Board of Trustees — Skokie, IL
Date: 2014-10-06

MONDAY, October 6, 2014 – 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, September 15, 2014.

* 5. Approve Voucher List #10-FY15 of October 6, 2014.

* 6. Proclamations and Resolutions.
 A. Proclamation:
 Fire Prevention Week – October 5-11, 2014
 B. Resolution:
 Approving and Authorizing a Notice of Proposed Rulemaking Proceedings
 “Hazardous Materials: Enhanced Tank Car Standards and Operational Controls for
 High-Hazard Flammable Trains”

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by the Board of Fire and Police:
 Name Old Position New Position
 Bradley Vos New Hire Police Officer
 * B. Appointment:
 Centre East Authority Board: Barry Layfer (Member Term Expires 10/01/16)
 * C. Reappointments:
 Board of Fire & Police Commission: Ralph Egloff (Member Term Expires 08/01/15)
 Board of Health: Bruce Gaynes; Dr. Larry Williams, Jr.; Patricia Urbanus (Member
 Term Expires 05/01/15)
 Consumer Affairs Commission: Estelle Greenberg; Nancy Steinfink (Member Term
 Expires 03/01/15)
 Fine Arts Commission: Liya Wang (Member Term Expires 04/01/15)
 Human Relations Commission: Willard S. Evans, Jr. (Member Term Expires
 10/01/15)
 Telecommunications Advisory Commission: Roger Safian (Member Term Expires
 07/01/16)
 * D. Resignations:
 Sustainable Environmental Advisory Commission: Rachel Rosenberg
 Board of Health: Dr. Arthur Veis

 9. Presentations and Reports.

 10. Report of the Village Manager.
 A. East Section of Old Orchard Road (Northbound Ramps of Edens Expressway to Skokie
 Boulevard) Improvement Project.
 B. East Howard Street (Crawford Avenue to McCormick Boulevard) Bike Trail Project
 Design and Construction Engineering Services.
 C. Local Debt Recovery Program Intergovernmental Agreement.
 * D. Two Compact Cars – Currie Motors, Frankfort, IL - $30,036.
 * E. Bulk Rock Salt Purchase – Morton Salt, Chicago, IL - $374,700.
 * F. Request to Sell Surplus Vehicles and Equipment.

JL:lg 459936
 11. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance amending the Zoning Map with regard to the property located at 4920
 Madison Street, Skokie, Illinois from an M2 Light Industry district to a TX Transit
 Mixed-Use district (2014-11P). This item is on the consent agenda for second
 reading and adoption.
 * B. An ordinance granting site plan approval for the construction and establishment of a
 planned development at 4920 Madison Street and 8260 Elmwood Street, Skokie,
 Illinois in a TX Transit Mixed-Use district with a special use permit for an exception to
 use (2014-12P). This item is on the consent agenda for second reading and
 adoption.
 * C. An ordinance granting a special use permit to allow the expansion of the existing
 child day care center at 8260 Elmwood Street and 4920 Madison Street, Skokie,
 Illinois in a TX Transit Mixed-Use district and the repeal of Village Ordinance Number
 07-2-Z-3489 (2014-13P). This item is on the consent agenda for second reading and
 adoption.
 * D. An ordinance granting a special use permit to allow outdoor dining at 3304 Touhy
 Avenue, Skokie, Illinois in a B2 Commercial district (2014-14P). This item is on the
 consent agenda for second reading and adoption.
 * E. An ordinance granting a special use permit to allow outdoor dining at 3312 Touhy
 Avenue, Skokie, Illinois in a B2 Commercial district (2013-18P). This item is on the
 consent agenda for second reading and adoption.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.
 A. Plan Commission Case 2014-19P - Zoning Map Amendment: 8540-8560 Niles
 Center Road
 B. Plan Commission Case 2014-20P – Special Use Permit: 3757 Dempster Street

 15. Citizen Comments.

 16. Adjournment.




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10/01/14 14:02:05 Village of Skokie PAGE 1
 Accounts Payable Warrant List FY15 #10 10/06/14
 Summary by Fund

FUND FUND TOTAL
CAPITAL PROJECTS FUND
 TOTAL 694, 502. 91
CASUALTY SELF INSURANCE
 TOTAL 26,351.96
COMMUNITY DEV BLOCK GRANT
 TOTAL 18,861.05
CTA PARKING LOT FUND
 TOTAL 140.10
DOWNTOWN TIF FUND
 TOTAL 13,412.75
ECONOMIC DEVELOPMENT FUND
 TOTAL 2,008.45
GENERAL FUND
 TOTAL 497,696.86
MOTOR FUEL TAX FUND
 TOTAL 19,726.14
WATER FUND
 TOTAL 376,141.90
2009B BUILD AMERICA BONDS
 TOTAL 1,778.00
 FINAL TOTALS
 TOTAL 1,650,620.12

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




 Query: vouchtest5/hteqrylib
l0/0l/l4 l4:02:46 Village of Skokie PAGE 1
 Accounts Payable Warrant List FYlS #10 10/06/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
A LAMP CONCRETE CONTRACTORS INC CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 308,037.06
A PLUS PEST CONTROL GENERAL FUND OTHER CONTRACTUAL SERVICE COMMISSIONS 144.00
A-B WINDOW CLEANING COMPANY GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 496.50
ABLE DISTRIBUTORS GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 21.22
ABLE DISTRIBUTORS GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 22.65
ABLE SERVICE AND SUPPLY GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 3.33-
ABLE SERVICE AND SUPPLY GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 32.40
ABLE SERVICE AND SUPPLY GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 85.60
ACCURATE DOCUMENT DESTRUCTION INC GENERAL FUND REPAIR & MAINTENANCE SVC MANAGER 70.50
ACME TRUCK BRAKE & SUPPLY CO GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 96.00-
ACME TRUCK BRAKE & SUPPLY CO GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 277.04
ACME TRUCK BRAKE & SUPPLY CO GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 775.66
ADVANCED CLEANING SYSTEMS INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 6,551.32
ADVANCED CLEANING SYSTEMS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 4,378.00
ADVOCATE LUTHERAN HOSPITAL GENERAL FUND Dues MANAGER 20.00
AGOSTI,MICHAEL GENERAL FUND Per Diem FIRE DEPARTMENT 40.00
AIR ONE EQUIPMENT INC GENERAL FUND GENERAL EQUIPMENT PARTS FIRE DEPARTMENT 190.32
AIR ONE EQUIPMENT INC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 603.00
ALLTECH AUTO INC GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 402.46
ALPHA PRIME COMMUN"ICATIONS CAPITAL PROJECTS FUND VEHICLES MANAGER 64. 00
ALPHA PRIME COMMUN"ICATIONS CAPITAL PROJECTS FUND VEHICLES MANAGER l28.00
AMAZON GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 1.36-
AMAZON GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 65.39
AMAZON GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT .71
AMAZON GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 7.28
AMAZON GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 7.28
AMAZON GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 19.87
AMAZON GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT l9.87
AMAZON GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 21.49
AMAZON GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 28.32
AMAZON GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 46. 33
AMAZON GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 62.04
AMAZON GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 74.11
AMAZON GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 77.88
AMAZON GENERAL FUND OTHER COMMODITIES POLICE DEPARTMENT 8.61
AMBIUS LLC {19) GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 619.45
AMERICAN PUBLIC WORKS ASSN GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 388.40
ANDERSON LOCK COMPANY LTD GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 453.00
ANDERSON LOCK COMPANY LTD CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 3,087.94
ANIMAL MEDICAL CENTER GENERAL FUND PROFESSIONAL SERVICE HEALTH 995 .12
ANKON TECHNOLOGY CORPORATION GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 462.4l
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 104.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 64.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 36. 50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 52.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 52.00
 Query: vouchtest6/hteqrylib
10/01/14 14:02:46 Village of Skokie PAGE 2
 Accounts Payable Warrant List FYlS #10 10/06/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 93.75
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 108.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 156.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 156.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 157.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 351.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 104. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 156.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 156.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 170.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 208.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 49.85
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 50.95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 92. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 132.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 159.90
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 210.94
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 650.25
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 25.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 69.90
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 159.90
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 160.75
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 105.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 2.95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 2.95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT l9. 90
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 22.95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 22.95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 29.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 3 0. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 3 6. 95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 38.90
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 38.90
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 52.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 64.95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 79.95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 86.89
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 91.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 91.80
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 92.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 92.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 96.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 104.95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT l04 .95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 105 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 106. 00

 Query: vouchtest6/hteqrylib
10/01/14 14:02:46 Village of Skokie PAGE 3
 Accounts Payable Warrant List FY15 #10 10/06/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 110.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 111.90
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 113.00
APPAREL  SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 121.00
APPAREL  SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 129.90
APPAREL  SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 168.99
APPAREL  SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 169.99
APPAREL  SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 175.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 179.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 192.49
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 193.45
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 227.40
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 228.35
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 275.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 275.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 777 .30
APPLIED COMMUNICATIONS GROUP GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 1,686 .so
ARAMARK UNIFORM SERVICES GENERAL FUND CLEANING SERVICES PUBLIC WORKS 112. 70
ARAMARK UNIFORM SERVICES GENERAL FUND CLEANING SERVICES PUBLIC WORKS 112. 70
ARAMARK UNIFORM SERVICES GENERAL FUND CLEAN"ING SERVICES PUBLIC WORKS 112. 70
ARTHUR J GALLAGHER RMS INC CASUALTY SELF INSURANCE Renewal Premium INSURANCE 5,000 .00
ASCE GENERAL FUND Membership Dues PUBLIC WORKS 255 .00
ASCE GENERAL FUND Membership Dues PUBLIC WORKS 255 .00
ASCE GENERAL FUND Membership Dues PUBLIC WORKS 255 .00
AT&T GENERAL FUND Phone Service FIRE DEPARTMENT 34 .65
AT&T GENERAL FUND Phone Service FIRE DEPARTMENT 11,042. 16
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 39. 08
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 112 .23
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 1,796 .99
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 2,725 .59
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 34.65
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 215.34
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 421.14
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 613. 55
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 1,362.69
AT&T GENERAL FUND Phone Service PUBLIC WORKS 22,202.48
AT&T WATER FUND Phone Service PUBLIC WORKS 94. 20
AT&T DOWNTOWN TIF FUND Phone Service DOWNTOWN TIF 13 9. 2 5
AT&T LONG DISTAN"CE GENERAL FUND Phone Service PUBLIC WORKS 1,552.51
ATOMATIC MECHANICAL SERVICES INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 226.50
ATRIUM LANDSCAPING GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 840. 00
ATRIUM LANDSCAPING GENERAL FUND REPAIR & MAINTENAN"CE SVC POLICE DEPARTMENT 4,875.00
AVALON PETROLEUM CO INC GENERAL FUND Diesel Fuel 22,212.30
BANK OF NEW YORK MELLON THE 2009B BUILD AMERICA BONDS Admin/Agent Fee FINANCE DEPARTMENT 1,778.00
BARNES, JESSE GENERAL FUND Clothing POLICE DEPARTMENT 129.05
BARNES, JESSE GENERAL FUND Clothing/Equipment POLICE DEPARTMENT 389.29

 Query: vouchtest6/hteqrylib
10/01/14 14:02:46 Village of Skokie PAGE 4
 Accounts Payable Warrant List FY15 #10 10/06/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

BENEFIT ADVANTAGE GENERAL FUND HEALTH INSURANCE INSURANCE 58.75
BIDDLE CONSULTING GROUP INC GENERAL FUND Prof Service MANAGER 255.00
BOELTER COMPANIES THE GENERAL FUND MINOR EQUIPMENT & TOOLS FIRE DEPARTMENT 34.94
BRADEN,CLAUDIA GENERAL FUND Supplies HEALTH 145.25
BRADY, LINDA GENERAL FUND Citizen Fire Academy FIRE DEPARTMENT 8.99
BRADY, LINDA GENERAL FUND Office Supplies FIRE DEPARTMENT 29.16
BRISTOL HOSE & FITTING MAIN WRHS GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 69.69
BRISTOL HOSE & FITTING MAIN WRHS GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 131.19
BRISTOL HOSE & FITTING MAIN WRHS GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 275.47
BRISTOL HOSE & FITTING MAIN WRHS GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 285.12
BROWN TRAFFIC PRODUCTS GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 241.00
BUMPER TO BUMPER SKOKIE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 4.59
BUMPER TO BUMPER SKOKIE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 4.59
BUMPER TO BUMPER SKOKIE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 14 .18
BUMPER TO BUMPER SKOKIE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 61.82
CAGAN MANAGEMENT GROUP INC GENERAL FUND Emergency Assit~Rent MANAGER 300.00
CALL ONE GENERAL FUND Phone Service MANAGER 18.55
CALL ONE GENERAL FUND Phone Service FIRE DEPARTMENT 106.82
CALL ONE GENERAL FUND Phone Service HEALTH 37.10
CALL ONE GENERAL FUND Phone Service POLICE DEPARTMENT 10,504.16
CALL ONE GENERAL FUND Phone Service POLICE DEPARTMENT 64.40
CALL ONE GENERAL FUND Phone Service PUBLIC WORKS 337.92
CALL ONE WATER FUND Phone Service WATER DEPARTMENT 1,193.31
CALL ONE WATER FUND Phone Service PUBLIC WORKS 53.55
CALL ONE CTA PARKING LOT FUND Phone Service 32.20
CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 3.83
CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 3.94
CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 8 .36
CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 11.40
CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 11.50
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 11.89
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 13.38
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 14 .12
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 17.10
CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 22.02
CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 29. 04
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 35.67
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 36. 54
CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 71.34
CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 77.83
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 137.70
CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 140.39
CDW GOVERNMENT GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 213. 90
CENTER FOR ENRICHED LIVING COMM1mITY DEV BLOCK GRANT 1st QTR Grant PLANNING DEPARTMENT 572.50
CERTIFIED FLEET SERVICE INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 17. 64
CERTIFIED FLEET SERVICE INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 400.96

 Query: vouchtest6/hteqrylib
10/01/14 14:02:46 Village of Skokie PAGE 5
 Accounts Payable Warrant List FY15 #10 10/06/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
CERTIFIED FLEET SERVICE INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 1,384. 71
CHICAGO COMMUN"ICATIONS LLC GENERAL FUND REPAIR & MAINTENAN"CE SVC FIRE DEPARTMENT 146. 00
CHICAGO COMMUN"ICATIONS LLC GENERAL FUND REPAIR & MAINTENAN"CE SVC FIRE DEPARTMENT 402 .50
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENAN"CE SVC POLICE DEPARTMENT 86 .00
CHICAGO COMMUN"ICATIONS LLC GENERAL FUND REPAIR & MAINTENAN"CE SVC POLICE DEPARTMENT 149 .68
CHICAGO PARTS & SOUND LLC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 104. 94
CHICAGO PARTS & SOUND LLC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 188. 04
CHICAGO PARTS & SOUN"D LLC WATER FUND CONSTRUCTION MATERIALS PUBLIC WORKS 2,943 .so
CHICAGOLAND TRENCHLESS WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 13,605.19
CHICAGOLAND TRENCHLESS WATER FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 8,925.00
CHICAGOLAND TRENCHLESS DOWNTOWN TIF FUND PROFESSIONAL SERVICE DOWNTOWN TIF 10,850.00
CHILDREN 1 S ADVOCACY CENTER THE COMMUNITY DEV BLOCK GRAN'T 1st QTR Grant PLANNING DEPARTMENT 572.50
CHRISTOPHER B BURKE ENGINEERING LTD CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 3, 637. 93
CINTAS FIRST AID & SAFETY GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 189.93
CINTAS FIRST AID & SAFETY GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 13 9. 3 9
CITY OF EVANSTON GENERAL FUND PROFESSIONAL SERVICE HEALTH 150.00
CITY WELDING SALES & SERVICE INC GENERAL FUND CHEMICALS PUBLIC WORKS 123.69
CITY WELDING SALES & SERVICE INC GENERAL FUND CHEMICALS PUBLIC WORKS 185.54
COE EQUIPMENT INC WATER FUND GENERAL EQUIPMENT PARTS WATER DEPARTMENT 484.10
COE EQUIPMENT INC WATER FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 572.65
COMCAST CABLE GENERAL FUND Cable Service MANAGER 112.90
CO MED GENERAL FUND Electric Service PUBLIC WORKS 24,679.19
COMED GENERAL FUND Emergency Assist-Utility MANAGER 400.00
COMED WATER FUND Electric Service WATER DEPARTMENT 38.37
COMED WATER FUND Electric Service WATER DEPARTMENT 874.10
COM ED MOTOR FUEL TAX FUND Electric Service 7 .47
COMED MOTOR FUEL TAX FUND Electric Service 17.72
COMED MOTOR FUEL TAX FUND Electric Service 108.49
COMED MOTOR FUEL TAX FUND Electric Service 109.25
COMED MOTOR FUEL TAX FUND Electric Service 126.38
COMED MOTOR FUEL TAX FUND Electric Service 138.88
COMED MOTOR FUEL TAX FUND Electric Service 170.32
COMED MOTOR FUEL TAX FUND Electric Service 187. 3 7
COMED MOTOR FUEL TAX FUND Electric Service 226.19
CO MED MOTOR FUEL TAX FUND Electric Service 265.55
COMED MOTOR FUEL TAX FUND Electric Service 266.30
CO MED MOTOR FUEL TAX FUND Electric Service 268.70
CO MED MOTOR FUEL TAX FUND Electric Service 292.81
CO MED MOTOR FUEL TAX FUND Electric Service 312.30
CO MED MOTOR FUEL TAX FUND Electric Service 345.77
CO MED MOTOR FUEL TAX FUND Electric Service 355.34
CO MED MOTOR FUEL TAX FUND Electric Service 16,527.30
CO MED CTA PARKING LOT FUND Electric Service 107.90
COMED CAPITAL PROJECTS FUND Review Fee MANAGER 1,500. 00
COOK COUNTY RECORDER OF DEEDS GENERAL FUND Recording Fees LEGAL DEPARTMENT 280 .00
CORPORATE CONCEPTS INC CAPITAL PROJECTS FUND FURNITURE & FIXTURES MANAGER 21,328. 92
 Query: vouchtest6/hteqrylib
10/01/14 14:02:46 Village of Skokie PAGE 6
 Accounts Payable Warrant List FY15 #10 10/06/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
CORPORATE CONCEPTS INC CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 495.00
COTG GENERAL FUND REPAIR & MAINTENANCE SVC FINANCE DEPARTMENT l,182.00
COTG GENERAL FUND REPAIR & MAINTENANCE SVC FINANCE DEPARTMENT 1,182.00
COUNCIL FOR JEWISH ELDERLY GENER.AL FUND ENERGY MANAGER 250.00
CREMINS, MICHAEL GENERAL FUND Clothing POLICE DEPARTMENT 93.99
CRESCENT ELECTRIC SUPPLY CO GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 481. 94
CUMBERLAND SERVICENTER INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 30.10
CUMBERLAND SERVICENTER INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 128.94
CUMBERLAND SERVICENTER INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 148. 56
CURRIE MOTORS CAPITAL PROJECTS FUND VEHICLES MANAGER 27,876.00
CURRIE MOTORS CAPITAL PROJECTS FUND VEHICLES MANAGER 118,832.00
CYBERNETICS CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 3,439.00
CZERWINSKI, RALPH GENERAL FUND Food FIRE DEPARTMENT 76.72
DAVID GELFUND CAPITAL PROJECTS FUND FIRE & OTHER SAFETY EQUIP MANAGER 7,990.00
DAYTECH LIMITED CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 8,975.00
DEANO & SCARRY LLC CASUALTY SELF INSURANCE Prof Service INSURANCE 1,947.50
DEANO & SCARRY LLC CASUALTY SELF INSURANCE Prof Service INSURANCE 2,355.00
DEANO & SCARRY LLC CASUALTY SELF INSURANCE Prof Service INSURANCE 4,510.00
DEANO & SCARRY LLC CASUALTY SELF INSURANCE Prof Service INSURANCE 4,552.50
DEANO & SCARRY LLC CASUALTY SELF INSURANCE Prof Service INSURANCE 6,207.50
DELL MARKETING LP GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 1,442.70
DES PLAINES MATERIALS WATER FUND CONSTRUCTION MATERIALS PUBLIC WORKS 19.00-
DES PLAINES MATERIALS WATER FUND CONSTRUCTION MATERIALS PUBLIC WORKS 65.89
DICKINSON, MATTHEW GENERAL FUND Clothing POLICE DEPARTMENT 150.00
DIRECT ENERGY SERVICES LLC WATER FUND Gas Usage WATER DEPARTMENT 35.76
DIRECT ENERGY SERVICES LLC WATER FUND Gas Usage WATER DEPARTMENT 104.32
DIRECT ENERGY SERVICES LLC WATER FUND Gas Usage WATER DEPARTMENT 1,812.65
EC LINK GENERAL FUND Prof Service MANAGER 210.00
EJ EQUIPMENT INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 58.28
EJ EQUIPMENT INC WATER FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 126.45
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 13.00
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 13.00
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 39.00
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 130.00
EMERA MAINE GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 210.00
EQUIFAX INFORMATION SVCS LLC GENERAL FUND PROFESSIONAL SERVICE POLICE DEPARTMENT 41. 73
ESQUIRE DEPOSITION SOLUTIONS LLC CASUALTY SELF INSURANCE Prof Service INSURANCE 407.31
EVANSTON, CITY OF WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 2,773.16
EVANSTON, CITY OF WATER FUND WATER FOR RESALE WATER DEPARTMENT 285,368.06
EWS WELDING SUPPLY INC GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTMENT 89. 3 8
FASTENAL COMPANY GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 4. 04
FASTENAL COMPANY GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 88.53
FASTENAL COMPANY GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 395.99
FASTFRAME #278 GENERAL FUND BOOKS AND PERIODICALS POLICE DEPARTMENT 261.51
FED EX GENERAL FUND Delivery FINANCE DEPARTMENT 68.34
FE DEX GENERAL FUND POSTAGE POLICE DEPARTMENT 10.60
 Query: vouchtest6/hteqrylib
10/01/14 14:02:46 Village of Skokie PAGE 7
 Accounts Payable Warrant List FY15 #10 10/06/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

