Board of Trustees — Skokie, IL
Date: 2016-05-16

MONDAY, MAY 16, 2016 – 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, May 2, 2016.

* 5. Approve Voucher List #1-FY17 of May 16, 2016.

 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.

 9. Presentations and Reports.

 10. Report of the Village Manager.
 * A. Bid Report - 2016 Sewer Lining Program – Insituform Technologies, Lemont, Illinois -
 $298,180.25.

 11. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance providing for the repeal of certain inactive ordinances granting special
 use permits at multiple locations within the Village of Skokie. This item is on the
 consent agenda for second reading and adoption.
 * B. An ordinance vacating a portion of Carol Street between the CTA Yellow Line Station
 and Bronx Avenue in a B3 Business district (2016-5P). This item is on the consent
 agenda for second reading and adoption.
 FIRST READING:
 C. An ordinance approving a plat of dedication for a portion of the property located at
 4945 Dempster Street, Skokie, Illinois in a B3 Business district. This item is on the
 agenda for first reading and will be on the June 6, 2016 agenda for second reading
 and adoption.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.

 15. Citizen Comments.

 16. Adjournment.




496142v1
 Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016

FUND FUND TOTAL
 GENERAL FUND $335,540.35

 WATER FUND $479,007.15

 MOTOR FUEL TAX FUND $6,680.25

 WIRELESS ALARM FUND $22,458.00

 CAPITAL PROJECTS FUND $224,7 46.15

 CASUAL TY SELF INSURANCE $167 ,353 .22

 ECONOMIC DEVELOPMENT FUND $7,244.38


 ALL FUNDS TOTAL $1,243,029.50
 Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016

Vendor Name Exgenditure Descrigtion Fund Degartment Payment
 Amount
1ST METROPOLITIAN TRANSLATION SRVC Translation service GENERAL FUND COMMISSIONS $450.00
A-1 ENGINE SERVICES CO INC Vehicles CAPITAL PROJECTS FUND MANAGER $1,464.74
ABLE DISTRIBUTORS Construction materials GENERAL FUND PUBLIC WORKS $2.70
ABT ELECTRONICS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $196.99
ACE HARDWARE Supplies GENERAL FUND COMMUNITY DEVELOPMENT $26.98
ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $4.37
ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $36.48
ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $18.34
ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $31.98
ACE HARDWARE Supplies GENERAL FUND HEALTH $34.46
ACE HARDWARE Supplies GENERAL FUND HEALTH $19.99
ACE HARDWARE Supplies GENERAL FUND HEALTH $67.41
ACE HARDWARE Supplies GENERAL FUND POLICE DEPARTMENT $7.99
ACE HARDWARE Supplies GENERAL FUND POLICE DEPARTMENT $14.99
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $1.29
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $20.93
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $26.44
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $27.46
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $9.45
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $17.47
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $13.99
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $2.29
ACE HARDWARE Construction materials GENERAL FUND PUBLIC WORKS $33.96
ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $13.99
ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $19.98
ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $16.99
ACME TRUCK BRAKE & SUPPLY CO Automotive maintenance GENERAL FUND PUBLIC WORKS $371.24
ADP SCREENING & SELECTION SERVICES Prof service GENERAL FUND MANAGER $78.30


 Page 1
 Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016

Vendor Name Exuenditure Descriution Fund Deuartment Payment
 Amount
ADVANCE MARKING SYSTEMS Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $29.29
ADVANCED CLEANING SYSTEMS INC Maintenance GENERAL FUND POLICE DEPARTMENT $282.00
ADVANCED CLEANING SYSTEMS INC Maintenance GENERAL FUND POLICE DEPARTMENT $750.00
ADVANCED CLEANING SYSTEMS INC Maintenance GENERAL FUND POLICE DEPARTMENT $270.00
ADVANCED CLEANING SYSTEMS INC Maintenance GENERAL FUND POLICE DEPARTMENT $6,874.00
AERO INDUSTRIES INC Other contractual service GENERAL FUND PUBLIC WORKS $439.89
AHEAD OF OUR TIME PUBLISHING INC Renewal GENERAL FUND MANAGER $500.00
AIR ONE EQUIPMENT INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $30.39
AIR ONE EQUIPMENT INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $161.00
AIR ONE EQUIPMENT INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $97.95
ALARM DETECTION SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $700.00
AMERICAN PLANNING ASSOCIATION Membership dues GENERAL FUND COMMISSIONS $550.00
AMERICAN PLANNING ASSOCIATION Membership dues GENERAL FUND COMMUNITY DEVELOPMENT $306.00
AMERICAN SOLUTIONS FOR BUSINESS Parking permits GENERAL FUND FINANCE DEPARTMENT $1,290.00
ANDERSON LOCK COMPANY LTD Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $108.40
ANIMAL CARE EQUIPMENT & SVS LLC Clothing,dry goods,notion GENERAL FUND HEALTH $291.35
ANIMAL MEDICAL CENTER Professional service GENERAL FUND HEALTH $394.62
ARLINGTON POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $120.89
ARROW INTERNATIONAL INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $1,699.71
ATOMATIC MECHANICAL SERVICES INC Construction services GENERAL FUND PUBLIC WORKS $636.60
AVALON PETROLEUM CO INC Unleaded fuel GENERAL FUND $12, 173.00
AVALON PETROLEUM CO INC Diesel fuel GENERAL FUND $11,718.00
BAKER, BRIAN Communications GENERAL FUND FIRE DEPARTMENT $97.50
BAKER, BRIAN Communications GENERAL FUND POLICE DEPARTMENT $97.50
BALLOWE, CHRISTA Conference GENERAL FUND MANAGER $1,713.27
BALLOWE, CHRISTA Communications GENERAL FUND FIRE DEPARTMENT $97.50
BALLOWE, CHRISTA Communications GENERAL FUND POLICE DEPARTMENT $97.50
BARKHOO, JOHN Communications GENERAL FUND FIRE DEPARTMENT $97.50


 Page 2
 Village of Skokie - FY17 Warrant List #1 - 5/16/2016

Vendor Name ExE!enditure DescriE!tion Fund DeE!artment Payment
 Amount
BARKHOO, JOHN Communications GENERAL FUND POLICE DEPARTMENT $97.50
BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $6,222.84
BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $1,461.25
BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $4,582.50
BEST TECHNOLOGY SYSTEMS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $1,650.00
BEST TECHNOLOGY SYSTEMS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $887.80
BILL HAMMOND GRAPHICS Postage GENERAL FUND MANAGER $1,013.00
BORRE, KEN Communications GENERAL FUND FIRE DEPARTMENT $97.50
BORRE, KEN Communications GENERAL FUND POLICE DEPARTMENT $97.50
BP Gas GENERAL FUND PUBLIC WORKS $27.86
BRISTOL HOSE & FITTING MAIN WRHS Automotive maintenance GENERAL FUND PUBLIC WORKS $209.05
BRONSON & KAHN LLC Prof service GENERAL FUND LEGAL DEPARTMENT $650.00
BYLAK, CHRISTOPHER Communications GENERAL FUND FIRE DEPARTMENT $97.50
BYLAK, CHRISTOPHER Communications GENERAL FUND FIRE DEPARTMENT $97.50
BYLAK, CHRISTOPHER Communications GENERAL FUND POLICE DEPARTMENT $97.50
BYLAK, CHRISTOPHER Communications GENERAL FUND POLICE DEPARTMENT $97.50
CTR SYSTEMS INC Non building improvements CAPITAL PROJECTS FUND MANAGER $21,041.83
CDW GOVERNMENT Other contractual service GENERAL FUND PUBLIC WORKS $1,437.30
CDW GOVERNMENT Other contractual service GENERAL FUND PUBLIC WORKS $318.86
CHANNING BETE COMPANY INC Training GENERAL FUND FIRE DEPARTMENT $1,143.00
CHANNING BETE COMPANY INC Training GENERAL FUND FIRE DEPARTMENT $102.87
CHARGEPOINT Energy GENERAL FUND PUBLIC WORKS $1,410.00
CHICAGO BAR ASSOCIATION THE Dues GENERAL FUND LEGAL DEPARTMENT $170.00
CHICAGO BAR ASSOCIATION THE Dues GENERAL FUND LEGAL DEPARTMENT $170.00
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $853.20
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $274.40
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $237.75
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $663.50


