Board of Trustees — Skokie, IL
Date: 2016-05-02

MONDAY, MAY 2, 2016 – 8:00 P.M.


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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, April 18, 2016.

* 5. Approve Voucher List #24-FY16 of May 2, 2016.

 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.
 A. Awards
 Sixth Annual Public Health Partners of Excellence Awards
 “Be Healthy, Don’t Smoke” Tobacco Free Student Poster Contest Winners

* 8. Appointments, Reappointments and Resignations.
 A. Appointments
 Appearance Commission: Archana Shah
 Board of Fire & Police Commission: Helene Levine
 Consumer Affairs Commission: Noogahan Bhojani
 Economic Development Commission: Sergey Khalimsky and Sacha Patera
 Human Relations Commission: Marcos Levy
 B. Reappointment
 Board of Health: Dr. A. Michael Drachler as Chair
 C. Resignations
 Board of Fire & Police Commission: Thomas Mannard
 Consumer Affairs Commission: Elana Jacobs

 9. Presentations and Reports.

 10. Report of the Village Manager.
 A. Intergovernmental Agreement – Northeastern Illinois Regional Crime Laboratory.
 B. 2016 Street Lighting Improvements – Home Towne Electric, Lake Villa, Illinois -
 $369,391.
 * C. 2016 Crack Sealing Services – Patriot Pavement Maintenance, Des Plaines, Illinois -
 $40,000.
 D. Request for Executive Session.

 11. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance expanding the Zone 1 Residential Permit Parking Area and providing for
 restrictive parking on certain sections of Lee Street, Niles Center Road, Greenleaf
 Street, Conrad Street, Crain Street, Carol Street and Enfield Street, Skokie, Illinois.
 This item is on the consent agenda for second reading and adoption.
 * B. An ordinance authorizing the Corporation Counsel to institute eminent domain
 proceedings for the acquisition of the property located at 8014 Lincoln Avenue, Skokie,
 Illinois for redevelopment or other municipal purposes. This item is on the consent
 agenda for second reading and adoption.



495404v1
 * C. An ordinance reappointing Jeffrey D. Greenspan as Administrative Hearing Officer and
 Administrative Law Officer for the Village of Skokie’s Code Enforcement Hearing,
 Administrative Adjudication Hearings and Automated Traffic Law Enforcement System.
 This item is on the consent agenda for second reading and adoption.
 FIRST READING:
 D. 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
 agenda for first reading and will be on the May 16, 2016 agenda for second reading
 and adoption.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.
 A. Plan Commission Case 2016-4P – Zoning Map Amendment: 7660 Gross Point Road
 B. Plan Commission Case 2016-5P – Street Vacation: Carol Street

 15. Citizen Comments.

 16. Adjournment.




495404v1
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

FUND FUND TOTAL
 GENERAL FUND $386,969.92

 WATER FUND $21,373.65

 MOTOR FUEL TAX FUND $15,527.68

 COMMUNITY DEV BLOCK GRANT $10,340.00

 CTA PARKING LOT FUND $105.31

 WIRELESS ALARM FUND $2,421.50

 CAPITAL PROJECTS FUND $107,007.11

 CASUAL TY SELF INSURANCE $18,847.95

ECONOMIC DEVELOPMENT FUND $5,662.44

WEST DEMPSTER TIF FUND $8,781.36


 ALL FUNDS TOTAL $577,036.92
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Ex[!enditure Descri[!tion Fund De[!artment Pa11ment
 Amount
1000BULBS.COM Construction materials GENERAL FUND PUBLIC WORKS $196.16
1000BULBS.COM Street improvements CAPITAL PROJECTS FUND MANAGER $5,195.98
1000BULBS.COM Street improvements CAPITAL PROJECTS FUND MANAGER $6,300.00
1000BULBS.COM Street improvements CAPITAL PROJECTS FUND MANAGER $6,203.52
ACME TRUCK BRAKE & SUPPLY CO Automotive maintenance GENERAL FUND PUBLIC WORKS $232.66
ACTIVE ELECTRICAL SUPPLY CO Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT $11.86
AL'S CYCLE SHOP Maintenance GENERAL FUND POLICE DEPARTMENT $74.98
AL'S CYCLE SHOP Maintenance GENERAL FUND POLICE DEPARTMENT $65.00
AL'S CYCLE SHOP Maintenance GENERAL FUND POLICE DEPARTMENT $74.98
AL'S CYCLE SHOP Maintenance GENERAL FUND POLICE DEPARTMENT $74.98
ALARM DETECTION SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $479.00
ALEXANDER CHEMICAL CORPORATION Construction materials WATER FUND PUBLIC WORKS $500.00
ALTEC INDUSTRIES INC Repair &maintenance svc GENERAL FUND PUBLIC WORKS $95.01
AMAZON Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $7.66
AMAZON Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $20.78
AMAZON Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $5.06
AMAZON Training GENERAL FUND POLICE DEPARTMENT $29.80
AMAZON Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $83.26
AMAZON Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $2.66
AMAZON Clothing.dry goods.notion GENERAL FUND POLICE DEPARTMENT $199.34
AMAZON Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $6.38
AMAZON Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $166.51
AMAZON Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $5.33
AMAZON Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $83.26
AMAZON Clothing.dry goods, notion GENERAL FUND POLICE DEPARTMENT $2.66
AMAZON Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $35.39
AMAZON Clothing.dry goods.notion GENERAL FUND POLICE DEPARTMENT $1.13
AMAZON Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $18.18


 Page 1
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name ExRenditure DescriRtion Fund Department Pa\.'.ment
 Amount
AMAZON Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $0.58
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $209.97
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $146.61
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $659.52
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $194.97
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $100 99
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $335.95
AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $1.06
AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $114.44
AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $1.54
AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $166.03
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $12.46
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $1.50
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $0.24
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $10.15
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $1.23
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $0.20
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $471.06
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $56.81
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $9.13
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $10. 15
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $1.23
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $0.20
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $22.68
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $2.73
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $0.44
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $10.52
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $1.27


 Page 2
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Exgenditure Descrigtion Fund Degartment Pa~ment
 Amount
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $0.20
AMAZON Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $204.99
AMAZON Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $49.95
AMAZON Training GENERAL FUND POLICE DEPARTMENT $86.14
AMAZON Training GENERAL FUND POLICE DEPARTMENT $86.14
AMAZON Electrical parts GENERAL FUND POLICE DEPARTMENT $148.81
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $18.94
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $3.48
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $1.25
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $8.36
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $0.84
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $4.71
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $109.13
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $20.03
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $7.21
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $48.17
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $4.83
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $27.13
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $301.40
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $55.31
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $19.91
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $133.03
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $13.33
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $74.92
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $97.32
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $17.86
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $6.43
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $42.96


 Page 3
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Expenditure Description Fund Department Payment
 Amount
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $4.31
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $24.19
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $304.61
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $55.89
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $20.12
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $134.45
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $13.47
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $75.71
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $61.66
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $11.31
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $4.07
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $27.21
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $2.73
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $15.32
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $252.93
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $46.41
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $16.71
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $111.64
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $11.19
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $62.87
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $91.71
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $16.83
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $6.06
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $40.48
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $4.06
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $22.80
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $97.03
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $17.80


 Page4
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment PaJlment
 Amount
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $6.41
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $42.83
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $4.29
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $24.12
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $10 07
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $1.85
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $0.67
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $4.45
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $0.45
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $2.50
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $9.57
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $1.76
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $0.63
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $4.23
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $0.42
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $2.38
AMAZON Books and periodicals GENERAL FUND POLICE DEPARTMENT $25.64
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT ($55.96)
AMAZON Computer supp lies GENERAL FUND POLICE DEPARTMENT ($13.99)
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT ($123.14)
AMAZON Clothing, dry goods,notion GENERAL FUND POLICE DEPARTMENT $9.92
AMAZON Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $2,249.00
AMAZON.COM Repair & maintenance svc GENERAL FUND MANAGER $63.99
AMBIUS LLC (19) Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $317.92
AMBIUS LLC (19) Construction services GENERAL FUND PUBLIC WORKS $656.45
AMBIUS LLC (19) Construction services GENERAL FUND PUBLIC WORKS $525.00
AMERICAN INSTITUTE OF TOXICOLOY Prof service GENERAL FUND POLICE DEPARTMENT $45.00
AMERICAN PLANNING ASSOCIATION Membership dues GENERAL FUND COMMUNITY DEVELOPMENT $95.00


 Page 5
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Expenditure Description Fund Department Payment
 Amount
AMF INVESTMENTS Refund water-amf WATER FUND $39.42
ANATOMICALLY CORRECT Grant GENERAL FUND COMMISSIONS $500.00
ANDERSON ELEVATOR CO Construction services GENERAL FUND PUBLIC WORKS $211.15
ANDERSON LOCK COMPANY LTD Construction materials GENERAL FUND PUBLIC WORKS $242.50
ANDERSON, SCOTT Clothing GENERAL FUND POLICE DEPARTMENT $109.59
ARLINGTON POWER EQUIPMENT INC Other equip! GENERAL FUND PUBLIC WORKS $242.92
ARLINGTON POWER EQUIPMENT INC Other equip! GENERAL FUND PUBLIC WORKS $427.46
ARLINGTON POWER EQUIPMENT INC Minor equipment &tools GENERAL FUND PUBLIC WORKS $78.89
ASA PRO LLC Other contractual service GENERAL FUND MANAGER $499.50
ASA PRO LLC Elec lights &communicati CAPITAL PROJECTS FUND MANAGER $1,765.50
B & H PHOTO VIDEO Do not use CAPITAL PROJECTS FUND MANAGER $130.00
B & H PHOTO VIDEO Elec lights &communicati CAPITAL PROJECTS FUND MANAGER $4,067 02
B ELECTRIC INC Construction services GENERAL FUND PUBLIC WORKS $570.00
BARKHOO, JOHN Suga conference GENERAL FUND POLICE DEPARTMENT $160.00
BATTERIES PLUS LLC Other equip! WATER FUND WATER DEPARTMENT $58.56
BENEFIT ADVANTAGE Cobra GENERAL FUND INSURANCE $68.75
BLANCO, MICHAEL Clothing GENERAL FUND POLICE DEPARTMENT $132.99
BOUND TREE MEDICAL LLC Fire &other safety equip GENERAL FUND FIRE DEPARTMENT $12.00
BRISTOL HOSE & FITTING MAIN WRHS Minor equipment &tools GENERAL FUND PUBLIC WORKS $267.72
C TR SYSTEMS INC Non building improvements CAPITAL PROJECTS FUND MANAGER $22,619.39
C TR SYSTEMS INC Non building improvements CAPITAL PROJECTS FUND MANAGER $5,900.00
CALL ONE Phone services GENERAL FUND MANAGER $74.20
CALL ONE Phone services GENERAL FUND FIRE DEPARTMENT $9,049.23
CALL ONE Phone services GENERAL FUND HEALTH $37.10
CALL ONE Phone services GENERAL FUND POLICE DEPARTMENT $9,049.22
CALL ONE Phone services GENERAL FUND POLICE DEPARTMENT $64.40
CALL ONE Phone services WATER FUND PUBLIC WORKS $214.20
CAREERTRACK Conference GENERAL FUND MANAGER $149.00


