 1, 2021 103,777.12
 June 1, 2022 104,944.61
 December 1, 2022 106,125.24
 June 1, 2023 107,319.15
 December 1, 2023 108,526.49
 June 1, 2024 109,747.41
 December 1, 2024 110,982.10


 -8-
and to pay interest (computed on the basis of a 360-day year of twelve 30-day months) on the

Outstanding Principal Amount of this Note from the later of the Dated Date of this Note

identified above or from the most recent interest payment date to which interest has been paid or

duly provided for, at the Interest Rate per annum identified above, on June 1 and December 1 of

each year, commencing June 1, 2015, until the entire principal amount is paid or provided for.

The installments of principal of and interest on the Note are payable in lawful money of the

United States of America at the office of the Treasurer of the Village, as note registrar (the “Note

Registrar”); provided that payment of interest on the Note shall be made to the owner thereof by

check or draft mailed by the Note Registrar to such owner at the address of such owner as it

appears on the note register of the Village or at such other address as is furnished to the Note

Registrar in writing by such owner. At the option of the owner of the Note, the installments of

principal of and interest on the Note may be transferred by electronic transfer of immediately

available funds to such owner pursuant to a written agreement between the owner and the Note

Registrar.

 This Note has been issued for the purpose of paying the costs of the Project as defined in

the Ordinance, and of paying expenses incidental thereto, all as described and defined in the

ordinance authorizing the Note (the “Ordinance”), pursuant to and in all respects in compliance

with the applicable provisions of the Illinois Municipal Code, as supplemented and amended,

and as further supplemented and, where necessary, superseded, by the powers of the Village as a

home rule unit under the provisions of Section 6 of Article VII of the Illinois Constitution of

1970, (such code and powers being the “Act”), and with the Ordinance, which has been duly

approved by the Mayor, and published, in all respects as by law required.

 This Note is subject to provisions relating to registration, prepayment and transfer; and

such other terms and provisions relating to security and payment as are set forth in the




 -9-
Ordinance, to which reference is hereby expressly made, and to all the terms of which the

Registered Owner hereof is hereby notified and shall be subject.

 The Village and the Note Registrar may deem and treat the Registered Owner hereof as

the absolute owner hereof for the purpose of receiving payment of or on account of principal

hereof and interest due hereon and for all other purposes, and neither the Village nor the Note

Registrar shall be affected by any notice to the contrary.

 It is hereby certified and recited that all conditions, acts, and things required by the

Constitution and Laws of the State of Illinois to exist or to be done precedent to and in the

issuance of this Note, have existed and have been properly done, happened, and been performed

in regular and due form and time as required by law; that the indebtedness of the Village,

represented by the Note, and including all other indebtedness of the Village, howsoever

evidenced or incurred, does not exceed any constitutional or statutory or other lawful limitation;

and that provision has been made for the security and payment for the Note.

 This Note shall not be valid or become obligatory for any purpose until the certificate of

authentication hereon shall have been signed by the Note Registrar.

 The Village has designated this Note as a “qualified tax-exempt obligation” pursuant to

Section 265(b)(3) of the Internal Revenue Code of 1986, as amended.




 -10-
 IN WITNESS WHEREOF the Village of Skokie, Cook County, Illinois, by its Mayor and

Board of Trustees, has caused this Note to be executed by its Mayor and attested by its Village

Clerk and its corporate seal or a facsimile thereof to be impressed or reproduced hereon, all as

appearing hereon and as of the Dated Date identified above.


 ____________________________________
 Mayor, Village of Skokie,
 Cook County, Illinois
ATTEST:


____________________________________
 Village Clerk, Village of Skokie,
 Cook County, Illinois

[SEAL]

Date of Authentication: ___________, 20__

 CERTIFICATE Note Registrar and Paying Agent:
 OF
 AUTHENTICATION Treasurer, Village of Skokie,
 Cook County, Illinois
 This Note is described in the within-
mentioned Ordinance and is the General
Obligation Note, Series 2014, of the Village
of Skokie, Cook County, Illinois.


____________________________________
 Treasurer, Village of Skokie,
  Cook County, Illinois, as Note Registrar




 -11-
 ASSIGNMENT
 FOR VALUE RECEIVED, the undersigned sells, assigns and transfers unto _____________

______________________________________________________________________________

______________________________________________________________________________

 (Name and Address of Assignee)
the within Note and does hereby irrevocably constitute and appoint _______________________

______________________________________________________________________________

as attorney to transfer the said Note on the books kept for registration thereof with full power of

substitution in the premises.

Dated: __________________________ _____________________________

Signature guaranteed: _____________________________

NOTICE: The signature to this transfer and assignment must correspond with the name of the
 Registered Owner as it appears upon the face of the within Note in every particular,
 without alteration or enlargement or any change whatever.
 Section 8. Security; Payment. The obligation to make the payments due under the

Note shall be a lawful direct general obligation of the Village payable from the general funds of

the Village and such other sources of payment as are otherwise lawfully available. THE VILLAGE

DOES NOT INTEND TO IMPOSE THE LEVY OF A SEPARATE TAX IN ADDITION TO OTHER TAXES OF THE

VILLAGE OR THE LEVY OF A SPECIAL TAX UNLIMITED AS TO RATE OR AMOUNT TO PAY ANY OF THE

AMOUNTS DUE ON THE NOTE.

 Section 9. Sale of the Note. The Note hereby authorized shall be sold and executed as

in this Ordinance provided as soon after passage hereof as may be, and thereupon be deposited

with the Treasurer or Finance Director of the Village, and be by said official delivered to the

Bank, upon payment of the purchase price agreed upon, the same being not less than par. The

offer for the sale of the Note to the Bank is hereby ratified, approved and confirmed (the

“Purchase Contract”), it being hereby found and determined that the Note has been sold at such



 -12-
price and bears interest at such rate that neither the true interest cost (yield) nor the net interest

rate received upon such sale exceed the maximum rate otherwise authorized by Illinois law and

that the Purchase Contract is in the best interests of the Village and that no person holding any

office of the Village, either by election or appointment, is in any manner financially interested

directly in his or her own name or indirectly in the name of any other person, association, trust or

corporation, in the Purchase Contract.

 Section 10. Creation of Funds and Appropriations. Funds are established and Note

proceeds and other funds of the Village are hereby appropriated as follows:

 A. Any amounts designated from time to time to pay the Note are hereby

 ordered to be deposited into the “General Obligation Note, Series 2014, Debt Service

 Fund” (the “Debt Service Fund”), hereby created, which shall be the fund for the

 payment of principal of and interest on the Note.

 B. The principal proceeds of the Note shall be deposited into the “General

 Obligation Note, Series 2014, Project Fund” (the “Project Fund”), hereby created.

 Moneys in such fund shall be withdrawn from time to time as needed for the payment of

 costs of the Project and paying the fees and expenses incidental thereto.

 C. Funds on deposit in the Note Fund or Project Fund may be invested at the

 direction of the Treasurer in any lawful manner.

 Section 11. General Arbitrage Covenants. The Village hereby covenants that it will not

take any action, omit to take any action or permit the taking or omission of any action within its

control (including, without limitation, making or permitting any use of the proceeds of the Note)

if taking, permitting or omitting to take such action would cause the Note to be an arbitrage bond

or a private activity bond within the meaning of the Code or would otherwise cause the interest

on the Note to be included in the gross income of the recipients thereof for federal income tax



 -13-
purposes. The Village acknowledges that, in the event of an examination by the Internal

Revenue Service of the exemption from Federal income taxation for interest paid on the Note,

under present rules, the Village is treated as the “taxpayer” in such examination and agrees that it

will respond in a commercially reasonable manner to any inquiries from the Internal Revenue

Service in connection with such an examination.