 Page 3
 Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016

Vendor Name Ex(!enditure Descri(!tion Fund De(!artment Pa~ment
 Amount
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $663.50
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $853.20
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $274.40
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $237.75
CHICAGO COMMUNICATIONS LLC Construction services GENERAL FUND PUBLIC WORKS $95.00
CHICAGO COMMUNICATIONS LLC Vehicles CAPITAL PROJECTS FUND MANAGER $3,862.00
CHICAGO METROPOLITAN FIRE PREVENTN Photo & precision equip WIRELESS ALARM FUND FIRE DEPARTMENT $19,608.00
CHICAGO METROPOLITAN FIRE PREVENTN Repair & maintenance svc WIRELESS ALARM FUND FIRE DEPARTMENT $2,850.00
CHICAGO PARTS & SOUND LLC Other contractual service GENERAL FUND PUBLIC WORKS $203.28
CHICAGO TRIBUNE Renewal GENERAL FUND BOARD OF TRUSTEES $293.41
CHRISTOPHER B BURKE ENGINEERING LTD Professional service CAPITAL PROJECTS FUND MANAGER $1,366.35
CHRISTOPHER B BURKE ENGINEERING LTD Professional service CAPITAL PROJECTS FUND MANAGER $585.58
CHRISTOPHER B BURKE ENGINEERING LTD Professional service CAPITAL PROJECTS FUND MANAGER $2,482.00
CIMA COMPANIES INC THE Policy renewal CASUALTY SELF INSURANCE INSURANCE $1,391.75
CINTAS CORPORATION #22 Other contractual service GENERAL FUND PUBLIC WORKS $84. 10
CINTAS FIRST AID & SAFETY Construction services GENERAL FUND PUBLIC WORKS $195.48
CITATION COLLECTION SERVICES LLC Collection agency GENERAL FUND $90.00
CITY WELDING SALES & SERVICE INC Other contractual service GENERAL FUND PUBLIC WORKS $138.60
CLAIM MANAGEMENT CONSULTANTS LLC Professional service CASUAL TY SELF INSURANCE INSURANCE $2,045.00
CLAIM MANAGEMENT CONSULTANTS LLC Professional service CASUAL TY SELF INSURANCE INSURANCE $3,600.00
CLARK BAIRD SMITH LLP Legal fees GENERAL FUND MANAGER $8,589.33
CLASSIC DESIGN AWARDS INC Professional service GENERAL FUND COMMISSIONS $39.20
CLASSIC DESIGN AWARDS INC Books and periodicals GENERAL FUND COMMISSIONS $41.52
COMED Land rental GENERAL FUND PUBLIC WORKS $1,852.20
COMED Land rental GENERAL FUND PUBLIC WORKS $1,852.20
COMMUNICATION REVOLVING FUND Communications GENERAL FUND POLICE DEPARTMENT $506.40
COMSOURCE SERVICES Other contractual service GENERAL FUND PUBLIC WORKS $232.80
CONRAD POLYGRAPH INC Prof service GENERAL FUND COMMISSIONS $2,000.00


 Page 4
 Village of Skokie - FYI 7 Warrant List #1 - 5/16/2016

Vendor Name Expenditure Description Fund Department Pa'lment
 Amount
CONRAD POLYGRAPH INC Prof service GENERAL FUND MANAGER $160.00
CONSTRUCTION & GEOTECHNICAL Sidewalk improvements CAPITAL PROJECTS FUND MANAGER $903.00
CONSTRUCTION & GEOTECHNICAL Street improvements CAPITAL PROJECTS FUND MANAGER $1,652.00
CONSTRUCTION & GEOTECHNICAL Professional service CAPITAL PROJECTS FUND MANAGER $7, 130.00
COOK COUNTY TREASURER Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $3,852.75
COTG Repair & maintenance svc GENERAL FUND FINANCE DEPARTMENT $45.00
CROWNE PLAZA SPRINGFIELD Conference-6/12/16 GENERAL FUND POLICE DEPARTMENT $156.80
CUMMINS NPOWER LLC Construction services GENERAL FUND PUBLIC WORKS $744.00
CUMMINS NPOWER LLC Construction services GENERAL FUND PUBLIC WORKS $1,098.60
DEHM, MITCH Fdic conference GENERAL FUND FIRE DEPARTMENT $60.00
DONOHUE, PHILIP Communications GENERAL FUND FIRE DEPARTMENT $97.50
DONOHUE, PHILIP Communications GENERAL FUND POLICE DEPARTMENT $97.50
DYNAMEXINC Prof service GENERAL FUND LEGAL DEPARTMENT $63.55
DYNAMEXINC Prof service CASUAL TY SELF INSURANCE INSURANCE $22.50
EHRHARDT'S TRAILER SALES INC Vehicles CAPITAL PROJECTS FUND MANAGER $590.35
EJ EQUIPMENT INC Other contractual service GENERAL FUND PUBLIC WORKS $982.93
EJ EQUIPMENT INC Other contractual service GENERAL FUND PUBLIC WORKS ($790.95)
EJ EQUIPMENT INC Vehicles CAPITAL PROJECTS FUND MANAGER $966.40
EJ EQUIPMENT INC Vehicles CAPITAL PROJECTS FUND MANAGER $4,000.00
EJ EQUIPMENT INC Vehicles CAPITAL PROJECTS FUND MANAGER $111,033.60
EL FUEGO Emp prty-5/6/16 GENERAL FUND MANAGER $1,365.00
EMERALD RESTAURANT SERVICE Construction services GENERAL FUND PUBLIC WORKS $204.60
EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $701.61
EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $498.95
EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $1,298.75
EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $164.69
EMERGENCY MEDICAL PRODUCTS INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $665.51
EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $759.45


 Page 5
 Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Payment
 Amount
EMERGENCY MEDICAL PRODUCTS INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $1,193.95
EMERGENCY MEDICAL PRODUCTS INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $281.52
EMERGENCY MEDICAL PRODUCTS INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $447.49
EMERGENCY MEDICAL PRODUCTS INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $105.51
EMERGENCY MEDICAL PRODUCTS INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $90.55
EMERGENCY MEDICAL PRODUCTS INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $21.35
ENDRE, WILLIAM Fdic conference GENERAL FUND FIRE DEPARTMENT $90.00
ESCHNER, NICK Fdic conference GENERAL FUND FIRE DEPARTMENT $100.00
ESP SOLUTIONS Office supplies GENERAL FUND LEGAL DEPARTMENT $240.00
EVANSTON FUNERAL & CREMATION INC Prof service GENERAL FUND POLICE DEPARTMENT $900.00
EVANSTON, CITY OF Other contractual service WATER FUND WATER DEPARTMENT $3,553.42
EVANSTON, CITY OF Other contractual service WATER FUND WATER DEPARTMENT $2,033.42
EVANSTON, CITY OF Water for resale WATER FUND WATER DEPARTMENT $227,073.89
EVANSTON, CITY OF Water for resale WATER FUND WATER DEPARTMENT $233,091.36
EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $72.06
EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $41.04
EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $54.72
EWS WELDING SUPPLY INC Rental GENERAL FUND FIRE DEPARTMENT $14.38
EWS WELDING SUPPLY INC Rental GENERAL FUND FIRE DEPARTMENT $66.42
EWS WELDING SUPPLY INC Rental GENERAL FUND FIRE DEPARTMENT $25.96
FASTENAL COMPANY Minor equipment & tools GENERAL FUND PUBLIC WORKS $29.52
FASTENAL COMPANY Construction materials WATER FUND PUBLIC WORKS $23.11
FE DEX Postage GENERAL FUND POLICE DEPARTMENT $64.74
FE DEX Delivery GENERAL FUND FINANCE DEPARTMENT $21.87
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND BOARD OF TRUSTEES $106.50
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMISSIONS $23.91
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $166.94
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $29.76