FINANCE PETTY CASH FUND GENERAL FUND Cetificate COMMISSIONS 10.00
FINANCE PETTY CASH FUND GENERAL FUND Health Supplies COMMISSIONS 8.97
FINANCE PETTY CASH FUND GENERAL FUND Merchant of the Year COMMISSIONS 19.02
FINANCE PETTY CASH FUND GENERAL FUND Mtg Dinner COMMISSIONS 54.43
FINAIJCE PETTY CASH FUND GENERAL FUND Mtg Prkg BOARD OF TRUSTEES 92.60
FINANCE PETTY CASH FUND GENERAL FUND Reimb-Car wash PUBLIC WORKS 6.99
FINAN"CE PETTY CASH FUND GENERAL FUND Reimb-Clinic Supplies HEALTH 88.81
FINAN"CE PETTY CASH FUND GENERAL FUND Reimb-Deco Supplies MANAGER 13.05
FINANCE PETTY CASH FUND GENERAL FUND Reimb-ICS Mtgs HEALTH 14. 37
FINANCE PETTY CASH FUND GENERAL FUND Reimb-ICS Mtgs HEALTH 71.00
FINAN"CE PETTY CASH FUND GENERAL FUND Reimb-IPIA Mtg Community Development 50.00
FINAN"CE PETTY CASH FUND GENERAL FUND Reimb-Lndlrd Trainings Community Development 159.15
FINAN"CE PETTY CASH FUND GENERAL FUND Reirnb-Meal MANAGER 8.70
FINAN"CE PETTY CASH FUND GENERAL FUND Reimb-Mileage MANAGER 71.40
FINANCE PETTY CASH FUND GENERAL FUND Reimb-Misc Supplies FINANCE DEPARTMENT 45.63
FINANCE PETTY CASH FUND GENERAL FUND Reimb-Mtg Expns MANAGER 51.55
FINAN"CE PETTY CASH FUND GENERAL FUND Reimb-Mtg Meal Community Development 10.00
FINANCE PETTY CASH FUND GENERAL FUND Reimb-Mtg Meal PUBLIC WORKS 10.00
FINAN"CE PETTY CASH FUND GENERAL FUND Reimb-Mtg Meal PUBLIC WORKS 17.42
FINAN"CE PETTY CASH FUND GENERAL FUND Reimb-Mtg Meals MANAGER 83.91
FINANCE PETTY CASH FUND GENERAL FUND Reimb-Mtg Prkg HEALTH 46. 50
FINANCE PETTY CASH FUND GENERAL FUND Reimb-Office Supplies Community Development 14.81
FINANCE PETTY CASH FUND GENERAL FUND Reimb-Postage HEALTH 19.99
FINANCE PETTY CASH FUND GENERAL FUND Reimb-Seminar Meals Community Development 46.96
FINANCE PETTY CASH FUND GENERAL FUND Reimb-Stamps LEGAL DEPARTMENT 9.80
FINANCE PETTY CASH FUND GENERAL FUND Reimb-Supplies HEALTH 4.08
FINANCE PETTY CASH FUND GENERAL FUND Reimb-Supplies HEALTH 10.23
FINANCE PETTY CASH FUND GENERAL FUND Reimb-Trvl Lunch Community Development 15.00
FINANCE PETTY CASH FUND DOWNTOWN TIF FUND Reimb-Propty Search DOWNTOWN TIF 15.00
FINANCE PETTY CASH FUND COMMUNITY DEV BLOCK GRANT Reimb-Refreshment PLANNING DEPARTMENT 18.55
FINANCE PETTY CASH FUND CASUALTY SELF INSURANCE Reimb-Pens INSURANCE 11.33
FINANCE PETTY CASH FUND ECONOMIC DEVELOPMENT FUND Reimb-Prk Fee PLANNING DEPARTMENT 29.00
FIRE DEPT PETTY CASH FUND GENERAL FUND Lighter Adopter FIRE DEPARTMENT 16.38
FIRE DEPT PETTY CASH FUND GENERAL FUND Misc Tools FIRE DEPARTMENT 39 .15
FIRE DEPT PETTY CASH FUND GENERAL FUND Notary Reg Fee FIRE DEPARTMENT 5.00
FIRE DEPT PETTY CASH FUND GENERAL FUND Postage FIRE DEPARTMENT 6.49
FIRE DEPT PETTY CASH FUND GENERAL FUND Supplies FIRE DEPARTMENT 14.35
FIRE DEPT PETTY CASH FUND GENERAL FUND Supplies FIRE DEPARTMENT 2.17
FIRE DEPT PETTY CASH FUND GENERAL FUND Supplies FIRE DEPARTMENT 10.89
FIRE DEPT PETTY CASH FUND GENERAL FUND Sympathy Card FIRE DEPARTMENT 5.82
FIRE DEPT PETTY CASH FUND GENERAL FUND Truck Straps FIRE DEPARTMENT 35.00
FIRE TRAINING RESOURCES GENERAL FUND Training FIRE DEPARTMENT 150.00
FIRST AMERICAN TITLE INSURANCE COMMUN"ITY DEV BLOCK GRANT CONTRIBUTIONS & TRANSFERS PLANNING DEPARTMENT 40.00
FIRST AMERICAN TITLE INSURANCE COMMUN"ITY DEV BLOCK GRANT CONTRIBUTIONS & TRANSFERS PLANNING DEPARTMENT 40.00
FIRST .AM:ERICAN TITLE INSURANCE COMMUNITY DEV BLOCK GRANT CONTRIBUTIONS & TRANSFERS PLANNING DEPARTMENT 40.00
FIRST AMERICAN TITLE INSURANCE COMMUNITY DEV BLOCK GRANT CONTRIBUTIONS & TRANSFERS PLANNING DEPARTMENT 40.00

 Query: vouchtest6/hteqrylib
10/01/14 14:02:46 Village of Skokie PAGE 8
 Accounts Payable Warrant List FY15 #10 10/06/14


 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

FIRST TAKE INC GENERAL FUND Media Service MANAGER 2,425.50
FIRST TAKE INC GENERAL FUND Media Service MANAGER 2,689.50
FLEET SAFETY SUPPLY GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 25.32
FORTRES GRAND CORPORATION GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 129. 48
FOSTER COACH SALES INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 67.96
G & M TRUCKING INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 386.50
G & M TRUCKING INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 9,325.61
G & M TRUCKING INC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 315.00
G & M TRUCKING INC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 2,365.00
G & M TRUCKING INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 674.52
G & M TRUCKING INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 737.18
G & M TRUCKING INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 1,290.00
G & M TRUCKING INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 3,870.00
G A JOHNSON & SONS CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 2,088.57
G A JOHNSON & SONS CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 7,657.43
GALLAGHER MATERIALS INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 2,541.18
GALLAGHER MATERIALS INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 2,983.98
GIANT MAINTENANCE & RESTORATION INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 9,775.00
GILL, JOHN GENERAL FUND Safety Boots PUBLIC WORKS 199.95
GIS CONSORTIUM WATER FUND GIS Service WATER DEPARTMENT 1,824.00
GIS CONSORTIUM ECONOMIC DEVELOPMENT FUND GIS Service PLANNING DEPARTMENT 1,824.00
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 67.50
GLENBROOK AUTO PARTS INC GENERAL FUND 50TOR VEHICLE PARTS & ACC PUBLIC WORKS 22.50-
GLENVIEW OFFICE EQUIPMENT INC GENERAL FUND Service Call FINANCE DEPARTMENT 170.00
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 47.68
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 93.56
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 134.18
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 178.56-
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 188.75
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 475.78
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 44.10
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 159.00
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 300.00-
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 353.85
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 666.24
GOOGLE INC GENERAL FUND REPAIR & MAINTENANCE SVC MANAGER 165.44
GOT LAUNDRY CHICAGO INC GENERAL FUND CLEANING SERVICES FIRE DEPARTMENT 15.00
GOT LAUNDRY CHICAGO INC GENERAL FUND CLEANING SERVICES FIRE DEPARTMENT 66.00
GOT LAUNDRY CHICAGO INC GENERAL FUND CLEANING SERVICES FIRE DEPARTMENT 120.00
GOT LAUNDRY CHICAGO INC GENERAL FUND CLEANING SERVICES FIRE DEPARTMENT 122.95
GOT LAUNDRY CHICAGO INC GENERAL FUND CLEANING SERVICES POLICE DEPARTMENT 185.15
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 8.78
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 11.16
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 11.95
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 12. 00
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 14.58

 Query: vouchtest6/hteqrylib
10/01/14 14:02:46 Village of Skokie PAGE 9
 Accounts Payable Warrant List FY15 #10 10/06/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 28.13
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 35.68
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 51.76
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 66.96
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 137. 68
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 13 9. 3 9
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 174.43
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 222.84
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 263.88
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 668.52
GRAINGER GENERAL FUND MINOR EQUIPMENT & TOOLS POLICE DEPARTMENT 87.81
GRAINGER GENERAL FUND MINOR EQUIPMENT & TOOLS POLICE DEPARTMENT 94. 00
GRAINGER GENERAL FUND MINOR EQUIPMENT & TOOLS POLICE DEPARTMENT 207.36
GRAINGER GENERAL FUND MINOR EQUIPMENT & TOOLS POLICE DEPARTMENT 466.49
GRAINGER GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 4. 52
GRAINGER GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 39 .14
GRAINGER GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 21. 03
GRAINGER WATER FUND GENERAL EQUIPMENT PARTS WATER DEPARTMENT 71.73
GRAINGER WATER FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 7.05
GROOT INDUSTRIES INC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 3,336.66
GROOT INDUSTRIES INC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 74,844.00
HARBOUR INC THE COMMUNITY DEV BLOCK GRANT 1st QTR Grant PLANNING DEPARTMENT 1,172.50
HARDY CAREY CHAUTIN & BALKIN LLP GENERAL FUND Prof Service MANAGER 650.00
HARDY CAREY CHAUTIN & BALKIN LLP GENERAL FUND Prof Service MANAGER 759.00
HARRISON, TIM GENERAL FUND Tool Allowance PUBLIC WORKS 400.00
HD SUPPLY WATERWORKS LTD WATER FUND WATER DISTRIBUTION SUPPLY WATER DEPARTMENT 1,691.00
HD SUPPLY WATERWORKS LTD WATER FUND WATER DISTRIBUTION SUPPLY WATER DEPARTMENT 3,798.48
HENRICHSEN'S FIRE EQUIPMENT CO GENERAL FUND MINOR EQUIPMENT & TOOLS POLICE DEPARTMENT 734.15
HENRY SCHEIN INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 239.34
HENRY SCHEIN INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 25,000.00
HENRY SCHEIN INC GENERAL FUND POSTAGE HEALTH 10.49
HENRY SCHEIN INC GENERAL FUND POSTAGE HEALTH 14.75
HERRERA LANDSCAPE INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,198.80
HERRERA LANDSCAPE INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,198.80
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER CONTRACTUAL SERVICE MANAGER 2,307.79
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 796.19
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 4,846.36
IGFOA GENERAL FUND Training FINANCE DEPARTMENT 160.00
ILLINOIS ARBORIST ASSOCIATION GENERAL FUND IAA Conference PUBLIC WORKS 170.00
ILLINOIS ARBORIST ASSOCIATION GENERAL FUND IAA Conference PUBLIC WORKS 170.00
ILLINOIS ARBORIST ASSOCIATION GENERAL FUND IAA Conference PUBLIC WORKS 170.00
ILLINOIS ARBORIST ASSOCIATION GENERAL FUND IAA conference PUBLIC WORKS 170.00
ILLINOIS ARBORIST ASSOCIATION GENERAL FUND IAA Conference PUBLIC WORKS 170.00
ILLINOIS NOTARY DISCOUNT BONDING CO GENERAL FUND Prof Service POLICE DEPARTMENT 42.90
ILLINOIS NOTARY DISCOUNT BONDING CO GENERAL FUND Prof Service POLICE DEPARTMENT 42.90
ILLINOIS NOTARY DISCOUNT BONDING CO GENERAL FUND Prof Service POLICE DEPARTMENT 42.90
 Query: vouchtest6/hteqrylib
10/01/14 14:02:46 Village of Skokie PAGE 10
 Accounts Payable Warrant List FY15 #10 10/06/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
ILLINOIS NOTARY DISCOUNT BONDING CO GENERAL FUND Prof Service POLICE DEPARTMENT 42.90
ILLINOIS NOTARY DISCOUNT BONDING CO GENERAL FUND Prof Service POLICE DEPARTMENT 42.90
 ILLINOIS NOTARY DISCOUNT BONDING CO GENERAL FUND Prof Service POLICE DEPARTMENT 42.90
 ILLINOIS OFFICE OF ATTORN"EY GENERAL GENERAL FUND Reg Fee 30.00
 ILLINOIS PAPER & COPIER CO GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 1,120.00
 ILLINOIS PUMP INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 833.32
 ILLINOIS STATE POLICE GENERAL FUND Liq Lie B/G Check-Aug 14 31. 50
 ILLINOIS STATE POLICE GENERAL FUND Reg Fee 3 0. 00
INDUSTRIAL CHEM LABS GENERAL FUND CHEMICALS FIRE DEPARTMENT 143.51
INTEGRITY FITNESS GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 210.00
INTERIORS FOR BUSINESS INC GENERAL FUND FURNITURE & FIXTURES FIRE DEPARTMENT 565. 3 8
INTERRA INC CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 3,249.00
INTERRA INC CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 4,226.50
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 3 6. 50
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 55 .40
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 145. 3 6
INTERSTATE EMERGENCY VEHICLES INC CAPITAL PROJECTS FUND VEHICLES MANAGER 8,377.91
IRON MOUNTAIN GENERAL FUND OTHER CONTRACTUAL SERVICE MANAGER 397.03
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 3 0. 00
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 172.00
JACOBSEN,TAMMY GENERAL FUND ICPA Training POLICE DEPARTMENT 72.59
JENNINGS CHEVROLET GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 94. 75
JEWISH CHILD & FAMILY SERVICES COMMIB.\rITY DEV BLOCK GR.ANT 1st QTR Grant PLANNING DEPARTM:ENT 912.50
JUST TIRES GENERAL FIB.\rD OTHER CONTRACTUAL SERVICE PUBLIC WORKS 90.00
K & S AUTOMATIC SPRINKLERS INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 959.52
KARA COMPANY INC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 105.76
KGI LANDSCAPING CO DOWNTOWN TIF FUND PROFESSIONAL SERVICE DOWNTOWN TIF 390.00
KILCULLEN, JOHN GENERAL FUND Clothing POLICE DEPARTMENT 200.00
KREISERS INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 49.69
KRISKA, NATHAN" GENERAL FUND License Fee Community Development 61.50
KRISKA, NATHAN GENERAL FIB.\rD Seminar Community Development 410.50
KROZEL,TOMASZ GENERAL FUND Clothing POLICE DEPARTMENT 59.99
KRUPNIK, MICHAEL GENERAL FUND Clothing POLICE DEPARTMENT 406.94
KRUSWICKI, KEVIN GENERAL FIB.\rD Clothing POLICE DEPARTMENT 103.79
KRUSWICKI, KEVIN GENERAL FUND Clothing POLICE DEPARTMENT 302.24
KUSTOM SIGNALS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 85.00
KUSTOM SIGNALS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 85.00
KUSTOM SIGNALS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 85.00
KUSTOM SIGNALS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 363.03
LAKESHORE WASTE SERVICES LLC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 23,830.94
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 10.30
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 168.36
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 323.90
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 934 .12
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 2,551.55
LEGAL DEPT CHECKING PETTY CASH GENERAL FUND Parking & Mileage LEGAL DEPARTMENT 10.04
 Query: vouchtest6/hteqrylib
10/01/14 14:02:46 Village of Skokie PAGE 11
 Accounts Payable Warrant List FYlS #10 10/06/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