 The Village also agrees and covenants with the purchasers and holders of the Note from

time to time outstanding that, to the extent possible under Illinois law, it will comply with

whatever federal tax law is adopted in the future which applies to the Note and affects the

tax-exempt status of the Note.

 The Corporate Authorities hereby authorize the officials of the Village responsible for

issuing the Note, the same being the Mayor, the Village Clerk and Treasurer, to make such

further covenants and certifications as may be necessary to assure that the use thereof will not

cause the Note to be an arbitrage bond and to assure that the interest on the Note will be exempt

from federal income taxation. In connection therewith, the Village and the Corporate Authorities

further agree: (a) through their officers, to make such further specific covenants, representations

as shall be truthful, and assurances as may be necessary or advisable; (b) to consult with Bond

Counsel and to comply with such advice as may be given; (c) to pay to the United States, as

necessary, such sums of money representing required rebates of excess arbitrage profits relating

to the Note; (d) to file such forms, statements, and supporting documents as may be required and

in a timely manner; and (e) if deemed necessary or advisable by their officers, to employ and pay

fiscal agents, financial advisors, attorneys, and other persons to assist the Village in such

compliance.

 Section 12. Registered Form. The City recognizes that Section 149(a) of the Code

requires the Note to be issued and to remain in fully registered form in order to be and remain




 -14-
Tax-Exempt. In this connection, the Village agrees that it will not take any action to permit the

Note to be issued in, or converted into, bearer or coupon form.

 Section 13. Qualified Tax-Exempt Obligations. The Village hereby designates the Note

as a “qualified tax-exempt obligation” for the purposes and within the meaning of

Section 265(b)(3) of the Code.

 Section 14. Pertaining to the Note Registrar. If requested by the Note Registrar, either

the Mayor or Treasurer is authorized to execute the Note Registrar’s standard form of agreement

with respect to the obligations and duties of such parties hereunder. Subject to modification by

the express terms of any such agreement, the Note Registrar agrees as follows:

 A. to act as registrar, authenticating agent, paying agent, and transfer agent as

 provided herein;

 B. to maintain a list of the Note owners as set forth herein and to furnish such

 list to the Village upon request, but otherwise to keep such list confidential to the fullest

 extent permitted by law;

 C. to cancel and/or destroy any Note which has been prepaid, paid at maturity

 or submitted for transfer; and

 D. to furnish the Village at least annually an audit confirmation of amounts

 paid, amounts outstanding, and payments made with respect to the Note.

The Village Clerk is hereby directed to file a copy of this Ordinance with the Note Registrar.




 -15-
 Section 15. Superseder and Effective Date. All ordinances, resolutions, and orders, or

parts thereof, in conflict herewith, are to the extent of such conflict hereby superseded; and this

Ordinance shall be in full force and effect immediately upon its passage and approval.

AYES: _______________________________________________________________________

______________________________________________________________________________

NAYS: _______________________________________________________________________

ABSENT: ______________________________________________________________________

ADOPTED: November 17, 2014
 APPROVED: November 17, 2014


 _______________________________________
 Mayor,
 Village of Skokie
 Cook County, Illinois


 Published in pamphlet form by authority of the Mayor and Board of Trustees on

November __, 2014.

RECORDED In Village Records: November 17, 2014.

Attest:


____________________________________
 Village Clerk, Village of Skokie
 Cook County, Illinois
 EXTRACT OF MINUTES of the regular public meeting of the Mayor
 and Board of Trustees of the Village of Skokie, Cook County,
 Illinois, held at the Village Hall, located at 5127 West Oakton
 Street, in said Village, at 8:00 p.m., on Monday, the 17th day of
 November, 2014.

 The Mayor called the meeting to order and directed the Village Clerk to call the roll.

 Upon the roll being called, the Mayor, George Van Dusen, being physically present at

such place and time, and the following Trustees, being physically present at such place and time,

answered present: _______________________________________________________________

______________________________________________________________________________

 The following Trustees were allowed by a majority of the Trustees in accordance with

and to the extent allowed by rules adopted by the Mayor and Board of Trustees to attend the

meeting by video or audio conference: _______________________________________________

______________________________________________________________________________

 No Trustee was denied permission to attend the meeting by video or audio conference.

 The following Trustees were absent and did not participate in the meeting in any manner

or to any extent whatsoever: _______________________________________________________

______________________________________________________________________________

 * * * * * * * * * * * *

 There being a quorum present, various business of the Mayor and Board of Trustees was

conducted.

 * * * * * * * * * * * *

 The Mayor and Board of Trustees then discussed the proposed construction of an

addition to the Village Hall and considered an ordinance providing for the issuance of General

Obligation Note, Series 2014, of the Village.

 Thereupon, Trustee ___________________ presented an ordinance entitled:
 AN ORDINANCE providing for the issuance of a $2,000,000 General
 Obligation Note, Series 2014, of the Village of Skokie, Cook
 County, Illinois, to pay costs of constructing an addition to the
 Village Hall, and providing for the security for and payment of
 said note.


(the “Bond Ordinance”).
 Trustee ___________________ moved and Trustee ___________________ seconded the

motion that the Bond Ordinance as presented be adopted.

 A Board of Trustees discussion of the matter followed. During the discussion,

___________________, gave a public recital of the nature of the matter, which included a

reading of the title of the ordinance and statements (1) that the ordinance provided for the

issuance of a general obligation note for the purpose of paying the costs of constructing an

addition to the Village Hall, (2) that the bonds are issuable without referendum pursuant to the

home rule powers of the Village, (3) that the ordinance provides for the sale of the bonds to First

Bank & Trust, and (4) that the ordinance provides many details for the note, including

tax-exempt status covenants, provision for terms and form of the bonds, and appropriations.

 The Mayor directed that the roll be called for a vote upon the motion to adopt the

ordinance.

 Upon the roll being called, the following Trustees voted AYE: ______________________

______________________________________________________________________________

and the following Trustees voted NAY: _____________________________________________
 WHEREUPON, the Mayor declared the motion carried and the ordinance adopted, and

henceforth did approve and sign the same in open meeting, and did direct the Village Clerk to

record the same in full in the records of the Board of Trustees of the Village of Skokie, Cook

County, Illinois.

 * * * * * * * * * * * *




 -2-
Other business was duly transacted at said meeting.

* * * * * * * * * * * *

Upon motion duly made and carried, the meeting adjourned.


 _______________________________________
 Village Clerk




 -3-
STATE OF ILLINOIS )
 ) SS
COUNTY OF COOK )

 CERTIFICATION OF AGENDA, MINUTES AND ORDINANCE

 I, the undersigned, do hereby certify that I am the duly qualified and acting Village Clerk
of the Village of Skokie, Cook County, Illinois (the “Village”), and as such official I am the
keeper of the official journal of proceedings, books, records, minutes and files of the Village and
of the Mayor and Board of Trustees (the “Corporate Authorities”) thereof.

 I do further certify that the foregoing is a full, true and complete transcript of that portion
of the minutes of the meeting of the Corporate Authorities held on the 4th day of December,
2012, insofar as the same relates to the adoption of an ordinance entitled:

 AN ORDINANCE providing for the issuance of a $2,000,000 General
 Obligation Note, Series 2014, of the Village of Skokie, Cook
 County, Illinois, to pay costs of constructing an addition to the
 Village Hall, and providing for the security for and payment of
 said note.

a true, correct and complete copy of which said ordinance as adopted at said meeting appears in
the foregoing transcript of the minutes of said meeting.