 Page 6
 Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016

Vendor Name Ex12enditure Descri12tion Fund De12artment Payment
 Amount
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $26.46
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $14.60
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $30.86
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $19.49
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $75.00
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMUNITY DEVELOPMENT $37.50
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMUNITY DEVELOPMENT $9.87
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMUNITY DEVELOPMENT $38.98
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND HEALTH $43.37
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND HEALTH $77.86
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND HEALTH $8.55
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND HEALTH $7.50
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND FINANCE DEPARTMENT $80.07
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND FINANCE DEPARTMENT $17.96
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND PUBLIC WORKS $28.00
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND PUBLIC WORKS $7.99
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND PUBLIC WORKS $95.93
FINANCE PETTY CASH FUND Reimbursement CASUALTY SELF INSURANCE INSURANCE $135.00
FINANCE PETTY CASH FUND Reimbursement ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $45.04
FIRE ENGINEERING Renewal GENERAL FUND FIRE DEPARTMENT $20.00
FIRST TAKE INC Prof service GENERAL FUND MANAGER $2,720.00
FLEET SAFETY SUPPLY Other contractual service GENERAL FUND PUBLIC WORKS $149.69
FURGALA,KATHLEEN Training GENERAL FUND FIRE DEPARTMENT $50.00
GARY KIRHNER/INTERFORUM HOLD Emergency assist-rent GENERAL FUND MANAGER $400.00
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $150.00
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $200.00
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $150.00
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $247.50


 Page 7
 Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016

Vendor Name Expenditure Description Fund Department Pa:tment
 Amount
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $150.00
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $200.00
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $294.25
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $479.25
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $235.33
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $339.50
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $143.75
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $101.00
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $118.50
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $169.00
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $202.50
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $143.75
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $479.00
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $169.00
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $817.50
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $118.50
GLENBROOKAUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $33.84
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $370.80
GLEN BROOK AUTO PARTS INC Other equip! GENERAL FUND PUBLIC WORKS $195.40
GLEN BROOK AUTO PARTS INC General equipment parts GENERAL FUND PUBLIC WORKS $25.50
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $20.35
GLENBROOK AUTO PARTS INC Chemicals GENERAL FUND PUBLIC WORKS $44.97
GLENBROOK AUTO PARTS INC Automotive maintenance GENERAL FUND PUBLIC WORKS $16.39
GLEN BROOK AUTO PARTS INC Automotive maintenance GENERAL FUND PUBLIC WORKS $14.22
GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $96.20
GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $185.40
GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $12.68
GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $26.28


 Page 8
 Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016

Vendor Name Ex(!enditure Descri(!tion Fund De(!artment PaJlment
 Amount
GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $9.22
GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $297.92
GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $46.92
GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $7.54
GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $37.50
GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $11.62
GLOBAL EMERGENCY PRODUCTS Automotive maintenance GENERAL FUND PUBLIC WORKS $700. 19
GLOBAL EMERGENCY PRODUCTS Other contractual service GENERAL FUND PUBLIC WORKS $79.44
GLOBAL EMERGENCY PRODUCTS Repair & maintenance CAPITAL PROJECTS FUND MANAGER $3,534.00
GOLF MILL FORD Other contractual service GENERAL FUND PUBLIC WORKS $10.92
GOLF MILL FORD Other contractual service GENERAL FUND PUBLIC WORKS $54.69
GOT LAUNDRY CHICAGO? INC Cleaning services GENERAL FUND FIRE DEPARTMENT $48.10
GOT LAUNDRY CHICAGO? INC Cleaning services GENERAL FUND FIRE DEPARTMENT $27.00
GOT LAUNDRY CHICAGO? INC Cleaning services GENERAL FUND POLICE DEPARTMENT $471.00
GRAINGER Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $290.40
GRAINGER Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $139.73
GRAINGER Professional service GENERAL FUND POLICE DEPARTMENT $425.00
GRAINGER Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $57.72
GRAINGER Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $61.48
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $33.78
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $45.03
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $61.38
GRAINGER Construction services GENERAL FUND PUBLIC WORKS $50.24
GRAINGER Construction services GENERAL FUND PUBLIC WORKS $520.84
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $1,271.26
GREENSPAN, JEFFREY Prof service GENERAL FUND COMMUNITY DEVELOPMENT $450.00
GREENSPAN, JEFFREY Red light GENERAL FUND FINANCE DEPARTMENT $487.50
GREENSPAN, JEFFREY Prkg tic GENERAL FUND FINANCE DEPARTMENT $300.00


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 Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016

Vendor Name Ex(!enditure Descri(!tion Fund De(!artment Pa~ment
 Amount
HEIMAN FIRE EQUIPMENT Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $43.99
HELP Annual dues contribution CASUAL TY SELF INSURANCE INSURANCE $160,004.00
HERITAGE CRYSTAL CLEAN LLC Other contractual service GENERAL FUND PUBLIC WORKS $525.72
HERITAGE CRYSTAL CLEAN LLC Other contractual service GENERAL FUND PUBLIC WORKS $947.78
HOEFLICH, JEFFREY J Fdic conference GENERAL FUND FIRE DEPARTMENT $130.00
IDFPR License renewal GENERAL FUND HEALTH $150.00
IDPH Surcharge GENERAL FUND HEALTH $588.00
ILEAS Conference-6/12/16 GENERAL FUND POLICE DEPARTMENT $90.00
ILLINOIS FIRE CHIEF'S ASSOCIATION Training GENERAL FUND FIRE DEPARTMENT $2,350.00
ILLINOIS FIRE INSPECTORS ASSN Dues GENERAL FUND FIRE DEPARTMENT $95.00
IPAC Dues GENERAL FUND POLICE DEPARTMENT $50.00
ISBS Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $314.30
ISBS Surcharge GENERAL FUND POLICE DEPARTMENT $1,941.76
ISBS Repair & maintenance svc GENERAL FUND FINANCE DEPARTMENT $148.36
ISBS Repair & maintenance svc GENERAL FUND FINANCE DEPARTMENT $333.00
J G UNIFORMS INC Clothing,dry goods.notion GENERAL FUND FIRE DEPARTMENT $395.00
J G UNIFORMS INC Clothing, dry goods, notion GENERAL FUND FIRE DEPARTMENT $36.50
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $89.95
J G UNIFORMS INC Clothing,dry goods.notion GENERAL FUND FIRE DEPARTMENT $39.95
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $74.50
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $62.50
JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $59.95
JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $497.00
J G UNIFORMS INC Clothing.dry goods, notion GENERAL FUND FIRE DEPARTMENT $431.00
J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND FIRE DEPARTMENT $604.00
J G UNIFORMS INC Clothing.dry goods.notion GENERAL FUND FIRE DEPARTMENT $76.35
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $122.50
JG UNIFORMS INC Clothing.dry goods,notion GENERAL FUND FIRE DEPARTMENT $122.50