LEGAL DEPT CHECKING PETTY CASH CASUALTY SELF INSURANCE CTA Parkings INSURANCE 265. 00
LIBERTY GLASS TECHS INC CASUALTY SELF INSURANCE Veh #204 Repair INSURANCE 245. 00
LINDENMEYR MUNROE GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 168 .25
LOCKERBY, JOHN GENERAL FUND Travel & Meetings MANAGER 983 .52
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 482 .44
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 482 .44
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 648 .00
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 648. 00
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 693 .11
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 693. 11
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 7S4 .33
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 7S4 .33
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,034. 67
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,034 .67
LOGIC LAWN CARE CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 135. 00
LOGIC LAWN CARE CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 511. 72
LOGIC LAWN CARE CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 511. 72
LUND INDUSTRIES INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 80 .00
LURVEY LANDSCAPE SUPPLY GENERAL FUND HORTICULTURE & LANDSCAPE COMJllIISSIONS 466 .35
M & M RADIO LAB WATER FUND REPAIR & MAINTENANCE SVC WATER DEPARTMENT 79. 00
MAINE NILES ASSN OF SPCL RECREATION COMMUN"ITY DEV BLOCK GRANT 1st QTR Grant PLANNING DEPARTMENT S72 .so
MARCIANI, STEVE GENERAL FUND Conference Reg Community Development 325. 00
MAR.CIANI, STEVE GENERAL FUND Office Supplies Community Development 139 .3S
MARK DUNTEMAN GENERAL FUND PROFESSIONAL SERVICE PUBLIC WORKS 40 .46
MARK DUNTEMAN" GENERAL FUND PROFESSIONAL SERVICE PUBLIC WORKS 14,959 .S4
MATANOVIC, ANDREW GENERAL FUND Misc Expense FIRE DEPARTMENT 7S. 00
MCDONALDS CORPORATION GENERAL FUND OTHER COMMODITIES POLICE DEPARTMENT 3 77 .22
MENARDS MORTON GROVE GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTMENT 227 .04
MENARDS MORTON GROVE GENERAL FUND MINOR EQUIPMENT & TOOLS FIRE DEPARTMENT 65 .82
MENARDS MORTON GROVE GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 39. 94
MENARDS MORTON GROVE GENERAL FUND Supplies POLICE DEPARTMENT 3 .76
MENARDS MORTON GROVE GENERAL FUND Supplies POLICE DEPARTMENT 8 .S6
MENARDS MORTON GROVE GENERAL FUND Supplies POLICE DEPARTMENT 25 .44
MENARDS MORTON GROVE GENERAL FUND Supplies POLICE DEPARTMENT 75 .11
MENARDS MORTON GROVE GENERAL FUND Supplies POLICE DEPARTMENT 115 .48
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 26. 93
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 48 .48
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 6 .S9
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 18. 94
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 31 .47
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 47 .39
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 79. OS
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 104 .48
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 143.68
MENARDS MORTON GROVE WATER FUND Supplies WATER DEPARTMENT 32.78
MES-ILLINOIS GENERAL FUND FIRE & OTHER SAFETY EQUIP FIRE DEPARTMENT 314 .15

 Query: vouchtest6/hteqrylib
10/01/14 14:02:46 Village of Skokie PAGE 12
 Accounts Payable Warrant List FY15 #10 10/06/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

MES-ILLINOIS GENERAL FUND FIRE & OTHER SAFETY EQUIP FIRE DEPARTMENT 4,312.51
MES-ILLINOIS GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTMENT 138.22
MES-ILLINOIS GENERAL FUND GENERAL EQUIPMENT PARTS FIRE DEPARTMENT 36.96
METROPOLITAN FAMILY SERVICES-SK COMMUNITY DEV BLOCK GRANT 1st QTR Grant PLANNING DEPARTMENT 1,300.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent MANAGER 364.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent MANAGER 400.00
MISC VENDOR GENERAL FUND Emergency Assit-Rent MANAGER 400.00
MISC VENDOR GENERAL FUND Impoundment Fee 500.00
MISC VENDOR GENERAL FUND Refund Over Payment 5.46
MISC VENDOR GENERAL FUND Refund Veh Sticker 3 0. 00
MISC VENDOR GENERAL FUND Refund Veh Sticker 3 0. 00
MISC VENDOR GENERAL FUND Refund Veh Sticker 3 0. 00
MISC VENDOR GENERAL FUND Refund Veh Sticker 60.00
MISC VENDOR GENERAL FUND Refund Veh Stiker 3 0. 00
MISC VENDOR GENERAL FUND Refund Veh Stiker 30.00
MISC VENDOR GENERAL FUND Sticker Refund 3 0. 00
MISC VENDOR GENERAL FUND Sticker Refund 30.00
MISC VENDOR GENERAL FUND Sticker Refund 3 0. 00
MISC VENDOR GENERAL FUND Sticker Refund 32.00
MISC VENDOR GENERAL FUND Sticker Refund 60.00
MISC VENDOR WATER FUND Pipe Thaw Equip WATER DEPARTMENT 1,050.00
MISC VENDOR WATER FUND Refund Water-SRP 150.00
MISC VENDOR WATER FUND VB CR REFUND 35.83
MISC VENDOR WATER FUND water Refund-Brumlik 47.15
MISC VENDOR COMMUNITY DEV BLOCK GRANT HI Program PLANNING DEPARTMENT 840. 00
MISC VENDOR COMMUNITY DEV BLOCK GRANT HI Program PLANNING DEPARTMENT 8,000.00
MISC VENDOR CAPITAL PROJECTS FUND Equipment MANAGER 8,075.87
MISC VENDOR ECONOMIC DEVELOPMENT FUND Trans Tax Refund 25.00
MORTON GROVE AUTOMOTIVE WEST GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 125.00
MORTON GROVE AUTOMOTIVE WEST GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 175.00
MORTON GROVE AUTOMOTIVE WEST GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 185.00
MOTOROLA SOLUTIONS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 512.20
MUNI CODE GENERAL FUND PROFESSIONAL SERVICE MANAGER 359.50
MUNI CODE GENERAL FUND PROFESSIONAL SERVICE MANAGER 1,172.50
MURPHY, LESLIE DOWNTOWN TIF FUND ITIA Conference DOWNTOWN TIF 386.50
NEENAH FOUNDRY CO WATER FUND CONSTRUCTION MATERIALS PUBLIC WORKS 2,676.64
NEMRT GENERAL FUND Training POLICE DEPARTMENT 1,020.00
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 121.74
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 152.25
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 285.00
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 379.82
NIPSTA GENERAL FUND Training FIRE DEPARTMENT 3,495.00
NORTH SHORE FAUCETS INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 35.20
NORTH SHORE FAUCETS INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 76.00
NORTH SHORE SENIOR CENTER COMMUNITY DEV BLOCK GRANT 1st QTR Grant PLANNING DEPARTMENT 1,695.00
NORTHERN PAINTING & DECORATING CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MANAGER 2,475.00

 Query: vouchtest6/hteqrylib
10/01/14 14:02:46 Village of Skokie PAGE 13
 Accounts Payable Warrant List FYlS #10 10/06/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

NORTHERN PAINTING & DECORATING CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MANAGER 7,500.00
NORTHSHORE OMEGA GENERAL FUND Prof Service COMMISSIONS 594.00
NORTHSHORE OMEGA GENERAL FUND Prof Service MANAGER 250.00
NORTHSHORE OMEGA GENERAL FUND Prof Service MANAGER 273.00
NORTHWEST POLICE ACADEMY GENERAL FUND Training POLICE DEPARTMENT 150.00
O'LEARY'S CONTRCTRS EQPT & SUPPLY GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,000.00
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES FIRE DEPARTMENT 143.14
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES HEALTH 1. 94
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES HEALTH 5.51-
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES HEALTH 96.70
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 13.50
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 622.75
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 127.02
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 237.80
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 370.24
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 390.92
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 458.43
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 472.12
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 500.91
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 550.00
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 1,403.60
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 1,538.16
ORANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 510.94
ORANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 826.59
ORANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 861.88
our QUI ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00
our QUI ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00
our QUI ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00
OZINGA READY MIX CONCRETE INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 879.00
OZINGA READY MIX CONCRETE INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 1,096.50
PACE SUBURBAN BUS GENERAL FUND DIAL-A-RIDE MANAGER 16,208.65
PALATINE OIL CO INC GENERAL FUND Unleaded Fuel 20,846.07
PARA-GEAR EQUIPMENT CO INC GENERAL FUND Repairs FIRE DEPARTMENT 50.00
PARENT PETROLEUM INC GENERAL FUND GASOLINE PUBLIC WORKS 348.20
PARENT PETROLEUM INC WATER FUND GENERAL EQUIPMENT PARTS WATER DEPARTMENT 737.29
PEASE, ADAM GENERAL FUND Per Diem FIRE DEPARTMENT 40.00
PEER SERVICES INC COMJV!UNITY DEV BLOCK GRANT 1st QTR Grant PLANNING DEPARTMENT 1,172.50
PERR TRUCK & TRAILER BODY INC CAPITAL PROJECTS FUND VEHICLES MANAGER 6,313.00
PERR TRUCK & TRAILER BODY INC CAPITAL PROJECTS FUND VEHICLES MANAGER 7,408.00
PETROLEUM TECHNOLOGIES EQUIPMENT GENERAL FUND REPAIR & MAINTENANCE SVC PUBLIC WORKS 170.00
PETROLEUM TECHNOLOGIES EQUIPMENT GENERAL FUND REPAIR & MAINTENANCE SVC PUBLIC WORKS 750.00
PITNEY BOWES INC GENERAL FUND Mailing Sustem Maintenan FINANCE DEPARTMENT 641.00
PITNEY BOWES INC GENERAL FUND Printer Maintenance FINANCE DEPARTMENT 130.50
PITNEY BOWES INC GENERAL FUND Supplies FINANCE DEPARTMENT 432.14
POLICE DEPT PETTY CASH FUND GENERAL FUND Luncheon Mtg POLICE DEPARTMENT 152.47
POLICE DEPT PETTY CASH FUND GENERAL FUND Photo POLICE DEPARTMENT 26.18

 Query: vouchtest6/hteqrylib
10/01/14 14:02:46 Village of Skokie PAGE 14
 Accounts Payable Warrant List FY15 #10 10/06/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMEN"I' PAID

POLICE DEPT PETTY CASH FUND GENERAL FUND Prkg POLICE DEPARTMENT 10.00
POLICE DEPT PETTY CASH FUND GENERAL FUND Pr kg POLICE DEPARTMENT 28.00
POLICE DEPT PETTY CASH FUND GENERAL FUND Refreshments POLICE DEPARTMENT 26.90
POLICE DEPT PETTY CASH FUND GENERAL FUND Training Expenses POLICE DEPARTMENT 77.00
POLICE DEPT PETTY CASH FUND GENERAL FUND Veh Supplies POLICE DEPARTMENT 20.25
POMP'S TIRE SERVICE INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 259.32
POMP'S TIRE SERVICE INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 268.56
POMP'S TIRE SERVICE INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 965.78
POWER EQUIPMENT LEASING CO GENERAL FUND RENTALS PUBLIC WORKS 2,850.00
PRECISION RIFFE SOLUTIONS GENERAL FUND MINOR EQUIPMENT & TOOLS POLICE DEPARTMENT 153.01
PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 145.56
PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 181.56
PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 499.70
PRINT XPRESS GENERAL FUND OFFICE SUPPLIES HEALTH 55.00
PRINT XPRESS GENERAL FUND PRINTING & BINDING HEALTH 50.00
PRINT XPRESS GENERAL FUND PRINTING & BINDING HEALTH 215.00
PRINT XPRESS GENERAL FUND PRINTING & BINDING HEALTH 270.00
PROSAFETY INC GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 65.34
PROSAFETY INC WATER FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 65.34
PUBLIC AGENCY TRAINING COUNCIL GENERAL FUND Training FIRE DEPARTMENT 1,180.00
RAYMAR HYDRAULIC REPAIR SERVICE INC GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 1,225.00
RECONN"U RYAN
 I GENERAL FUND Boots HEALTH 158.41
RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 135.00
RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMEN"I' 89.00
RITE LOCK & SAFE GENERAL FUND MINOR EQUIPMENT & TOOLS POLICE DEPARTMENT 4.50
ROBERTS OFFICE SUPPLIES AND EQPMT GENERAL FUND Office Supplies MANAGER 48.00
RUDOLPH, JEFFREY GENERAL FUND Per Diem FIRE DEPARTMENT 40.00
RUSH TRUCK CENTERS OF ILLINOIS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 186.98
RUSH TRUCK CENTERS OF ILLINOIS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 339.38
RYDIN DECAL GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 601.00
SAFETYLANE EQUIPMENT CORP CAPITAL PROJECTS FUND OTHER EQUIPT MANAGER 4,759.44
SAMBORSKI MATTIS INC DOWNTOWN TIF FUND PROFESSIONAL SERVICE DOWNTOWN TIF 250.00
SAMBORSKI MATTIS INC DOWNTOWN TIF FUND PROFESSIONAL SERVICE DOWNTOWN TIF 950.00
SAMS CLUB/SYNCHRONY BANK GENERAL FUND OFFICE SUPPLIES COMMISSIONS 12.76
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Supplies BOARD OF TRUSTEES 43.60
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Supplies COMMISSIONS 5.88
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Supplies MANAGER 43.92
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Supplies HEALTH 200.99
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Training Supplies POLICE DEPARTMENT 71.63
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Training Supplies POLICE DEPARTMENT 293.43
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Training Supplies POLICE DEPARTMENT 29.74
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Training Supplies POLICE DEPARTMENT 3 9. 72
SECRETARY OF STATE GENERAL FUND Plate PUBLIC WORKS 6.00
SECRETARY OF STATE GENERAL FUND Title/Plates PUBLIC WORKS 120.00
SECRETARY OF STATE CAPITAL PROJECTS FUND Title/Plate MANAGER 105.00
SECRETARY OF STATE CAPITAL PROJECTS FUND Title/Plate MANAGER 105.00

 Query: vouchtest6/hteqrylib
10/01/14 14:02:46 Village of Skokie PAGE 15
 Accounts Payable Warrant List FY15 #10 10/06/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
 SECRETARY OF STATE CAPITAL PROJECTS FUND Title/Plate MANAGER 105.00
 SECRETARY OF STATE CAPITAL PROJECTS FUND Title/Plate MANAGER 105.00
 SECRETARY OF STATE CAPITAL PROJECTS FUND Title/Plate MANAGER 105.00
 SECRETARY OF STATE CAPITAL PROJECTS FUND Title/Plates MANAGER 105.00
 SECRETARY OF STATE CAPITAL PROJECTS FUND Title/Plates MANAGER 105.00
 SECRETARY OF STATE CAPITAL PROJECTS FUND Title/Plates MANAGER 105.00
 SECRETARY OF STATE CAPITAL PROJECTS FUND Title/Plates MANAGER 105.00
SEFAC INC GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 440.00
SELLAS, GEORGE GENERAL FUND Training Community Development 168.00
SHAH, PRAMOD GENERAL FUND MISCELLANEOUS VILLAGE CLERK 150.00
SHARPER DOT PRINTING INC WATER FUND PRINTING & BINDING WATER DEPARTMENT 237.15
SHERWIN INDUSTRIES INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 2,137.50
SHERWIN WILLIAMS CO GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 68.54
SIGLERS AUTO BODY CASUALTY SELF INSURANCE Veh #21 Repair INSURANCE 850.82
SIGN A RAMA DOWNTOWN TIF FUND Sign DOWNTOWN TIF 432.00
SILVA, JANELLE GENERAL FUND Open House-9/21/14 MANAGER 131.58
SKOKIE HAND CAR WASH GENERAL FUND AUTOMOTIVE MAINTENANCE POLICE DEPARTMENT 476.00
SKOKIE PARK DISTRICT GENERAL FUND Grant 7,000.00
SKOKIE PARK DISTRICT GENERAL FUND Grant 12,000.00
SKOKIE PARK DISTRICT GENERAL FUND Grant 21,750.00
SPRINT GENERAL FUND Phone Service PUBLIC WORKS 78.00
STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 79.56
STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 137.09
STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 147.86
STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 155.16
STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 214.50
STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 257.72
STREICHERS GENERAL FUND FIRE & SAFETY SUPPLIES POLICE DEPARTMENT 2,099.79
SUBURBAN LABORATORIES INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 216.00
SUBURBAN PRIMARY HEALTH CARE CNCL COMMUNITY DEV BLOCK GRANT 1st QTR Grant PLANNING DEPARTMENT 572.50
SUBURBAN WHEEL COVER GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 50.00
SUBURBAN WHEEL COVER GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 50.00
SWANSON, JEFFREY GENERAL FUND Clothing PUBLIC WORKS 19.65
THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 1,232.00
THELEN MATERIALS GENERAL FUN"D OTHER CONTRACTUAL SERVICE PUBLIC WORKS 1,232.00
THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 1,848.00
THOMSON REUTERS - WEST GENERAL FUND Info Charge-Aug 14 LEGAL DEPARTMENT 958.40
TJS DESIGN INC GENERAL FUND Design Ad MANAGER 360.00
TOTAL GRAPHICS GENERAL FUND Trustee Labels MANAGER 90.00
TRANSCHICAGO TRUCK GROUP CAPITAL PROJECTS FUND VEHICLES MANAGER 60,220.00
TREASURER OF THE STATE OF ILLINOIS GENERAL FUND Reg Fee 5.00
TREDROC TIRE/ANTIOCH 002 GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 245.63
TREDROC TIRE/ANTIOCH 002 GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 319.50
TREDROC TIRE/ANTIOCH 002 GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 481.76
TREDROC TIRE/ANTIOCH 002 GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 3,404.88
TREDROC TIRE/ANTIOCH 002 GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 21.00
 Query: vouchtest6/hteqrylib
10/01/14 14:02:46 Village of Skokie PAGE 16
 Accounts Payable Warrant List FY15 #10 10/06/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
TURTLE WAX CAR WASH A/R GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 147.24
U S POSTMASTER GENERAL FUND Stamps 3 92. 00
UEMSI WATER FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 424.30
ULTRA STROBE COMMUNICATIONS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 109.85
UPS GENERAL FUND Delivery FIRE DEPARTMENT 34.98
UPS GENERAL FUND Delivery LEGAL DEPARTMENT 162.21
UPS GENERAL FUND Delivery FINANCE DEPARTMENT 39.45
UPS GENERAL FUND Delivery FINANCE DEPARTMENT 24.06
VALENTI, MARIO GENERAL FUND Clothing POLICE DEPARTMENT 187.24
VALUE TRANSMISSION INC GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 1,295.00
VERIZON WIRELESS GENERAL FUND OTHER CONTRACTUAL SERVICE POLICE DEPARTMENT 2,847.34
VERLO MATTRESS FACTORY GENERAL FUND FURN"ITURE & FIXTURES FIRE DEPARTMENT 773. 00
VERLO MATTRESS FACTORY GENERAL FUND FURNITURE & FIXTURES FIRE DEPARTMENT 1,492.00
VILLAGE INN PIZZERIA GENERAL FUND Lunch MANAGER 153.50
VILLAGE INN PIZZERIA ECONOMIC DEVELOPMENT FUND Special Lunch Mtg PLANNING DEPARTMENT 130.45
VOLLMAR CLAY PRODUCTS CO WATER FUND CONSTRUCTION MATERIALS PUBLIC WORKS 1,152.50
W S DARLEY & CO GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 257.32
WAREHOUSE DIRECT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 60. 63
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 56.64
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 88.25
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 96.42
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 332.87
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 635.50
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 916.32
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 1,345.00
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 1,973.12
WAREHOUSE DIRECT GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 282.91
WAREHOUSE DIRECT GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 4.38
WAREHOUSE DIRECT GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 19.90
WAREHOUSE DIRECT GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 36. 41
WAREHOUSE DIRECT GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 4.38
WAREHOUSE DIRECT GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 19.90
WAREHOUSE DIRECT GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 3 6. 42
WATER RESOURCES INC WATER FUND OTHER EQUIPT WATER DEPARTMENT 18,350.00
WATER RESOURCES INC CAPITAL PROJECTS FUND ARB WATER METERS MANAGER 132.00
WATER RESOURCES INC CAPITAL PROJECTS FUND ARB WATER METERS MANAGER 340.61
WATER RESOURCES INC CAPITAL PROJECTS FUND ARB WATER METERS MANAGER 472.61
WATER RESOURCES INC CAPITAL PROJECTS FUND ARB WATER METERS MANAGER 915.00
WATER RESOURCES INC CAPITAL PROJECTS FUND ARB WATER METERS MANAGER 2,200.00
WATER RESOURCES INC CAPITAL PROJECTS FUND ARB WATER METERS MANAGER 2,200.00
WEINMAN, PAUL GENERAL FUND Clothing POLICE DEPARTMENT 65.54
WERCHEK, RON GENERAL FUND Clothing PUBLIC WORKS 13. 64
WESTERN REMAC INC CAPITAL PROJECTS FUND CONSTRUCTION SERVICES MANAGER 50,000.00
WESTMONT INTERIOR SUPPLY HOUSE GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 509.36
WESTMONT INTERIOR SUPPLY HOUSE GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 1,417.44
WHOLESALE DIRECT INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 197.87
 Query: vouchtest6/hteqrylib
10/01/14 14:02:46 Village of Skokie PAGE 17
 Accounts Payable Warrant List FY15 #10 10/06/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
WHOLESALE DIRECT INC CAPITAL PROJECTS FUND VEHICLES MAN"AGER 158.65
YOUTH ORGAN"IZATIONS UMBRELLA INC COMMUNITY DEV BLOCK GRANT 1st QTR Grant PLANNING DEPARTMENT 1,300.00
ZABADAL, BRAD GENERAL FUND Per Diem FIRE DEPARTMENT 40.00
ZEBRA TECHNOLOGIES INTRNTNL LLC GENERAL FUND REPAIR & MAINTENAN"CE SVC POLICE DEPARTMENT 90.00
ZOLL GENERAL FUND REPAIR & MAINTENAN"CE SVC FIRE DEPARTMENT 340.30
ZOLL GENERAL FUND REPAIR & MAINTENAN"CE SVC FIRE DEPARTMENT 619.20
lOZIG TECHNOLOGY INC GENERAL FUND REPAIR & MAINTENAN"CE SVC MANAGER 545.00
123 SECURITY PRODUCTS.COM CAPITAL PROJECTS FUND VEHICLES MANAGER 288.69
962-PRAXAIR DISTRIBUTION INC GENERAL FUND REPAIR & MAINTENAN"CE SVC POLICE DEPARTMENT 41. 08
 FINAL TOTALS
 TOTAL 1,650,620.12
* * * E N D 0 F R E P 0 R T * * *