 I do further certify that the deliberations of the Corporate Authorities on the adoption of
the Ordinance were taken openly; that the vote on the adoption of the Ordinance was taken
openly; that the Meeting was held at a specified time and place convenient to the public; that
notice of the Meeting was duly given to all newspapers, radio or television stations, and other
news media requesting such notice; that an agenda (the “Agenda”) for the Meeting was posted at
the location where the Meeting was held and at the principal office of the Corporate Authorities
(both such locations being at Village Hall) at least 48 hours in advance of the Meeting and also
not later than 5:00 p.m. on Friday, November 14, 2014; that at least one copy of the Agenda was
continuously available for public review during the entirety of said time period preceding the
Meeting; that said Agenda contained a separate specific item relating to the consideration of the
Ordinance and that a true, correct, and complete copy of said Agenda as so posted is attached to
this certificate; that the Meeting was called and held in strict compliance with the provisions of
the Open Meetings Act of the State of Illinois, as amended; and the Illinois Municipal Code, as
amended; and that the Corporate Authorities have complied with all of the provisions of such
Act and Code and with all of the procedural rules of the Corporate Authorities in the adoption of
the Ordinance.
 IN WITNESS WHEREOF I hereunto affix my official signature and the seal of the Village
this 17th day of November, 2014.


 _______________________________________
 Village Clerk
[SEAL]

[Village Clerk to Attach Agenda]




 -2-
STATE OF ILLINOIS )
 ) SS
COUNTY OF COOK )

 CERTIFICATE OF PUBLICATION IN PAMPHLET FORM
 I, the undersigned, do hereby certify that I am the duly qualified and acting Village Clerk

of the Village of Skokie, Cook County, Illinois (the “Village”), and as such official I am the

keeper of the official journal of proceedings, books, records, minutes and files of the Village and

of the Mayor and Board of Trustees (the “Corporate Authorities”) of the Village.

 I do further certify that on the ____ day of November, 2014 there was published in

pamphlet form, by authority of the Mayor and Board of Trustees, a true, correct, and complete

copy of Ordinance Number _________ of the Village entitled:

 AN ORDINANCE providing for the issuance of a $2,000,000 General
 Obligation Note, Series 2014, of the Village of Skokie, Cook
 County, Illinois, to pay costs of constructing an addition to the
 Village Hall, and providing for the security for and payment of
 said note.
and that the ordinance as so published was on that date readily available for public inspection

and distribution, in sufficient number so as to meet the needs of the general public, at my office

as Village Clerk located in the Village.

 IN WITNESS WHEREOF I have affixed hereto my official signature and the seal of the

Village this ____ day of November, 2014.


 _______________________________________
 Village Clerk
[SEAL]
STATE OF ILLINOIS )
 ) SS
COUNTY OF COOK )

 CERTIFICATE OF FILING
 We, the undersigned, do hereby certify that we are, respectively, the duly qualified and

acting Village Clerk of the Village of Skokie, Cook County, Illinois (the “Village”), and the

Village Treasurer, an officer of the Village charged with financial administration (the “Village

Treasurer”), and as such officers we do hereby certify that on the 17th day of November, 2014

there was filed with each of us, respectively, and placed on deposit in our respective records, a

properly certified copy of Ordinance Number ________ passed by the Mayor and Board of

Trustees of the Village, on the 17th day of November, 2014, and approved by the Mayor, and

entitled:

 AN ORDINANCE providing for the issuance of a $2,000,000 General
 Obligation Note, Series 2014, of the Village of Skokie, Cook
 County, Illinois, to pay costs of constructing an addition to the
 Village Hall, and providing for the security for and payment of
 said note.
 IN WITNESS WHEREOF we have hereunto affixed our official signatures and the seal of the

Village, this 17th day of November, 2014.


 _______________________________________
 Village Clerk
[SEAL]

 _______________________________________
 Village Treasurer
 MML: *11/17/14
 B
 PC: 2014-18P
 THIS ORDINANCE MAY BE CITED
 AS VILLAGE ORDINANCE NUMBER
 14-11-Z-

 AN ORDINANCE AMENDING THE ZONING MAP WITH REGARD
 TO THE SOUTHERN PORTION OF THE PROPERTIES LOCATED AT
 8255 CENTRAL PARK AVENUE AND 8142 ST. LOUIS AVENUE (TO BE
 KNOWN AS 8233 CENTRAL PARK AVENUE AND 3531 MADISON
 STREET), SKOKIE, ILLINOIS, FROM M2 LIGHT INDUSTRY AND
 M3 INDUSTRY DISTRICTS, RESPECTIVELY, TO AN R3 COMBINED
 HOUSING DISTRICT

1 WHEREAS, Ida Crown Jewish Academy (hereinafter “Petitioner”), the owner of the
2 following described real property:
 3 PART OF THE NORTHWEST QUARTER OF THE SOUTHEAST QUARTER AND PART OF THE
 4 SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 23, TOWNSHIP 41
 5 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, VILLAGE OF SKOKIE, COOK
 6 COUNTY, ILLINOIS, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT
 7 THE SOUTHEAST CORNER OF MADISON STREET AND CENTRAL PARK AVENUE, VILLAGE OF
 8 SKOKIE, COOK COUNTY, ILLINOIS; THENCE NORTH 88 DEGREES 11 MINUTES 29 SECONDS
 9 EAST, 716.94 FEET; THENCE SOUTH 00 DEGREES 00 MINUTES 00 SECONDS WEST, 663.00
10 FEET; THENCE NORTH 88 DEGREES 11 MINUTES 29 SECONDS EAST, 0.39 FEET; THENCE
11 SOUTH 00 DEGREES 00 MINUTES 00 SECONDS WEST, 173.34 FEET; THENCE SOUTH 88
12 DEGREES 11 MINUTES 29 SECONDS WEST, 119.02 FEET; THENCE SOUTHWESTERLY, 353.82
13 FEET ALONG THE ARC OF A CURVE TO THE LEFT HAVING A RADIUS OF 369.29 FEET AND A
14 LONG CHORD SUBTENDED BEARING SOUTH 60 DEGREES 48 MINUTES 29 SECONDS WEST,
15 340.44 FEET; THENCE SOUTH 88 DEGREES 11 MINUTES 29 SECONDS WEST, 87.26 FEET;
16 THENCE NORTH 00 DEGREES 00 MINUTES 00 SECONDS EAST, 330.00 FEET; THENCE SOUTH
17 88 DEGREES 11 MINUTES, 29 SECONDS WEST, 213.70 FEET; THENCE NORTH 00 DEGREES 00
18 MINUTES 00 SECONDS EAST, 663.00 FEET TO THE POINT OF BEGINNING.
19 PINS: 10-23-409-001-000, 10-23-406-016-0000

20 commonly known as 8255 Central Park Avenue and 8142 St. Louis Avenue, Skokie, Illinois
21 (hereinafter collectively “Subject Property”), petitioned the Village of Skokie to reclassify the
22 zoning of the southern portion of the Subject Property from M2 Light Industry and M3 Industry
23 districts, respectively, to an R3 Combined Housing district; and

24 WHEREAS, subsequent to the reclassification, the Subject Property will be known as
25 8233 Central Park Avenue and 3531 Madison Street, Skokie, Illinois; and