 Page 10
 Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Pal(ment
 Amount
J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $141.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $149.95
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $149.95
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $149.95
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $52.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $149.99
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $93.75
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $62.50
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $34.00
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $19.75
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $196.00
JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $74.95
JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $96.50
JAGMAN, STEPHEN Fd ic conference GENERAL FUND FIRE DEPARTMENT $128.02
JEM TOP INC Other contractual service GENERAL FUND PUBLIC WORKS $29.80
JENNINGS CHEVROLET Automotive maintenance GENERAL FUND PUBLIC WORKS $321.23
JENNINGS CHEVROLET Other contractual service GENERAL FUND PUBLIC WORKS $211.93
JEWEL FOOD STORE Emp prty treats GENERAL FUND MANAGER $92.44
JOHN MATCHUK Water refund-matchuk WATER FUND $39.42
JOHNSTON, PA TRICK Clothing GENERAL FUND POLICE DEPARTMENT $496.69
JONES, BRUCE Fingerprint fee GENERAL FUND HEALTH $62.00
JONES, RICHARD L Parkg hearing GENERAL FUND FINANCE DEPARTMENT $712.50
KANZLER LANDSCAPE CONTRACTORS INC Construction materials WATER FUND PUBLIC WORKS $400.00
KGI LANDSCAPING CO Construction services GENERAL FUND PUBLIC WORKS $286.00
KGI LANDSCAPING CO Construction services GENERAL FUND PUBLIC WORKS $1,716.00
KIESLER POLICE SUPPLY INC Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $1,433.04
Kl ESLER POLICE SUPPLY INC Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $4,439.50
Kl ESLER POLICE SUPPLY INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $84.00


 Page 11
 Village of Skokie - FYI 7 Warrant List #1 - 5/16/2016

Vendor Name ExQenditure DescriQtion Fund DeQartment PaJlment
 Amount
KIESLER POLICE SUPPLY INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $90.00
KIESLER POLICE SUPPLY INC Pi receipts GENERAL FUND POLICE DEPARTMENT $32.00
KREISERS INC Medical & lab supplies GENERAL FUND HEALTH $540.50
KRISKA, NATHAN Computer supplies GENERAL FUND COMMUNITY DEVELOPMENT $195.00
KRUPNIK, MICHAEL Communications GENERAL FUND FIRE DEPARTMENT $97.50
KRUPNIK, MICHAEL Communications GENERAL FUND POLICE DEPARTMENT $97.50
LAW BULLETIN PUBLISHING CO Renewal GENERAL FUND LEGAL DEPARTMENT $299.00
LAW ENFORCEMENT TARGETS INC Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $613.83
LAWSON PRODUCTS INC Construction materials GENERAL FUND PUBLIC WORKS $800.13
LEADSONLINE LLC Prof service GENERAL FUND POLICE DEPARTMENT $6,348.00
LEHIGH OUTFITTERS LLC Construction materials GENERAL FUND PUBLIC WORKS $126.89
LESNIEWICZ, STEVEN Communications GENERAL FUND FIRE DEPARTMENT $97.50
LESNIEWICZ, STEVEN Communications GENERAL FUND POLICE DEPARTMENT $97.50
LETENDRE, ADAM Communications GENERAL FUND FIRE DEPARTMENT $97.50
LETENDRE, ADAM Communications GENERAL FUND POLICE DEPARTMENT $97.50
LIBIT, ROBERT Communications GENERAL FUND POLICE DEPARTMENT $195.00
LIBIT, ROBERT Communications GENERAL FUND POLICE DEPARTMENT $195.00
LINDA VANROYEN Water fimal-vanroyen WATER FUND $132.17
LORGE, MICHAEL Communications GENERAL FUND FIRE DEPARTMENT $97.50
LORGE, MICHAEL lmla seminar GENERAL FUND LEGAL DEPARTMENT $1,573.43
LORGE, MICHAEL Communications GENERAL FUND POLICE DEPARTMENT $97.50
LORGE, MICHAEL Lunch mtg CASUALTY SELF INSURANCE INSURANCE $52.31
LORGE, MICHAEL Lunch mtg/mileage CASUALTY SELF INSURANCE INSURANCE $102.66
LUDKOWSKI, STEVEN Fdic conference GENERAL FUND FIRE DEPARTMENT $120.00
LURVEY LANDSCAPE SUPPLY Non building improvements GENERAL FUND COMMISSIONS $422.30
LURVEY LANDSCAPE SUPPLY Horticulture & landscape GENERAL FUND PUBLIC WORKS $524.50
LURVEY LANDSCAPE SUPPLY Horticulture & landscape GENERAL FUND PUBLIC WORKS $508.70
LURVEY LANDSCAPE SUPPLY Horticulture & landscape GENERAL FUND PUBLIC WORKS $403.90


 Page 12
 Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016

Vendor Name ExE!enditure DescriE!tion Fund DeE!artment Pa~ment
 Amount
MABAS DIVISION 3 Dues GENERAL FUND FIRE DEPARTMENT $5,000.00
MARCIANI, STEVE Reimbursement GENERAL FUND COMMUNITY DEVELOPMENT $184.79
MARTIN MEREL Emergency assist-rent GENERAL FUND MANAGER $400.00
MARY C. AMBROSE-GERAK Professional services GENERAL FUND MANAGER $3,450.00
MENARDS MORTON GROVE Travel & meetings GENERAL FUND FIRE DEPARTMENT $16.68
MENARDS MORTON GROVE Minor equipment & tools GENERAL FUND FIRE DEPARTMENT $19.99
MENARDS MORTON GROVE Minor equipment & tools GENERAL FUND FIRE DEPARTMENT $14.97
MENARDS MORTON GROVE Construction materials GENERAL FUND FIRE DEPARTMENT $9.26
MENDOZA, LICARION Clothing GENERAL FUND POLICE DEPARTMENT $142.65
MES-ILLINOIS Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $62.96
METTLER TOLEDO INC Construction services GENERAL FUND PUBLIC WORKS $534.25
MGP INC Professional service WATER FUND WATER DEPARTMENT $5,402.98
MGP INC Prof service WATER FUND WATER DEPARTMENT $126.36
MGP INC Professional service ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $5,402.98
MGP INC Prof service ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $126.36
MID AMERICAN WATER OF WAUCONDA INC Construction materials WATER FUND PUBLIC WORKS $1,284.00
MILLARD, GABRIEL Communications GENERAL FUND FIRE DEPARTMENT $97.50
MILLARD, GABRIEL Communications GENERAL FUND POLICE DEPARTMENT $97.50
MOBILE MINI INC Construction services GENERAL FUND PUBLIC WORKS $124.00
MSM PROMOTIONS Merit awards GENERAL FUND FIRE DEPARTMENT $100.37
MSM PROMOTIONS Merit awards GENERAL FUND FIRE DEPARTMENT $754.63
MURPHY, MAUREEN N Communications GENERAL FUND FIRE DEPARTMENT $97.50
MURPHY, MAUREEN N Communications GENERAL FUND POLICE DEPARTMENT $97.50
NELS JOHNSON TREE EXPERTS INC Construction services GENERAL FUND PUBLIC WORKS $325.58
NELS JOHNSON TREE EXPERTS INC Construction services GENERAL FUND PUBLIC WORKS $5,933.00
NELS JOHNSON TREE EXPERTS INC Construction services GENERAL FUND PUBLIC WORKS $4,590.42
NEMRT Training GENERAL FUND POLICE DEPARTMENT $11,210.00
NFSA Dues GENERAL FUND FIRE DEPARTMENT $85.00