 Query: vouchtest6/hteqrylib
 WHEREAS, the Village of Skokie is committed to ensuring the safety and security of all those
living in and visiting Skokie; and

 WHEREAS, fire is a serious public safety concern both locally and nationally, and homes are
the locations where people are at greatest risk from fire; and

 WHEREAS, home fires killed more than 2,300 people in the United States in 2012, according
to the National Fire Protection Association (NFPA), and fire departments in the United States responded
to 365,000 home fires; and

 WHEREAS, working smoke alarms cut the risk of dying in reported home fires in half; and

 WHEREAS, three out of five home fire deaths result from fires in properties without working
smoke alarms; and

 WHEREAS, in one-fifth of all homes with smoke alarms, none were working; and

 WHEREAS, when smoke alarms should have operated but did not do so it was usually
because batteries were missing, disconnected, or dead; and

 WHEREAS, Skokie’s residents should install smoke alarms in every sleeping room, outside
each separate sleeping area, and on every level of the home; and

 WHEREAS, Skokie’s residents should install smoke alarms and alert devices that meet the
needs of people who are deaf or hard of hearing; and

 WHEREAS, Skokie’s residents who have planned and practiced a home fire escape plan are
more prepared and will therefore be more likely to survive a fire; and

 WHEREAS, Skokie’s first responders are dedicated to reducing the occurrence of home fires
and home fire injuries through prevention and protection education; and

 WHEREAS, Skokie’s residents are responsive to public education measures and are able to
take personal steps to increase their safety from fire, especially in their homes; and

 WHEREAS, the 2014 Fire Prevention Week theme, “Working Smoke Alarms Save Lives: Test
Yours Every Month!” effectively serves to remind us that we need working smoke alarms to give us the
time to get out safely.

 NOW, THEREFORE, I, GEORGE VAN DUSEN, Mayor of the Village of Skokie, do
hereby proclaim October 5-11, 2014, as Fire Prevention Week throughout this village, and I urge all
residents to test their smoke alarms at least every month by pushing the test button, and to support the
many public safety activities and efforts of Skokie’s Fire and Emergency Services during Fire
Prevention Week 2014.

 Passed this 6thday of October 2014

 __________________________________________
 George Van Dusen
 Mayor
_______________________________
Deputy Village Clerk

409646
 MML: *10/6/14
 A
 PC: 2014-11P
 THIS ORDINANCE MAY BE CITED
 AS VILLAGE ORDINANCE NUMBER
 14-10-Z-

 AN ORDINANCE AMENDING THE ZONING MAP WITH REGARD
 TO THE PROPERTY LOCATED AT 4920 MADISON STREET
 SKOKIE, ILLINOIS FROM AN M2 LIGHT INDUSTRY
 DISTRICT TO A TX TRANSIT MIXED-USE DISTRICT

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

2 LOT 1 IN MEYER’S SUBDIVISION, BEING A SUBDIVISION OF PART OF THE EAST HALF OF
3 THE SOUTHEAST QUARTER OF SECTION 21, TOWNSHIP 41 NORTH, RANGE 13, EAST OF
4 THE THIRD PRINICPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED
5 MARCH 9, 2012 AS DOCUMENT 1206929032, IN COOK COUNTY, ILLINOIS.
6 PIN: 10-21-402-007-0000, 10-21-402-083-0000, 10-21-402-100-0000
7 commonly known as 4920 Madison Street, Skokie, Illinois (hereinafter “Subject Property”),
8 petitioned the Village of Skokie to reclassify the zoning of the Subject Property from an M2
9 Light Industry district to a TX Transit Mixed-Use district; and

10 WHEREAS, the Subject Property has multiple use designations in the Sector A;
11 Downtown of the Comprehensive Plan (hereinafter “Plan”) including Transit Oriented Mixed-
12 Use and Downtown Employment; and

13 WHEREAS, since the adoption of the Plan, the land west, north and east of the
14 Subject Property has been rezoned to a TX Transit Mixed-Use district. To the south is an
15 M2 Light Industry district; and

16 WHEREAS, this case was presented in conjunction with companion Plan
17 Commission cases 2014-12P, a request for site plan approval, and 2014-13P, a request for
18 a special use permit; and

19 WHEREAS, the Community Development Department staff is supportive of the
20 zoning changes, which would allow for the future redevelopment of a commercial and/or
21 residential use of what is now a warehouse building; and

22 WHEREAS, the Skokie Plan Commission, after public hearing duly held on July 17,
23 2014, at which no interested parties testified, (i) determined that proper notice had been
24 given; (ii) made the appropriate findings of fact in the affirmative as required under Section
25 118-6(h) of the Skokie Village Code and (iii) voted to recommend to the Mayor and Board of
26 Trustees that the requested zoning reclassification be granted and the Official Zoning Map
27 of the Village of Skokie be amended to reflect this reclassification; and

28 WHEREAS, the Mayor and Board of Trustees, after public meeting duly held on
29 August 18, 2014 concurred in the aforesaid recommendation of the Plan Commission;



 Page 1 of 2

 VOSDOCS-#459546-v1-Ordinance__2014-11P__Zoning_Map_Amendment__4920_Madison.doc
1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
2 Village of Skokie, Cook County, Illinois:

3 Section 1: That the Subject Property legally described above and commonly
4 known as 4920 Madison, Skokie, Illinois, be and the same is hereby reclassified from an M2
5 Light Industry district to a TX Transit Mixed-Use district.

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

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

11 Section 4: That this Ordinance shall be in full force and effect from and after its
12 passage approval and recordation as provided by law.
13
 ADOPTED this 6th day of October, 2014.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my Approved by me this 6th day of
 office this 6th day of October, 2014.
 October, 2014.


 Mayor, Village of Skokie
 Village Clerk
14




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 VOSDOCS-#459546-v1-Ordinance__2014-11P__Zoning_Map_Amendment__4920_Madison.doc
MML: *10/6/14
 B
PC: 2014-12P
SPA: 467.01
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 14-10-Z-


 AN ORDINANCE GRANTING SITE PLAN APPROVAL FOR THE
 CONSTRUCTION AND ESTABLISHMENT OF A PLANNED
 DEVELOPMENT AT 4920 MADISON STREET AND 8260 ELMWOOD
 STREET, SKOKIE, ILLINOIS IN TX TRANSIT MIXED-USE DISTRICT
 WITH A SPECIAL USE PERMIT FOR AN EXCEPTION TO USE

 WHEREAS, the owner of the following described real property:

 LOT 1 IN MEYER’S SUBDIVISION, BEING A SUBDIVISION OF PART OF THE EAST
 HALF OF THE SOUTHEAST QUARTER OF SECTION 21, TOWNSHIP 41 NORTH,
 RANGE 13, EAST OF THE THIRD PRINICPAL MERIDIAN, ACCORDING TO THE PLAT
 THEREOF RECORDED MARCH 9, 2012 AS DOCUMENT 1206929032, IN COOK
 COUNTY, ILLINOIS.
 AND
 LOTS 6, 7 AND 8 (EXCEPT THOSE PARTS DEDICATED FOR ROAD) IN THE
 SUBDIVISION OF THAT PART LYING EAST OF THE ROAD OF LOT 3 OF THE
 OWNER’S SUBDIVISION OF THE NORTH 55 ACRES OF THE SOUTHEAST ¼ OF
 SECTION 21, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL
 MERIDIAN, IN COOK COUNTY, ILLINOIS.

 PINS: 10-21-402-007, 10-21-402-083, 10-21-402-100, 10-21-406-015, 10-21-406-016,
 10-21-406-017

more commonly described as 4920 Madison Street and 8260 Elmwood Street, Skokie, Illinois
(hereinafter “Subject Property”), petitioned the Village of Skokie for site plan approval to construct
and establish a planned development in a TX Transit Mixed-Use district and an exception to use
to allow a warehouse use in a TX Transit Mixed-Use district; and

 WHEREAS, the development will include a mixed-use building with a day care center for
children and an upper story residential unit, a private playground and the continuation of limited
warehousing uses in an existing building; and

 WHEREAS, due to the continued limited warehousing uses in a TX district, a special use
permit for a proportionate exception to use is required in accordance with Chapter 118, Section
118-272(a)(2) of the Skokie Village Code; and

 WHEREAS, the warehouse building will add outdoor access bathrooms for the day care
playground, but will otherwise be used as it is currently. Should, at some future point, appropriate
fire protection be achieved, the building or site of the building may be developed for uses allowed in
the TX district; and

 WHEREAS, petitioners have agreed to dedicate five (5) feet of right-of-way along the
southern portion of the north lot to provide access to the Skokie Valley Trail multiuse path; and
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 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on July 17, 2014, (i)
determined that proper legal notice had been achieved, (ii) made the appropriate findings of fact in
the affirmative, as required under Section 118-6(g) of the Skokie Village Code, and (iii) voted to
recommend to the Mayor and Board of Trustees that the requested site plan approval be granted
subject to the conditions contained in the Plan Commission Report dated August 18, 2014; and

 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on August 18,
2014, voted to concur in the aforesaid recommendations and findings of fact of the Skokie Plan
Commission;

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

 Section 1: That the site plan approval requested by the petitioner to construct and
establish a planned development at the property legally described above and commonly known as
4920 Madison Street and 8260 Elmwood Street, in a TX Transit Mixed-Use district, is hereby
granted and approved subject to each of the conditions set forth below:
 1. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plans dated August 22, 2014, landscape plan dated
 September 18, 2014, and building elevations, dated August 5, 2014 and approved
 by the Appearance Commission;
 2. The petitioner agrees to dedicate to the Village right-of way, approximately 5 feet
 wide and 200 feet long along the southern property line of 4920 Elmwood west of
 the Skokie Valley Trail property;
 3. If more than one entity ever owns any portion of this planned development that
 shares stormwater detention, an agreement must be in place to manage and
 maintain those stormwater facilities;
 4. Parking lot and exterior lighting shall meet Illuminating Engineering Society of
 North America (IES) standards, be full cut-off design, and be directed away from
 adjacent properties, subject to the approval of the Engineering Division;
 5. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced;
 6. All objects and landscaping within a 15-foot sight distance triangle shall not
 exceed 30 inches in height, except traffic control devices listed in the Manual on
 Uniform Traffic Control Devices;
 7. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas,
 signage, landscaping, structures, and any other facilities or infrastructure on the
 Subject Property shall be maintained in a good state of repair, and when needed,
 be repaired or replaced in a timely manner;
 8. All private and public sidewalks shall be maintained free of snow, ice, sleet, or
 other objects that may impede travel;
 9. Trash shall only be allowed within a designated trash enclosure and shall be
 screened from public view in an enclosure approved by the Appearance
 Commission. All trash shall be contained in such a way as to remain out of sight
 at all times;
 10. All off-street parking spaces shall be legibly striped and maintained;
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 11. Any plan to modify parking lot striping must be approved by the Director of
 Engineering;
 12. Vehicles shall not be allowed to be parked in or otherwise block alleys, common
 driveways, sidewalks, aisles, or other points of access at any time, shall only be
 parked in designated parking spaces, and shall not overlap the striped lines of
 designated parking spaces;
 13. The owner of the Subject Property shall ensure that employees park on the
 Subject Property;
 14. All overhead utilities on the Subject Property shall be placed or relocated
 underground. The petitioner shall bear the full cost of any utility relocation and/or
 conflicts;
 15. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the Subject Property and parkway landscaping is
 completed and maintained, including trimming, watering, and replacing of dead
 plant materials in a timely manner in accordance with the final approved
 landscape plan. A copy of said Agreement is attached hereto, marked Exhibit “A”
 and hereby made part of this Ordinance. This “Agreement for Installation and
 Maintenance of Landscaping" shall be recorded at the petitioner’s expense;
 16. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended;
 17. The petitioner shall obtain all required permits and approvals for improvements to
 County, State, or Federal rights-of-way from the governing jurisdiction;
 18. Prior to the issuance of building permits, the petitioner shall submit to the Village
 of Skokie Community Development Department a Cook County Assessor's Office
 Petition to Consolidation of Property with associated fees to consolidate property
 identification numbers 10-21-406-015, -016, and -017 into a single tax parcel or
 provide evidence that the petition was submitted to Cook County;
 19. The Subject Property must conform to the Village's storm water control
 requirements as contained in the Skokie Village Code, including the disconnection
 of any downspouts;
 20. All signage shall conform to the Skokie Village Code. Any sign on the Subject
 Property that is in violation of that Code must be removed or modified to conform
 with the Village Code prior to the issuance of an occupancy permit;
 21. All modifications to building elevations, signage, and landscaping shall be subject
 to the review and approval of the Skokie Appearance Commission;
 22. The petitioner shall submit to the Planning Division electronic files of the plat of
 survey, site plan, and landscape plan in their approved and finalized form. The
 files shall be scaled 2-dimensional drawing files on non-compressed, non-read
 only CD-ROM *.dwg AutoCAD format;
 23. Prior to the issuance of building permits, the petitioner shall submit to the
 Planning Division of the Community Development Department the name, property
 address, email address, and telephone number of the company and contact
 person responsible for site maintenance in compliance with the special use
 permit;
 24. If work is to be performed on public property or if public property is utilized or
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 impacted during construction and/or development, the owner shall provide, or
 shall cause the developer and/or contractor to provide, the Village of Skokie with
 a certificate of insurance naming the Village of Skokie as additionally insured for
 any and all claims related to any and all work. The owner shall hold, and shall
 cause the developer and/or contractor to hold, the Village of Skokie harmless and
 indemnify the Village for any and all claims for property damage or personal injury
 related to work on or use of public property;
 25. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations; and
 26. Failure to abide by any and all terms of this Ordinance shall be cause for the
 Village to initiate hearings to determine whether the subject Ordinance, as well as
 any applicable business licenses, should be revised or revoked. The petitioner
 shall pay all costs related to any hearings conducted as a result of non-
 compliance with any of the provisions of the enabling ordinance. The costs shall
 include but not be limited to court reporter fees, attorney fees, and staff time
 required researching and conducting said hearing.