26 WHEREAS, the northern portion of 8255 Central Park Avenue was rezoned to R3
27 Combined Housing in 2010, pursuant to Village Ordinance Number 10-2-Z-3739; and

28 WHEREAS, construction has commenced on the Ida Crown Jewish Academy on the
29 northern portion of the property; and

30 WHEREAS, Petitioner has developed its plans for the Subject Property educational uses
31 to also have an outdoor amphitheater, a walking/running track and a soccer field to serve the
32 Petitioner and the greater Skokie community; and

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 18P__Zoning_Map_Amendment__8255_Central_Park_&_8142_St__Louis___M2_and_M3_to_R3_Combined_Housing.doc
1 WHEREAS, the Community Development Department staff is supportive of the zoning
2 changes, as they concur that the marketability of the Subject Property for most uses is limited
3 due to the property’s location; the rezoning is necessary to bring the entire property into one
4 zoning district; and the proposed rezoning will allow the provision of an outdoor amphitheater, a
5 walking/running track and a soccer field to serve the Petitioner and adjacent neighborhood; and

6 WHEREAS, at a public hearing of the Skokie Plan Commission, duly held on August 21,
7 2014, the Skokie Plan Commission, having heard all discussion, (i) determined that proper
8 notice had been given; (ii) made the appropriate findings of fact in the affirmative as required
9 under Section 118-6(h) of the Skokie Village Code and (iii) voted unanimously to recommend to
10 the Mayor and Board of Trustees that the requested zoning reclassification be granted and the
11 Official Zoning Map of the Village of Skokie be amended to reflect this reclassification; and

12 WHEREAS, the Mayor and Board of Trustees, after a public meeting duly held on
13 October 20, 2014, concurred in the aforesaid recommendation of the Plan Commission;

14 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
15 Village of Skokie, Cook County, Illinois:
16 Section 1: That the southern portion of the Subject Property legally described above
17 and commonly known as 8255 Central Park Avenue and 8142 St. Louis Avenue (subsequently
18 to be known as 8233 Central Park Avenue and 3531 Madison Street), Skokie, Illinois, be and
19 the same is hereby reclassified from M2 Light Industry and M3 Industry districts, respectively, to
20 an R3 Combined Housing district.

21 Section 2: That the Official Zoning Map of the Village of Skokie be and the same is
22 amended to reflect this reclassification.

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

26 Section 4: That this Ordinance shall be in full force and effect from and after its
27 passage approval and recordation as provided by law.
 ADOPTED this day of November,
 2014.

 Ayes: Village Clerk
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my November, 2014.
 office this day of
 November, 2014.

 Mayor, Village of Skokie

 Village Clerk
28

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 C
 MML: 11/17/14 1st reading
 *12/1/14

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 14-12-F

 AN ORDINANCE DISSOLVING THE SPECIAL TAX ALLOCATION FUND
 FOR THE DOWNTOWN SKOKIE TAX INCREMENT FINANCING
 DISTRICT REDEVELOPMENT PROJECT AND TERMINATING THE
 DESIGNATION OF THE REDEVELOPMENT PROJECT AREA
1 WHEREAS, on May 21, 1990, the Mayor and Board of Trustees of the Village of
2 Skokie, Cook County, Illinois (hereinafter referred to as “Village”), adopted three
3 ordinances, as referenced in the following recitals, pursuant to the Tax Increment Allocation
4 Redevelopment Act, 65 ILSC 5/11-74. et seq. (hereinafter referred to as the “Act”), which
5 adopted tax increment financing for the redevelopment project area commonly known as
6 the Downtown Skokie Tax Increment Financing District Redevelopment Project Area; and

7 WHEREAS, Village Ordinance Number 90-5-F-2138, adopted and approved the
8 Redevelopment Plan and Project, pursuant to the Act, for the area referred to as the
9 “Redevelopment Project Area Number 90-1”; and

10 WHEREAS, the Redevelopment Project Area Number 90-1, was designated in
11 Village Ordinance Number 90-5-F-2139; and

12 WHEREAS, Village Ordinance Number 90-5-F-2140, adopted tax increment
13 allocation financing with respect to the Redevelopment Plan and Project, which allocated
14 certain ad valorem taxes arising from the levies upon taxable real property resulting from
15 increases in the equalized assessed valuation of real property in the Redevelopment Project
16 Area Number 90-1; and

17 WHEREAS, subsequently, Village Ordinance Numbers 05-4-F-3347, 09-9-F-3706
18 and 10-1-F-3724, amended the Redevelopment Project Area Number 90-1 by deleting,
19 removing and disconnecting certain property index numbers (PINs) from said
20 Redevelopment Project Area Number 90-1, commonly known as the Downtown Skokie Tax
21 Increment Financing District Redevelopment Project Area. As such, the Redevelopment
22 Project Area Number 90-1, commonly known as Downtown Skokie Tax Increment
23 Financing District Redevelopment Project Area is currently legally described as shown on
24 Exhibit “A” attached hereto and made a part hereof; and

25 WHEREAS, the goals of the Redevelopment Project Area Number 90-1:

26 1. encourage private investment and redevelopment of real property within the
27 redevelopment project area;
28 2. enhance the diversity and strength of the tax base for the Village; and


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1 3. strengthen the Village’s economic position thus improving the quality of life
2 and preventing the occurrence of blighted conditions;

3 have now been fulfilled; and

4 WHEREAS, the Village desires to terminate the tax increment allocation financing
5 for the Redevelopment Project Area Number 90-1; and

6 WHEREAS, all redevelopment project costs, including without limitation all municipal
7 obligations financing redevelopment project costs, incurred by the Village in accordance
8 with the Act, have been paid, or will be paid by December 31, 2014; and

9 WHEREAS, the Village has paid, or will pay, to the Cook County Collector, for
10 further distribution to the affected taxing districts, and to the Illinois Department of Revenue,
11 all surplus funds remaining in the Special Tax Allocation Fund after all project costs and all
12 obligations issued to finance such costs have been paid, provided, all are in accordance
13 with the provisions of the Act, as amended; and

14 WHEREAS, the Village notified affected taxing districts prior to November 1, 2014,
15 of the intent to dissolve the Special Tax Allocation Fund and to terminate the designation of
16 the Redevelopment Project Area Number 90-1 commonly known as the Downtown Skokie
17 Tax Increment Financing District Redevelopment Project Area, as required by the Act;

18 NOW THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
19 Village of Skokie, Cook County, Illinois, as follows:

20 Section 1: That the facts and statements contained in the above recitals to this
21 Ordinance are restated and incorporated herein as if they were fully stated in this Section 1.

22 Section 2: That the Village of Skokie has paid all redevelopment project costs
23 incurred by the Village, retired all obligations issued by the Village to finance such costs and
24 has distributed, or will distribute, any surplus monies in accordance with law.

25 Section 3: The Special Tax Allocation Fund for the Village of Redevelopment
26 Project Area Number 90-1, as established by Village Ordinance Number 90-5-F-2140, shall
27 be and is dissolved, such dissolution to be effective on December 31, 2014. The
28 Redevelopment Project Area Number 90-1, as designated by Village Ordinance Number
29 90-5-F-2139 and subsequently amended pursuant to Village Ordinance Numbers 05-4-F-
30 3347, 09-9-F-3706 and 10-1-F-3724 shall be terminated effective December 31, 2014.

31 Section 4: The Director of Finance is authorized and directed to distribute all
32 surplus funds remaining in the Special Tax Allocation Fund, the Village and the County
33 Collector, in accordance with the Act. The Director of Finance is authorized and directed to
34 distribute to the Village and the County Collector any funds, money or proceeds the Village
35 may receive subsequent to December 31, 2014, for taxes levied or collected for the purpose
36 of funding the dissolved Special Tax Allocation Fund.