 Page 6
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Ex!!enditure Descril!tion Fund De!!artment Payment
 Amount
CDW GOVERNMENT INC Computer supplies GENERAL FUND POLICE DEPARTMENT $418.10
CDW GOVERNMENT INC Computer supplies GENERAL FUND POLICE DEPARTMENT $159.91
CDW GOVERNMENT INC Advertising GENERAL FUND FINANCE DEPARTMENT $1,137.92
CDW GOVERNMENT INC Postage GENERAL FUND FINANCE DEPARTMENT $463.86
CDW GOVERNMENT INC Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $112.10
CENTER FOR ENRICHED LIVING 4th qtr grant COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $510.00
CHICAGO CENTER FOR INTEGRATION Workshop-5/6/16 GENERAL FUND MANAGER $150.00
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $235.00
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $2,000.00
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $480.00
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $1,205.65
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $963.75
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $115.00
CHICAGO METROPOLITAN FIRE PREVENTN Repair & maintenance svc WIRELESS ALARM FUND FIRE DEPARTMENT $2,109.00
CHICAGO METROPOLITAN FIRE PREVENTN Repair & maintenance svc WIRELESS ALARM FUND FIRE DEPARTMENT $312.50
CHICAGO SPRINKLER CO Repair sprinkler CAPITAL PROJECTS FUND MANAGER $880.00
CHICAGO TRIBUNE Advertising GENERAL FUND COMMISSIONS $56.29
CHICAGO TRIBUNE Advertising GENERAL FUND COMMISSIONS $57.09
CHICAGO TRIBUNE Ad GENERAL FUND MANAGER $519.00
CHICAGO TRIBUNE Ad GENERAL FUND MANAGER $450.00
CHICAGO TRIBUNE Ad GENERAL FUND MANAGER $39.81
CHICAGO TRIBUNE Advertising GENERAL FUND FINANCE DEPARTMENT $36.29
CHICAGO TRIBUNE Advertising GENERAL FUND FINANCE DEPARTMENT $43.49
CHICAGO TRIBUNE Advertising WEST DEMPSTER TIF FUND WEST DEMPSTER TIF $340.36
CHILDREN'S ADVOCACY CENTER THE 4th qtr grant COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $637.50
CINTAS CORPORATION #22 Other contractual service GENERAL FUND PUBLIC WORKS $84.10
CINTAS CORPORATION #22 Other contractual service GENERAL FUND PUBLIC WORKS $84.10
CINTAS CORPORATION #22 Other contractual service GENERAL FUND PUBLIC WORKS $84.10



 Page 7
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Ex[!enditure Descri[!tion Fund De[!artment Payment
 Amount
CITY OF CHICAGO Other contractual service WATER FUND WATER DEPARTMENT $1,097.10
CITY WELDING SALES & SERVICE INC Minor equipment & tools GENERAL FUND PUBLIC WORKS $229.50
CLAR, PAULA lpha summit GENERAL FUND HEALTH $100.00
CLARK BAIRD SMITH LLP Legal fees GENERAL FUND MANAGER $6,560.50
CLARK BAIRD SMITH LLP Legal fees CASUALTY SELF INSURANCE INSURANCE $12,369.95
CLASSIC DESIGN AWARDS INC Awards GENERAL FUND POLICE DEPARTMENT $80.77
CLASSIC DESIGN AWARDS INC Awards GENERAL FUND POLICE DEPARTMENT $299.23
COMCAST Cable service GENERAL FUND PUBLIC WORKS $154.70
COMCAST Cable service GENERAL FUND PUBLIC WORKS $12.66
COM ED Emergency assist-utility GENERAL FUND $192.82
COM ED Electrical service GENERAL FUND PUBLIC WORKS $23,840.86
COM ED Electric service WATER FUND WATER DEPARTMENT $205.04
COM ED Electrical service WATER FUND WATER DEPARTMENT $36.45
COM ED Electrical service WATER FUND WATER DEPARTMENT $954.14
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $184.31
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $133. 76
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $1.56
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $150.28
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $295.64
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $198.87
COMED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $271.22
COMED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $107.89
CO MED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $81.50
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $6.38
COM ED Electrical service MOTOR FUEL TAX FUND MOTOR FUEL TAX $217.41
COM ED Electrical service MOTOR FUEL TAX FUND MOTOR FUEL TAX $220.08
COM ED Electrical service MOTOR FUEL TAX FUND MOTOR FUEL TAX $330.60
COMED Electrical service MOTOR FUEL TAX FUND MOTOR FUEL TAX $121.35


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 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Expenditure Description Fund Department Pa~ment
 Amount
COMED Electrical service MOTOR FUEL TAX FUND MOTOR FUEL TAX $235.51
COMED Electrical service MOTOR FUEL TAX FUND MOTOR FUEL TAX $328.38
COMED Electrical service MOTOR FUEL TAX FUND MOTOR FUEL TAX $259.17
COMED Electrical service MOTOR FUEL TAX FUND MOTOR FUEL TAX $301.16
COM ED Electrical service MOTOR FUEL TAX FUND MOTOR FUEL TAX $12,082.61
CO MED Electrical service CTA PARKING LOT FUND CTA PARKING LOT $105.31
COM ED Electrical service CAPITAL PROJECTS FUND MANAGER $1,225.49
COMSOURCE SERVICES Minor equipment & tools GENERAL FUND PUBLIC WORKS $225.60
CONRAD POLYGRAPH INC Prof service GENERAL FUND COMMISSIONS $2,880.00
CONRAD POLYGRAPH INC Prof service GENERAL FUND COMMISSIONS $240.00
CONRAD POLYGRAPH INC Prof service GENERAL FUND MANAGER $160.00
CONTROL SOLUTIONS INC Medical & lab supplies GENERAL FUND HEALTH $224.00
GRAIN'S CHICAGO BUSINESS Books and periodicals GENERAL FUND COMMUNITY DEVELOPMENT $59.00
CRESCENT ELECTRIC SUPPLY CO Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $608.00
CUMBERLAND SERVI CENTER INC Automotive maintenance GENERAL FUND PUBLIC WORKS $317.47
CUMMINS NPOWER LLC Construction services GENERAL FUND PUBLIC WORKS $766.00
CUMMINS NPOWER LLC Construction services GENERAL FUND PUBLIC WORKS $744.00
CUMMINS NPOWER LLC Construction services GENERAL FUND PUBLIC WORKS $1,340.20
CUMMINS NPOWER LLC Construction services GENERAL FUND PUBLIC WORKS $766.00
CUMMINS NPOWER LLC Construction services GENERAL FUND PUBLIC WORKS $751.00
CUMMINS NPOWER LLC Minor equipment & tools GENERAL FUND PUBLIC WORKS $139.41
DAVIS & STANTON Merit awards GENERAL FUND POLICE DEPARTMENT $265.00
DEPT OF FINANCIAL & PROF REGULATION License renewal GENERAL FUND HEALTH $100.00
DEZYNSKI, MIKE Boots GENERAL FUND PUBLIC WORKS $137.30
DIRECT RESPONSE RESOURCE INC Professional service GENERAL FUND COMMUNITY DEVELOPMENT $1,558.87
DORAN, THOMAS Trt material GENERAL FUND FIRE DEPARTMENT $97.95
DOUGLAS TRUCK PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $34.50
DOUGLAS TRUCK PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $166.87


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 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Payment
 Amount
ELEVATOR INSPECTION SERVICES Professional service GENERAL FUND COMMUNITY DEVELOPMENT $50.00
ELEVATOR INSPECTION SERVICES Professional service GENERAL FUND COMMUNITY DEVELOPMENT $100.00
EQUIFAX INFORMATION SVCS LLC Professional service GENERAL FUND POLICE DEPARTMENT $26.60
EVIDENT INC Chemicals GENERAL FUND POLICE DEPARTMENT $8.33
EVIDENT INC Chemicals GENERAL FUND POLICE DEPARTMENT $233.50
EWS WELDING SUPPLY INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $80.00
FAIRVIEW SOUTH DISTRICT 72 Grant GENERAL FUND COMMISSIONS $500.00
FASTENAL COMPANY Minor equipment & tools GENERAL FUND PUBLIC WORKS $5.12
FE DEX OFFICE Printing GENERAL FUND FINANCE DEPARTMENT $468.68
FE DEX OFFICE Printing GENERAL FUND FINANCE DEPARTMENT $207.82
FELINES & CANINES Professional service GENERAL FUND HEALTH $40.00
FIRE DEPT PETTY CASH FUND Reimbursement GENERAL FUND FIRE DEPARTMENT $63.81
FIRE DEPT PETTY CASH FUND Reimbursement GENERAL FUND FIRE DEPARTMENT $34.41
FIRST AMERICAN TITLE INSURANCE CO Contributions & transfers COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $40.00
FLOW PRODUCTS INC Minor equipment & tools GENERAL FUND PUBLIC WORKS $292.87
FLOW PRODUCTS INC Minor equipment & tools GENERAL FUND PUBLIC WORKS $213.13
G & M TRUCKING INC Construction materials GENERAL FUND PUBLIC WORKS $8,033.98
G & M TRUCKING INC Construction materials GENERAL FUND PUBLIC WORKS $9,790.37
G & M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $860.00
G & M TRUCKING INC Construction materials WATER FUND WATER DEPARTMENT $1,953.00
G & M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $1,085.41
G & M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $430.00
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $227.50
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $247.50
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $200.00
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $187.50
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $155.00
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $165.00


 Page 10
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Ex[!enditure Descri[!lion Fund De[!artment PaJlment
 Amount
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $157.50
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $150.00
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $150.00
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $150.00
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $150.00
GEWALT HAMIL TON ASSOCIATES INC Professional service WEST DEMPSTER TIF FUND WEST DEMPSTER TIF $4, 121.00
GEWAL T HAMIL TON ASSOCIATES INC Professional service WEST DEMPSTER TIF FUND WEST DEMPSTER TIF $4,320.00
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $66.11
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $19.88
GLENBROOKAUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $38.52
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $9.78
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $21.19
GLENBROOK AUTO PARTS INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $10.73
GLENBROOK AUTO PARTS INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $10.44
GLENBROOK AUTO PARTS INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $41.44
GLENBROOK AUTO PARTS INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $85.80
GLENBROOK AUTO PARTS INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $27.12
GLENBROOK AUTO PARTS INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $18.12
GLEN BROOK AUTO PARTS INC Automotive maintenance GENERAL FUND PUBLIC WORKS $777.60
GLOBAL EMERGENCY PRODUCTS Repair & maintenance svc GENERAL FUND PUBLIC WORKS $58.68
GLOBAL EMERGENCY PRODUCTS Repair & maintenance svc GENERAL FUND PUBLIC WORKS $71.59
GLOBAL EMERGENCY PRODUCTS Automotive maintenance GENERAL FUND PUBLIC WORKS $181.42
GLOBAL EMERGENCY PRODUCTS Automotive maintenance GENERAL FUND PUBLIC WORKS $316.54
GLOBAL EMERGENCY PRODUCTS Automotive maintenance GENERAL FUND PUBLIC WORKS $368.93
GLOBAL EMERGENCY PRODUCTS Automotive maintenance GENERAL FUND PUBLIC WORKS $783.10
GLOBAL EMERGENCY PRODUCTS Automotive maintenance GENERAL FUND PUBLIC WORKS $2,618.83
GLOBAL EMERGENCY PRODUCTS Professional service CAPITAL PROJECTS FUND MANAGER $29,754.27
GLOBAL EMERGENCY VEHICLES INC Vehicles CAPITAL PROJECTS FUND MANAGER $3,534.00