 Section 2: That an exception to use is hereby granted to allow a continuation of the
current warehouse use at its present level of hazard, subject to the approval of the Fire
Prevention Bureau, in the existing building at 4920 Madison. This exception shall terminate
immediately without further notice or action, if the existing building is removed or rebuilt in part
or whole.
 Section 3: That a notice of the approval of this Ordinance incorporating the
conditions contained herein shall be executed by the owner of the property in writing and duly
recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

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

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

 Mayor, Village of Skokie

Village Clerk




 Page 4 of 8

VOSDOCS-#459547-v1-Ordinance__2014-
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 Exhibit A




AGREEMENT FOR
INSTALLATION AND
MAINTENANCE OF
LANDSCAPING

Plan Commission Case
2014-12P



 This Agreement is entered into this day of 2014 by and
between 8260 ELMWOOD, LLC, hereinafter referred to as "PROPERTY OWNER", and the
VILLAGE OF SKOKIE, an Illinois municipal corporation hereinafter referred to as "VILLAGE".
The parties to this Agreement hereby agree as follows:

 1. PROPERTY OWNER is the owner of real property located in the Village of Skokie,
 described as follows:
 LOTS 6, 7 AND 8 (EXCEPT THOSE PARTS DEDICATED FOR ROAD) IN THE SUBDIVISION
 OF THAT PART LYING EAST OF THE ROAD OF LOT 3 OF THE OWNER’S SUBDIVISION
 OF THE NORTH 55 ACRES OF THE SOUTHEAST ¼ OF SECTION 21, TOWNSHIP 41
 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY,
 ILLINOIS.
 PINS: 10-21-406-015, 10-21-406-016 and 10-21-406-017
 commonly known as 4920 Madison Street and 8260 Elmwood Street, Skokie, Illinois.

 2. At or near the time of execution of this Agreement, the VILLAGE granted an
 Occupancy Permit, Business License, or Special Use Permit hereinafter collectively
 referred to as “permit” pursuant to state statutes and local ordinances.

 3. By the terms of the aforesaid permit, the PROPERTY OWNER is required to install
 and maintain landscaping in accordance with the plan dated September 18, 2014 or
 as it may be subsequently revised with the approval of the Village Manager, or
 designee, and the Corporation Counsel.

 4. The parties to this Agreement recognize that the installation and maintenance of
 landscaping is an integral part of the PROPERTY OWNER's plan for development
 and/or use of the property and is necessary to carry out the purpose and intent of the
 VILLAGE's land use objectives, and that the permit would not have been approved
 by the VILLAGE without the assurance that this Agreement would be executed by
 the PROPERTY OWNER.

 5. The purpose of this Agreement is to assure:

 (a) installation of the landscaping in accordance with the landscaping plan
 approved by the VILLAGE, and
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VOSDOCS-#459547-v1-Ordinance__2014-
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 (b) continued maintenance and care of the landscaping, including any
 landscaping indicated in the parkway area.

 6. The property, which is the subject matter of this Agreement, is legally described
 above. The portions of the Subject Property which are to be landscaped and
 maintained pursuant to the terms and conditions of this Agreement are indicated on
 the Landscape Plan attached hereto, marked Exhibit “1” and are hereby made a part
 of this Agreement.

 7. PROPERTY OWNER agrees that the installation and maintenance of the
 landscaping which is required in accordance with the permit issued by the VILLAGE
 and this Agreement will materially benefit the Subject Property. Such landscaping is
 necessary in order for the PROPERTY OWNER to comply with the conditions of the
 permit issued or granted by the VILLAGE for the PROPERTY OWNER’s requested
 development or use of the property.

 8. PROPERTY OWNER shall diligently maintain and care for the landscaping which is
 installed and required by the permit and this Agreement, using generally accepted
 methods of cultivation and watering. The PROPERTY OWNER shall maintain a
 standard of care necessary to prevent the landscaping from deteriorating to the
 extent that its value as landscaping is destroyed. If Exhibit “1”, attached hereto or
 permit specifies maintenance standards or procedures, such procedures are hereby
 adopted as part of this Agreement, and by such adoption, become enforcement
 conditions of this Agreement.

 9. Failure to maintain the landscaping as required by this Agreement shall be a
 nuisance. In the event the PROPERTY OWNER fails to meet the standard of
 maintenance necessary to keep the landscaping in a healthy condition as required
 by this Agreement, the VILLAGE shall give written notice of the deficiency to the
 PROPERTY OWNER who shall have 20 days to make the necessary correction or
 replacement. If such correction or replacement is not made within the aforesaid 20-
 day period, the VILLAGE may elect to abate the nuisance and take necessary action
 to assure that the landscaping is replaced and/or maintained. In the event, the
 VILLAGE so elects; the VILLAGE shall serve notice of its intent to enter the
 premises for this purpose. The VILLAGE shall either personally serve the notice
 upon the PROPERTY OWNER or mail a copy of it by certified mail to the
 PROPERTY OWNER's last known address, or as shown on the tax rolls, at least 15
 days in advance of the date when the VILLAGE or its agent intends to enter the
 premises.

 10. For this purpose, the VILLAGE or its agent may enter upon the property and perform
 such work as it considers reasonably necessary and proper to restore, maintain, or
 replace the landscaping required by this Agreement. The VILLAGE may act either
 through its own employees or through an independent contractor.

 11. The VILLAGE shall be entitled to reimbursement for abating the nuisance in
 restoring, maintaining or replacing the landscaping, provided that the VILLAGE
 follows the procedures set forth in this Agreement. Costs shall include but shall not
 be limited to actual costs incurred by the VILLAGE and administrative costs. The
 VILLAGE shall make demand upon the PROPERTY OWNER for payment. If the
 PROPERTY OWNER fails to pay the costs within 30 days of the date on which
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 demand is made, the VILLAGE may cause a lien to be placed on the Subject
 Property. The VILLAGE may record a notice with the Recorder of Deeds for Cook
 County stating that it has incurred expenses under the terms this Landscape
 Agreement. The VILLAGE shall be entitled to collect interest at the statutory rate on
 the amount owed.

 12. In addition to having a lien placed on the Subject Property, the VILLAGE may
 institute a legal action to collect the amount owed. The PROPERTY OWNER agrees
 to pay the VILLAGE a reasonable sum for attorney's fees and court costs.

 13. If either party upon the execution of this Agreement or during the course of
 performance considers that it is necessary to have the PROPERTY OWNER post
 additional security to guarantee the performance of his obligations hereunder, the
 VILLAGE may require the PROPERTY OWNER to post additional security. The
 VILLAGE may require either a cash deposit or a surety bond guaranteeing
 performance in a form signed by sureties satisfactory to the VILLAGE. The
 condition of the security shall be that if the PROPERTY OWNER fails to perform any
 obligation under this Agreement, the VILLAGE may, act on behalf of the
 PROPERTY OWNER and use the proceeds of the cash bond, or in the case of a
 surety bond, require the securities to perform the obligations of this Agreement.

 14. The PROPERTY OWNER hereby agrees to indemnify and hold harmless the
 VILLAGE, its trustees, officials, employees and agents for any costs, claims, actions
 or causes of action for personal injury, property damage or otherwise, including
 reasonable attorneys fees, which may arise from the VILLAGE exercising any of its
 rights or obligations and performance under this Agreement.

 15. All notices required or to be given pursuant hereto shall be in writing and either
 delivered personally or by a nationally recognized "over-night" courier service or
 mailed by United States certified or registered mail, postage prepaid, addressed to
 the VILLAGE and the PROPERTY OWNER as follows:

 If to VILLAGE: If to the PROPERTY OWNER:
 Village of Skokie
 5127 Oakton Street Tony Varda
 Skokie, IL 60077 8260 Elmwood, LLC
 Attention: Village Clerk 8260 Elmwood St.
 Skokie, IL 60077
 With copies to:
 Village Manager
 Village of Skokie
 5127 Oakton Street
 Skokie, IL 60077

 Corporation Counsel
 Village of Skokie
 5127 Oakton Street
 Skokie, IL 60077




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 Either Party may change the names and addresses of the persons to whom notices or
 copies thereof shall be delivered, by written notice to the other Party, as the case may
 be, in the manner herein provided for the service of notice.


 16. The Parties and the individuals whose signature is affixed to this Agreement, each
 acting with due authority have executed this Agreement.

 17. This Agreement pertains to, runs with the Subject Property, and shall be binding on
 the successors, assigns, and heirs in interest.

 18. This Agreement shall be recorded at the PROPERTY OWNER’s expense in the
 Office of the Recorder of Deeds for County of Cook.

 IN WITNESS WHEREOF, the parties have executed this Agreement on the day and
year written above.

8260 ELMWOOD, LLC VILLAGE OF SKOKIE


By: By:
 its Village Manager
Title:

ATTEST: ATTEST:


 its Village Clerk
its:




 Page 8 of 8

VOSDOCS-#459547-v1-Ordinance__2014-
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 EXHIBIT 1




1



 Page 9 of 9

 VOSDOCS-#459547-v1-Ordinance__2014-
 12P__Site_Plan_Approval__Planned_Development__4920_Madison_&_8260_Elmwood.doc
 MML: *10/6/14
 C
 PC: 2014-13P
 SUP: 377.02
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 14-10-Z-


 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ALLOW THE
 EXPANSION OF THE EXISTING CHILD DAY CARE CENTER AT
 8260 ELMWOOD STREET AND 4920 MADISON STREET, SKOKIE,
 ILLINOIS IN A TX TRANSIT MIXED-USE DISTRICT AND THE REPEAL
 OF VILLAGE ORDINANCE NUMBER 07-2-Z-3489

1 WHEREAS, the owner of the following described real property:
 2 LOT 1 IN MEYER’S SUBDIVISION, BEING A SUBDIVISION OF PART OF THE EAST
 3 HALF OF THE SOUTHEAST QUARTER OF SECTION 21, TOWNSHIP 41 NORTH,
 4 RANGE 13, EAST OF THE THIRD PRINICPAL MERIDIAN, ACCORDING TO THE PLAT
 5 THEREOF RECORDED MARCH 9, 2012 AS DOCUMENT 1206929032, IN COOK
 6 COUNTY, ILLINOIS.
 7 AND
 8 LOTS 6, 7 AND 8 (EXCEPT THOSE PARTS DEDICATED FOR ROAD) IN THE
 9 SUBDIVISION OF THAT PART LYING EAST OF THE ROAD OF LOT 3 OF THE
10 OWNER’S SUBDIVISION OF THE NORTH 55 ACRES OF THE SOUTHEAST ¼ OF
11 SECTION 21, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL
12 MERIDIAN, IN COOK COUNTY, ILLINOIS.
13 PINS: 10-21-402-007, 10-21-402-083, 10-21-402-100, 10-21-406-015, 10-21-406-016,
14 10-21-406-017
15 more commonly described as 8260 Elmwood Street and 4920 Madison Street, Skokie, Illinois
16 (the “Subject Property”), petitioned the Village of Skokie to amend their existing special use
17 permit to establish and operate a child day care center in a TX Transit Mixed-Use district, in
18 order to expand the existing day care center and include an upper story residential unit; and

19 WHEREAS, parking will be available on both sides of Madison Street and an outdoor
20 playground, bathrooms and storage facilities would be located at 4920 Madison Street; and

21 WHEREAS, it has been determined that the most expeditious way to accomplish the
22 requested amendment is to repeal the prior special use, Village Ordinance Number 07-2-Z-3489,
23 and to grant a new special use permit to establish and continue all applicable approvals and
24 conditions in this ordinance necessary to allow the continued operation of the day care center and
25 to allow the expansion of the day care center and construction of an upper story residential unit on
26 the Subject Property; and

27 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on July 17, 2014,
28 for which proper legal notice had been achieved and no interested parties appeared, (a) made the
29 appropriate findings of fact as required under Section 118-6(f) of the Skokie Village Code and (b)
30 voted to recommend to the Mayor and Board of Trustees that the requested special use permit be
31 granted subject to the conditions contained in the Plan Commission Report dated August 18, 2014;
32 and

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 VOSDOCS-#459551-v1-Ordinance__2014-13P__SUP__Day_Care_Expansion__8260_Elmwood_&_4920_Madison.doc
1 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on August 18,
2 2014, concurred in the aforesaid recommendations and findings of fact of the Skokie Plan
3 Commission;

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

6 Section 1: That Village Ordinance Number 07-2-Z-3489 be and the same is hereby
7 repealed and any previous Village Ordinances which were repealed by the foregoing Ordinance
8 shall remain repealed and are null and void. Nothing in this Ordinance shall be construed to
9 reinstate any previously repealed ordinances.

10 Section 2: That a special use permit to establish and operate an existing special use
11 permit to establish and operate a child day care center in a TX Transit Mixed-Use district, in
12 order to expand the existing day care center and include an upper story residential unit, legally
13 described above and commonly known as 8260 Elmwood Street and 4920 Madison Street, Skokie,
14 Illinois, in a TX Transit Mixed-Use district, be and the same is hereby granted and approved
15 subject to each of the conditions set forth below:
16 1. The use must comply with any applicable site plan ordinance for the Subject
17 Property.
18 2. Pickup and drop-off of children must occur within the Subject Property and not
19 conflict with traffic on Madison or Elmwood Streets.
20 3. The operation or users of this use are prohibited from blocking circulation in the
21 abutting alley.
22 4. Employees keep the site clear of all debris.

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

26 Section 4: That this Ordinance shall be in full force and effect from and after its
27 passage, approval and recordation as provided by law.
28 ADOPTED this day of October, 2014.
29
30 Village Clerk
31 Ayes:
32 Nays:
33 Absent:
34 Approved by me this day of
35 Attested and filed in my October, 2014.
36 office this day of
37 October, 2014.
38
39 Mayor, Village of Skokie
40
41 Village Clerk



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 MML: *10/6/14
 D
 PC: 2014-14P
 SUP: 469.01
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 14-10-Z-


 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ALLOW
 OUTDOOR DINING AT 3304 TOUHY AVENUE, SKOKIE, ILLINOIS IN
 A B2 COMMERCIAL DISTRICT

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

 2 PARCEL 1:
 3 THAT PART OF THE SOUTH EAST ¼ OF SECTION 26, TOWNSHIP 41 NORTH, RANGE 13
 4 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
 5 COMMENCING AT A POINT IN THE SOUTH LINE OF SAID SECTION 26 WHICH IS 660
 6 FEET WEST OF THE SOUTHEAST CORNER OF SAID SECTION; AND RUNNING THENCE
 7 WEST ALONG SAID SECTION LINE FOR A DISTANCE OF 856.85 FEET TO A POINT
 8 WHICH IS 460 FEET EAST OF THE WEST LINE OF THE SOUTH ½ OF THE WEST ½ OF
 9 SAID SOUTH EAST ¼ OF SAID SECTION 26 (MEASURED ALONG SAID SECTION LINE);
10 THENCE NORTH PARALLEL WITH SAID WEST LINE A DISTANCE OF 500 FEET TO A
11 POINT; THENCE EAST PARALLEL TO SAID SOUTH LINE OF SAID SECTION 26, A
12 DISTANCE OF 856.28 FEET TO THE POINT OF INTERSECTION OF SAID PARALLEL LINE
13 WITH A LINE WHICH IS 660 FEET WEST OF (MEASURED ON THE SOUTH LINE OF SAID
14 SECTION) THE EAST LINE OF SAID SECTION 26; THENCE SOUTH ON SAID LAST
15 DESCRIBED LINE A DISTANCE OF 500 FEET TO THE PLACE OF BEGINNING, (EXCEPT
16 THAT PART TAKEN FOR TOUHY AVENUE AS PER DOCUMENT NUMBER 89300294, IN
17 COOK COUNTY, ILLINOIS.
18 PARCEL 2:
19 NON-EXCLUSIVE, PERPETUAL EASEMENT FOR THE BENFIT OF PARCEL 1 AS CREATED
20 BY EASEMENT AGREEMENT RECORDED DECEMBER 30, 2013 AS DOCUMENT NUMBER
21 99616231 DESCRIBED AS FOLLOWS:
22 BEGINNING AT THE MOST EASTERLY SOUTHEAST CORNER OF SAID LOT; THENCE
23 SOUTH 89 DEGREES 05 MINUTES 36 SECONDS WEST, ALONG THE SOUTH LINE OF
24 SAID LOT, 245.00 FEET; THENCE NORTH 00 DEGREES 54 MINUTES 24 SECONDS WEST,
25 ALONG A LINE PERPENDICULAR TO THE LAST DESCRIBED COURSE, 70.00 FEET TO A
26 LINE 70.00 FEET NORTH OF AND PARALLEL TO THE SOUTH LINE OF SAID LOT; THENCE
27 NORTH 89 DEGREES 05 MINUTES 36 SECONDS EAST, ALONG SAID PARALLEL LINE,
28 246.83 FEET TO THE WEST LINE OF MCCORMICK BOULEVARD AS SHOWN ON
29 DOCUMENT 89300294, SAID LINE BEING 29.77 FEET WEST OF AND PARALLEL WITH
30 THE CENTERLINE OF MCCORMICK BOULEVARD; THENCE SOUTH 00 DEGREES 35
31 MINUTES 25 SECONDS WEST, ALONG SAID WEST LINE, 70.02 FEET TO THE POINT OF
32 BEGINNING.
33 PIN: 10-26-403-002-0000
34 more commonly described as 3304-2212 Touhy Avenue, Skokie, Illinois (the “Subject
35 Property”), petitioned the Village of Skokie for a special use permit to allow outdoor dining at
36 3304 Touhy Avenue (the “Subject Site”) in a B2 Commercial district; and

37 WHEREAS, the Subject Site is included in the previously approved planned development
38 known as the Skokie Commons; and




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1 WHEREAS, a new Noodles & Company restaurant is being proposed for the Subject Site
2 which is a permitted use in a B2 Commercial district; however, the outdoor dining component
3 requires a special use permit; and

4 WHEREAS, the restaurant will be occupying the easternmost tenant space in Skokie
5 Commons multi-tenant building. The proposed outdoor dining area will be set back from the front
6 entrance with six (6) tables enclosed by a wrought iron fence; and

7 WHEREAS, the seasonal dates for outdoor dining shall be limited to April 1st through
8 October 31st. Daily hours shall be limited to 8:00 AM to 10:00 PM; and

9 WHEREAS, at its July 9, 2014 meeting, the Appearance Commission reviewed and
10 approved the outdoor dining layout, furnishings and fence; and

11 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on September 2,
12 2014, for which proper legal notice had been achieved and no interested parties appeared, (a)
13 made the appropriate findings of fact as required under Section 118-6(f) of the Skokie Village Code
14 and (b) voted to recommend to the Mayor and Board of Trustees that the requested special use
15 permit be granted subject to the conditions contained in the Plan Commission Report dated
16 September 2, 2014; and

17 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on September
18 2, 2014, concurred in the aforesaid recommendations and findings of fact of the Skokie Plan
19 Commission;

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

22 Section 1: That the special use permit requested by the petitioner to allow outdoor
23 dining at the Subject Site, described above and commonly known as 3304 Touhy Avenue, Skokie,
24 Illinois, in a B2 Commercial district, be and the same is hereby granted and approved subject to
25 each of the conditions set forth below:
26 1. The petitioner shall operate and maintain the outdoor dining area in substantial
27 conformance with the Floor Plan, dated May 27, 2014;
28 2. At least once during every 4 hours of operation and before opening and closing of
29 the business, employees shall patrol the Subject Site and clear it of debris;
30 3. Barriers, fencing, landscaping and other features shall be utilized to define the
31 outdoor dining area;
32 4. Hours of operation for the outdoor dining shall be limited to between 8:00 AM and
33 10:00 PM, but not longer than the posted operational hours of the associated food
34 service facility;
35 5. Dates of operation shall be limited to between April 1 and October 31 in a
36 calendar year;
37 6. Outdoor dining areas shall be exempt from the parking regulations if used or set
38 up less than 7 months in a calendar year;
39 7. All food preparation must take place inside the associated food service
40 establishment;
41 8. Adequate refuse disposal shall exist as determined by the Health Department;

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 VOSDOCS-#459906-v1-Ordinance__2014-14P__SUP__Outdoor_Dining__Limited_Service_Restaurant__3304_Touhy.doc
1 9. Advertising or promotional features shall be limited to the Noodles logo or
2 Noodles name on umbrellas or canopies, unless otherwise approved by the
3 Appearance Commission;
4 10. All applicable Village and State health requirements shall be met;
5 11. Dining areas will be reviewed each year during the annual restaurant inspection.
6 The outdoor dining permit may be revoked by the Village Manager at any time on
7 14 days’ notice for failure to comply with the regulations set forth in this
8 subsection;
9 12. The outdoor dining area shall not be enclosed on more than two sides with walls,
10 if roofed over;
11 13. The outdoor dining area must be located on a surface approved by the Village
12 Manager or designee;
13 14. The outdoor dining area shall not be located in a required parking space or block
14 a public sidewalk;
15 15. The outdoor dining area shall be on the same lot or within a development that
16 received site plan approval as its associated food service establishment;
17 16. The petitioners shall comply with all Federal and State statutes, laws, rules and
18 regulations and all Village codes, ordinances, rules and regulations;
19 17. Failure to abide by any and all terms of this Ordinance shall be cause for the
20 Village to initiate hearings to determine whether the subject Ordinance, as well as
21 any applicable business licenses, should be revised or revoked; and
22 18. The petitioners shall pay all costs related to any hearings conducted as a result of
23 non-compliance with any of the provisions of the enabling ordinance. The costs
24 shall include but not be limited to court reporter fees, attorney fees and staff time
25 required researching and conducting said hearing.