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 VOSDOCS-#461691-v1-
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1 Section 5: The Village Clerk is hereby authorized and directed to forward a copy
2 of this Ordinance to the County Clerk and County Collector of Cook County, Illinois and the
3 Illinois Department of Revenue.

4 Section 6: That this Ordinance shall be in full force and effect from and after its
5 passage, approval and publication in pamphlet form as provided by law.

6 Section 7: That all other ordinances or parts of ordinances in conflict with this
7 Ordinance are hereby repealed.

 ADOPTED this day of December, 2014.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of December, 2014; December, 2014.
 and published in pamphlet form
 according to law from December
 , 2014 to December , 2014.
 Mayor, Village of Skokie


 Village Clerk
8
9
10




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 Exhibit A

1




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 Page 5 of 10

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 Page 6 of 10

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 Page 7 of 10

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 Page 8 of 10

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 Page 9 of 10

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 Page 10 of 10

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 D
 MML: 11/17/14 1st reading
 *12/1/14


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 14-12-Z-


 AN ORDINANCE APPROVING AN EXCHANGE OF PROPERTY AND
 ACCEPTING A PLAT OF DEDICATION FOR A PORTION OF
 AN ANTICIAPTED NORTH-SOUTH ALLEY ADJACENT TO 8118-8120
 LINCOLN AVENUE, SKOKIE, ILLINOIS IN A CX CORE MIXED-USE
 DISTRICT

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

2 THE WEST 5.90 FEET OF LOT 3 IN THE SUBDIVISION OF LOT 30 (EXCEPT THE
3 SOUTH 44 FEET THEREOF) OF THE SUBDIVISION OF THE SOUTH 105 ACRES
4 OF THE SOUTHEAST ¼ OF SECTION 21, TOWNSHIP 41, RANGE 13, IN COOK
5 COUNTY, ILLINOIS.
6 PIN: 10-21-409-009-0000
7 more commonly known as a 5.90 x 41.32 rectangular strip of land adjacent to the western side
8 of 8118-8120 Lincoln Avenue, Skokie, Illinois (hereinafter the “Subject Property”) in a CX Core
9 Mixed-Use district, is dedicating the Subject Property to the Village of Skokie specifically for the
10 public purpose of creating a new 19 to 20 foot wide north-south alley, as depicted on the “Plat of
11 Dedication”, with a final revised date of September 23, 2014, a copy of which is attached hereto
12 as Exhibit “1”; and

13 WHEREAS, the new north-south alley will serve Phase 2 of the approved Floral Avenue
14 residential development. Without the dedication, the alley would be significantly jogged, causing
15 a potential traffic hazard and the northernmost lot of the development would also be reduced in
16 length, potentially reducing its marketability; and

17 WHEREAS, an Exterior Rehab Program grant for 8118-8120 Lincoln Avenue was
18 approved by the Village Board on December 16, 2013 for façade improvements fronting Lincoln
19 Avenue and the rebuilding of a rear storage area that is currently located partially on the land to
20 be dedicated; and

21 WHEREAS, the new rear addition work at 8118-8120 Lincoln Avenue includes removing
22 the existing shed and constructing a new building with foundation, roof, wall and interior
23 improvements. This addition will contain a garage area with a door facing Lincoln Avenue that
24 is accessed by an existing driveway on the north side of the building; and

25 WHEREAS, the property owner of 8118-8120 Lincoln Avenue has requested that the
26 Village transfer ownership of the 4.58 foot-wide strip of land (341.25 sq. ft.) on the north side of
27 8118-8120 Lincoln Avenue, to him, as depicted in Exhibit “2” attached hereto, and legally
28 described as:



 Page 1 of 5
 VOSDOCS-#462536-v1-Ordinance__Plat_of_Dedication_&_Exchange_of_Property__8118-8120_Lincoln.doc
1 THE SOUTH 4.58 FEET LYING EAST OF THE WEST 5.90 FEET OF LOT 2
2 IN THE SUBDIVISION OF THE SOUTH 105 ACRES OF THE SOUTHEAST
3 ¼ OF SECTION 21, TOWNSHIP 41, RANGE 13, IN COOK COUNTY,
4 ILLINOIS.
5 to allow the construction of the rear addition and to improve the driveway access from Lincoln
6 Avenue. This exchange of property was previously approved by the Village Board on
7 December 16, 2013; and

8 WHEREAS, the Community Development Director reviewed the Plat of Dedication and
9 has determined that the dedication meets all Village requirements and has recommended its
10 acceptance, as indicated in his memorandum dated October 15, 2014; and

11 WHEREAS, staff recommended that the property owner shall not compensate the
12 Village of Skokie for the additional 97.46 sq. ft. of land he is receiving as it has been determined
13 that the exchange is of mutual benefit to the property owner and the Village; and

14 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
15 November 17, 2014 concurred in the aforesaid recommendations of the Community
16 Development Department Director and staff:

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

19 Section 1: That the above stated Recitals are restated and incorporated as if stated
20 in full.

21 Section 2: That the dedication of the Subject Property, legally described above and
22 commonly known as the 5.90 x 41.32 rectangular strip of land adjacent to the western side of
23 8118-8120 Lincoln Avenue, Skokie, Illinois, in a CX Core Mixed-Use district, as depicted on the
24 “Plat of Dedication”, with a final revised date of September 23, 2014, attached as Exhibit “1”, for
25 the specific public purpose of creating a new 19 to 20-foot wide north-south alley as part of the
26 public right of way, be and the same is hereby approved.

27 Section 3: That the “Plat of Dedication”, with a final revised date of September 23,
28 2014, attached as “Exhibit 1”, except as it may be revised subject to the approval of the
29 Corporation Counsel and the Village Manager or designee, be and the same is hereby
30 accepted. The Plat shall be recorded with the Cook County Recorder of Deeds Office.

31 Section 4: It is the intention of the Village that ownership and title to the property
32 commonly described as the 4.58 foot-wide strip of land (341.25 sq. ft.) on the north side of
33 8118-8120 Lincoln Avenue, legally described above and depicted on Exhibit “2”, attached
34 hereto, shall pass to and vest in the adjacent property owner, as listed by the Permanent Index
35 Number 10-21-409-009-0000.

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

39 Section 6: That this Ordinance shall be in full force and effect from and after its
40 passage, approval and recordation as provided by law.
41


 Page 2 of 5
 VOSDOCS-#462536-v1-Ordinance__Plat_of_Dedication_&_Exchange_of_Property__8118-8120_Lincoln.doc
1 ADOPTED this day of December, 2014.
2
3
4 Ayes: Village Clerk
5 Nays:
6 Absent: Approved by me this
7 day of December, 2014.
8 Attested and filed in my office
9 this day of December, 2014.
10
11
12
13 Village Clerk Mayor, Village of Skokie
14
15




 Page 3 of 5
 VOSDOCS-#462536-v1-Ordinance__Plat_of_Dedication_&_Exchange_of_Property__8118-8120_Lincoln.doc
 Exhibit 1




 Page 4 of 5
VOSDOCS-#462536-v1-Ordinance__Plat_of_Dedication_&_Exchange_of_Property__8118-8120_Lincoln.doc
 Exhibit 2




 Page 5 of 5
VOSDOCS-#462536-v1-Ordinance__Plat_of_Dedication_&_Exchange_of_Property__8118-8120_Lincoln.doc
 MML: 11/17/14 1st Reading
 E
 *12/1/14