 Page 11
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Ex[!enditure Descri[!tion Fund De[!ar!ment Payment
 Amount
GOLF MILL FORD Minor equipment & tools GENERAL FUND PUBLIC WORKS $9.82
GOLF MILL FORD Minor equipment & tools GENERAL FUND PUBLIC WORKS $233.94
GOLF MILL FORD Repair & maintenance svc GENERAL FUND PUBLIC WORKS $8.06
GOLF MILL FORD Repair & maintenance svc GENERAL FUND PUBLIC WORKS $25.66
GRAINGER Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $69.15
GRAINGER Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $145.20
GRAINGER Professional service GENERAL FUND HEALTH $62.40
GRAINGER Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $198.00
GRAINGER Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $32.99
GRAINGER Minor equipment & tools GENERAL FUND PUBLIC WORKS $7.06
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $16.88
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $16.06
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $75.36
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $1,104.48
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $36.96
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $75.36
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $21.56
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $211.60
GREAT PLAINS ADA CENTER Ada training GENERAL FUND MANAGER $200.00
GREENSPAN, JEFFREY Pkg tic review GENERAL FUND FINANCE DEPARTMENT $375.00
GREENSPAN, JEFFREY RI hearing GENERAL FUND FINANCE DEPARTMENT $1,050.00
GROOT INDUSTRIES INC Other contractual service GENERAL FUND PUBLIC WORKS $76, 140.00
GROOT INDUSTRIES INC Other contractual service GENERAL FUND PUBLIC WORKS $10,686.60
GROVER WELDING COMPANY Construction services GENERAL FUND PUBLIC WORKS $1,080.00
HABERSTICH, CARRIE Apa/amazon reimburse GENERAL FUND COMMUNITY DEVELOPMENT $456.17
HALLAGAN BUSINESS MACHINES Office supplies GENERAL FUND FINANCE DEPARTMENT $202.00
HAMMOND PRINTING Printing & binding GENERAL FUND BOARD OF TRUSTEES $278.00
HENRY SCHEIN INC Medical & lab supplies GENERAL FUND HEALTH $157.35


 Page 12
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment PaJlment
 Amount
HENRY SCHEIN INC Medical &lab supplies GENERAL FUND HEALTH $639.67
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $58.66
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $448
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $27.94
HOUSE OF RENTAL Rentals GENERAL FUND PUBLIC WORKS $199.91
IT SUPPLIES Computer supplies GENERAL FUND COMMUNITY DEVELOPMENT $350.88
IT SUPPLIES Photographic &drafting GENERAL FUND PUBLIC WORKS $202.25
ICMA MEMBERSHIP RENEWALS Dues GENERAL FUND MANAGER $175.00
ILLINOIS ASSN OF CHIEFS OF POLICE Conference GENERAL FUND POLICE DEPARTMENT $360.00
ILLINOIS DEPT OF AGRICULTURE App fees GENERAL FUND PUBLIC WORKS $20.00
ILLINOIS DEPT OF AGRICULTURE App fees GENERAL FUND PUBLIC WORKS $20.00
ILLINOIS DEPT OF AGRICULTURE App fees GENERAL FUND PUBLIC WORKS $20.00
ILLINOIS TOLLWAY Other contractual service GENERAL FUND PUBLIC WORKS $184.45
INTERIOR INVESTMENTS LLC Office supp lies GENERAL FUND POLICE DEPARTMENT $1,514.80
INTERIOR INVESTMENTS LLC Office supp lies GENERAL FUND POLICE DEPARTMENT $888.50
INTERSTATE ALL BATTERY CENTER Repair &maintenance svc GENERAL FUND PUBLIC WORKS $116.95
IR SYSTEMS CORP Computer supplies GENERAL FUND MANAGER $312.50
IR SYSTEMS CORP Computer supplies GENERAL FUND MANAGER $562.50
ISBS Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $82.40
ISBS Other contractual service GENERAL FUND PUBLIC WORKS $414.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $93.75
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $395.00
JG UNIFORMS INC Clothing, dry goods,notion GENERAL FUND FIRE DEPARTMENT $395.00
JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $395.00
JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $395.00
JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $42.50
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $171.00
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $19.75


 Page 13
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Pa11ment
 Amount

J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $395.00
JG UNIFORMS INC Clothing.dry goods, notion GENERAL FUND FIRE DEPARTMENT $5.00
JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $62.50
JG UNIFORMS INC Clothing,dry goods.notion GENERAL FUND FIRE DEPARTMENT $68.00
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 $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 $34.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $19.75
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $19.75
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 $62.90
J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $29.50
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $19.95
J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $165.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $53.95
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $85.90
J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $169.00
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $140.00
J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $53.95
J G UNIFORMS INC Clothing.dry goods, notion GENERAL FUND POLICE DEPARTMENT $254.00
JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $129.90
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $47.25
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $34.50
J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $18.00
J G UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $111.90
J G UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $176.25
J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $410.00


 Page 14
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Ex11enditure DescriQtion Fund De11artment Payment
 Amount
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $135.00
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $185.00
J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $182.00
JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $129.90
JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $128.85
JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $139.40
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $64.95
JG UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $160.00
JG UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $64.95
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $13.95
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $42.50
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $107.90
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $195.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $59.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $59.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $240.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $322.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $167.00
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $64.80
JACK TAFF ROOFING Construction services GENERAL FUND PUBLIC WORKS $1,095.00
JAHN, MICHAEL Per diem GENERAL FUND FIRE DEPARTMENT $110.00
JEMTOP INC Janitorial supplies GENERAL FUND PUBLIC WORKS $29.80
JENNINGS CHEVROLET Automotive maintenance GENERAL FUND PUBLIC WORKS $339.05
JENNINGS CHEVROLET Automotive maintenance GENERAL FUND PUBLIC WORKS $499.96
JENNINGS, JOE Supplies GENERAL FUND PUBLIC WORKS $19.38
JET'S PIZZA Special proj mtg ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $133.10
JEWISH CHILD & FAMILY SERVICES 4th qtr grant COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $892.50
K & S AUTOMATIC SPRINKLERS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $550.00


 Page 15
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Exf;!enditure Descril;!tion Fund Def;!artment Payment
 Amount
KANZLER LANDSCAPE CONTRACTORS INC Construction materials GENERAL FUND PUBLIC WORKS $400.00
KANZLER LANDSCAPE CONTRACTORS INC Construction materials WATER FUND WATER DEPARTMENT $800.00
KANZLER LANDSCAPE CONTRACTORS INC Construction materials WATER FUND PUBLIC WORKS $400.00
KARA COMPANY INC Minor equipment & tools GENERAL FUND PUBLIC WORKS $106.27
KARDS INC VEHICLE SERVICES Automotive maintenance GENERAL FUND PUBLIC WORKS $2,292.65
KELLEY WILLIAMSON COMPANY Gasoline GENERAL FUND PUBLIC WORKS $6,950. 11
KIESLER POLICE SUPPLY INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $808.80
KIESLER POLICE SUPPLY INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $632.80
KIESLER POLICE SUPPLY INC Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $1,642.40
KIESLER POLICE SUPPLY INC Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $3,629. 10
KIESLER POLICE SUPPLY INC Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $3,586.60
KIESLER POLICE SUPPLY INC Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $2,680.16
KIESLER POLICE SUPPLY INC Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $1,570 08
Kl ESLER POLICE SUPPLY INC Supplies GENERAL FUND POLICE DEPARTMENT $2,760.00
KUSTOM SIGNALS INC Other equip! GENERAL FUND POLICE DEPARTMENT $1,283.00
LAKESHORE RECYCLING SYSTEMS Other contractual service GENERAL FUND PUBLIC WORKS $24,188.41
LANDSCAPE FORMS INC Other contractual service GENERAL FUND PUBLIC WORKS $1,925.00
LEACH ENTERPRISES INC Automotive maintenance GENERAL FUND PUBLIC WORKS $605.44
LEACH ENTERPRISES INC Automotive maintenance GENERAL FUND PUBLIC WORKS $390.00
LEACH ENTERPRISES INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $192.32
LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $226. 14
LEE JENSEN SALES CO INC Construction materials WATER FUND WATER DEPARTMENT $700.89
LEE JENSEN SALES CO INC Other equip! WATER FUND PUBLIC WORKS $315.00
LIBERTY GLASS TECHS INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $295.00
LIBERTY GLASS TECHS INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $95.00
LIBERTY GLASS TECHS INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $250.00
LIBERTY GLASS TECHS INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $255.00
LIBERTY GLASS TECHS INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $440.00


 Page 16
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Pa~ment
 Amount
LIBERTY GLASS TECHS INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $325.00
LIBERTY GLASS TECHS INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $355.00
LIBERTY GLASS TECHS INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $325.00
LIBERTY GLASS TECHS INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $95.00
LIBERTY GLASS TECHS INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $79.95
LINDLEY,BETH Aarp event GENERAL FUND MANAGER $88.29
LITTLE CAESARS Explorers mtg GENERAL FUND POLICE DEPARTMENT $34.50
LOCKERBY, JOHN Lunch mtg GENERAL FUND MANAGER $125.00
LYNN PEAVEY COMPANY Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $390.50
MAINE NILES ASSN OF SPCL RECREATION 4th qtr grant COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $510.00
MARKET PLACE ON OAKTON Volunteer reception GENERAL FUND MANAGER $216.00
MARKET PLACE ON OAKTON Volunteer reception GENERAL FUND MANAGER $24.00
MCDONALDS CORPORATION Meals-march 16 GENERAL FUND POLICE DEPARTMENT $465.03
MCMASTER CARR SUPPLY CO Minor equipment & tools GENERAL FUND PUBLIC WORKS $20.17
MCMASTER CARR SUPPLY CO Janitorial supplies GENERAL FUND PUBLIC WORKS $11.17
MEDICO MART INC Medical & lab supplies GENERAL FUND HEALTH $2,171.15
MEDICO MART INC Medical & lab supplies GENERAL FUND HEALTH $219.90
MEECHER'S CUSTOM Repair & maintenance svc GENERAL FUND PUBLIC WORKS $190.00
MENARDS MORTON GROVE Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $80.14
MENARDS MORTON GROVE Supplies GENERAL FUND POLICE DEPARTMENT $29.96
MENARDS MORTON GROVE Supplies GENERAL FUND POLICE DEPARTMENT $13.62
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $39.92
MES-ILLINOIS Clothing, dry goods, notion GENERAL FUND FIRE DEPARTMENT $300.50
METAL SUPERMARKETS Materials GENERAL FUND POLICE DEPARTMENT $120.19
METAL SUPERMARKETS Materials GENERAL FUND PUBLIC WORKS $120.20
METROPOLITAN FAMILY SERVICES-SK Youth outreach program GENERAL FUND MANAGER $6,000.00
METROPOLITAN FAMILY SERVICES-SK Cdbg 4th qtr COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $1,500.00
MGP INC Other contractual service GENERAL FUND PUBLIC WORKS $275.00


 Page 17
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Ex[!enditure Descri[!tion Fund De[!artment Pal£ment
 Amount
MGP INC Professional service WATER FUND WATER DEPARTMENT $5,529.34
MGP INC Professional service ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $5,529.34
MICHAEL KMIECIK AND TOTAL HOME Hi program COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $4,720.00
MIDCO INC Photo & precision equip GENERAL FUND POLICE DEPARTMENT $999.94
MIDCO INC Photo & precision equip GENERAL FUND POLICE DEPARTMENT $894.24
MIDWEST AIR PRO INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $1,470.60
MIDWEST AIR PRO INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $225.50
MIDWEST AIR PRO INC Construction services GENERAL FUND PUBLIC WORKS $48.00
MOORE INDUSTRIAL HARDWARE Minor equipment & tools GENERAL FUND PUBLIC WORKS $48.65
MORRISON ASSOCIATES LTD Training GENERAL FUND POLICE DEPARTMENT $550.00
MORTON GROVE AUTOMOTIVE WEST Automotive maintenance GENERAL FUND PUBLIC WORKS $495.00
NATALINO, PIETRO Clothing WATER FUND WATER DEPARTMENT $68.02
NELS JOHNSON TREE EXPERTS INC Construction services GENERAL FUND PUBLIC WORKS $6,055.00
NETOLICKY, BRIAN Per diem GENERAL FUND FIRE DEPARTMENT $110.00
NEW PIG CORPORATION Clothing,dry goods, notion GENERAL FUND HEALTH $10.02
NEW PIG CORPORATION Clothing,dry goods, notion GENERAL FUND HEALTH $145.45
NICOR GAS Emergency assist-utility GENERAL FUND $400.00
NICOR GAS Gas usage GENERAL FUND POLICE DEPARTMENT $2,595.36
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $271.74
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $1,036 98
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $83.16
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $511.07
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $634.82
NICOR GAS Gas usage WATER FUND WATER DEPARTMENT $3,472.08
NIPSTA Training GENERAL FUND FIRE DEPARTMENT $3,495.00
NORTH SHORE CTR FOR PERFORMING ARTS Fae GENERAL FUND COMMISSIONS $766.00
NORTH SHORE UNIFORM SERVICE Clothing,dry goods, notion GENERAL FUND PUBLIC WORKS $102.60
NORTHSHORE OMEGA Prof service GENERAL FUND COMMISSIONS $892.00