 Page 13
 Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016

Vendor Name Expenditure Description Fund Department Pa~ment
 Amount
NICK PAPPAS Emergency assist-rent GENERAL FUND MANAGER $200.50
NICOR GAS Emergency assist-utility GENERAL FUND MANAGER $255.00
NICOR GAS Emergency assist-utility GENERAL FUND MANAGER $400.00
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $67.26
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $2, 101.86
NIPSTA Training GENERAL FUND POLICE DEPARTMENT $96.00
NI PSTA Training GENERAL FUND POLICE DEPARTMENT $83.15
NORCOM Dues GENERAL FUND POLICE DEPARTMENT $5,500.00
NORTAF Dues GENERAL FUND POLICE DEPARTMENT $4,100.00
NORTH COAST SEWER & DRAINAGE INC Non building improvements WATER FUND WATER DEPARTMENT $3,200.00
NORTH SHORE UNIFORM SERVICE Clothing,dry goods, notion GENERAL FUND PUBLIC WORKS $839.99
NORTH SHORE UNIFORM SERVICE Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $1,174.86
NORTHEASTERN IL REGIONAL CRIME LAB Prof service GENERAL FUND POLICE DEPARTMENT $88,514.00
NORTHERN ILL POLICE ALARM SYSTEM Annual mtg GENERAL FUND POLICE DEPARTMENT $81.00
NORTHSHORE UNIVERSITY HEALTH SYSTEM Professional service GENERAL FUND FIRE DEPARTMENT $350.00
NORTHWEST MUNICIPAL CONFERENCE Dues GENERAL FUND MANAGER $25,528.00
O'BRIEN, DANIEL Communications GENERAL FUND POLICE DEPARTMENT $195.00
OFFICE MAX CONTRACT INC Office supp lies GENERAL FUND MANAGER $71.73
OFFICE MAX CONTRACT INC Office supp lies GENERAL FUND MANAGER $78.75
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND HEALTH $277.40
OFFICE MAX CONTRACT INC Medical & lab supplies GENERAL FUND HEALTH $107.97
OFFICE MAX CONTRACT INC Printing & binding GENERAL FUND POLICE DEPARTMENT $309.36
OFFICE OF THE IL STATE FIRE MARSHAL Training GENERAL FUND FIRE DEPARTMENT $100.00
ORKIN INC Maintenance GENERAL FUND POLICE DEPARTMENT $650.00
PAWLAK, DAVID Communications GENERAL FUND POLICE DEPARTMENT $195.00
PECHTER, MICHAEL Communications GENERAL FUND FIRE DEPARTMENT $97.50
PECHTER, MICHAEL Communications GENERAL FUND POLICE DEPARTMENT $97.50
PEER SERVICES INC Maintenance GENERAL FUND HEALTH $1,223.67


 Page 14
 Village of Skokie - FYI 7 Warrant List #1 - 5/16/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Pa~ment
 Amount
PERKINS MANUFACTURING Other contractual service GENERAL FUND PUBLIC WORKS $60.23
PETERIL DESIGN PARTNERS Design service ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $1,600.00
PEYER, PETER Computer supplies GENERAL FUND COMMUNITY DEVELOPMENT $195.00
POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $530.00
POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $436.12
POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $525.00
POWERDMS Prof services GENERAL FUND POLICE DEPARTMENT $4,466.39
PRAXAIR DISTRIBUTION INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $65.10
PRESTO-X Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $207.00
PRINT XPRESS Posters GENERAL FUND COMMISSIONS $50.00
PRINT XPRESS Business cards GENERAL FUND HEALTH $50.00
PROTTSMAN, DEBRA Communications GENERAL FUND FIRE DEPARTMENT $97.50
PROTTSMAN, DEBRA Communications GENERAL FUND POLICE DEPARTMENT $97.50
PTM DOCUMENT SYSTEMS Postage GENERAL FUND FINANCE DEPARTMENT $49.39
PTM DOCUMENT SYSTEMS Office supplies GENERAL FUND FINANCE DEPARTMENT $299.20
PUBLIC WORKS PETTY CASH FUND Reimbursement GENERAL FUND PUBLIC WORKS $19.47
PUBLIC WORKS PETTY CASH FUND Reimbursement GENERAL FUND PUBLIC WORKS $3.08
QUANTUM GROUP Newskokie-may 16 GENERAL FUND MANAGER $7,400.00
RELIANCE PLUMBING SEWER & DRAINAGE Refund permit-reliance GENERAL FUND $250.00
RICKY CONSTRUCTION INC Refund fees-ricky GENERAL FUND $49.20
RITE LOCK & SAFE Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $24.98
ROBERT DAVID Refund permit-david GENERAL FUND $70.80
ROBERTS OFFICE SUPPLIES AND EQPMT Office supplies GENERAL FUND MANAGER $69.10
ROEWER, CRESCENCIA lpha summit GENERAL FUND HEALTH $100.00
ROEWER, DOUGLAS lpha summit GENERAL FUND HEALTH $100.00
ROSA BENN Water final-benn WATER FUND $54.97
ROSE PEST CONTROL Professional service GENERAL FUND HEALTH $142.50
ROSE PEST CONTROL Professional service GENERAL FUND HEALTH $142.50


 Page 15
 Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016

Vendor Name ExE!enditure DescriE!tion Fund DeE!artment Pa~ment
 Amount
ROSE PEST CONTROL Professional service GENERAL FUND HEALTH $142.50
RUSH TRUCK CENTER Vehicles CAPITAL PROJECTS FUND MANAGER $2,000.00
RUSH TRUCK CENTER Vehicles CAPITAL PROJECTS FUND MANAGER $1,222.47
RUSH TRUCK CENTER Vehicles CAPITAL PROJECTS FUND MANAGER $1,440.97
RUSH TRUCK CENTER Vehicles CAPITAL PROJECTS FUND MANAGER $349.42
RUSSO'S POWER EQUIPMENT INC Other contractual service GENERAL FUND PUBLIC WORKS $18.50
SAMBORSKI MATTIS INC Professional service GENERAL FUND COMMUNITY DEVELOPMENT $250.00
SAMBORSKI MATTIS INC Professional service GENERAL FUND COMMUNITY DEVELOPMENT $250.00
SARA KUTLIROFF Refund permit-kutliroff GENERAL FUND $50.00
SCARPELLI, ANTHONY Communications GENERAL FUND FIRE DEPARTMENT $97.50
SCARPELLI, ANTHONY Communications GENERAL FUND POLICE DEPARTMENT $97.50
SHAH, PRAMOD Miscellaneous GENERAL FUND VILLAGE CLERK $150.00
SHAW, JIM Communications GENERAL FUND FIRE DEPARTMENT $97.50
SHAW, JIM Communications GENERAL FUND POLICE DEPARTMENT $97.50
SHERWIN WILLIAMS CO Construction services GENERAL FUND PUBLIC WORKS $127.67
SKOKIE CHAMBER OF COMMERCE Mtg fees GENERAL FUND BOARD OF TRUSTEES $165.65
SKOKIE CHAMBER OF COMMERCE Mtg fees GENERAL FUND MANAGER $99.35
SKOKIE CHAMBER OF COMMERCE Mtg fees GENERAL FUND MANAGER $35.00
SKOKIE CHAMBER OF COMMERCE Mtg fees GENERAL FUND MANAGER $35.00
SKOKIE CHAMBER OF COMMERCE Dues GENERAL FUND MANAGER $1,100.00
SKOKIE CHAMBER OF COMMERCE Mtg fees GENERAL FUND LEGAL DEPARTMENT $35.00
SKOKIE CHAMBER OF COMMERCE Mtg fees GENERAL FUND FINANCE DEPARTMENT $35.00
SKOKIE CHAMBER OF COMMERCE Mtg fees ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $70.00
SLANKARD, MAX Communications GENERAL FUND FIRE DEPARTMENT $97.50
SLANKARD, MAX Communications GENERAL FUND POLICE DEPARTMENT $97.50
STATE TREASURER Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $2,827.50
SUBURBAN ACCENTS INC Professional service GENERAL FUND POLICE DEPARTMENT $275.00
SUBURBAN LABORATORIES INC Other contractual service WATER FUND WATER DEPARTMENT $840.00