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 14-12-C-

 AN ORDINANCE AMENDING CHAPTER 54, ARTICLE XII OF
 THE SKOKIE VILLAGE CODE PERTAINING TO MEDICAL
 CANNABIS FACILITIES

1 WHEREAS, Chapter 54, of the Skokie Village Code provides for the health and
2 sanitation of various types of establishments throughout the Village; and

3 WHEREAS, on January 1, 2014, the Illinois Medical Cannabis Pilot Program went into
4 effect providing for the establishment of Medical Cannabis Facilities (hereinafter “Facilities”) to
5 be located in districts throughout the State to provide cannabis for prescription sales for the
6 treatment of serious illnesses; and

7 WHEREAS, the Act establishing the Program removes home rule authority for
8 regulating the Facilities, however, it does allow municipalities to adopt zoning regulations and
9 special use permits, conditions or requirements provided they do not “place unreasonable
10 restrictions on the location of dispensaries”; and

11 WHEREAS, although the Act does require the Facilities to meet rigorous security
12 requirements, there are inevitably issues particular to an individual municipality that cannot be
13 addressed through State-wide rules; and

14 WHEREAS, the advent of these new Facilities may create yet unforeseen issues and
15 concerns, including but not limited to security and safety. The Village of Skokie seeks, for the
16 well being of the community, to impose its own provisions regarding the location of these
17 Facilities and the type of security required; and

18 WHEREAS, the Corporation Counsel recommended to the Mayor and Board of
19 Trustees that Chapter 54 of the Skokie Village Code be amended by adding Article XII,
20 Sections 54-380, 54-381 and 54-382; and

21 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on
22 November 17, 2014, concurred in the aforesaid recommendation of the Corporation Counsel;
23 and

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

26 Section 1: That Chapter 54, Article XII, Sections 54-380, 54-381 and 54-382 of the
27 Skokie Village Code be and the same is hereby amended in the manner hereinafter indicated.
28 The new material is highlighted in bold.

29 Chapter 54 Health and Sanitation

 Page 1 of 2
 VOSDOCS-#456757-v1-Ordinance__Code_Amendment__Chapter_54__Medical_Marijuana_Facilities.doc
1 …
2 ARTICLE XII. MEDICAL CANNABIS FACILITIES
3 Sec. 54-380. Violation declared nuisance.
4 The operation or maintenance of a Medical Cannabis Cultivation Center or Medical
5 Cannabis Dispensing Organization in violation of this article is declared a public
6 nuisance as that term is defined in section 42-35. The Village Manager may, in addition to
7 other remedies provided for in Chapter 42, Article II, recommend that the Corporation
8 Counsel seek injunctive relief.

9 Sec. 54-381. Compliance with State regulations and rules.
10 All Medical Cannabis Cultivation Centers and Medical Cannabis Dispensing
11 Organizations shall comply with the Compassionate Use of Medical Cannabis Pilot
12 Program Act 410 ILCS 130 and any rules adopted in accordance thereto.

13 Sec. 54-382. Location.
14 Medical Cannabis Dispensing Organizations shall not be located:
15 (a) in multiple-use or on multiple-tenant property or on a property that shares parking
16 with other uses;
17 (b) further than fifty (50) feet of an arterial street as delineated in the Comprehensive
18 Plan;
19 (c) within one hundred fifty (150) feet of any residential property.

20 Sec. 54-383. Security.
21 Any Medical Cannabis Dispensing Organization shall have a minimum of one security
22 guard on the premises at all times.

23 Section 2: That this Ordinance shall be in full force and effect from and after its
24 passage, approval and publication in pamphlet form as provided by law.
 ADOPTED this day of December,
 2014.

 Ayes: Village Clerk
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my office December, 2014.
 this day of December, 2014;
 and published in pamphlet form
 according to law from December
 , 2014 to December , 2014. Mayor, Village of Skokie



 Village Clerk
25



 Page 2 of 2
 VOSDOCS-#456757-v1-Ordinance__Code_Amendment__Chapter_54__Medical_Marijuana_Facilities.doc
PLAN COMMISSION REPORT 2014-23P: Chapter Amendment
Community Development Department Council Chambers, 8:00 PM, November 17, 2014


To: Mayor and Board of Trustees
From: Paul Luke, Chairman, Skokie Plan Commission
Case: 2014-23P: Zoning Chapter Amendment
 Medical cannabis

PLAN COMMISSION ANALYSIS
At its October 2, 2014, meeting, the Plan Commission reviewed the Village Manager’s
request that Staff study modifications to the Village Code necessary to implement the
State of Illinois’ Compassionate Use of Medical Cannabis Pilot Program Act (the Act).
This case only includes modifications to Chapter 118 Zoning to the establish definitions,
appropriate districts where these uses would be allowed as special uses, and off-street
parking requirements. Other regulations of these uses will be brought to the Village
Board by the Corporation Counsel’s office to amend Chapter 54 Heath and Sanitation
Facilities.
Staff recommended that definitions be added for both medical cannabis cultivation
center and medical cannabis dispensing organization consistent with the Act, that
cultivation centers be special uses in the M3 Industry district and dispensing organizations
be special uses in M2 Light Industry and M3 Industry districts and that off-street parking
for a dispensary would be determined by the Plan Commission and for a cultivation
center would be similar to the current requirement for greenhouses.
Additional locational restrictions are included in the Act and will also be included in
additional amendments to the Village Code by Legal Department.
The Plan Commission concurred in whole with the attached Staff Report, which more
adequately describes the technical rationale for this case.


INTERESTED PARTIES

Legal notice was properly advertised as prescribed by the zoning chapter. No
interested party spoke about this case.


PLAN COMMISSION RECOMMENDATION AND VOTING

The Plan Commission recommends, by a vote of 8 ayes and 0 nays with 1 member
absent, to amend sections of Chapter 118 Zoning of the Skokie Village Code, with text
to be added highlighted and text to be deleted highlighted and stricken through, as
presented in staff report for this case.
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ATTACHMENTS
 1. Minutes for Plan Commission meeting for 2014-23P
 2. Staff Report for case 2014-23P, dated October 2, 2014.
 3. Proposed Chapter 54, Article XII
 4. Memo from Michael Lorge and Avi Funk, dated September 29, 2014




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 Plan Commission Meeting Minutes
 Date: October 2, 2014


A motion was made by Commissioner S. Berman to approve the minutes of the September 18,
2014 meeting and seconded by Commissioner Mitchell. All voted aye.


Case Description

2014-23P – Chapter Amendment: Medical Marijuana
The Skokie Village Manager requests amendments to the Zoning chapter of the Village Code to
add definitions for a medical cannabis cultivation center and a medical cannabis dispensing
organization, establish appropriate districts where these uses would be special uses, establish off-
street parking requirements, and any other necessary modifications to the chapter related to this
request.

Discussion and Interested Parties

Legal Notice was properly advertised as prescribed by the Zoning Chapter.

The Community Development director summarized the case and requested that it be accepted
into the record as written. The State of Illinois passed the Compassionate Use of Medical
Cannabis Pilot Program Act last year. The Village was looking at what other communities were
doing and waited for rules to be developed before any action was undertaken. The procedures
from the state are strict but local regulations are still needed.