 Page 18
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment PaJ1ment
 Amount
NORTHSHORE OMEGA Prof service GENERAL FUND COMMISSIONS $1,241.00
NORTHSHORE OMEGA Prof service GENERAL FUND MANAGER $109.00
NORTHSHORE OMEGA Prof service CASUALTY SELF INSURANCE INSURANCE $2,568.00
NORTHSHORE OMEGA Prof service CASUALTY SELF INSURANCE INSURANCE $1,359.00
NORTHSHORE OMEGA Prof service CASUALTY SELF INSURANCE INSURANCE $823.00
NORTHSHORE OMEGA Prof service CASUALTY SELF INSURANCE INSURANCE $1,728.00
NORTHSHORE UNIVERSITY HEAL TH SYSTEM Food GENERAL FUND MANAGER $1, 125.75
NORTHSHORE UNIVERSITY HEALTH SYSTEM Food GENERAL FUND MANAGER $1,581.75
NORTHSHORE UNIVERSITY HEALTH SYSTEM Food GENERAL FUND MANAGER $1,510.50
NORTHSHORE UNIVERSITY HEALTH SYSTEM Food GENERAL FUND MANAGER $1,320.50
NORTHSHORE UNIVERSITY HEALTH SYSTEM Food GENERAL FUND MANAGER $1,890.50
NORTHWEST POLICE ACADEMY Training GENERAL FUND POLICE DEPARTMENT $50.00
NORTON, TIMOTHY Per diem GENERAL FUND FIRE DEPARTMENT $110.00
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND BOARD OF TRUSTEES $338.99
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND BOARD OF TRUSTEES $23.87
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND MANAGER $744.44
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND MANAGER $355.64
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND MANAGER $42.90
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND VILLAGE CLERK $52.56
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND FINANCE DEPARTMENT $230.65
OFFICE MAX CONTRACT INC Office supp lies GENERAL FUND FINANCE DEPARTMENT $12.14
OUI OUI ENTERPRISES LLC Construction services GENERAL FUND PUBLIC WORKS $372.69
OUI OUI ENTERPRISES LLC Construction services GENERAL FUND PUBLIC WORKS $372.69
OUI OUI ENTERPRISES LLC Construction services GENERAL FUND PUBLIC WORKS $372.69
OZINGA READY MIX CONCRETE INC Construction materials WATER FUND WATER DEPARTMENT $260.00
PADDOCK PUBLICATIONS INC Ad GENERAL FUND MANAGER $1,499.00
PECHTER, MICHAEL Clothing GENERAL FUND POLICE DEPARTMENT $267.55
PEER SERVICES INC 4th qtr grant COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $1,530.00


 Page 19
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Ex[!enditure Descri[!tion Fund De[!artment Payment
 Amount
PERKINS MANUFACTURING Janitorial supplies GENERAL FUND PUBLIC WORKS $315.40
POLICE DEPT PETTY CASH FUND Reimbursement GENERAL FUND POLICE DEPARTMENT $35.00
POLICE DEPT PETTY CASH FUND Reimbursement GENERAL FUND POLICE DEPARTMENT $22.03
POLICE DEPT PETTY CASH FUND Reimbursement GENERAL FUND POLICE DEPARTMENT $6.61
POLICE DEPT PETTY CASH FUND Reimbursement GENERAL FUND POLICE DEPARTMENT $43.58
POMP'S TIRE SERVICE INC Janitorial supplies GENERAL FUND PUBLIC WORKS $444.86
POMP'S TIRE SERVICE INC Janitorial supplies GENERAL FUND PUBLIC WORKS $258.06
POMP'S TIRE SERVICE INC Janitorial supplies GENERAL FUND PUBLIC WORKS $356.90
POWER EQUIPMENT LEASING CO Rentals GENERAL FUND PUBLIC WORKS $2, 195.00
POWER MOTIVE PRODUCTS INC Vehicles CAPITAL PROJECTS FUND MANAGER $3,570.84
POWERFLARE DISTRIBUTION CENTER Other equip! GENERAL FUND POLICE DEPARTMENT $150.68
PRECISION CNTRL SYSTEMS OF CHICAGO Construction services GENERAL FUND PUBLIC WORKS $2, 148.00
PRESENCE SAINT FRANCIS HOSPITAL Training GENERAL FUND FIRE DEPARTMENT $50.00
PRINT XPRESS Printing & binding GENERAL FUND MANAGER $50.00
PRINT XPRESS Printing & binding GENERAL FUND FIRE DEPARTMENT $570.00
PRIORITY DISPATCH CORPORATION Esp renewal GENERAL FUND FIRE DEPARTMENT $420.00
PROFESSIONAL ASSOCIATED SURVEY INC Printing & binding GENERAL FUND COMMUNITY DEVELOPMENT $850.00
PROSAFETY INC Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $714.10
PURE HEAL TH SOLUTIONS INC Office supp lies GENERAL FUND FINANCE DEPARTMENT $58.44
QUANTUM GROUP Newskokie-apr 16 GENERAL FUND MANAGER $7,400.00
RASTRAC Computer supplies GENERAL FUND MANAGER $61.64
RED WING SHOE STORE Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $89.00
RED WING SHOE STORE Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $197.00
RILEY, CHRISTOPHER Per diem GENERAL FUND FIRE DEPARTMENT $147.75
RUSH TRUCK CENTER Repair & maintenance svc GENERAL FUND PUBLIC WORKS $103.18
RUSH TRUCK CENTER Repair & maintenance svc GENERAL FUND PUBLIC WORKS $139.76
RUSH TRUCK CENTER Repair & maintenance svc GENERAL FUND PUBLIC WORKS $372.25
RYDIN DECAL Professional service GENERAL FUND COMMUNITY DEVELOPMENT $1,921.23


 Page 20
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Payment
 Amount
SAMBORSKI MATTIS INC Professional service GENERAL FUND COMMUNITY DEVELOPMENT $250.00
SAMBORSKI MATTIS INC Professional service GENERAL FUND COMMUNITY DEVELOPMENT $250.00
SAMS CLUB/SYNCHRONY BANK Training GENERAL FUND PUBLIC WORKS $37.26
SAMS CLUB/SYNCHRONY BANK Training GENERAL FUND PUBLIC WORKS $156.33
SAMS CLUB/SYNCHRONY BANK Training GENERAL FUND PUBLIC WORKS $65.16
SECRETARY OF STATE Renewal GENERAL FUND PUBLIC WORKS $101.00
SECRETARY OF STATE Renewal GENERAL FUND PUBLIC WORKS $101.00
SECRETARY OF STATE Renewal GENERAL FUND PUBLIC WORKS $101.00
SECRETARY OF STATE Renewal GENERAL FUND PUBLIC WORKS $101.00
SECRETARY OF STATE Renewal GENERAL FUND PUBLIC WORKS $101.00
SHARPER DOT PRINTING INC Photography/blueprinting GENERAL FUND COMMUNITY DEVELOPMENT $20.00
SHARPER DOT PRINTING INC Photographic & drafting GENERAL FUND PUBLIC WORKS $86.40
SHERWIN WILLIAMS CO Construction materials GENERAL FUND PUBLIC WORKS $296.05
SKOKIE CHAMBER OF COMMERCE Publication GENERAL FUND POLICE DEPARTMENT $100.00
SKOKIE HAND CAR WASH Car washers GENERAL FUND POLICE DEPARTMENT $4,592.00
SKOKIE VALLEY SYMPHONY ORCHESTRA 3rd qtr grant GENERAL FUND GRANT PROGRAMS $4,922.43
SMITH, RONALD Kitchen table materials GENERAL FUND FIRE DEPARTMENT $662.81
SOUL 2 THE BONE BAND Emp party-5/6/16 GENERAL FUND MANAGER $900.00
SPRINT Phone service GENERAL FUND PUBLIC WORKS $79.39
STAFFNEY,PENNY Mtg supplies GENERAL FUND COMMISSIONS $56.05
STANDARD EQUIPMENT COMPANY Minor equipment & tools GENERAL FUND PUBLIC WORKS $325.61
STANDARD EQUIPMENT COMPANY Minor equipment & tools GENERAL FUND PUBLIC WORKS $53.24
STANDARD EQUIPMENT COMPANY Minor equipment & tools GENERAL FUND PUBLIC WORKS $81.15
STANDARD EQUIPMENT COMPANY Minor equipment & tools GENERAL FUND PUBLIC WORKS ($55.06)
STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $27.53
STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $17.32
STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $37.29
STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $48.08


 Page 21
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Pa~ment
 Amount
STANDARD EQUIPMENT COMPANY Repair & maintenance svc GENERAL FUND PUBLIC WORKS $524.06
STANDARD EQUIPMENT COMPANY Repair & maintenance svc GENERAL FUND PUBLIC WORKS $1,214.88
STANDARD EQUIPMENT COMPANY Repair & maintenance svc GENERAL FUND PUBLIC WORKS $48.71
SUNGARD PUBLIC SECTOR INC Computer supplies GENERAL FUND MANAGER $192.00
SUSTEENINC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $699.00
SWANA Membership dues GENERAL FUND PUBLIC WORKS $212.00
TARASIUK, TOMASZ Suga 2016 GENERAL FUND MANAGER $344.08
TASER INTERNATIONAL INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $999.98
TASER INTERNATIONAL INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $169.04
TASER INTERNATIONAL INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $694.46
TEST GAUGE & BACKFLOW SUPPLY Other contractual service WATER FUND WATER DEPARTMENT $455.00
THE DIGITAL CONVERT Photography/blueprinting GENERAL FUND COMMUNITY DEVELOPMENT $357.99
THELEN MATERIALS LLC Other contractual service GENERAL FUND PUBLIC WORKS $3,696.00
TREDROC TIRE/ANTIOCH 002 Janitorial supplies GENERAL FUND PUBLIC WORKS $84.00
TREDROC TIRE/ANTIOCH 002 Repair & maintenance svc GENERAL FUND PUBLIC WORKS $37.50
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $66.45
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $235.13
TURTLE WAX CAR WASH AIR Automotive maintenance GENERAL FUND POLICE DEPARTMENT $126.75
UNIVERSITY OF ILLINOIS Training GENERAL FUND POLICE DEPARTMENT $1,656.00
UPS Delivery GENERAL FUND FIRE DEPARTMENT $18.64
UPS Delivery GENERAL FUND LEGAL DEPARTMENT $8.56
US SAFETY PRODUCTS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $305.00
VERIZON WIRELESS Communications GENERAL FUND MANAGER $380.10
VERIZON WIRELESS Communications GENERAL FUND FIRE DEPARTMENT $8.86
VERIZON WIRELESS Phone service GENERAL FUND FIRE DEPARTMENT $3, 111.40
VILLAGE OF PALATINE Conference GENERAL FUND COMMUNITY DEVELOPMENT $75.00
VILLAGE OF SKOKIE Reimbursement GENERAL FUND POLICE DEPARTMENT $162.77
VIRTRA SYSTEMS INC Fire/safety GENERAL FUND POLICE DEPARTMENT $10,390.00