26 Section 2: That a notice of the approval of this Ordinance incorporating the
27 conditions contained herein shall be executed by the owner of the property in writing and duly
28 recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

29 Section 3: That this Ordinance shall be in full force and effect from and after its
30 passage, approval and recordation as provided by law.
31 ADOPTED this day of October, 2014.
32
33 Village Clerk
34 Ayes:
35 Nays:
36 Absent:
37 Approved by me this day of
38 Attested and filed in my October, 2014.
39 office this day of
40 October, 2014.
41
42 Mayor, Village of Skokie
43
44 Village Clerk

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 VOSDOCS-#459906-v1-Ordinance__2014-14P__SUP__Outdoor_Dining__Limited_Service_Restaurant__3304_Touhy.doc
 MML: *10/6/14
 E
 PC: 2013-18P
 SUP: 468.01
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 14-10-Z-


 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ALLOW
 OUTDOOR DINING AT 3312 TOUHY AVENUE, SKOKIE, ILLINOIS
 IN A B2 COMMERCIAL DISTRICT

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

 2 PARCEL1:
 3 THAT PART OF THE SOUTH EAST ¼ OF SECTION 26, TOWNSHIP 41 NORTH,
 4 RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
 5 COMMENCING AT A POINT IN THE SOUTH LINE OF SAID SECTION 26 WHICH IS 660
 6 FEET WEST OF THE SOUTHEAST CORNER OF SAID SECTION; AND RUNNING
 7 THENCE WEST ALONG SAID SECTION LINE FOR A DISTANCE OF 856.85 FEET TO A
 8 POINT WHICH IS 460 FEET EAST OF THE WEST LINE OF THE SOUTH ½ OF THE
 9 WEST ½ OF SAID SOUTH EAST ¼ OF SAID SECTION 26 (MEASURED ALONG SAID
10 SECTION LINE); THENCE NORTH PARALLEL WITH SAID WEST LINE A DISTANCE OF
11 500 FEET TO A POINT; THENCE EAST PARALLEL TO SAID SOUTH LINE OF SAID
12 SECTION 26, A DISTANCE OF 856.28 FEET TO THE POINT OF INTERSECTION OF
13 SAID PARALLEL LINE WITH A LINE WHICH IS 660 FEET WEST OF (MEASURED ON
14 THE SOUTH LINE OF SAID SECTION) THE EAST LINE OF SAID SECTION 26;
15 THENCE SOUTH ON SAID LAST DESCRIBED LINE A DISTANCE OF 500 FEET TO
16 THE PLACE OF BEGINNING, (EXCEPT THAT PART TAKEN FOR TOUHY AVENUE AS
17 PER DOCUMENT NUMBER 89300294, IN COOK COUNTY, ILLINOIS.
18 PARCEL 2:
19 NON-EXCLUSIVE, PERPETUAL EASEMENT FOR THE BENFIT OF PARCEL 1 AS
20 CREATED BY EASEMENT AGREEMENT RECORDED DECEMBER 30, 2013 AS
21 DOCUMENT NUMBER 99616231 DESCRIBED AS FOLLOWS:
22 BEGINNING AT THE MOST EASTERLY SOUTHEAST CORNER OF SAID LOT;
23 THENCE SOUTH 89 DEGREES 05 MINUTES 36 SECONDS WEST, ALONG THE
24 SOUTH LINE OF SAID LOT, 245.00 FEET; THENCE NORTH 00 DEGREES 54 MINUTES
25 24 SECONDS WEST, ALONG A LINE PERPENDICULAR TO THE LAST DESCRIBED
26 COURSE, 70.00 FEET TO A LINE 70.00 FEET NORTH OF AND PARALLEL TO THE
27 SOUTH LINE OF SAID LOT; THENCE NORTH 89 DEGREES 05 MINUTES 36
28 SECONDS EAST, ALONG SAID PARALLEL LINE, 246.83 FEET TO THE WEST LINE OF
29 MCCORMICK BOULEVARD AS SHOWN ON DOCUMENT 89300294, SAID LINE BEING
30 29.77 FEET WEST OF AND PARALLEL WITH THE CENTERLINE OF MCCORMICK
31 BOULEVARD; THENCE SOUTH 00 DEGREES 35 MINUTES 25 SECONDS WEST,
32 ALONG SAID WEST LINE, 70.02 FEET TO THE POINT OF BEGINNING.
33 PIN: 10-26-403-002-0000
34 more commonly described as 3304-3312 Touhy Avenue, Skokie, Illinois (the “Subject
35 Property”), petitioned the Village of Skokie for a special use permit to allow outdoor dining at
36 3312 Touhy Avenue (the “Subject Site”) in a B2 Commercial district; and

37 WHEREAS, the Subject Site is included in the previously approved planned development
38 known as the Skokie Commons; and

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1 WHEREAS, a new Starbucks limited service restaurant is being proposed for the Subject
2 Site which is a permitted use in a B2 Commercial district; however, the outdoor dining component
3 requires a special use permit; and

4 WHEREAS, the proposed outdoor dining area will be located on the south side of a multi-
5 tenant building in the Skokie Commons and enclosed with fencing; and

6 WHEREAS, the seasonal dates for outdoor dining shall be limited to April 1st through
7 October 31st. Daily hours shall be limited to 8:00 AM to 10:00 PM; and

8 WHEREAS, at its July 9, 2014 meeting, the Appearance Commission reviewed and
9 approved the outdoor dining layout, furnishings and fence; and

10 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on June 6, 2013,
11 for which proper legal notice had been achieved and no interested parties appeared, (a) made the
12 appropriate findings of fact as required under Section 118-33(2) of the Skokie Village Code and (b)
13 voted to recommend to the Mayor and Board of Trustees that the requested special use permit be
14 granted subject to the conditions contained in the Plan Commission Report dated September 2,
15 2014; and

16 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on September
17 2, 2014, concurred in the aforesaid recommendations and findings of fact of the Skokie Plan
18 Commission;

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

21 Section 1: That the special use permit requested by the petitioner to allow outdoor
22 dining at the Subject Site, described above and commonly known as 3312 Touhy Avenue, Skokie,
23 Illinois, in a B2 Commercial district be and the same is hereby granted and approved subject to
24 each of the conditions set forth below:
25 1. The petitioner shall operate and maintain the outdoor dining area in substantial
26 conformance with a revised outdoor dining plan, dated July 9, 2014;
27 2. At least once during every 4 hours of operation and before opening and closing of
28 the business, employees shall patrol the Subject Site and clear it of debris;
29 3. Barriers, fencing, landscaping, and other features shall be utilized to define the
30 outdoor dining area;
31 4. Hours of operation for the outdoor dining shall be limited to between 8:00 AM and
32 10:00 PM, but not longer than the posted operational hours of the associated food
33 service facility;
34 5. Dates of operation shall be limited to limited to between April 1 and October 31 in
35 a calendar year;
36 6. Outdoor dining areas shall be exempt from the parking regulations if used or set
37 up less than 7 months in a calendar year;
38 7. All food preparation must take place inside the associated food service
39 establishment;
40 8. Adequate refuse disposal shall exist as determined by the Health Department;

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1 9. Advertising or promotional features shall be limited to umbrellas or canopies;
2 10. All applicable village and state health requirements shall be met;
3 11. Dining areas will be reviewed each year during the annual restaurant inspection.
4 The outdoor dining permit may be revoked by the Village Manager at any time on
5 14 days' notice for failure to comply with the regulations set forth in this
6 subsection;
7 12. The outdoor dining area shall not be enclosed on more than two sides with walls if
8 roofed over;
9 13. The outdoor dining area must be located on a surface approved by the Village
10 Manager or designee;
11 14. The outdoor dining area shall not be located in a required parking space or block
12 a public sidewalk;
13 15. The outdoor dining area shall be on the same lot or within a development that
14 received site plan approval as its associated food service establishment;
15 16. The petitioners shall comply with all Federal and State statutes, laws, rules and
16 regulations and all Village codes, ordinances, rules, and regulations;
17 17. Failure to abide by any and all terms of this Ordinance shall be cause for the
18 Village to initiate hearings to determine whether the subject Ordinance, as well as
19 any applicable business licenses, should be revised or revoked; and
20 18. The petitioners shall pay all costs related to any hearings conducted as a result of
21 non-compliance with any of the provisions of the enabling ordinance. The costs
22 shall include but not be limited to court reporter fees, attorney fees, and staff time
23 required researching and conducting said hearing.

24 Section 2: That a notice of the approval of this Ordinance incorporating the
25 conditions contained herein shall be executed by the owner of the property in writing and duly
26 recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

27 Section 3: That this Ordinance shall be in full force and effect from and after its
28 passage, approval and recordation as provided by law.
29 ADOPTED this day of October, 2014.
30
31 Village Clerk
32 Ayes:
33 Nays:
34 Absent:
35 Approved by me this day of
36 Attested and filed in my October, 2014.
37 office this day of
38 October, 2014.
39
40 Mayor, Village of Skokie
41
42 Village Clerk


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PLAN COMMISSION REPORT 2014-19P: Zoning Map Amendment
Plan Commission Council Chambers, 8:00 PM, October 6, 2014


To: Mayor and Board of Trustees
From: Paul Luke, Plan Commission Chairperson
Case: 2014-19P: Zoning Map Amendment
 8540-8560 Niles Center Road

PLAN COMMISSION ANALYSIS
At its September 5, 2014 meeting, the Plan Commission heard a request from Niles
Center 8540 Associates, LLC, and 8540 Niles Center Holding, LLC to amend the zoning
map from M2 Light Industry to R4 Multifamily Housing for the western portion of 8540-
8560 Niles Center Road. The subject site presently contains a parking lot as well as
portions of two multifamily residential buildings that contain a total of 54 units. The
petitioners desire to rezone the subject site to R4 in order to place the property within a
more appropriate zone that reflects how the land is currently being used, and is
consistent with the existing zoning of the rest of the property and the surrounding
neighborhood.

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

In response to a commissioner who asked if the use of the subject site was changing as
a result of the sale of the property, staff replied that the existing apartment buildings,
while nonconforming due to their density, would remain on the site. Staff explained
that the split zoning issue was discovered at the time of the sale of the property and
was desired to be rectified in order to prevent a continued nonconforming usage of the
property.

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.

PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 9 ayes and 0 nays that the petitioners’
request to amend the zoning map from M2 Light Industry to R4 Multifamily Housing for
the western portion of 8540-8560 Niles Center Road be APPROVED based upon the
proposed positive findings of fact.




#458884 v1 – Master Plan Commission Report – 2014-19P: Zoning Map Amendment-8540-8560 Niles Center Road
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ATTENDANCE AYES NAYS ABSENT
 Mitchell X
 Quane X
 Paradise X
 Berman (Second) X
 Carandang X
 Laxpati X
 Burman (Moved) X
 Marek X
 Luke X

ATTACHMENTS
1. Plan Commission Positive Findings of Fact for 2014-19P
2. Staff Report for 2014-19P
3. Plan Commission Meeting Minutes for 2014-19P
4. Land Use and Zoning Map




#458884 v1 – Master Plan Commission Report – 2014-19P: Zoning Map Amendment-8540-8560 Niles Center Road
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Plan Commission
Positive Findings of Fact 2014-19P: Zoning Map Amendment
Community Development Department Council Chambers, 7:30 PM, October 6, 2014


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 Multifamily residences are not a permitted
zoning districts in the area, the property in use in the M2 district. Rezoning the
question is more suitable for the uses subject site will place land that has been
allowed under proposed zoning district than used for multifamily residential purposes
the existing zoning district since the late 1950’s into a single, correct
 zoning classification.




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STAFF REPORT 2014-19P: Zoning Map Amendment
Community Development Department Council Chambers, 7:30 PM, September 4, 2014


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Planning Technician
Re: Zoning Map Amendment: 8540-8560 Niles Center Road

General Information
Location 8540-8560 Niles Center Road
Purpose To amend the zoning map from M2 Light Industry to R4
 Multifamily Housing for the western portion of 8540-8560 Niles
 Center Road
Petitioner Niles Center 8540 Associates, LLC, and 8540 Niles Center
 Holding, LLC
Size of Site 23,521.78 square feet (0.539 acre)
Existing Zoning & M2 Light Industry – multifamily residence
Land Use
Adjacent Zoning & North M2 Light Industry – Village of Skokie-owned CTA Yellow
Land Use Line parking lot, religious assembly
 South M2 Light Industry – CTA Yellow Line tracks, high-tension
 overhead power lines and towers
 East R4 Multifamily Housing – multifamily residences
 West M2 Light Industry – CTA Yellow Line tracks, high-tension
 overhead power lines and towers
Comprehensive Plan The site is designated as other residential.


STAFF ANALYSIS
Petitioner’s Submittal
The petitioners are requesting a zoning map amendment from M2 Light Industry to R4
Multifamily Housing for the western portion of 8540-8560 Niles Center Road. The
subject site presently contains a parking lot as well as portions of two multifamily
residential buildings that contain a total of 54 units. The petitioners desire to rezone
the subject site to R4 in order to place the property within a more appropriate zone that
reflects not only how the land is currently being used but is also consistent with the
existing zoning of the rest of the property as well as of other multifamily residences in
the surrounding neighborhood.


#458034 v1 Staff Report – 2014-19P – Zoning Map Amendment: 8540-8560 Niles Center Road
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Comments
Staff Comment and Review sheets were sent to all pertinent departments. Staff
comments on the subject case were received from the Engineering Division. All other
departments had no comments.

Engineering Division
The Engineering Division has no objection to the proposed zoning map amendment.

Planning Division
The Planning Division has reviewed the submitted materials and supports the proposed
zoning map amendment. Multifamily residences are currently not permitted in the M2
district and the subject site is the only residentially-used property in the area that is not
zoned for residential uses. By correcting the zoning, the subject site will be placed into
a zone where multifamily housing is a permitted use.
The subject site has been zoned G Light Industry and subsequently M2 Light Industry
since 1946. Analysis of historical aerial photography indicates that the subject site was
undeveloped prior to the construction of the apartment building complex in the late
1950’s. It is not known why the subject site was not rezoned to match the R4 zoning of
the remainder of the property prior to the construction of the apartments.
Current surrounding uses include a Village-owned CTA Yellow Line parking lot, religious
assembly, multifamily residences, CTA Yellow Line tracks, and high-tension overhead
power lines and towers.
The land use trend in the general area within the past 25 years has been towards
townhouse and multifamily residences in the area east of the CTA Yellow Line tracks
and towards commercial and industrial uses within the M2 zoned area between the CTA
tracks and Terminal Avenue. The synagogue to the northeast of the subject site was
constructed as a permitted use in 1954. A restaurant operated as a legal non-
conforming use at the northeast corner of Niles Center Road and Greenleaf Street until
the late 1990’s and was demolished and redeveloped into townhomes in the early
2000’s.


STAFF RECOMMENDATIONS
Staff recommends that the petitioners’ request to amend the zoning map from M2 Light
Industry to R4 Multifamily Housing for the western portion of 8540-8560 Niles Center
Road be GRANTED, subject to the attached Proposed Positive Findings of Fact.




#458034 v1 Staff Report – 2014-19P – Zoning Map Amendment: 8540-8560 Niles Center Road
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ATTACHMENTS
1. Plan Commission Positive Findings of Fact for 2014-19P
2. Memorandum from Engineering Division, dated August 22, 2014
3. Land Use and Zoning Map




#458034 v1 Staff Report – 2014-19P – Zoning Map Amendment: 8540-8560 Niles Center Road
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 Plan Commission Meeting Minutes
 Date: September 4, 2014


A motion was made by Commissioner Scott Berman to approve the minutes of the
August 21, 2014 meeting. All voted aye.


Case Description

2014-19P – Zoning Map Amendment: 8540-8560 Niles Center Road
Niles Center 8540 Associates, LLC, and 8540 Niles Center Holding, LLC, request a
zoning map amendment from M2 Light Industry to R4 Multifamily Housing, for the
western portion of 8540-8560 Niles Center Road.

PIN: 10-21-228-004-0000

Discussion and 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.

Larry Chambers, attorney for the petitioner presented the case. Most of the property is
zoned multi-family except for a small portion which is zoned M2. The subject site has
been zoned this way for the past 60 years. Split zoning is against current Village policy.

The Community Development director requested that the staff report be entered into the
record as written. With the use of GIS, it is much more important today to have zoning
consistency than it was in the 1940s. It is unknown why the subject site hasn’t been
rezoned to match the R4 zoning of the remainder of the property until now.

A Plan Commissioner asked if there was any intention to change the use. Mr. Chambers
stated that this rezoning issue was discovered during the sale of the property. It cannot be
rebuilt with the same density. The petitioner stated that the sale has gone through and
wishes the zoning to reflect how the land is currently being used.