The Legal and Community Development Departments are moving ahead at this time and
established definitions, appropriate locations, and off-street parking regulations based on the
state laws with the understanding that changes will be made as needed in the future. A map
depicting the available limited locations was shown. It is recommended that these uses are not
located in commercial or residential districts. Cultivation centers would be special uses in M3
Industry districts and dispensing organizations would be special uses in M2 Light Industry and
M3 Industry districts. It also was determined based on the state laws that dispensaries be located
a distance of 1,000 feet of schools or day care centers and cultivation sites must be at least 2500
feet from a school or day care center. Also discussed was the necessity of locating on an
arterial street at least 50 feet from the street for easy access and visibility. Buildings, however,
would need to be free-standing with no shared parking spaces. Vehicles must be brought inside
the building for product and cash transactions. Security would be needed at all times. The Legal
Department would be putting additional regulations in Chapter 54 Health and Sanitation of the
Village Code.

A commissioner questioned why parks aren’t included in the list of restricted areas. The director
stated that since parks are located in residential areas, they are included in that classification.


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The chairman inquired about the possibility of a pharmacy like a CVS or Walgreens dispensing
cannabis. It was stated that it is not allowed.

Another commissioner inquired about possible problems that staff has found in different
communities. There are different state regulations for recreational use and medical use. Since
it is not accepted by the federal government, banks cannot accept deposits or process checks.
This is a cash business open to robbery and burglary.

Another commissioner asked about taxes without a banking system. Each plant is registered so
that production amounts are measured. It is all done by inventory control.

Another commissioner commented that it must be hard to control as some plants could grow 8 –
10 feet while others could grow larger. It was noted that plant growth is genetically controlled
and strictly regulated by the government.

Another commissioner questioned if local regulations could be stricter than the state
requirements. The director didn’t know.

Recommendation and Voting

A motion was made to approve the amendments to the Zoning chapter of the Village Code to add
definitions for medical cannabis cultivation center and a medical cannabis dispensing
organization, establish appropriate districts for these special uses, and establish off-street parking
requirements. The vote was 8-0-1

Motion: Lapita Second: J. Barman Absent: Paradise

Ayes: 8
Nays: 0




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AMENDED STAFF REPORT 2014-23P: Zoning Chapter Amendment
Community Development Department Council Chambers, 8:00 PM, October 2, 2014




To: Paul Luke, Chairman, Skokie Plan Commission
From: Steve Marciani, Planning Supervisor
Case: 2014-23P: Zoning Chapter Amendment
 Medical Cannabis


 General Information
 Petitioner Skokie Village Manager
 Purpose To amend the Zoning chapter of the Village Code to add
 definitions for a medical cannabis cultivation center and a
 medical cannabis dispensing organization, establish
 appropriate districts where these uses would be special uses,
 establish off-street parking requirements, and any other
 necessary modifications to the chapter related to this request.

STAFF ANALYSIS
The Village Manager requested that Staff study modifications to the Village Code
necessary to implement the State of Illinois’ Compassionate Use of Medical Cannabis
Pilot Program Act (the Act). This case only includes modifications to Chapter 118 Zoning
to the establish definitions, appropriate districts where these uses would be allowed as
special uses, and off-street parking requirements. Other regulations of these uses will
be brought to the Village Board by the Corporation Counsel’s office to amend Chapter
54 Heath and Sanitation Facilities.
Staff is recommending that definitions be added for both medical cannabis cultivation
center and medical cannabis dispensing organization consistent with the Act.
Staff is also recommending that cultivation centers be special uses in the M3 Industry
district and dispensing organizations be special uses in M2 Light Industry and M3 Industry
districts. There was much debate regarding the best location for these uses. There are
already the following location restrictions in the Act:
  Dispensaries may not be located within 1,000 feet of a preschool or elementary
 school or day care, nor be located in a house, apartment, condominium, or area
 zoned for residential use.
  Cultivation centers may not be located within 2,500 feet of a preschool,
 elementary, or secondary school, day care, or any area zoned for residential use.



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These restrictions eliminated almost all of the land in the Village. Of those remaining
areas, the industrial locations were the only areas left eligible for the cultivation centers
and ultimately the preferred locations for the dispensaries.
Staff did have considerable debate about whether commercial or industrial areas were
better locations for the dispensaries. The factors going into this decision included:
 1. Easy access for clients needing medical cannabis, including access to public
 transportation and avoiding conflicts with trucks on streets not designed to have a
 lot of traffic.
 2. The need for transport vehicles for product and cash to pull completely within the
 building for security purposes.
 3. The building would likely not want to have a “storefront look” because of security
 concerns based on similar facilities in other states. This probably would mean
 removing storefront glass and replacing it with solid walls. This may harm
 adjacent commercial uses.
In addition, the Legal department will be including additional siting restrictions in the
regulations to be put in another part of the Village Code, including prohibiting
dispensaries in any multiple-use or multitenant property and requiring that the site be
both located within 50 feet of an arterial street and further than 100’ [corrected per
memo from Legal Department] from a residentially used property. The Legal Department
memo and the proposed amendments to Chapter 54 of the Village Code are attached.
Off-street parking for a dispensary would be determined by the Plan Commission. Off-
street parking for a cultivation center would be similar to the current requirement for
greenhouses (1.5 parking spaces per 1000 ft2 of gross floor area). When greenhouse
uses were replaced by the current crop production uses, the parking requirement was not
updated to reflect the changes. Updating the use categories is included in this
amendment. Similarly, the medical cannabis dispensing organization off-street parking
requirement is included in the health and personal care group of uses, which also
includes pharmacies and optical stores. A clarification is being added that if any of the
uses in this group (except dispensaries) include a clinic, the clinic parking requirement
would apply to that portion of the building.


STAFF RECOMMENDATION
Staff recommends that the following sections of Chapter 118 Zoning of the Skokie
Village Code be amended, with text to be added highlighted and text to be removed
highlighted and stricken through.


Sec. 118-32. Definitions.
…
 Medical cannabis cultivation center means a facility operated by an organization or
business that is registered by the Department of Agriculture to perform necessary
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activities to provide only registered medical cannabis dispensing organizations with usable
medical cannabis.
 Medical cannabis dispensing organization, or "dispensing organization", or
"dispensary organization" means a facility operated by an organization or business that is
registered by the Department of Financial and Professional Regulation or successor to
acquire medical cannabis from a registered cultivation center for the purpose of
dispensing cannabis, paraphernalia, or related supplies and educational materials to
registered qualifying patients.
…
Section 118-218. Required number of motor vehicle parking spaces.
 The minimum number of motor vehicle off-street parking spaces for designated
uses shall be as follows:
…
 (4) Office, retail, service, and industrial uses.
 …
 Greenhouse, wholesale:
 a. One parking space for each 600 ft2 of net floor area, or 1 parking
 space for each 2 employees, whichever results in the greater off-
 street parking requirements.
 b. If wholesale greenhouse facilities and/or operations are combined
 with retail facilities and/or operations, then the off-street parking
 requirements for retail greenhouses of 1 parking space for each 300
 ft2 of net floor area shall apply to the entire facility.
 Greenhouse, nursery, and floriculture:
 a. Floriculture production and food crops grown under cover: 1.5
 parking spaces for each 1,000 ft2 of gross floor area, except that if
 any portion of the facility or operations is for retail use then the
 requirement is 3.0 parking spaces for each 1,000 ft2 of gross floor
 area for the whole facility.
 b. Medical cannabis cultivation center: Determined by the Plan
 Commission.
 Health and human services:
 …
 e. Hospitals: Off-street parking requirements shall be dDetermined by
 the Plan Commission.
 Health and personal care:


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 a. Medical cannabis dispensing organization: Determined by the Plan
 Commission.
 b. All other health and personal care uses: 3.0 parking spaces for each
 1,000 ft2 of gross floor area. If a clinic or outpatient care use is
 operated in conjunction with this use, 5.0 parking spaces for each
 1,000 ft2 of gross floor area are required for that portion of the use.
 …
 APPENDIX A

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

…
GENERAL SALES AND SERVICES
  Retail Sales or Service
  …
 Health and personal care:
 …
 Other medical supplies store P P P P P P P P P
 Medical cannabis dispensing organization,
subject to § 54-283 S S
 …
AGRICULTURAL, FORESTRY, FISHING, AND
HUNTING
  Crop Production
 Greenhouse, nursery, and floriculture:
 Floriculture production S S P
 Food crops grown under cover S S P
 Medical cannabis cultivation center S
  …

 ATTACHMENTS
 1. Proposed Chapter 54, Article XII
 2. Memo from Michael Lorge and Avi Funk, dated September 29, 2014




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PROPOSED Chapter 54 Health and Sanitation.