 Page 22
 Village of Skokie - FY16 Warrant List #24 - 5/2/2016

Vendor Name Ex!!enditure DescriE!tion Fund De!!artment Payment
 Amount
WAREHOUSE DIRECT Construction services GENERAL FUND PUBLIC WORKS $420.19
WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $1,205.36
WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $164.25
WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS ($185.33)
WATER RESOURCES INC Arb water meters CAPITAL PROJECTS FUND MANAGER $11,250.00
WATER RESOURCES INC Arb water meters CAPITAL PROJECTS FUND MANAGER $2,250.00
WEBMARC DOORS Construction services GENERAL FUND PUBLIC WORKS $1,629. 16
WHOLESALE DIRECT INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $25.89
YOUTH & OPPORTUNITY UNITED Fae grant GENERAL FUND COMMISSIONS $2,000.00
ZAVALA, HERNANDO Per diem GENERAL FUND FIRE DEPARTMENT $120.00
 WARRANT LIST TOTAL.. ............................................................................................................ $577, 036. 92




 Page 23
A
B
C
 A
 MML: 4/18/16 Manager’s Report
 *5/2/16
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 16-5-T-


 AN ORDINANCE EXPANDING THE ZONE 1 RESIDENTIAL PERMIT
 PARKING AREA AND PROVIDING FOR RESTRICTIVE PARKING ON
 CERTAIN SECTIONS OF LEE STREET, NILES CENTER ROAD,
 GREENLEAF STREET, CONRAD STREET, CRAIN STREET, CAROL
 STREET AND ENFIELD STREET, SKOKIE, ILLINOIS


1 WHEREAS, Section 106-110 of the Skokie Village Code authorizes the Village
2 Manager or designee, subject to the approval of the Mayor and Board of Trustees, to
3 determine and designate zoned residential permit parking restrictions; and

4 WHEREAS, currently there are six (6) Residential Permit Parking Zones in the Village.
5 Zone 1 is located in the vicinity of the Dempster Street CTA Yellow Line station and is roughly
6 bounded by Skokie Boulevard, Elm Street, Laramie Avenue, Gross Point Road and Grove
7 Street. Currently, there are no parking restrictions on many of the blocks within the zone, east
8 and north of the station; and

9 WHEREAS, the blocks without established zoned parking are being heavily used by
10 commuters and employees of area office and commercial uses and as a result of complaints
11 from residents, the Village conducted a comprehensive parking review of Zone 1, which
12 included sending a survey to residents of the area in order to receive zone wide comments.
13 As a result of the Village’s review, the following recommendations regarding parking
14 restrictions were recommended by the Director of Engineering:
15  3 hour parking, 9:00 a.m. to 3:00 p.m. except Saturdays, Sundays and Holidays
16 except Zone 1, for the following blocks:
17 o Lee Street between Skokie Boulevard and Niles Center Road;
18 o Niles Center Road west side between Wright Terrace and Greenleaf Street;
19 o Greenleaf Street between Niles Center Road and dead-end on west end
20 (both sides);
21 o Conrad Street between Skokie Boulevard and Niles Center Road (north side);
22 o Crain Street between Skokie Boulevard and Niles Center Road (north side);
23 o Carol Street between Skokie Boulevard and Niles Center Road (both sides);
24 o Niles Center Road west side between alley and Carol Street (west side); and
25
26  1 hour parking, 8:00 a.m. to 8:00 p.m. except Saturdays, Sundays and Holidays
27 except Zone 1, for the following block:
28 o Enfield Street between Lamon Avenue and Bronx Avenue (both sides); and
29



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 A
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 *5/2/16
1  3 hour parking, 9:00 a.m. to 2:00 p.m. except Saturday, Sunday and Holidays except
2 Zone 1, for following block:
3 o Enfield Street between Bronx Avenue and dead-end on west end (north side
4 and missing portions of south side); and

5 WHEREAS, the Village Manager concurred with the Director of Engineering’s
6 recommendation to the Mayor and Board of Trustees that permit parking be increased in Zone
7 1 to include the above parking restrictions and that signs be posted consistent with the existing
8 time restrictions in the vicinity of these blocks; and

9 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on April 18,
10 2016, concurred in the aforesaid recommendation;

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

13 Section 1: That parking and time restrictions be established on the following areas
14 in Skokie, Illinois, as indicated on the diagram marked Exhibit "A", attached hereto and made a
15 part of this Ordinance:
16 1) 3 hour parking, 9:00 a.m. to 3:00 p.m., except Saturdays, Sundays and Holidays and
17 except vehicles displaying Zone 1 permit for the following blocks:
18 (i) Lee Street between Skokie Boulevard and Niles Center Road;
19 (ii) Niles Center Road west side between Wright Terrace and Greenleaf Street;
20 (iii) Greenleaf Street between Niles Center Road and dead-end on west end (both
21 sides);
22 (iv) Conrad Street between Skokie Boulevard and Niles Center Road (north side);
23 (v) Crain Street between Skokie Boulevard and Niles Center Road (north side);
24 (vi) Carol Street between Skokie Boulevard and Niles Center Road (both sides);
25 (vii) Niles Center Road west side between alley and Carol Street (west side); and
26 2) 1 hour parking, 8:00 a.m. to 8:00 p.m. except Saturdays, Sundays and Holidays,
27 except vehicles displaying Zone 1 permit for the following block:
28 (i) Enfield Street between Lamon Avenue and Bronx Avenue (both sides); and\3)
29 3) 3 hour parking, 9:00 a.m. to 2:00 p.m. except Saturdays, Sundays and Holidays, except
30 vehicles displaying Zone 1 permit for the following block:
31 (i) Enfield Street between Bronx Avenue and dead-end on west end (north side
32 and missing portions of south side).

33 Section 2: That pursuant to Chapter 106, Article II, Division 2, Section 106-96 of the
34 Skokie Village Code, the Village Manager is hereby directed and authorized to have signs
35 erected with the legend and at the locations indicated below:
36 LOCATION LEGEND
37 (i) Lee Street between Skokie Boulevard THREE HOUR PARKING
38 and Niles Center Road; 9:00 A.M. – 3:00 P.M.
39 (ii) Niles Center Road west side between EXCEPT SATURDAYS,
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 A
 MML: 4/18/16 Manager’s Report
 *5/2/16
1 Wright Terrace and Greenleaf Street; SUNDAYS AND HOLIDAYS,
2 (iii) Greenleaf Street between Niles Center EXCEPT VEHICLES DISPLAYING
3 Road and dead-end on west end, both ZONE 1 PERMIT
4 sides;
5 (iv) Conrad Street between Skokie Boulevard
6 and Niles Center Road (north side);
7 (v) Crain Street between Skokie Boulevard
8 and Niles Center Road (north side);
9 (vi) Carol Street between Skokie Boulevard
10 and Niles Center Road (both sides);
11 (vii) Niles Center Road west side between
12 alley and Carol Street (west side).
13
14 Section 3: That pursuant to Chapter 106, Article II, Division 2, Section 106-96 of the
15 Skokie Village Code, the Village Manager is hereby directed and authorized to have signs
16 erected with the legend and at the location indicated below:
17 LOCATION LEGEND
18 Enfield Street between Lamon Avenue ONE HOUR PARKING
19 and Bronx Avenue (both sides) 8:00 A.M. – 8:00 P.M.
20 EXCEPT SATURDAYS,
21 SUNDAYS AND HOLIDAYS,
22 EXCEPT VEHICLES DISPLAYING
23 ZONE 1 PERMIT

24 Section 4: That pursuant to Chapter 106, Article II, Division 2, Section 106-96 of the
25 Skokie Village Code, the Village Manager is hereby directed and authorized to have signs
26 erected with the legend and at the location indicated below:
27 LOCATION LEGEND
28 Enfield Street between Bronx Avenue and THREE HOUR PARKING
29 dead-end on west end (north side and 9:00 A.M. – 2:00 P.M.
30 missing portions of south side). EXCEPT SATURDAYS,
31 SUNDAYS AND HOLIDAYS,
32 EXCEPT VEHICLES DISPLAYING
33 ZONE 1 PERMIT
34
35 Section 5: That pursuant to Chapter 106, Article II, Division 2, Section 106-
36 103(a)(13) of the Skokie Village Code, the operator of a vehicle shall not park such a vehicle in
37 the areas and at the times specified in this Ordinance.

38 Section 6: That any person who parks in violation of any provision of this Ordinance
39 shall be subject to the penalty provided in the Skokie Village Code.

40 Section 7: That this Ordinance shall be in full force and effect from and after its
41 passage, approval and publication in pamphlet form as provided by law.
42
43

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 rol_&_Enfield.doc
 A
 MML: 4/18/16 Manager’s Report
 *5/2/16
1 ADOPTED this day of May, 2016.
2
3 Village Clerk
4 Ayes:
5 Nays:
6 Absent:
7
8 Approved by me this day of
9 Attested and filed in my office this May, 2016.
10 day of May, 2016; and
11 published in pamphlet form according
12 to law from May , 2016 Mayor, Village of Skokie
13 to May , 2016.
14
15
16 Village Clerk
17




 Page 4 of 4
 VOSDOCS-#494325-v1-
 Ordinance__Expansion_of_Zone_1_Residential_Permit_Parking__Sections_Lee__Niles_Center__Greenleaf__Conrad__Crain__Ca
 rol_&_Enfield.doc
Exhibit A
 B
 MML: 4/18/16 1st Reading
 *5/2/16


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


 AN ORDINANCE AUTHORIZING THE CORPORATION COUNSEL
 TO INSTITUTE EMINENT DOMAIN PROCEEDINGS FOR THE
 ACQUISITION OF THE PROPERTY LOCATED AT 8014 LINCOLN
 AVENUE, SKOKIE, ILLINOIS FOR REDEVELOPMENT OR
 OTHER MUNICIPAL PURPOSES
1 WHEREAS, following described real estate:
2 THE NORTH 47.50 FEET OF LOT 14 (EXCEPT THE WEST 50.00 FEET THEREOF) OF PETER
3 BLAMEUSER’S SUBDIVISION OF THE SOUTH 105 ACRES OF THE SOUTHEAST ¼ OF
4 SECTION 21, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL
5 MERIDIAN, IN COOK COUNTY, ILLINOIS.
6 PIN: 10-21-413-037-0000

7 commonly known as 8014 Lincoln Avenue, Skokie, Illinois (hereinafter “Subject Property”), is
8 located within the Village of Skokie; and

9 WHEREAS, the Subject Property, approximately 33,711 square feet, is located within the
10 Downtown Science + Technology Redevelopment Project Area as designated in Village
11 Ordinance Number 05-10-F-3393 adopted by the Mayor and Board of Trustees on October 27,
12 2005; and

13 WHEREAS, a copy of the “A.L.T.A./A.C.S.M. Land Title Survey”, dated July 9, 2015, is
14 attached as Exhibit “A” and depicts the Subject Property as the hash-tagged area; and

15 WHEREAS, the Subject Property is vacant and has been vacant for over a year. The
16 redevelopment of the Subject Property is necessary and is well suited for urban redevelopment or
17 for other valid public purposes; and

18 WHEREAS, the redevelopment of the Subject Property is critical to the Village of Skokie’s
19 effort to encourage job growth, increase property values and decrease vacancies, as part of its
20 overall revitalization of Downtown Skokie’s mixed-use, residential, and commercial land uses; and

21 WHEREAS, for over two years, the Village of Skokie has aggressively and continuously
22 marketed the adjacent corner property at 8000 Lincoln Avenue (hereinafter “8000 Property”),
23 owned by the Village of Skokie. The 8000 Property is key to further economic development for
24 the Village of Skokie and the public good. However, it is clear that the redevelopment of the 8000
25 Property in the heart of downtown Skokie is not feasible without the inclusion of the Subject
26 Property; and

27 WHEREAS, at a duly authorized executive session, the Mayor and Board of Trustees of
28 the Village of Skokie authorized the Village Manager and the Corporation Counsel to negotiate


 Page 1 of 3
 VOSDOCS-#494412-v1-Ordinance__Land_Acquisition__Eminent_Domain__8014_Lincoln_Ave_.doc
1 with the owner of the Subject Property for the Village’s acquisition for redevelopment or other
2 municipal purposes; and

3 WHEREAS, the Village Manager and Corporation Counsel have attempted to engage in
4 numerous good faith negotiations with the owner of the Subject Property for the Village of
5 Skokie’s acquisition for redevelopment or other municipal purposes; and

6 WHEREAS, the efforts to negotiate with the owner of the Subject Property have proven
7 unsuccessful in that the owner of the Subject Property has engaged in a pattern of delay for over
8 two years and unreasonable demands for a purchase price that is three times the assessed value
9 of the Subject Property. The Subject Property being essential to the public interest, it is necessary
10 to institute Eminent Domain proceedings;

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

13 Section 1: That the preambles to this Ordinance are hereby incorporated in this
14 Section 1 as if fully set forth herein.