Recommendation and Voting

A Plan Commissioner made a motion to approve the request for a zoning map
amendment from M2 Light Industry and R4 Multifamily Housing for the western portion
of 8540-8560 Niles Center Road. The vote was 9-0-0

Motion: J. Burman Second: S. Berman

Ayes: 9
Nays: 0

459357 Plan Commission meeting minutes 8/21/14 Case 2014-19P
PLAN COMMISSION REPORT 2014-20P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, October 6, 2014


To: Mayor and Board of Trustees
From: Paul Luke, Plan Commission Chairperson
Case: 2014-20P: Special Use Permit
 3757 Dempster Street (veterinary services)

PLAN COMMISSION ANALYSIS
At its September 18, 2014 meeting the Plan Commission reviewed a request by
Chicago Exotics Animal Hospital to establish an animal hospital at 3757 Dempster
Street in a B2 Commercial district. The petitioners are also requesting relief to keep
the existing pole sign at the northwest corner of the property within the 15’ x 15’ sight
distance triangle. This practice has grown to five veterinarians who specifically focus
their medical services for avian and exotic species. The practice has eight full-time
employees and seven part-time employees. They are purchasing 3755 Dempster
Street (conditional on approval of the special use) for their future home. The
petitioners proposed to develop the clinic in two phases as a restaurant still occupies a
portion of the building. The animal hospital has been located in the Village since 2000.
Their hours of business are: Monday through Friday, from 9:00 a.m. to 6:00 p.m., and
Saturdays from 9:00 a.m. until noon.

The Chicago Exotics Animal Hospital plans on expanding into the existing carryout
restaurant when its lease expires, which will be a Phase 2 request as long as the
expanded use is an expansion of the avian and exotic animal medicine use.
The Engineering Division has determined that 12 parking spaces and 2 bicycle parking
spaces meet the parking requirements for the Subject Property, and the parking lot
should be sealcoated and striped. The driveway to Dempster Street should be closed
when the animal hospital expands into the existing carryout restaurant. The Phase 2
parking lot layout and landscape plan are subject to approvals by the Engineering and
Planning Divisions, respectively.
The Plan Commission concurred with the staff recommendation to approve the request,
subject to conditions.


APPEARANCE COMMISSION
The Appearance Commission reviewed and approved the façade, sign, and landscaping
designs at its September 10, 2014, meeting. Approved items include a mansard dormer
above the building entrance, a cast stone façade material, and the use of a ground sign
in addition to a wall sign. The pole sign must be brought into compliance with the Sign
Code when it becomes damaged, is deemed unsafe, or removed at the discretion of the
property owner/tenant. In addition to a new sign face, the property owner/ tenant
plans on performing general maintenance on the sign, including painting the sign
structure.
VOSDOCS-#459973-v2-Master_Plan_Commission_Report_for_2014-20P_-_veterinary_services_SUP.docx 1
INTERESTED PARTIES
Legal notice was properly posted, advertised, and delivered as prescribed by the Zoning
Ordinance. Two interested parties from 8743 Hamlin spoke at the meeting, expressing
concerns regarding parking problems, noise issues, shining lights, and garbage
containment. An additional concern was having two animal care centers in the same
block could be a hardship to the residents.


PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommended, by a vote of 8 ayes, 0 nays, and 1 absent, that
the petitioner’s request for a special use permit for veterinary services at 3757
Dempster Street be APPROVED, based upon the Proposed Positive Findings of Fact
and subject to the recommended and standard special use permit conditions. The Plan
Commission further recommends that relief be granted from §118-141(b)(7) of the
Zoning Ordinance to allow the existing ground sign to remain in its current location
within the 15’ x 15’ sight distance triangle at the intersection of Dempster Street and
Hamlin Avenue, until it is damaged, deemed unsafe, or removed at the discretion of the
property owner/tenant, at which time the sign must comply with the Village Sign Code.


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




VOSDOCS-#459973-v2-Master_Plan_Commission_Report_for_2014-20P_-_veterinary_services_SUP.docx 2
ATTACHMENTS
1. Plan Commission Recommended Conditions for 2014-20P, dated October 6, 2014
2. Plan Commission Positive Findings of Fact for 2014-120, dated October 6, 2014
3. Plan Commission Meeting Minutes for 2014-20P, dated September 18, 2014
4. Building Elevations and Perspectives, dated September 24, 2014
5. Pole Sign, and phased Aerial Site and Floor Plans, dated September 25, 2014
6. Landscape Plans, dated revised September 26, 2014
7. ALTA/ACSM Land Title Survey, dated August 6, 2014
8. Land Use and Zoning Map
9. Staff Report for 2014-20P, dated September 18, 2014




VOSDOCS-#459973-v2-Master_Plan_Commission_Report_for_2014-20P_-_veterinary_services_SUP.docx 3
Plan Commission
Recommended Conditions 2014-20P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, October 6, 2014



STANDARD SPECIAL USE CONDITIONS
 1. Prior to a certificate of occupancy, the Petitioner shall address property
 maintenance and building code items such as address numbers on all rear
 entrances, code-complying railings, and general dumpster enclosure
 maintenance.


Site and Use
 2. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan dated <insert date of final approved plan>,
 engineering plans dated <insert date of final approved plan>, landscape plans
 dated <insert date of final approved plan>, sign plans dated <insert date of final
 approved plan>, and building plans and elevations dated <insert date of final
 approved plan>. (Standard)
 3. The proposed development shall have a maximum gross floor area of 3,200 ft2.
 (Standard)

 4. Parking lot and exterior lighting shall meet Illuminating Engineering Society of
 North America (IES) standards, be full cut-off design, and be directed away from
 adjacent properties, subject to the approval of the Engineering Division. (Standard)
 5. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced. (Standard)
 6. All objects and landscaping within a 15-foot sight distance triangle shall not
 exceed 30 inches in height, except traffic control devices listed in the Manual on
 Uniform Traffic Control Devices. (Standard)


Maintenance
 7. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas,
 signage, landscaping, structures, and any other facilities or infrastructure on the
 Subject Property shall be maintained in a good state of repair, and when needed,
 be repaired or replaced in a timely manner. (Standard)
 8. All private and public sidewalks shall be maintained free of snow, ice, sleet, or
 other objects that may impede travel. (Standard)
 9. Trash shall only be allowed within a designated trash enclosure and shall be
 screened from public view in an enclosure approved by the Appearance
 Commission. All trash shall be contained in such a way as to remain out of sight
 at all times. (Standard)



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Parking
 10. All off-street parking spaces shall be legibly striped and maintained. (Standard)
 11. Any plan to modify parking lot striping must be approved by the Director of
 Engineering. (Standard)
 12. The proposed development shall have a minimum of 10 off-street vehicle parking
 spaces including 1 handicapped parking space, as indicated on the Subject
 Property plan dated <insert date of final approved plan>. (Standard)
 13. The handicapped parking spaces shall be installed and maintained in compliance
 with State of Illinois Accessibility Standards and the Skokie Village Code, including
 required signage. (Standard)
 14. Vehicles shall not be allowed to be parked in or otherwise block common
 driveways, sidewalks, aisles, or other points of access at any time, shall only be
 parked in designated parking spaces, and shall not overlap the striped lines of
 designated parking spaces. (Standard)
 15. The owner of the Subject Property [and its tenant] shall ensure that employees
 park on the Subject Property. (Standard)
 16. No required parking space on the site may be for the exclusive use of any
 tenant. (Standard)


Utilities
 17. All overhead utilities on the Subject Property or in adjacent right-of-way shall be
 placed or relocated underground. The petitioner shall bear the full cost of any
 utility relocation and/or conflicts. (Standard)


Landscaping
 18. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the Subject Property and parkway landscaping is
 completed and maintained, including trimming, watering, and replacing of dead
 plant materials in a timely manner in accordance with the final approved
 landscape plan. A copy of said Agreement is attached hereto, marked Exhibit
 “A” and hereby made part of this Ordinance. This “Agreement for Installation
 and Maintenance of Landscaping" shall be recorded at the petitioner’s expense.
 (Standard)




Governance
 19. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended. (Standard)
 20. The petitioner shall obtain all required permits and approvals for improvements
 to County, State, or Federal rights-of-way from the governing jurisdiction.
 (Standard)


VOSDOCS-#459973-v2-Master_Plan_Commission_Report_for_2014-20P_-_veterinary_services_SUP.docx 5
 21. Prior to the issuance of building permits, the petitioner shall submit to the Village
 of Skokie Community Development Department a Cook County Assessor's Office
 Petition to Consolidation of Property with associated fees to consolidate property
 identification numbers 10-23-104-001-0000, 10-23-104-002-0000, 10-23-104-
 003-0000 into a single tax parcel or provide evidence that the petition was
 submitted to Cook County. (Standard)
 22. The Subject Property must conform to the Village's storm water control
 requirements as contained in the Skokie Village Code, including the disconnection
 of any downspouts. (Standard)
 23. All signage shall conform to the Skokie Village Code. Any sign on the Subject
 Property that is in violation of that Code must be removed or modified to
 conform with the Village Code prior to the issuance of an occupancy permit.
 (Standard)

 24. All modifications to building elevations, signage, and landscaping shall be subject
 to the review and approval of the Skokie Appearance Commission. (Standard)
 25. The petitioner shall submit to the Planning Division electronic files of the plat of
 survey, site plan, and landscape plan in their approved and finalized form. The
 files shall be scaled 2-dimensional drawing files on non-compressed, non-read
 only CD-ROM *.dwg AutoCAD format. (Standard)
 26. Prior to the issuance of building permits, the petitioner shall submit to the
 Planning Division of the Community Development Department the name,
 property address, email address, and telephone number of the company and
 contact person responsible for site maintenance in compliance with the special
 use permit. (Standard)
 27. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or
 shall cause the developer and/or contractor to provide, the Village of Skokie with
 a certificate of insurance naming the Village of Skokie as additionally insured for
 any and all claims related to any and all work. The owner shall hold, and shall
 cause the developer and/or contractor to hold, the Village of Skokie harmless
 and indemnify the Village for any and all claims for property damage or personal
 injury related to work on or use of public property. (Standard)
 28. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations. (Standard)
 29. Failure to abide by any and all terms of this Ordinance shall be cause for the
 Village to initiate hearings to determine whether the subject Ordinance, as well
 as any applicable business licenses, should be revised or revoked. The petitioner
 shall pay all costs related to any hearings conducted as a result of non-
 compliance with any of the provisions of the enabling ordinance. The costs shall
 include but not be limited to court reporter fees, attorney fees, and staff time
 required researching and conducting said hearing. (Standard)




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Plan Commission
Positive Findings of Fact 2014-20P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, October 6, 2014


Consideration Finding
The request is consistent with the intent of the The request is consistent with the intent of
Comprehensive Plan. the Comprehensive Plan, and its existing
 operations are less than one block away.


The request will not adversely affect adjacent The proposed use will not adversely affect
properties. adjacent properties.


The request is compatible with the existing or The proposed use is compatible with the
allowable uses of adjacent properties. existing or allowable uses of adjacent
 properties.


The request demonstrates that adequate public The proposed use demonstrates that
facilities, including roads, drainage, utilities, adequate public facilities, including roads,
and police and fire protection exist or will exist drainage, utilities, and police and fire
to serve the requested use at the time such protection exist or will exist to serve the
facilities are needed. requested use.


The request demonstrates adequate provision The request demonstrates adequate provision
for maintenance and use of the associated for maintenance and use of the associated
structures. structures.


The request has considered and, to the degree There should be little, if any, adverse effects
possible, addressed the adverse effects on the on the natural environment from the
natural environment. proposed use.


The request will not create undue traffic The proposed use will not create undue
congestion. traffic congestion, and, with the closure of
 the Dempster Street driveway in Phase 2, the
 adjacent roadways and sidewalks should
 become safer to drivers and pedestrians.




VOSDOCS-#459973-v2-Master_Plan_Commission_Report_for_2014-20P_-_veterinary_services_SUP.docx 7
The request will not adversely affect public The proposed use will not adversely affect
health, safety, and welfare. public health, safety, morals, or general
 welfare. The building, site plan, and use will
 contribute to the community by improving
 upon existing conditions and providing
 specialized services to those with avian and
 exotic animals.


The request conforms to all applicable The request conforms to all applicable
provisions of this code, except where relief is provisions of this code.
granted with the request.




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 Plan Commission Meeting Minutes
 Date: September 18, 2014


A motion was made by Commissioner Mitchell to approve the minutes of the August 21,
2014 meeting and seconded by Commissioner Laxpati. All voted aye.


Case Description

2014-20P – Special Use Permit: 3757 Dempster Street
Chung Sum Leung, Elmer Leung, and William K. Mak, on behalf of Chicago Exotics
Animal Hospital, request a special use permit for veterinary services at 3757 Dempster
Street (currently 3755 Dempster Street) and any relief that may be discovered during the
review of this case.

PINs: 10-23-104-001-0000, 10-23-104-002-0000, 10-23-104-003-0000

Discussion and 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.

Robert W. Edwards of RWE Management Company, and Dr. Susan Horton, president
and owner of Chicago Exotics presented the case. Mr. Edwards is a developer and
designer specializing in animal care facilities. Chicago Exotics have been renting space in
the Blue Pearl facility (formerly known as Animal 911) since 2000. They operate a full
service animal hospital for birds, fish, rabbits, ferrets, reptiles and guinea pigs. They
have outgrown their space and have found a perfect location just at the other end of the
block. Dr. Horton stated that she purchased the building but the take-out restaurant will
remain until the 5 year lease expires. At that time, Chicago Exotics will occupy the entire
building.

A commissioner asked if the Appearance Commission had any remarks regarding the
exterior design. He was very critical in his comments with the restaurant exterior
remaining as is. It was noted that the Appearance Commission did not agree with the
original design. They are trying to improve a dated building. Dr. Horton does not have
the funds to completely renovate the building now. Subject to the recommendation of
changes to the roof (transforming the gable to a mansard dormer), signage, and switching
to a stone exterior material, they received approval from the Appearance Commission
meeting at the September 14, 2014 meeting.

A Plan Commissioner inquired if there would be any ties to the existing veterinary clinic.
Dr. Horton explained that the 2 businesses are not related, however, Chicago Exotics will
use Blue Pearl for instances of constant care, overnight and weekend care, as well as a
consulting service.

459792 Plan Commission meeting minutes 8/21/14 Case 2014-20P
The chairman asked the hours of operation and her staffing needs. Dr. Horton replied
that she and her staff of 13 (full-time and part-time doctors, full-time and part-time
technicians, accounting and front desk personnel) operate the hospital Monday through
Friday from 9 AM to 5:30 pm and 9 AM to noon on Saturdays.

Another commission asked if any state or federal restrictions are required for owning
exotic animals. Dr. Horton answered that some exotic animal require owners to have a
permit. She does not care for primates, wild cats or venomous reptiles.

The director of Community Development Department summarized the staff report and
stated that staff is supportive of the use. He requested that the report be accepted into the
record as written. Relief was requested for a ground sign that is currently located in the
site triangle to remain until it is considered unsafe, or damaged or if the use changes.

The Engineering Division, in their written comments, recommended that the driveway on
Dempster Street be closed as it is unsafe being so close to an intersection. This would
allow 2 additional off-street parking spaces. The petitioners have decided to undertake
that when the animal hospital takes over the restaurant space in Phase II.

Another commissioner stated that after the 5 year lease is expired, significant changes
could be made to the site.

Richele Sabbara, 8743 Hamlin spoke of the closeness of her property to the clinic. She
has concerns of parking problems, noise issues and shining lights. She commented that
having 2 animal centers within 1 block is a hardship to residents.

Mattia Sabbara, 8743 Hamlin mentioned that his concern is garbage containment in the
back. The wind blows it all over and he is picking up trash in the alley and hopes the
new neighbors make a conscious effort to control it. It has been an issue in the past.

The chairman asked about their disposal practices. Dr. Horton replied that dead animals
are stored in a freezer until they are sent to a crematorium. There is no smell. Other
waste products are bagged. A service is utilized for bio-hazard materials and sharps.

The petitioner reiterated that the number of people is the same. They are just spread out
more now. If there are any problems, she has an open door good neighbor policy and
asked that people just contact her.


Recommendation and Voting

A motion was made to approve the request for a special use permit for veterinary services
at 3757 Dempster Street (currently 3755 Dempster Street). The vote was 8-0-1

Motion: Marek Second: Paradise Absent: Carandang

Ayes: 8
Nays: 0
459792 Plan Commission meeting minutes 8/21/14 Case 2014-20P
STAFF REPORT 2014-20P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, September 18, 2014

To: Paul Luke, Chairman, Skokie Plan Commission
From: Carrie Haberstich, AICP, Planner/CDBG Administrator
Re: Special Use Permit: 3757 Dempster Street (veterinary services)


General Information
Location 3757 Dempster Avenue
Purpose Special use permit for veterinary services 3757 Dempster Street
 (currently 3755 Dempster Street) and any relief that may be
 discovered during the review of this case. PINs: 10-23-104-001-
 0000, 10-23-104-002-0000, 10-23-104-003-0000
Petitioner Chung Sum Leung, Elmer Leung, and William K. Mak, on behalf
 of Chicago Exotics Animal Hospital
Size of Site 10,113.8 square feet (0.2321-acre) with 80.94 feet of frontage
 on Dempster Street and 125.00 feet of frontage on Hamlin
 Avenue.
Existing Zoning & B2 Commercial – vacant and restaurant
Land Use
Adjacent Zoning & North B2 Commercial – caterer, hair salon, bakery
Land Use
 South R2 Single-Family – detached residence
 East B2 Commercial – candy store
 West R2 Single-Family – detached residence
Comprehensive Plan The site is designated as retail/service employment.



SITE INFORMATION
  This lot is directly served by the Pace 250 bus, which runs along Dempster
 Street.
  The proposed use is currently located at the Blue Pearl Skokie Emergency and
 Specialty Practice building at 3735 Dempster Street (formerly known as 911
 Animal Emergency), just down the street from this location.




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STAFF ANALYSIS
Petitioner’s Submittal
The petitioner contends:

 Chicago Exotics Animal Hospital is the premier Avian and Exotic animal hospital in the
 Chicagoland area. Exotic pets like rabbits, ferrets, reptiles, birds, fish, hedgehogs, and
 guinea pigs have special care needs and Chicago Exotics specializes in meeting those
 needs. They operate a full-service avian and exotic animal hospital featuring Dr. Susan
 Horton, Dr. Stephanie Moy, Dr. Kristin Claricoates, Dr. Deanne Strat, and Dr. Dana Varble.
 Their extensive knowledge and expertise with exotic species combines the best personal
 and clinical experience for their clients. They have been located in Skokie, Illinois, since
 2000, providing service for the entire Chicago area, as well as Southern Wisconsin and
 Western Indiana. Their hours of business are: Monday through Friday, from 9:00 a.m. to
 6:00 p.m., and Saturdays from 9:00 a.m. until noon.