 Page 16
 Village of Skokie - FYI 7 Warrant List #1 - 5/16/2016

Vendor Name Ex(!enditure Descri[!tion Fund De(!artment Payment
 Amount
SWABACK, ERIC Clothing GENERAL FUND POLICE DEPARTMENT $64.63
T-MOBILE USA INC Prof service GENERAL FUND POLICE DEPARTMENT $200.00
TEMPERATURE EQUIPMENT CORP Construction services GENERAL FUND PUBLIC WORKS $437.33
TOTAL GRAPHICS Postcards GENERAL FUND COMMISSIONS $250.00
TOTAL GRAPHICS Postcards GENERAL FUND MANAGER $135.00
TOTAL GRAPHICS Postcards GENERAL FUND MANAGER $45.00
TRANSYSTEMS CORPORATION Professional service CAPITAL PROJECTS FUND MANAGER $1,515.92
TRANSYSTEMS CORPORATION Professional service CAPITAL PROJECTS FUND MANAGER $37,858.29
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $383.00
TREDROC TIRE/ANTIOCH 002 Other contractual service GENERAL FUND PUBLIC WORKS $48.00
TREDROC TIRE/ANTIOCH 002 Other contractual service GENERAL FUND PUBLIC WORKS $705.89
TRIANGLE SERVICE INC Other contractual service GENERAL FUND PUBLIC WORKS $295.00
TRIANGLE SERVICE INC Other contractual service GENERAL FUND PUBLIC WORKS $218.00
TRIANGLE SERVICE INC Automotive maintenance GENERAL FUND PUBLIC WORKS $579.00
U S POSTMASTER Stamps GENERAL FUND $376.00
ULTRA STROBE COMMUNICATIONS INC Vehicles CAPITAL PROJECTS FUND MANAGER $6,100.64
UNIQUE APPAREL SOLUTIONS Uniforms GENERAL FUND FIRE DEPARTMENT $575.00
VADOPALAS, PETER Communications GENERAL FUND FIRE DEPARTMENT $97.50
VADOPALAS, PETER Communications GENERAL FUND POLICE DEPARTMENT $97.50
VAN GEEM, GEORGE Communications GENERAL FUND FIRE DEPARTMENT $97.50
VAN GEEM, GEORGE Communications GENERAL FUND POLICE DEPARTMENT $97.50
VERICOR LLC Cooler GENERAL FUND HEALTH $839.00
VERIZON WIRELESS Phone service GENERAL FUND FIRE DEPARTMENT $1, 149.28
VERIZON WIRELESS Phone service GENERAL FUND HEALTH $78.23
VERIZON WIRELESS Phone service GENERAL FUND HEALTH $62.41
VERIZON WIRELESS Phone service GENERAL FUND POLICE DEPARTMENT $1,149.29
VILLAGE OF SKOKIE Emp prty tips GENERAL FUND MANAGER $100.00
W S DARLEY & CO Minor equipment & tools GENERAL FUND FIRE DEPARTMENT $97.31


 Page 17
 Village of Skokie - FYI 7 Warrant List #1 - 5116/2016

Vendor Name Ex(!enditure Descri(!tion Fund De(!artment Payment
 Amount
W S DARLEY & CO Fire &other safety equip GENERAL FUND FIRE DEPARTMENT $1,021.79
W S DARLEY & CO Fire &other safety equip GENERAL FUND FIRE DEPARTMENT $1,459.49
WALTERS, JAMES Fdic conference GENERAL FUND FIRE DEPARTMENT $110.00
WAREHOUSE DIRECT Supplies GENERAL FUND POLICE DEPARTMENT $336.80
WAREHOUSE DIRECT Office supp lies GENERAL FUND POLICE DEPARTMENT $230.65
WAREHOUSE DIRECT Office supplies GENERAL FUND POLICE DEPARTMENT $89.46
WAREHOUSE DIRECT Office supplies GENERAL FUND FINANCE DEPARTMENT $120.06
WAREHOUSE DIRECT Office supplies GENERAL FUND FINANCE DEPARTMENT $399.79
WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $6.50
WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $6.50
WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $29.29
WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $29.29
WATER RESOURCES INC General equipment parts WATER FUND WATER DEPARTMENT $162.50
WATER RESOURCES INC Arb water meters CAPITAL PROJECTS FUND MANAGER $1,380.00
WEBMARC DOORS Construction services GENERAL FUND PUBLIC WORKS $562.87
WEINMAN, PAUL Communications GENERAL FUND POLICE DEPARTMENT $195.00
WILKEN, RICHARD E Clothing GENERAL FUND POLICE DEPARTMENT $165.61
WOLFER, RICHARD Clothing GENERAL FUND POLICE DEPARTMENT $60.72
WORLDPOINT ECG INC Books and periodicals GENERAL FUND POLICE DEPARTMENT $117.95
WORLDPOINT ECG INC Books and periodicals GENERAL FUND POLICE DEPARTMENT $793.19
WYATT, NICK Communications GENERAL FUND FIRE DEPARTMENT $97.50
WYATT, NICK Communications GENERAL FUND POLICE DEPARTMENT $97.50
WYCOM SYSTEMS INC Maintenance GENERAL FUND FINANCE DEPARTMENT $150.00
XEROX COPORATION Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $62.92
YOUNG KIM Water refund-kim WATER FUND $433.59
ZENGELER CLEANERS Cleaning services GENERAL FUND FIRE DEPARTMENT $10.13
ZIEMBA, MICHAEL Cell phone GENERAL FUND POLICE DEPARTMENT $195.00



 Page 18
 Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016

Vendor Name !Expenditure Description j·Fund IDepartment Payment
 I I I Amount

 WARRANT LIST TOTAL. ............................................................................................................. $1,243,029.50




 Page 19
A
 A
 MML: 5/2/16 1st Reading
 *5/16/16
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 16-5-Z-


 AN ORDINANCE PROVIDING FOR THE REPEAL OF CERTAIN INACTIVE
 ORDINANCES GRANTING SPECIAL USE PERMIT APPPROVALS
 AT MULTIPLE LOCATIONS WITHIN THE VILLAGE OF SKOKIE

1 WHEREAS, from time to time, the Mayor and Board of Trustees of the Village of
2 Skokie have adopted various ordinances granting special use permits (hereinafter “SUP”) and
3 site plan approvals (hereinafter “SPA”) at different locations within the Village of Skokie; and

4 WHEREAS, many of these uses for which the aforementioned SUPs and SPAs were
5 granted no longer exist or were never utilized and therefore should be repealed; and

6 WHEREAS, the Community Development Department staff has conducted a detailed
7 review of SUPs and SPAs. It has been determined that seven (7) SUPs are no longer
8 applicable because the properties are not being used in a manner consistent with the
9 approving ordinance. A brief description of the SUP Ordinances to be repealed is attached
10 hereto as Exhibit “1”; and

11 WHEREAS, notices were sent to the property taxpayers of record for the properties
12 affected by the seven (7) SUP Ordinances notifying them: (i) the ordinance granting their
13 respective SUP was going to be repealed due to inactivity; and (2) they should contact the
14 Community Development Department if they objected to the repeal. The Village did not
15 receive any objections; and

16 WHEREAS, the Director of Community Development and the Corporation Counsel
17 recommended to the Mayor and Board of Trustees that the seven (7) ordinances specified in
18 Exhibit “1”, granting SUPs for uses which no longer exist, or were never utilized, be repealed;
19 and

20 WHEREAS, the repeal of these ordinances will reduce the number of active
21 ordinances, thereby resulting in improved enforcement; and

22 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on May 2,
23 2016, concurred in the aforesaid recommendation;

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 the following Village Ordinances, listed by Village Ordinance
27 Numbers, be and the same are hereby repealed:
28 70-10-Z-535 93-8-Z-2386


 Page 1 of 3
 495345v1 Ordinance, Repeal of Inactive SUP Ordinances, Multiple Locations
1 80-2-Z-1262 84-5-Z-1615
2 05-2-Z-3340
3 A list of the above stated ordinances with a brief description of each is attached hereto as
4 Exhibit “1.”
5
6 Section 2: That any previous Village Ordinances repealed by those Ordinances
7 listed in Section 1, shall remain repealed and remain null and void. Nothing in this
8 Ordinance shall be construed to reinstate the previously repealed ordinances.