15 Section 2: That the Subject Property legally described above with the common
16 address of 8014 Lincoln Avenue, Skokie, Illinois, is located within the Village of Skokie and within
17 the Downtown Science + Technology Redevelopment Project Area.

18 Section 3: That the fee simple title to the subject property shall be acquired for
19 redevelopment or other valid municipal purposes.

20 Section 4: That the Corporation Counsel, be and is hereby authorized, empowered
21 and directed to institute Eminent Domain proceedings to acquire the Subject Property as
22 described above, all in accordance with the laws of Eminent Domain of the State of Illinois.

23 Section 5: That a copy of this Ordinance shall be recorded with the Recorder of
24 Deeds Office for Cook County.

25 Section 6: That this Ordinance shall be in full force and effect from and after its
26 passage, approval and publication in pamphlet form and in the Skokie Review on and
27 as provided by law.
28 ADOPTED this day of May, 2016.
29
30 Village Clerk
31 Ayes:
32 Nays:
33 Absent:
34
35 Approved by me this day of
36 Attested and filed in my office this May, 2016.
37 day of May, 2016; and
38 published in the Skokie Review according
39 to law on May , 2016 and Mayor, Village of Skokie
40 May , 2016.
41
42
43 Village Clerk
 Page 2 of 3
 VOSDOCS-#494412-v1-Ordinance__Land_Acquisition__Eminent_Domain__8014_Lincoln_Ave_.doc
 Exhibit A




 Page 3 of 3
VOSDOCS-#494412-v1-Ordinance__Land_Acquisition__Eminent_Domain__8014_Lincoln_Ave_.doc
 MML: 4/18/16 1st Reading
 C
 *5/2/16
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 16-5-C-

 AN ORDINANCE REAPPOINTING JEFFREY D. GREENSPAN
 AS ADMINISTRATIVE HEARING OFFICER AND ADMINISTRATIVE
 LAW OFFICER FOR THE VILLAGE OF SKOKIE’S CODE
 ENFORCEMENT HEARING, ADMINISTRATIVE ADJUDICATION
 HEARINGS AND AUTOMATED TRAFFIC LAW ENFORCEMENT SYSTEM


1 WHEREAS, on September 2, 1997, Village Ordinance Number 97-9-C-2718 was adopted
2 which amended the Skokie Village Code (hereinafter the “Code”) by incorporating a Code Hearing
3 Department and implementing an administrative adjudication system for enforcement of various
4 Code violations pertaining to health and property standards, pursuant to the Illinois Municipal Code,
5 65 ILCS 5/11-31 et seq. (2006) and to be presided over by an Administrative Law Officer; and

6 WHEREAS, on March 17, 2008, Village Ordinance Number 08-3-C-3605 was adopted which
7 amended the Skokie Village Code (hereinafter the “Code”) by implementing an administrative
8 adjudication system for certain parking, standing and compliance violations as allowed by the Illinois
9 Vehicle Code, 625 ILCS 5/11-208.3 et seq. (2006) and to be presided over by an Administrative
10 Hearing Officer; and

11 WHEREAS, Chapter 2, Sections 2-1072 and 2-1095 of the Code provide for the appointment
12 of the Administrative Law Officer and Administrative Hearing Officer, respectively, and term thereof;
13 and

14 WHEREAS, Jeffrey D. Greenspan is currently serving as both an Administrative Law Officer
15 and Administrative Hearing Officer, respectively, for the Village of Skokie, appointed by the Mayor,
16 and presiding over the Code Enforcement Hearing, Administrative Adjudication System for the
17 parking, standing and compliance vehicular violations and the Automated Traffic Law Enforcement
18 System; and

19 WHEREAS, Jeffrey D. Greenspan is a licensed attorney who meets all the qualifications
20 specified by Chapter 2 of the Skokie Village Code, the Illinois Municipal Code, 65 ILCS 5/11-31 et
21 seq. (2006) and the Illinois Vehicle Code, 625 ILCS 5/11-208.3 et seq. (2006); and

22 WHEREAS, in accordance with Chapter 2 of the Code, the Mayor hereby reappoints Jeffrey
23 D. Greenspan to be an Administrative Law Officer to preside over the Code Enforcement Hearing,
24 effective immediately, and he shall serve in that capacity for a one year term; and

25 WHEREAS, in accordance with Chapter 2 of the Code, the Mayor hereby reappoints Jeffrey
26 D. Greenspan to be an Administrative Hearing Officer to preside over the Administrative Adjudication
27 System for the parking, standing and compliance vehicular violations, and the Automated Traffic Law
28 Enforcement System, effective immediately, and he shall serve in that capacity until his successor is
29 appointed by the Mayor and approved by the Board of Trustees; and

 Page 1 of 2
 VOSDOCS-#494598-v1-Ordinance, Reappointment of Jeffrey D. Greenspan, Administrative Law Officer and Administrative Hearing Officer
1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village
2 of Skokie, Cook County, Illinois:

3 Section 1: That Jeffrey D. Greenspan is hereby reappointed to serve the Village of
4 Skokie as an Administrative Law Officer to preside over the Code Enforcement Hearing, effective
5 immediately, and he shall serve in that capacity for a one year term; and

6 Section 2: That Jeffrey D. Greenspan is hereby reappointed to serve the Village of
7 Skokie as an Administrative Hearing Officer to preside over the Administrative Adjudication System
8 for the parking, standing and compliance vehicular violations and the Automated Traffic Law
9 Enforcement System, effective immediately, and he shall serve in that capacity until his successor is
10 appointed by the Mayor and approved by the Board of Trustees.
11 Further, that Jeffrey D. Greenspan shall be compensated at an hourly rate of $150.00 for
12 both positions.

13 Section 3: That this Ordinance shall be in full force and effect from and after its passage,
14 approval and publication in pamphlet form as provided by law.
15
 ADOPTED this day of May, 2016.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of May, 2016; May, 2016.
 and published in pamphlet form
 according to law from May
 , 2016 to May , 2016.
 Mayor, Village of Skokie


 Village Clerk
16
17
18




 Page 2 of 2
 VOSDOCS-#494598-v1-Ordinance, Reappointment of Jeffrey D. Greenspan, Administrative Law Officer and Administrative Hearing Officer
 D
 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 91-1-Z-2200


 Page 1 of 3
 495345v1 Ordinance, Repeal of Inactive SUP Ordinances, Multiple Locations
1 80-2-Z-1262 93-8-Z-2386
2 80-12-Z-1330 05-2-Z-3340
3 84-5-Z-1615
4 A list of the above stated ordinances with a brief description of each is attached hereto as
5 Exhibit “1.”
6
7 Section 2: That any previous Village Ordinances repealed by those Ordinances
8 listed in Section 1, shall remain repealed and remain null and void. Nothing in this
9 Ordinance shall be construed to reinstate the previously repealed ordinances.

10 Section 3: That this Ordinance shall be in full force and effect from and after its
11 passage, approval and recordation as provided by law.
12
 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
13
14
15
16




 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).

#153.01 V.O. #80-12-Z-1330 – 3342 Dempster Street: Marathon (business closed in July of
2014).

#153.02 V.O. #91-1-Z-2200 – 3342 Dempster Street: Marathon (business closed in July of 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).
PLAN COMMISSION REPORT 2016-4P: Zoning Map Amendment
Plan Commission Council Chambers, 8:00 PM May 2, 2016


To: Mayor and Board of Trustees
From: Paul Luke, Chairman
Case: 2016-4P: Zoning Map Amendment
 7660 Gross Point Road

PLAN COMMISSION ANALYSIS
At its March 17, 2016 meeting, the Plan Commission heard the request of Orchard
Village, an Illinois not-for-profit corporation, to amend the zoning map to change the
zoning district for 7660 Gross Point Road from M1 Office Assembly Industry to M2 Light
Industry. Orchard Village desires to rezone the subject site, which presently contains a
1 story office building and parking lot, to M2 in order to match the zoning of the rest of
its campus, located at 7638 to 7671 Marmora Avenue.
The petitioner recently received approval to modify its site plan approval ordinance to
make several site improvements to the Marmora Avenue properties as well as
incorporate the 7660 Gross Point Road property, which it has recently acquired, into the
overall plan (case 2007-12P). The rezoning of the 7660 Gross Point property was a
condition of the modified review case.

The Plan Commission concurred with Staff’s recommendation to grant the zoning map
amendment.

A commissioner asked the petitioner if they had consolidated their tax parcels and the
petitioner responded that they filed the consolidation paperwork per a condition in the
related modified review case.
Another commissioner inquired about how the subject site was being used by the
petitioner. The petitioner replied that Orchard Village acquired the property 3 years ago
and relocated its staff offices from a building (now-demolished) on Marmora Avenue to
the subject site 2 years ago.
The commissioner also asked if other M1-zoned properties nearby were also going to be
rezoned to M2 to square off the boundary of the district. Staff explained that the
Village could not force the mass-rezoning of properties without first going through a
Zoning Review Committee process, as required by the state of Illinois.

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


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PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 8 ayes and 0 nays, with 1 member
absent, that the petitioner’s request to amend the zoning map to change the zoning
district for 7660 Gross Point Road from M1 Office Assembly Industry to M2 Light
Industry be APPROVED, subject to the attached Proposed Positive Findings of Fact.

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

ATTACHMENTS
1. Plan Commission Positive Findings of Fact for 2016-4P
2. Staff Report, dated March 17, 2016
3. Plan Commission Meeting Minutes for March 17, 2016
4. Land Use and Zoning Map




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Plan Commission
Positive Findings of Fact 2016-4P: Zoning Map Amendment
Plan Commission Council Chambers, 8:00 PM, May 2, 2016


Consideration Finding
The map amendment is consistent with the The map amendment is consistent with
Comprehensive Plan or development trends the Comprehensive Plan and
in the area that have taken place since the development trends in the area.
affected property was placed in the present
zoning district.
After identifying the existing uses and Rezoning this site to M2 Light Industry is
zoning districts in the area, the property in more appropriate than maintaining the
question is more suitable for the uses current M1 Office Assembly Industry
allowed under proposed zoning district than designation because the adjacent
the existing zoning district Orchard Village property is currently
 zoned M2. Leaving the subject site under
 the M1 designation would result in a split-
 zoned property. Retaining the M1 zoning
 also creates a hardship upon the potential
 redevelopment of the subject site
 because of its small lot size and the
 greater yard setbacks that are required in
 the M1 district.




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STAFF REPORT 2016-4P: Zoning Map Amendment
Community Development Department Council Chambers, 7:30 PM, March 17, 2016


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Planning Technician
Re: 2016-4P: Zoning Map Amendment
 7660 Gross Point Road

 Related Case – 2007-12P: Modified Review

General Information
Location 7660 Gross Point Road
Purpose To amend the zoning map to change the zoning district for 7660
 Gross Point Road from M1 Office Assembly Industry to M2 Light
 Industry
Petitioner Orchard Village, an Illinois not-for-profit corporation
Size of Site 18,910 square feet (0.43 acre)
Existing Zoning & M1 Office Assembly Industry – administrative offices
Land Use
Adjacent Zoning & North M2 Light Industry – administrative offices, congregate
Land Use living facility
 South M1 Office Assembly Industry – administrative office,
 special trades contractor, vacant land
 East M1 Office Assembly Industry – senior high school,
 administrative office
 West M2 Light Industry – administrative offices, congregate
 living facility
Comprehensive Plan The site is designated as manufacturing/service employment.