ARTICLE XII. MEDICAL CANNABIS FACILITIES
Sec. 54-380. Violation declared nuisance.
 The operation or maintenance of a Medical Cannabis Cultivation Center or
Medical Cannabis Dispensing Organization in violation of this article is declared a public
nuisance as that term is defined in Section 42-35. The Village Manager may, in addition
to other remedies provided for in Chapter 42, Article II, recommend that the
Corporation Counsel seek injunctive relief.


Sec. 54-381. Compliance with State regulations and rules.
 All Medical Cannabis Cultivation Centers and Medical Cannabis Dispensing
Organizations shall comply with the Compassionate Use of Medical Cannabis Pilot
Program Act 410 ILCS 130 and any rules adopted in accordance thereto.


Sec. 54-382. Location.
Medical Cannabis Dispensing Organizations shall not be located:
 (a) in multiple-use or on multiple-tenant property or on a property that shares
 parking with other uses;
 (b) further than fifty (50) feet of a right-of-way containing an arterial street as
 delineated in the Comprehensive Plan;
 (c) within one hundred (100) feet of any residential property.


Sec. 54-383. Security.
 Any Medical Cannabis Dispensing Organization shall have a minimum of one
security guard on the premises at all times.




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12859
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 8
p.m. on Monday, November 17, 2014

Pledge of Allegiance led by Village Clerk Pramod Shah.

The Clerk called the Roll. Those present were Trustees Roberts, Sutker, Ulrich, Bromberg,
Klein, Gray-Keeler and Mayor Van Dusen.

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

* Approve, as submitted, minutes of regular meeting held Monday, November 3, 2014.
Omnibus vote.

* Approve Voucher List #13-FY15 of November 17, 2014.
Omnibus vote.

Appointments, Reappointments and Resignations.
A. Village Clerk Pramod Shah swore in Kenneth Borre as Fire Deputy Chief and Philip
Donohue and Gabriel Millard as Fire Captains by Village Clerk Pramod Shah.
Mayor Van Dusen congratulated the new Fire Deputy Chief and Fire Captains who introduced
their family and friends.

Report of the Village Manager.
A. Adoption of New International Building Code with Local Amendments.
The Director of Community Development and the Building and Zoning Supervisor are
recommending the adoption of the new International 2012 Building Code with Local amendments.
Motion to concur with the staff’s recommendation to authorize Corporation Counsel to draft the
necessary changes.
Moved: Trustee Roberts Seconded: Trustee Ulrich
Ayes: Roberts Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

* B. Village of Skokie and Commonwealth Edison Lease Associated with the Downtown CTA
Station.
Resolution 14- 11-R-1275
Motion to approve a lease between Village of Skokie and Commonwealth Edison associated with
the Downtown CTA Station.
Omnibus vote.

* C. One Mini-Van – Wright Automotive, Hillsboro, IL - $20,985.
Motion to award a contract to Wright Automotive, Hillsboro, IL in the amount of $20,985 for one
mini Van.
Omnibus vote.

Report of the Corporation Counsel.
CONSENT:
*A. Ordinance 14-11-F-4102
Motion to adopt an ordinance providing for the issuance of a $2,000,000 General Obligation Note,
Series 2014, of the Village of Skokie, Cook County, Illinois, to pay costs of constructing an
addition to the Village Hall, and providing for the security for and payment of said note. This item
is on the consent agenda for second reading and adoption.
Omnibus vote.
12860
Meeting of the Mayor and Board of Trustees
Monday, November 17, 2014 Page Two

*B. Ordinance 14-11-Z-4103
Motion to adopt an ordinance amending the Zoning Map with regard to the southern portion of the
properties located at 8255 Central Park Avenue and 8142 St. Louis Avenue (to be known as 8233
Central Park Avenue and 3531 Madison Street), Skokie, Illinois, from M2 Light Industry and M3
Industry districts, respectively, to an R3 Combined Housing district (2014-18P). This item is on
the consent agenda for second reading and adoption.
Omnibus vote.

FIRST READING:
C An ordinance dissolving the Special Tax Allocation Fund for the Downtown Skokie Tax
Increment Financing District Redevelopment Project and terminating the designation of the
Redevelopment Project Area. This item is on the agenda for first reading and will be on the
December 1, 2014 agenda for second reading and adoption.
Economic Development Coordinator Tom Thompson made a Power Point Presentation on how the
TIF works and the history of the TIF.


D. An ordinance approving an exchange of property and plat of dedication for a portion of the
north-south alley adjacent to 8118-8120 Lincoln Avenue, Skokie, Illinois in a CX Core Mixed-Use
district. This item is on the agenda for first reading and will be on the December 1, 2014 agenda
for second reading and adoption.


E. An ordinance amending Chapter 54, Article XII of the Skokie Village Code pertaining to
medical cannabis facilities. This item is on the agenda for first reading and will be on the
December 1, 2014 agenda for second reading and adoption.

Plan Commission.
Chairman Paul Luke presented the Plan Commission Case.
A. Plan Commission Case 2014-23P – Chapter Amendment: Medical Marijuana
Motion to approve the request of the Skokie Village Manager to the Zoning Chapter of the Village
Code to add definitions for a medical cannabis cultivation center and a medical cannabis dispensing
organization, establish appropriate district where these uses would be special uses, establish off-
street parking requirements and any other necessary modifications to the chapter related to this
request.
Community Development Director and Corporation Counsel answered questions from the Board.
Moved: Trustee Gray-Keeler Seconded: Trustee Sutker
Ayes: Roberts Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED


Mayor Van Dusen invited everyone to the 2014 Interfaith Service at the Central United
Methodist Church, 8237 Kenton, November 26 at 7:30 p.m.


Citizen Comments.
Oscar Bega, Allison Zidek,8959 Laramie, DJ Kosiba and Pankaj Sharma teachers at
Niles North, Ted Smukler, 8500 Lawndale all spoke about the Golan’s Moving and
Storage strike and request that the Village of Skokie pass an Anti-Wage Theft Ordinance.
Mayor Van Dusen stated that the Corporation Counsel’s office will research and report
back to the Board.
 12861
Meeting of the Mayor and Board of Trustees
Monday, November 17, 2014 Page Three


Adjournment
Motion to adjourn at 9:10 p.m.
Moved: Trustee Roberts Seconded: Trustee Sutker
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED




 __________________________

 Pramod Shah, Village Clerk




Approved:

______________________
Mayor George Van Dusen
12862
Meeting of the Mayor and Board of Trustees
Monday, November 17, 2014 Page Four