9 Section 3: That this Ordinance shall be in full force and effect from and after its
10 passage, approval and recordation as provided by law.
11
 ADOPTED this day of May, 2016.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my May, 2016.
 office this day of
 May, 2016.

 Mayor, Village of Skokie

 Village Clerk
12
13
14
15




 Page 2 of 3
 495345-v1, Ordinance, Repeal of Inactive SUP Ordinances, Multiple Locations
 Exhibit 1



 List of Special Use Permit Ordinances to be Repealed


#48.01 V.O. #70-10-Z-535 – 5229 Touhy Avenue: Lee Auto Parts (business closed in
January of 2015 and building will be torn down for new Jack’s Corner development).

#79.02 V.O. #05-2-Z-3340 – 9466 Skokie Boulevard: Byline Bank (business closed in
August of 2015).

#140.01 V.O. #80-2-Z-1262 – 3740 Dempster Street: Young Israel of Skokie
(synagogue moved to a new facility at 8746 East Prairie Road in 2014).

#186.01 V.O. #84-5-Z-1615 – 5201 Touhy Avenue: Jack’s Restaurant (business closed
in September of 2015 and building will be torn down for new Jack’s Corner
development).

#264.01 V.O. #93-8-Z-2386 – 8017 Skokie Boulevard: AAA Suburban Auto Sales
(business closed in May of 2015).
 MML: *5/16/16
 B
 PC: 2016-5P

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 16-5-Z-


 AN ORDINANCE VACATING A PORTION OF CAROL STREET
 BETWEEN THE CTA YELLOW LINE STATION AND BRONX
 AVENUE IN A B3 BUSINESS DISTRICT

1 WHEREAS, the Village of Skokie (hereinafter “Village”), the owner of the portion of
2 Carol Street between the CTA Yellow Line Station property and Bronx Avenue (hereinafter
3 “Subject Property”), petitioned the Skokie Plan Commission to vacate the Subject Property
4 to vest to the adjoining property located at 4945 Dempster Street, Skokie, Illinois
5 (hereinafter “Dempster Property”); and

6 WHEREAS, the Subject Property is legally described as follows:
 7 THE NORTH 24 FEET OF THAT PART OF EAST-WEST CAROL STREET SOUTH OF
 8 LOTS 53 TO 56 (BOTH INCLUSIVE); WEST OF THE EAST LINE OF LOT 56
 9 EXTENDED SOUTH; AND EAST OF THE CHICAGO, NORTH SHORE & NORTHERN
10 RAILROAD RIGHT OF WAY; ALL IN TERMINAL SUBDIVISION IN THE NORTHEAST
11 QUARTER OF SECTION 21, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE
12 THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
13 ;and

14 WHEREAS, the Dempster Property is legally described as follows:
15 LOTS 29 TO 37 (INCLUSIVE) AND LOTS 53 TO 56 (INCLUSIVE), INCLUDING
16 VACATED ALLEY, IN TERMINAL SUBDIVISION IN THE NORTHEAST QUARTER OF
17 SECTION 21, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL
18 MERIDIAN, COOK COUNTY, ILLINOIS.
19 PIN: 10-21-202-042-0000
20 ;and

21 WHEREAS, the Subject Property and Dempster Property are located in a B3
22 Business district, and are depicted on the “Plat of Vacation”, dated March 16, 2016 and
23 subsequently revised April 27, 2016, a copy of which is attached hereto as Exhibit “1”; and

24 WHEREAS, currently, the Subject Property contains a roadway, street parking for
25 six (6) vehicles, a grass covered parkway, a public sidewalk and a tree, light pole and street
26 signs; and

27 WHEREAS, the Village desires to vacate the Subject Property to the adjacent
28 Dempster Property to the north, to be utilized as additional parking for a proposed retail
29 development and the neighborhood; and




 Page 1 of 3
 VOSDOCS-#496016-v1-Ordinance__2016-
 5P__Street_Vacation__Carol_Street_between_CTA_Yellow_Line_Station_&_Bronx_Ave_.doc
1 WHEREAS, the title and ownership of the Subject Property to be vacated shall,
2 pursuant to 65 ILCS 5/11-91-1, vest to the abutting Dempster Property as identified by the
3 Permanent Index Number (hereinafter “PIN”) heretofore stated; and

4 WHEREAS, the Subject Property is feet by 206.88 feet by 24 feet by 200.15 feet by
5 24.76 feet; and

6 WHEREAS, a permanent public easement for drainage purposes shall be
7 maintained by the Village, as well as easements for Village and Village-franchised public
8 utilities will remain over the entire area to be vacated; and

9 WHEREAS, the surrounding property owners of the Subject Property were duly
10 notified of the Skokie Plan Commission proceedings and presented no objection to the
11 proposed vacation; and

12 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on April 7,
13 2016, at which no interested parties spoke, (a) determined proper legal notice was achieved
14 and (b) voted to recommend to the Mayor and Board of Trustees that the Subject Property
15 be vacated, subject to the conditions set forth in the Plan Commission Report dated May 2,
16 2016; and

17 WHEREAS, the Mayor and Board of Trustees of the Village of Skokie, at a public
18 meeting duly held May 2, 2016, concurred in the recommendation of the Skokie Plan
19 Commission;

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

22 Section 1: That the following portion of Carol Street commonly described above,
23 and depicted on the Plat of Vacation, dated March 16, 2016, and subsequently revised April
24 27, 2016, a copy of which is attached hereto as Exhibit “1”, located in the Village of Skokie,
25 be and the same is hereby vacated and the title to the Subject Property shall vest to the
26 abutting property owner pursuant to 65 ILCS 5/11-91-2, as identified by the Permanent
27 Index Number 10-21-202-042-0000.

28 Section 2: The aforesaid vacation is subject to the conditions set forth below:
29 1. The property shall be vacated pursuant to the Plat of Vacation dated March 16,
30 2016, and subsequently revised April 27, 2016, and as may be further revised with
31 the approval of the Village Manager, or designee, and Corporation Counsel;
32 2. Upon the adoption of this ordinance by the Mayor and Board of Trustees, the Mylar
33 of the Plat of Vacation shall be submitted to the Village with all signatures other than
34 Village staff or elected officials; and
35 3. The vacation shall be effective upon the recording of a Plat of Vacation by the
36 Village in the Cook County Recorder of Deeds Office.

37 Section 3: The Village, on its own behalf and on behalf of Village-franchised
38 public utilities, shall retain the right of entry upon the Subject Property should title of the
39 Subject Property be transferred, in order to install, repair, replace or remove, or engage in
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1 the maintenance of, any equipment or facility of any such utility or the drainage conditions in
2 the Subject Property. In the course of repair, replacement or removal, or maintenance of
3 equipment or facilities of a Village-franchised public utility, or drainage conditions in, on or
4 over the Subject Property, the Village or the Village-franchised public utility shall not be held
5 liable by any owner of the Subject Property for any damage to structures, landscaping, or
6 fences in, on or over the Subject Property. Any and all structures, including a fence, built
7 or maintained on the Subject Property are done so at the owner of the Subject Property’s
8 own risk.

9 Section 4: That the aforesaid vacation, incorporating the conditions contained
10 herein, shall be effective upon the recording of a Plat of Vacation by the Village of Skokie in
11 the Cook County Recorder of Deeds Office.

12 Section 5: It is the intention of the Village that ownership and title to the vacated
13 right of way shall pass to and vest in the adjacent property owner, with the Permanent Index
14 Number of 10-21-202-042-0000.