PETITIONER’S SUBMITTAL
The petitioner is requesting to amend the zoning map to change the zoning district for
7660 Gross Point Road from M1 Office Assembly Industry to M2 Light Industry.
Orchard Village desires to rezone the subject site, which presently contains a 1 story
office building and parking lot, to M2 in order to match the zoning of the rest of its
campus, located at 7638, 7651, 7660, 7669, 7670, and 7671 Marmora Avenue.
The petitioner recently received approval to modify its site plan approval ordinance to
make several site improvements to the Marmora Avenue properties as well as

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incorporate the 7660 Gross Point Road property, which it has recently acquired, into the
overall plan (case 2007-12P). The rezoning of the 7660 Gross Point property was a
condition of the modified review case.

STAFF ANALYSIS
Comments
Staff Comment and Review sheets were sent to all pertinent departments. No
comments were received for the zoning map amendment case.

 Planning Division
 The Planning Division has reviewed the submitted materials and recommends
 approval of the proposed zoning map amendment.
 The property was initially zoned R-2 Single Family when the property was annexed
 from Cook County in 1961. In 1962, the property was rezoned to R-1 Single Family
 (case 62-1P). The subject site, along with the Marmora property that is now owned
 by Orchard Village was subsequently rezoned to M1 Office Assembly Industry in
 1972 (case 71-43P). The Marmora property was then rezoned back to R-1 when
 Orchard Village purchased the property to use it as a multi-building congregate
 living facility (case 75-4P). Eventually in 2007, Orchard Village requested to rezone
 the Marmora property from R1 to M2 Light Industry because it desired to shift the
 primary function of the site from a residential use to an office use, which was not
 permitted under the R1 zoning (case 2007-11P).
 Review of historical records indicates that the subject site was undeveloped until
 sometime between 1938 and 1951, when a single family residence was constructed.
 The residence was demolished in the early 1970’s and the existing office building
 was built in 1977.
 Current surrounding uses include administrative offices, a congregate living facility,
 a special trades contractor, a senior high school, and vacant land. The land use
 trend in the general area within the past 25 years has been toward office and
 industrial uses.
 Rezoning this site to M2 is more appropriate than maintaining the current M1
 designation because the adjacent Orchard Village property is currently zoned M2.
 Leaving the subject site under the M1 designation would result in a split-zoned
 property. Retaining the M1 zoning also creates a hardship upon the potential
 redevelopment of the subject site because of its small lot size and the greater yard
 setbacks that are required in the M1 district. The existing office building on the
 subject site required a variance for reduced setbacks in order to be constructed
 (case 76-27Z).




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STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request to amend the zoning map to change the
zoning district for 7660 Gross Point Road from M1 Office Assembly Industry to M2 Light
Industrial be GRANTED, subject to the attached Proposed Positive Findings of Fact.


ATTACHMENTS
1. Plan Commission Positive Findings of Fact for 2016-4P
2. Land Use and Zoning Map




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 Plan Commission Meeting Minutes
 Date: March 17, 2016

A motion was made by Plan Commissioner Mitchell and seconded by Commissioner
J. Burman to approve the minutes of the February 18, 2016 meeting. All voted aye.

Case Description

2016-4P – Zoning Map Amendment: 7660 Gross Point Road
Orchard Village, an Illinois not-for-profit corporation, requests to amend the zoning
map to change the zoning district for 7660 Gross Point Road from M1 Office
Assembly Industry to M2 Light Industry.

PIN: 10-29-209-011-0000

Discussion and Interested Parties

Legal notice was properly posted, advertised, and delivered to property owners in the
area as prescribed by the Zoning Chapter. It was determined by Corporation Counsel
that notice was proper and correct.

Mark Kupiec, attorney, and Marlene Hodges, Executive Vice President for Orchard Village
presented the case. Mr. Kupiec complimented Staff on the very thorough staff report
and excellent history of Orchard Village. They recently received approval through the
modified review process to amend the site plan to make several improvements after a
fire and to incorporate the newly acquired subject site into their overall campus so it
wouldn’t be a split zoned property. The rezoning of 7660 Gross Point Road was a
condition of the modified review case.

Rezoning the subject site to M2 is more appropriate than the current M1 designation
because the adjacent Orchard Village property is already zoned M2. Retaining M1 status
creates a hardship for the potential redevelopment of the subject site because of its
small lot size and greater yard setback requirements.

The chairman inquired if a PIN consolidation was required. Staff answered that a
consolidation of PINs was also a condition of the modified review case.

Another commissioner asked what the added property will be used for. Ms. Hodges
stated that since acquiring the property 3 years ago, staff offices were moved into 7660
Gross Point Road and it will remain an office building.

Staff requested that the staff report be accepted into the record as presented. The
chairman granted the request.

A commissioner commented about the property at the southwest corner of Gross Point
Road and Marmora which is still zoned M1 suggesting that it too should be rezoned to
M2. Staff answered that the property is outside of the Orchard Village grounds and is a
private industrial use. They would need to petition for a zoning change; the Village
cannot initiate it.
493480 Plan Commission meeting minutes 3/17/16
Recommendation and Voting

A motion was made to approve the request for a zoning map amendment from M1
Office Assembly to M2 Light Industry for 7660 Gross Point Road. The vote was
unanimous.

Motion: Mitchell Second: S. Berman Absent: Quane

Ayes: 8
Nays: 0




493480 Plan Commission meeting minutes 3/17/16
PLAN COMMISSION REPORT 2016-5P: Street Vacation
Plan Commission Council Chambers, 8:00 PM May 2, 2016


To: Mayor and Board of Trustees
From: Paul Luke, Chairman
Case: 2016-5P: Street Vacation
 Carol Street

PLAN COMMISSION ANALYSIS
At its April 7, 2016, meeting, the Plan Commission heard the request of the Village of
Skokie for the vacation of the north 24 feet of Carol Street between the CTA Yellow Line
Dempster-Skokie Station property and Bronx Avenue in a B3 Business district. At the
present time, the street is improved and contains a paved roadway, street parking for 6
vehicles, a grass covered parkway, a tree, a street light pole, street sign poles, and a
public sidewalk. A 6-inch water main runs through the subject site and a fire hydrant is
located at the west end of the subject site as well.
The Village intends to vacate the street and combine it with the existing adjacent
vacant property to the north, located at 4945 Dempster Street. A retail development is
proposed for the adjacent property and the subject site will contain a total of 16 angled
parking spaces. Ten spaces will be utilized by the proposed development and 6 spaces
will be reserved for residential zoned permit parking. The remainder of Carol Street will
be transformed into a one-way westbound, 17 foot-wide right-of-way with parallel
parking along the south side of the street. The existing fence and curb that separate
Carol Street from the CTA parking lot to the west will be removed and the parking
spaces will be reconfigured in order to provide vehicular access to the CTA parking lot
and traffic signal at Dempster Street.
The developer of the 4945 Dempster Street project shall be responsible for all costs
related to the relocation of the streetlight from the subject site. An easement shall be
reserved for all Village and Village-franchised public utilities in or over the entire area to
be vacated. Staff originally requested that the Village hydrant and water main be
relocated; however, subsequent to the Plan Commission meeting it was determined that
relocation of the facilities was not practical.
An access easement for a pedestrian path which serves the public and will run between
the new angled spaces off of Carol Street and the main parking lot of the development
will be created in conjunction with the review of building permits for the proposed
development.

The Plan Commission concurred with Staff’s recommendation to grant the street
vacation subject to conditions.




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INTERESTED PARTIES
Legal notice was properly posted, advertised, and delivered to all property owners in
the area of the subject site as prescribed by the Zoning Chapter. No interested parties
spoke regarding the case.
In response to a commissioner who asked if the existing zoned parking along Carol
Street had a 24 hour restriction, staff responded that they believed that a 24 hour
restriction was present and added that the remaining 10 new spaces would be available
for overnight use to the public while the business was closed.
Another commissioner questioned why the street was required to be vacated instead of
being kept a public right-of way with designated parking spaces. Staff replied that the
Village did not desire to bear the liability for the spaces which would be created in
conjunction with the new development and explained that the 10 spaces were needed
to meet the development’s parking requirement. As an alternative, the spaces could
have been located within a designated part of the Village-owned portion of the Skokie
Swift parking lot; however, locating these spaces within the subject site would place
them closer to the development.
The commissioner also asked how the public would be notified that they could park in
the non-zoned spaces. Staff stated that all spaces would have signage indicating
whether they were designated for retail or zoned parking.
Another commissioner asked who would be responsible for plowing and maintaining the
parking spaces. Staff replied that the Village would continue to plow Carol Street and
the new property owner would plow and maintain the spaces.


PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 8 ayes and 0 nays, with 1 member
absent, that the petitioner’s request for the vacation of the north 24 feet of Carol Street
between the CTA Yellow Line Dempster-Skokie Station property and Bronx Avenue in a
B3 Business district be APPROVED, subject to the recommended conditions listed
below.


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

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ATTACHMENTS
1. Plan Commission Recommended Conditions, dated May 2, 2016
2. Staff Report, dated April 7, 2016
3. Plan Commission Meeting Minutes for April 7, 2016
4. Site Photos
5. Plat of Vacation, dated April 27, 2016
6. Land Use and Zoning Map




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PLAN COMMISSION
RECOMMENDED CONDITIONS 2016-5P: Street Vacation
Plan Commission Council Chambers, 8:00 PM, May 2, 2016


 1. The property shall be vacated pursuant to the Plat of Vacation dated <to be
 determined>, and as may be further revised with the approval of the Village
 Manager, or designee, and Corporation Counsel.
 2. An easement shall be reserved for all Village and Village-franchised public utilities
 in or over the entire area to be vacated.
 3. Upon the passage of the ordinance by the Board of Trustees, the Mylar of the
 Plat of Vacation shall be submitted to the Village with all signatures other than
 Village staff or elected officials.
 4. The vacation shall be effective upon the recording of a Plat of Vacation by the
 Village in the Office of the Recorder of Deeds of Cook County, Illinois.




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STAFF REPORT 2016-5P: Street Vacation
Community Development Department Council Chambers, 7:30 PM, April 7, 2016


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Planning Technician
Re: 2016-5P: Street Vacation
 Carol Street

General Information
Location Improved street, as follows:
 The north 24 feet of Carol Street between the CTA
 Yellow Line Dempster-Skokie Station property and Bronx
 Avenue
Purpose To vacate approximately 203 linear feet of unimproved public
 street.
Petitioner The Village of Skokie
Size of Site The street’s dimensions are approximately 206.88 feet on the
 north, 24.00 feet on the east, 200.15 feet on the south, and
 24.76 feet on the west. The area of the street is approximately
 4,879.00 square feet (0.11 acre).
Existing Zoning & B3 Business – improved public right-of-way
Land Use
Adjacent Zoning & North B3 Business – vacant land (retail development
Land Use proposed)
 South R4 Muiltifamily Housing – townhouse residences
 East R4 Muiltifamily Housing – townhouse residences
 West B3 Business – parking lot for CTA Yellow Line
 Dempster-Skokie Station and commercial building at
 4959-5001 Dempster Street
Comprehensive Plan The site is designated as pedestrian oriented mix


PETITIONER’S SUBMITTAL
The Village of Skokie is requesting the vacation of the north 24 feet of Carol Street
between the CTA Yellow Line Dempster-Skokie Station property and Bronx Avenue in a
B3 Business district. At the present time, the street is improved and contains a paved
roadway, street parking for 6 vehicles, a grass covered parkway, a tree, a street light
pole, street sign poles, and a public sidewalk. A 6-inch water main runs through the
subject site and a fire hydrant is located at the west end of the subject site as well.
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The Villages intends to vacate the street and combine it with the existing adjacent
vacant property to the north, located at 4945 Dempster Street. A retail development is
proposed for the adjacent property and the subject site will contain a total of 16 angled
parking spaces. Ten spaces will be utilized by the proposed development and 6 spaces
will be reserved for residential zoned permit parking. The remainder of Carol Street will
be transformed into a one-way westbound, 17 foot-wide right-of-way with parallel
parking along the south side of the street. The existing fence and curb that separate
Carol Street from the CTA parking lot to the west will be removed and the parking
spaces will be reconfigured in order to provide vehicular access to the CTA parking lot
and traffic signal at Dempster Street.