 Dr. Horton opened Chicago Exotics Animal Hospital in November 2000, because she felt
 that all animals deserve the best medical and surgical care available. Avian and exotic
 animal medicine is a specialty. With the opening of this hospital, she brought advanced
 services to the Chicagoland area specifically for these special animal species. This practice
 has grown to five veterinarians who specifically focus their medical services for avian and
 exotic species. They provide advanced diagnostics (digital radiography, endoscopy, and
 ultrasound) in addition to internal medicine and surgery.

 The practice has eight full-time employees and seven part-time employees. They have
 been practicing in the Blue Pearl Skokie Emergency and Specialty Practice building at 3735
 Dempster Street (previously known as 911 Animal Emergency), since November 2000.
 Their practice has grown to the point that we need our own, enlarged space to provide the
 best care for their exotic patients. Thus, they are purchasing 3755 Dempster Street
 (conditional on the Village of Skokie granting a special use) for their future home. [The
 property address will be 3757 Dempster Street based on building remodeling plans.] The
 proximity of this location to their current location at the other end of the block will ensure
 that good medicine continues uninterrupted and they can continue their good relationship
 with Blue Pearl Skokie and Veterinary Internal Medical Referral Services for many more
 years to come.



Comments
Staff Comment and Review sheets were sent to all pertinent departments. Staff
comments on the subject case were received from the Engineering Division and
Forestry Division. All other departments returned the sheets with no comments specific
to this case.




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Engineering Division
The Engineering Division has determined that, based on the August 12, 2014, floor
plan, a total 10 parking spaces are required (6.7 spaces for the animal hospital plus 3.6
spaces for the restaurant), including 1 accessible parking space. Since 12 parking
spaces are shown on the site plan, the parking requirement is met. In addition to
vehicular parking, 1 bicycle parking space is required, and must be shown on an
updated site plan.
The parking lot is in need of maintenance and should be sealcoated and striped.
In addition, it is recommended that the existing driveway on Dempster Street be closed,
as driveways near signalized intersections are not desirable due to safety concerns.
This closure could provide an additional 2 on-site parking spaces. A permit from the
Illinois Department of Transportation (IDOT) would be required for the driveway
closure.


Forestry Division
The Forestry Division generally supports the August 14, 2014, landscape plan, and
offers the following comments:
 1. Existing Trees. Prune the existing trees prior to construction, to minimize any
 damage that may occur, and provide tree protection during construction.
 2. Street Tree. The southern street tree should be a medium, upright tree, such as
 Ginkgo or European Hornbeam.
 3. Tree Planting Detail. No tree wrap is required. Provide 2” deep mulch, and do
 not place mulch against the trunk.


Planning Division
The Planning Division recommends approval of the special use permit for veterinary
services at 3757 Dempster Street. This recommendation is subject to the
recommended and special use conditions later in this report.
The existing pole sign at the northwest corner of the property is within the 15’ x 15’
sight distance triangle, and must be brought into compliance with the Sign Code when
it becomes damaged, is deemed unsafe, or removed at the discretion of the property
owner/tenant. The property owner/tenant plans on performing general maintenance on
the sign, including painting.
Several property maintenance and building code items will need to be addressed as part
of the building permit, including address numbers on all rear entrances, code-complying
railings, and general dumpster enclosure maintenance.
The Chicago Exotics Animal Hospital plans on expanding into the existing carryout
restaurant when the lease expires, and staff recommends considering this as a Phase 2

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of this request, as long as the expanded use is an expansion of the avian and exotic
animal medicine use.


APPEARANCE COMMISSION
The petitioner received approval of the proposed building renovations at the September
10, 2014, Appearance Commission meeting, subject to the following:
 1. Dormer. Transform the proposed dormer into a “mansard” dormer, similar in
 material, size, and shape of the balance of the mansard roof.
 2. Signage. Further review the signage on the dormer. Give consideration to the
 use of a mansard roof sign versus a ground sign, and possibly using the ground
 sign in combination with a pedestrian-scaled wall sign on the stone façade,
 thereby eliminating the mansard roof sign.
 3. Material. Use stone in lieu of the fiber cement siding, per the elevations dated
 September 8, 2014.


STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request for a special use permit for veterinary
services at 3757 Dempster Street be APPROVED, based upon the Proposed Positive
Findings of Fact and subject to the recommended and standard special use permit
conditions. Staff further recommends that relief be granted from §118-141(b)(7) of the
Zoning Ordinance to allow the existing ground sign to remain in its current location
within the 15’ x 15’ sight distance triangle at the intersection of Dempster Street and
Hamlin Avenue, until it is damaged, deemed unsafe, or removed at the discretion of the
property owner/tenant, at which time the sign must comply with the Village Sign Code.


RECOMMENDED SPECIAL USE CONDITIONS
 1. Prior to the first reading of this case before the Village Board of Trustees, the
 Petitioner shall:
 a. Submit a revised floor plan, illustrating the potential expansion plans into
 the existing carryout restaurant space.
 b. Submit revised building elevations and signage package, including
 adjusting the mansard roof design and reconsidering the use of a ground
 sign in lieu of a mansard roof sign.
 c. Submit a revised site plan, addressing the comments in this report,
 including closing the Dempster Street driveway, refining the parking lot
 layout, and providing 1 bicycle parking space.
 d. Submit a revised landscape plan, addressing the comments in this report,
 including pruning and protecting existing trees, selecting a different street
 tree near the alley, and adjusting tree planting details.



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STANDARD SPECIAL USE CONDITIONS
 1. Prior to a certificate of occupancy, the Petitioner shall address property
 maintenance and building code items such as address numbers on all rear
 entrances, code-complying railings, and general dumpster enclosure
 maintenance.


Site and Use
 2. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan dated <insert date of final approved plan>,
 engineering plans dated <insert date of final approved plan>, landscape plans
 dated <insert date of final approved plan>, sign plans dated <insert date of final
 approved plan>, and building plans and elevations dated <insert date of final
 approved plan>. (Standard)
 3. The proposed development shall have a maximum gross floor area of 3,200 ft2.
 (Standard)

 4. Parking lot and exterior lighting shall meet Illuminating Engineering Society of
 North America (IES) standards, be full cut-off design, and be directed away from
 adjacent properties, subject to the approval of the Engineering Division. (Standard)
 5. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced. (Standard)
 6. All objects and landscaping within a 15-foot sight distance triangle shall not
 exceed 30 inches in height, except traffic control devices listed in the Manual on
 Uniform Traffic Control Devices. (Standard)


Maintenance
 7. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas,
 signage, landscaping, structures, and any other facilities or infrastructure on the
 Subject Property shall be maintained in a good state of repair, and when needed,
 be repaired or replaced in a timely manner. (Standard)
 8. All private and public sidewalks shall be maintained free of snow, ice, sleet, or
 other objects that may impede travel. (Standard)
 9. Trash shall only be allowed within a designated trash enclosure and shall be
 screened from public view in an enclosure approved by the Appearance
 Commission. All trash shall be contained in such a way as to remain out of sight
 at all times. (Standard)


Parking
 10. All off-street parking spaces shall be legibly striped and maintained. (Standard)
 11. Any plan to modify parking lot striping must be approved by the Director of
 Engineering. (Standard)
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 12. The proposed development shall have a minimum of 10 off-street vehicle parking
 spaces including 1 handicapped parking space, as indicated on the Subject
 Property plan dated <insert date of final approved plan>. (Standard)
 13. The handicapped parking spaces shall be installed and maintained in compliance
 with State of Illinois Accessibility Standards and the Skokie Village Code, including
 required signage. (Standard)
 14. Vehicles shall not be allowed to be parked in or otherwise block common
 driveways, sidewalks, aisles, or other points of access at any time, shall only be
 parked in designated parking spaces, and shall not overlap the striped lines of
 designated parking spaces. (Standard)
 15. The owner of the Subject Property [and its tenant] shall ensure that employees
 park on the Subject Property. (Standard)
 16. No required parking space on the site may be for the exclusive use of any
 tenant. (Standard)


Utilities
 17. All overhead utilities on the Subject Property or in adjacent right-of-way shall be
 placed or relocated underground. The petitioner shall bear the full cost of any
 utility relocation and/or conflicts. (Standard)


Landscaping
 18. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the Subject Property and parkway landscaping is
 completed and maintained, including trimming, watering, and replacing of dead
 plant materials in a timely manner in accordance with the final approved
 landscape plan. A copy of said Agreement is attached hereto, marked Exhibit
 “A” and hereby made part of this Ordinance. This “Agreement for Installation
 and Maintenance of Landscaping" shall be recorded at the petitioner’s expense.
 (Standard)



Governance
 19. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended. (Standard)
 20. The petitioner shall obtain all required permits and approvals for improvements
 to County, State, or Federal rights-of-way from the governing jurisdiction.
 (Standard)

 21. Prior to the issuance of building permits, the petitioner shall submit to the Village
 of Skokie Community Development Department a Cook County Assessor's Office
 Petition to Consolidation of Property with associated fees to consolidate property
 identification numbers 10-23-104-001-0000, 10-23-104-002-0000, 10-23-104-
 003-0000 into a single tax parcel or provide evidence that the petition was
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 submitted to Cook County. (Standard)
 22. The Subject Property must conform to the Village's storm water control
 requirements as contained in the Skokie Village Code, including the disconnection
 of any downspouts. (Standard)
 23. All signage shall conform to the Skokie Village Code. Any sign on the Subject
 Property that is in violation of that Code must be removed or modified to
 conform with the Village Code prior to the issuance of an occupancy permit.
 (Standard)

 24. All modifications to building elevations, signage, and landscaping shall be subject
 to the review and approval of the Skokie Appearance Commission. (Standard)
 25. The petitioner shall submit to the Planning Division electronic files of the plat of
 survey, site plan, and landscape plan in their approved and finalized form. The
 files shall be scaled 2-dimensional drawing files on non-compressed, non-read
 only CD-ROM *.dwg AutoCAD format. (Standard)
 26. Prior to the issuance of building permits, the petitioner shall submit to the
 Planning Division of the Community Development Department the name,
 property address, email address, and telephone number of the company and
 contact person responsible for site maintenance in compliance with the special
 use permit. (Standard)
 27. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or
 shall cause the developer and/or contractor to provide, the Village of Skokie with
 a certificate of insurance naming the Village of Skokie as additionally insured for
 any and all claims related to any and all work. The owner shall hold, and shall
 cause the developer and/or contractor to hold, the Village of Skokie harmless
 and indemnify the Village for any and all claims for property damage or personal
 injury related to work on or use of public property. (Standard)
 28. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations. (Standard)
 29. Failure to abide by any and all terms of this Ordinance shall be cause for the
 Village to initiate hearings to determine whether the subject Ordinance, as well
 as any applicable business licenses, should be revised or revoked. The petitioner
 shall pay all costs related to any hearings conducted as a result of non-
 compliance with any of the provisions of the enabling ordinance. The costs shall
 include but not be limited to court reporter fees, attorney fees, and staff time
 required researching and conducting said hearing. (Standard)




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ATTACHMENTS
1. Proposed Positive Findings of Fact for 2014-20P
2. Statement of the Effects: Petition for Special Use Permit/Site Plan Approval,
 dated August 13, 2014
3. Building Elevations, dated September 8, 2014
4. Plat of Survey and Site Plan, dated August 6, 2014
5. Floor Plan, dated August 13, 2014
6. Landscape Plan, dated August 14, 2014
7. Land Use and Zoning Map by the Planning Division, titled “2014-20P”




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12849
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, October 6, 2014


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

The Mayor called the meeting to order.
The Deputy Clerk called the Roll. Those present were Trustees Sutker, Ulrich, Bromberg, Klein,
Gray-Keeler and Mayor Van Dusen. Trustee Roberts was not present.

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

*Approve, as submitted, minutes of regular meeting held Monday September 15, 2014.
Omnibus vote.

* Approve Voucher List #10 FY15 of October 6, 2014.
Omnibus vote.

*Proclamations and Resolutions.
A. Proclamation:
Fire Prevention Week – October 5-11, 2014
B. Resolution 14-10-R-1269
Motion to approve and authorizing a Notice of Proposed Rulemaking Proceedings
“Hazardous Materials: Enhanced Tank Car Standards and Operational Controls for High-
Hazard Flammable Trains”
Omnibus vote.

Appointments, Reappointments and Resignations.
A. Swearing in of the following personnel by the Board of Fire and Police Commissioner Beryl
Rabinowitz :
 Name Old Position New Position
 Bradley Vos New Hire Police Officer
Mayor Van Dusen congratulated the new Police Officer who introduced his family and friends.
Mayor Van Dusen also thanked the Chief and Police force for their hard work for solving the
recent crime in Skokie.

* B. Appointment:
 Centre East Authority Board: Barry Layfer (Member Term Expires 10/01/16)
* C. Reappointments:
 Board of Fire & Police Commission: Ralph Egloff (Member Term Expires 08/01/15)
 Board of Health: Bruce Gaynes; Dr. Larry Williams, Jr.; Patricia Urbanus (Member
 Term Expires 05/01/15)
 Consumer Affairs Commission: Estelle Greenberg; Nancy Steinfink (Member Term
 Expires 03/01/15)
 Fine Arts Commission: Liya Wang (Member Term Expires 04/01/15)
 Human Relations Commission: Willard S. Evans, Jr. (Member Term Expires
 10/01/15)
 Telecommunications Advisory Commission: Roger Safian (Member Term Expires
 07/01/16)
* D. Resignations:
 Sustainable Environmental Advisory Commission: Rachel Rosenberg
 Board of Health: Dr. Arthur Veis
Omnibus vote.
12850
Meeting of the Mayor and Board of Trustees
Monday, October 6, 2014 Page Two

Report of the Village Manager.
A. East Section of Old Orchard Road (Northbound Ramps of Edens Expressway to Skokie
Boulevard) Improvement Project.
Resolution 14-10-R-1270
Motion to approve a Resolution authorizing the execution of the Intergovernmental Agreement with
Cook County for the East Section of Old Orchard Rd.
Moved: Trustee Ulrich Seconded: Trustee Sutker
Ayes: Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Roberts
MOTION CARRIED

Resolution 14-10-R-1271
Motion to approve the execution of an agreement with TranSystems for an engineering services
agreement in the not-to-exceed amount of $485,605.27
Moved: Trustee Klein Seconded: Trustee Bromberg
Ayes: Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Roberts
MOTION CARRIED

B. East Howard Street (Crawford Avenue to McCormick Boulevard) Bike Trail Project Design
and Construction Engineering Services.
Resolution 14-10-R-1272
Motion to concur with Staff’s recommendation to request Mayor & Board approve a Resolution
executing the East Howard Street Bike Trail Project Design and Construction Engineering Services
with Baxter & Woodman.
Moved: Trustee Sutker Seconded: Trustee Ulrich
Ayes: Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Roberts
MOTION CARRIED

C. Local Debt Recovery Program Intergovernmental Agreement.
Resolution 14-10-R-1273
Motion to approve a Resolution approving and authorizing and Intergovernmental agreement with
the Illinois Office of the comptroller for access to the comptroller’s Local Debt Recovery Program.
Moved: Trustee Gray-Keeler Seconded: Trustee Klein
Ayes: Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Roberts
MOTION CARRIED

* D. Two Compact Cars – Currie Motors, Frankfort, IL - $30,036.
Motion to award a contract to Currie Motors, Frankfort, IL in the amount of $30,036 for two
compact cars, one for Community Development and the second for Motor Pool.
Omnibus vote.

* E. Bulk Rock Salt Purchase – Morton Salt, Chicago, IL - $374,700.
Motion to award a contract to Morton Salt, Chicago, IL in the amount of $374,700 for Bulk Rock
Salt purchase.
Omnibus vote.

* F. Request to Sell Surplus Vehicles and Equipment.
Motion to approve the request of the Public Works Director to sell at auction certain surplus
vehicles and equipment.
Omnibus vote.
 12851
Meeting of the Mayor and Board of Trustees
Monday, October 6, 2014 Page Three


Report of the Corporation Counsel.
CONSENT:
*A. Ordinance 14-10-Z-4096
Motion to adopt an ordinance amending the Zoning Map with regard to the property located at
4920 Madison Street, Skokie, Illinois from an M2 Light Industry district to a TX Transit Mixed-
Use district (2014-11P). This item is on the consent agenda for second reading and adoption.
Omnibus vote.

*B. Ordinance 14-10-Z-4097
Motion to adopt an ordinance granting site plan approval for the construction and establishment
of a planned development at 4920 Madison Street and 8260 Elmwood Street, Skokie, Illinois in a
TX Transit Mixed-Use district with a special use permit for an exception to use (2014-12P).
This item is on the consent agenda for second reading and adoption.
Omnibus vote.

*C. Ordinance 14-10-Z-4098
Motion to adopt an ordinance granting a special use permit to allow the expansion of the existing
child day care center at 8260 Elmwood Street and 4920 Madison Street, Skokie, Illinois in a TX
Transit Mixed-Use district and the repeal of Village Ordinance Number 07-2-Z-3489 (2014-
13P). This item is on the consent agenda for second reading and adoption.
Omnibus vote.

*D. Ordinance 14-10-Z-4099
Motion to adopt an ordinance granting a special use permit to allow outdoor dining at 3304
Touhy Avenue, Skokie, Illinois in a B2 Commercial district (2014-14P). This item is on the
consent agenda for second reading and adoption.
Omnibus vote.

*E. Ordinance 14-10-Z-4100
Motion to adopt an ordinance granting a special use permit to allow outdoor dining at 3312
Touhy Avenue, Skokie, Illinois in a B2 Commercial district (2013-18P). This item is on the
consent agenda for second reading and adoption.
Omnibus vote.


Plan Commission.
Chairman Paul Luke presented the Plan Commission Cases.
A. Plan Commission Case 2014-19P - Zoning Map Amendment: 8540-8560 Niles
Center Road
Motion to concur with the Plan Commission that the petitioner’s request to amend the
zoning map from M2 light Industry to R4 Multifamily Housing for the western portion of
8540-8560 Niles Center Rd be approved subject to all conditions.
Moved: Trustee Klein Seconded: Trustee Gray-Keeler
Ayes: Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Roberts
MOTION CARRIED

B. Plan Commission Case 2014-20P – Special Use Permit: 3757 Dempster Street
Motion to concur with Staff’s recommendation to approve the request for a Special Use
Permit at 3757 Dempster Street subject to all conditions.
Moved: Trustee Sutker Seconded: Trustee Klein
Ayes: Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Roberts
MOTION CARRIED
12852
Meeting of the Mayor and Board of Trustees
Monday, October 6, 2014 Page Four



Citizen Comments.

Denyse Wang Stoneback, Amy Rubenstein, Jean Hedstrom, and Laura Williams thanked the Mayor
for his letter to the Village Residents regarding the recent shooting, thanked the Police Department
for their help and spoke about reducing gun violence



Adjournment
Motion to adjourn at 8:30 p.m.
Moved: Trustee Bromberg Seconded: Trustee Sutker
Ayes: Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Roberts
MOTION CARRIED




 __________________________

 Sylvia Luke, Deputy Village Clerk




Approved:

______________________
Mayor George Van Dusen