15 Section 6: That this Ordinance shall be in full force and effect from and after its
16 passage, approval, and recordation as provided by law.
17
18 ADOPTED this day of May, 2016.
19
20 Village Clerk
21 Ayes:
22 Nays:
23 Absent:
24 Approved by me this day of
25 Attested and filed in my May, 2016.
26 office this day of
27 May, 2016.
28
29 Mayor, Village of Skokie
30
31 Village Clerk
32
33




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Exhibit 1
 C
 MML: 5/16/16 1st Reading
 *6/6/16


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 16-6-Z-


 AN ORDINANCE APPROVING A PLAT OF DEDICATION FOR A
 PORTION OF THE PROPERTY LOCATED AT 4945 DEMPSTER
 STREET, SKOKIE, ILLINOIS, IN A B3 BUSINESS DISTRICT

1 WHEREAS, the Village of Skokie (hereinafter “Village”), the owner of the following
2 described real property:
 3 THE SOUTH 1.00 FOOT OF THE NORTH 8.00 FEET OF LOTS 30 TO 37, BOTH
 4 INCLUSIVE, AND THOSE PARTS OF LOT 29 DESCRIBED AS FOLLOWS:
 5 BEGINNING AT A POINT OF INTERSECTION ON THE EAST LINE OF LOT 29 AND
 6 A LINE 7.00 FEET SOUTH OF THE NORTH LINE OF SAID LOT; THENCE SOUTH
 7 ALONG THE EAST LINE OF LOT 29, A DISTANCE OF 16.00 FEET; THENCE
 8 NORTHWESTERLY TO A POINT OF INTERSECTION ON A LINE 8.00 FEET
 9 SOUTH OF AND PARALLEL WITH THE NORTH LINE OF LOT 29, SAID POINT
10 BEING 15.00 FEET WEST OF THE EAST LINE OF LOT 29, AS MEASURED ALONG
11 THE SOUTH LINE OF THE NORTH 8.00 FEET; THENCE WEST ALONG SAID LINE
12 TO THE WEST LINE OF LOT 29; THENCE NORTH ALONG THE WEST LINE OF
13 LOT 29 TO SOUTH LINE OF THE NORTH 7.00 FEET OF LOT 29; THENCE EAST
14 ON THE SOUTH LINE OF THE NORTH 7.00 FEET, TO THE POINT OF
15 BEGINNING, ALL IN TERMINAL SUBDIVISION IN THE NORTHEAST QUARTER OF
16 SECTION 21, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL
17 MERIDIAN, IN COOK COUNTY, ILLINOIS.
18 PIN: 10-21-202-042-0000
19 more commonly known as a portion of 4945 Dempster Street, Skokie, Illinois (hereinafter
20 the “Subject Property”), in a B3 Business district, is dedicating the Subject Property for the
21 purpose of being utilized as a public right of way, as depicted on the “Plat of Dedication“,
22 dated April 21, 2016, a copy of which is attached hereto as Exhibit “1”; and

23 WHEREAS, there are two adjoining parcels to be dedicated: (i) an approximately
24 one-foot wide strip of land that runs along the northern most portion of lots 30 through 37,
25 including a portion of Lot 29, and (ii) a 15.00 foot x 16.00 foot x 21.21 foot section of Lot 29
26 at the most northeastern corner of the Subject Property; and

27 WHEREAS, these dedications of Village-owned property will place the public
28 sidewalk on public property and provide a sight distance triangle at the street intersection
29 for traffic safety purposes; and

30 WHEREAS, the Community Development Director reviewed the “Plat of Dedication”,
31 dated April 21, 2016, determined that the dedication meets all Village requirements and
32 recommended to the Mayor and Board of Trustees that the requested dedication be
33 accepted as stated in his memorandum dated April 20, 2016; and

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 VOSDOCS-#495638-v1-Ordinance__Plat_of_Dedication__4945_Dempster_&_Corner_of_Bronx_&_Dempster.doc
1 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on May
2 16, 2016 concurred in the aforesaid recommendation of the Director of Community
3 Development;

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

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

8 Section 2: That the dedication of the Subject Property, legally described above
9 and commonly known as a portion of 4945 Dempster Street, Skokie, Illinois, in a B3
10 Business district, as depicted on the “Plat of Dedication”, dated April 21, 2016, for the
11 specific public purpose of placing the public sidewalk on public property and providing a
12 sight distance triangle at the street intersection for traffic safety purposes, be and the same
13 is hereby approved.

14 Section 3: That the “Plat of Dedication”, dated April 21, 2016, attached as “Exhibit
15 1”, except as it may be revised subject to the approval of the Corporation Counsel and the
16 Village Manager or designee, be and the same is hereby accepted. The Plat shall be
17 recorded with the Cook County Recorder of Deeds Office.

18 Section 4: That this Ordinance shall be in full force and effect from and after its
19 passage, approval and recordation as provided by law.
20 ADOPTED this day of June, 2016.
21
22
23 Ayes: Village Clerk
24 Nays:
25 Absent: Approved by me this
26 day of June, 2016.
27 Attested and filed in my office
28 this day of June, 2016.
29
30
31
32 Village Clerk Mayor, Village of Skokie
33
34
35




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 VOSDOCS-#495638-v1-Ordinance__Plat_of_Dedication__4945_Dempster_&_Corner_of_Bronx_&_Dempster.doc
 Exhibit 1




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VOSDOCS-#495638-v1-Ordinance__Plat_of_Dedication__4945_Dempster_&_Corner_of_Bronx_&_Dempster.doc

13001
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, May 16, 2016

Pledge of Allegiance led by Village Clerk Pramod Shah.

The Clerk called the Roll. Those present were Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-
Keeler and Mayor Van Dusen.
Motion to approve the Consent Agenda.
Moved: Trustee Klein Seconded: Trustee Bromberg
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, May 2, 2016.
Omnibus vote.

* Approve Voucher List #1-FY17 of May 16, 2016.
Omnibus vote.

Report of the Village Manager.
* A. Bid Report - 2016 Sewer Lining Program – Insituform Technologies, Lemont, Illinois –
$298,180.25.
Motion to award a contract to Insituform Technologies, Lemont, Illinois in the amount of
$298,180.25 for 2016 sewer lining program.
Omnibus

Report of the Corporation Counsel.
CONSENT:
*A. Ordinance 16-5-Z-4231
Motion to adopt an ordinance providing for the repeal of certain inactive ordinances granting
special use permits at multiple locations within the Village of Skokie. This item is on the
 consent agenda for second reading and adoption.
Omnibus vote.

*B. Ordinance 16-5-Z-4232
Motion to adopt an ordinance vacating a portion of Carol Street between the CTA Yellow Line
Station and Bronx Avenue in a B3 Business district (2016-5P). This item is on the consent
agenda for second reading and adoption.
Omnibus vote.

FIRST READING:
C. Ordinance 16-5-Z-4233
An ordinance approving a plat of dedication for a portion of the property located
at 4945 Dempster Street, Skokie, Illinois in a B3 Business district.
Motion to suspend the rules to adopt this Ordinance on first reading.
Moved: Trustee Sutker Seconded: Trustee Ulrich
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

Motion to approve an Ordinance approving a plat of dedication for a portion of the property
located at 4945 Dempster Street, Skokie Illinois in a B3 Business district.
Moved: Trustee Roberts Seconded: Trustee Sutker
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED
13002
Meeting of the Mayor and Board of Trustees
Monday, May 16, 2016 Page Two



Citizen Comments.
Dan Schwartz, 5101 Wright Terrace spoke about airport noise around his house. Assistant
Manager Wicha will work with him and give him information.

Debra Marlene Greenberg, 8110 Kilbourn, spoke about gun control.

Adjournment
Motion to adjourn at 8:10 p.m.
Moved: Trustee Roberts Seconded: Trustee Bromberg
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