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

 Fire Department
 The Fire Department requests that the hydrant be moved from the west end of the
 subject site, be placed in close proximity to its current location, and always remain
 unobstructed.

 Public Works Department
 The Public Works Department requests that the hydrant and 6” water main be
 relocated from the area to be vacated. The catch basin at the west end of the
 subject site must also be relocated.

 Engineering Division
 In addition to requiring that the hydrant and water main be relocated outside of the
 area to be vacated, the existing streetlight must be relocated to the south side of
 Carol Street. The developer shall be responsible for all costs related to the
 relocation of these structures.

 Planning Division
 The Planning Division staff supports the proposed street vacation. The vacation of
 the street will enable the proposed retail development to meet its parking
 requirement while also providing Zone 1 permit parking spaces for the residents in
 the neighborhood. There will be no loss of on-street residential parking along Carol
 Street as a result of the proposed development. An access easement will be
 required for the sidewalk that will run between the new angled spaces off of Carol
 Street and the main parking lot for the development because the sidewalk will

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 provide access for the public to the CTA lot to the west.

STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request to vacate the north 24 feet of Carol
Street between the CTA Yellow Line Dempster-Skokie Station property and Bronx
Avenue in a B3 Business district be GRANTED subject to conditions listed below.

RECOMMENDED VACATION CONDITIONS
 1. The property shall be vacated pursuant to the Plat of Vacation dated <to be
 determined>, and as may be further revised with the approval of the Village
 Manager, or designee, and Corporation Counsel.
 2. Upon the passage of the ordinance by the Board of Trustees, the Mylar of the
 Plat of Vacation shall be submitted to the Village with all signatures other than
 Village staff or elected officials.
 3. The vacation shall be effective upon the recording of a Plat of Vacation by the
 Village in the Office of the Recorder of Deeds of Cook County, Illinois.


ATTACHMENTS
1. Memorandum from the Engineering Division, dated March 29, 2016
2. Site Photos
3. Plat of Vacation, dated March 16, 2016
4. Land Use and Zoning Map




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 Plan Commission Meeting Minutes
 Date: April 7, 2016

A motion was made by Plan Commissioner Mitchell and seconded by Commissioner
Paradise to approve the minutes of the March 17, 2016 meeting. All voted aye.

Case Description

2016-5P – Street Vacation: Carol Street
The Village of Skokie requests to vacate the north 24 feet of Carol Street between
the CTA Yellow Line Dempster-Skokie Station property and Bronx Avenue.

Discussion and Interested Parties

Legal notice was properly posted, advertised, and delivered to property owners in the
area as prescribed by the Zoning Chapter. It was determined by Corporation Counsel
that notice was proper and correct.

Staff requested that their report be accepted into the record as presented. The
chairman granted the request and staff gave an overview of the case.

The Village intends to vacate the north 24-foot portion of Carol Street between CTA
property on the west and Bronx Avenue on the east which contain (6) Zone 1 parallel
parking spaces. A total of 16 angled parking spaces will be put in its place. The subject
site will be combined with a new retail development that is proposed for the adjacent
property to the north. Six of the spaces will be clearly marked reserved as zoned
residential parking. The ten spaces will be utilized by the proposed retail use.
Therefore, there will be no loss of parking.

There are utilities running through the proposed vacation site. The Engineering, Fire
and Public Works Departments will oversee the relocation of a water line and hydrant to
a close by area on the north side of Carol Street and a street light to the south side of
Carol.

The chairman asked if the zoned parking will be 24 hours. Staff answered that after a
certain time (when the store is closed) parking will be open to all area residents with a
zone sticker. When trains are not operating, people can park in the lot overnight but
cars must be gone before the early morning trains start when the lot becomes a pay lot.

Staff is requiring the creation of an easement on the north side of the proposed parking
lot for a pedestrian path for accessibility for walking to the train station. The chairman
asked if the property owners are in agreement to the easement. Staff stated that it
needs to be worked out but the case is not dependent on it.

A commissioner inquired why the Village is vacating the street instead of just putting in
the angled parking. Staff answered that the Village doesn’t want the liability since the
majority of the users would be for the retail use. The Village will maintain and snow
plow the remaining Carol Street up to Bronx Avenue and the property owners will take

494537 Plan Commission meeting minutes 4/7/16
responsibility for their property. Signage will be displayed for the zoned parking and
enforcement will be made by a towing company hired by the new owners.

Staff also explained that Carol Street will now be opened up and lead into the CTA lot
for better circulation and access to the traffic light at Dempster Street.

Another commissioner asked if there will be any other issues that will need to come to
the Plan Commission for this development such as outdoor dining. Staff answered that
the center is a permitted use and no relief was needed once the parking issue was
worked out. They are not aware of any restaurant for the site. The chairman stated
that this change improves Carol Street and satisfies parking for the development. Carol
will still have parallel parking on the south side.

Recommendation and Voting

A motion was made to approve the request for the vacation of the north 24 feet of Carol
Street between the CTA Yellow Line Dempster-Skokie Station property and Bronx
Avenue. The vote was unanimous.

Motion: S. Berman Second: Mitchell Absent: Laxpati

Ayes: 8
Nays: 0




494537 Plan Commission meeting minutes 4/7/16

12997
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 2, 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 Gray-Keeler 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, April 18, 2016.
Omnibus vote.

* Approve Voucher List #24 -FY16 of May 2, 2016.
Omnibus vote.

*Proclamations and Resolutions.
A. Proclamation
Stand Against Racism – April 29, 2016
Omnibus vote.

* Approve Voucher List #24-FY16 of May 2, 2016.
Omnibus vote.

Recognition, Awards and Honorary Presentations.
A. Awards
Sixth Annual Public Health Partners of Excellence Awards
Skokie Board of Health Chairman, Dr. Drachler and Director of Health Dr. Counard
awarded the “Public Health Partners of Excellence Awards” to the University of Illinois at
Chicago School of Public Health.
Dean Brandt-Rauf and wife Professor Sherry I. Brandt-Rauf accepted the award.

“Be Healthy, Don’t Smoke” Tobacco Free Student Poster Contest Winners
Three winning posters were awarded in the Tobacco Free Student Poster Contest.
First Place Hena Cubic, East Prairie School
Second Place Audrey Francisco, East Prairie School
Third Place Isabella Guenther, Fairview South

* Appointments, Reappointments and Resignations.
 A. Appointments
 Appearance Commission: Archana Shah
 Board of Fire & Police Commission: Helene Levine
 Consumer Affairs Commission: Noogahan Bhojani
 Economic Development Commission: Sergey Khalimsky and Sacha Patera
 Human Relations Commission: Marcos Levy
 B. Reappointment
 Board of Health: Dr. A. Michael Drachler as Chair
 C. Resignations
 Board of Fire & Police Commission: Thomas Mannard
 Consumer Affairs Commission: Elana Jacobs
Omnibus vote.
Mayor Van Dusen introduced Archana Shah from the Appearance Commission and Helene
Levine from the Board of Fire & Police Commission.
12998
Meeting of the Mayor and Board of Trustees
Monday, May 2, 2016 Page Two

Report of the Village Manager.
A. Intergovernmental Agreement – Northeastern Illinois Regional Crime Laboratory.
Resolution 16-5-R-1323
Motion to adopt a Resolution authorizing the Intergovernmental Agreement to use the
Northeastern Illinois Regional Crime Laboratory to process evidence beyond the ability of the
Skokie Police Department.
Moved: Trustee Sutker Seconded: Trustee Ulrich
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

B. 2016 Street Lighting Improvements – Home Towne Electric, Lake Villa, Illinois - $369,391.
Motion to award a contract to Home Towne Electric, Lake Village, Illinois $369,391 for 2016
street lighting improvements.
Director of Engineering, Erik Cook, gave an overview of the Pilot Program of the 2016 street
lighting improvements in two multi-family areas in the Village.
Moved: Trustee Klein Seconded: Trustee Ulrich
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

* C. 2016 Crack Sealing Services – Patriot Pavement Maintenance, Des Plaines, Illinois –
$40,000.
Motion to award a contract to Patriot Pavement Maintenance, Des Plaines, Illinois in the amount
of $40,000 for 2016 crack sealing services.
Omnibus vote.

D. Request for Executive Session.
Motion to approve the request for an Executive Session pursuant to Section 2, Paragraph C.5
and C.6 of the State of Illinois Open Meetings Act and the end of the meeting and to adjourn
therefrom.
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

 Report of the Corporation Counsel.
 CONSENT:
*A . Ordinance 16-5-T-4228
Motion to adopt an ordinance expanding the Zone 1 Residential Permit Parking Area and
providing for restrictive parking on certain sections of Lee Street, Niles Center Road, Greenleaf
Street, Conrad Street, Crain Street, Carol Street and Enfield Street, Skokie, Illinois. This item is
on the consent agenda for second reading and adoption.
Omnibus vote.

*B. Ordinance 16-5-P-4229
Motion to adopt an ordinance authorizing the Corporation Counsel to institute eminent domain
proceedings for the acquisition of the property located at 8014 Lincoln Avenue, Skokie, Illinois
for redevelopment or other municipal purposes. This item is on the consent agenda for second
reading and adoption.
Omnibus vote.
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*C. Ordinance 16-5-C-4230
Motion to adopt an ordinance reappointing Jeffrey D. Greenspan as Administrative Hearing Officer and
 Administrative Law Officer for the Village of Skokie’s Code Enforcement Hearing, Administrative
Adjudication Hearings and Automated Traffic Law Enforcement System. This item is on the consent
agenda for second reading and adoption.
Omnibus vote

FIRST READING:
D. 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 agenda for first
reading and will be on the May 16, 2016 agenda for second reading and adoption

Plan Commission.
A. Plan Commission Case 2016-4P – Zoning Map Amendment: 7660 Gross Point
Road
Motion to approve the petitioner’s request to amend the zoning map to change the zoning
district for 7660 Gross Point Rd form M1 Office Assembly Industry to M2 Light Industry
is approved subject to all conditions.
Moved: Trustee Ulrich Seconded: Trustee Sutker
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

B. Plan Commission Case 2016-5P – Street Vacation: Carol Street
Motion to concur with Plan Commission to grant the street vacation of the north 24 feet of
Carol Street between the CTA Yellow Line Dempster-Skokie Station property and Bronx
Avenue in a B3 Business district is approved subject to all conditions.
Moved: Trustee Klein Seconded: Trustee Bromberg
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

Citizen Comments.
James Kardasis, 4638 Oakton thanked the Village of lighting and façade improvements on
Oakton.
Jordan Hirsch, 8016 Lincoln spoke about the eminent domain proceedings at 8014 Lincoln.

Adjournment
Motion to adjourn at 8:42 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

Closed Session
A Closed Session was held in the main floor conference room at 8:50. Those present were Mayor
Van Dusen, Clerk Shah, Trustees Roberts, Sutker, Ulrich, Bromberg, Klein and Gray-Keeler.
Also present were Manager Lockerby Assistant Manager Wicha, and Corporation Counsel
Lorge. The meeting ended 9:15 p.m.
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