Board of Trustees — Skokie, IL
Date: 2017-03-20

MONDAY, MARCH 20, 2017 – 8:00 P.M.

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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, March 6, 2017.

* 5. Approve Voucher List #21-FY17 of March 20, 2017.

* 6. Proclamations and Resolutions.
 A. Proclamation
 Fair Housing is not an Option. It’s the Law – April 2017

 7. Recognition, Awards and Honorary Presentations.
 A. Presentation
 Beautification and Improvement Commission Awards

* 8. Appointments, Reappointments and Resignations.
 A. Appointments
 Human Relations Commission: Yesoe Yoon
 Plan Commission: Melissa Villegas
 Sustainable Environmental Advisory Commission: Jessica Beverly
 B. Resignations
 Fine Arts Commission: Elisheva Klein
 Plan Commission: Josina Morita

 9. Presentations and Reports.

 10. Report of the Village Manager.
 A. Cook County Class 6B Real Estate Tax Incentive – 3601 West Howard Street.
 B. Commercial Corridor Storefront Enhancement Program: 4819-4821 Main Street.
 * C. Gross Point Road (Old Orchard Road to Golf Road) Reconstruction Design
 Engineering Services.
 * D. Purchase of Fire Department Incident Command Vehicle – Roesch Ford, Bensenville,
 Illinois - $43,722.
 * E. Proprietary Purchase of Fire Safety Gear – Air One Equipment, Inc., South Elgin,
 Illinois - $36,450.
 F. Request for Executive Sessions.

 11. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance amending Chapter 10, Article II, Sections 10-63 and 10-64 and Chapter
 46, Article III, Section 46-80, of the Skokie Village Code pertaining to the retail sale of
 alcoholic liquor and related fees. This item is on the consent agenda for second
 reading and adoption.
 * B. An ordinance reducing the tax levy of the Village of Skokie for the fiscal year beginning
 May 1, 2016 and ending April 30, 2017. This item is on the consent agenda for
 second reading and adoption.
 FIRST READING:
 C. An ordinance approving a Plat of Dedication for a portion of the property at 4927 Main
 Street and 8343-8347 Niles Center Road, Skokie, Illinois, in a CX Core Mixed-Use
 district. This item is on the agenda for first reading and will be on the April 3, 2017
 agenda for second reading and adoption.

511736v1
 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.

 15. Citizen Comments.

 16. Adjournment.




511736v1
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 21
 March 20, 2017


FUND AMOUNT
001- GENERAL FUND $ 431,605
002 - WATER FUND 34,815
003 - MOTOR FUEL TAX FUND 66,945
013 - CASH ESCROW FUND 17,846
018- WIRELESS ALARM FUND 2,405
020- CAPITAL PROJECTS FUND 305,301
022 - CASUALTY SELF INSURANCE 227,616
025 - ECONOMIC DEVELOPMENT FUND 5,856
028 - WEST DEMPSTER TIF FUND 6,473
TOTAL ALL FUNDS $ 1,098,861
03/16/2017 08:04 AM CHECK PROOF FOR VILLAGE OF SKOKIE Page: 1/6
User: Julian.Prendi BANK CODE: CMNG CHECK DATE: 03/20/2017 INVOICE PAY DATE FROM 11/01/2016 TO 03/31/2017
DB: Skokie

Check Date Bank Check # Vendor Code Vendor Name Invoice Total Credit Total Total Amount # Invoices

03/20/2017 CMNG 412457 7963 lOOOBULBS.COM 12,529.85 0.00 12,529.85 2
03/20/2017 CMNG 412458 584 A-B WINDOW CLEANING COMPANY 576. 50 0.00 576.50 1
03/20/2017 CMNG 412459 7925 ABLE DISTRIBUTORS 109.47 0.00 109.47
03/20/2017 CMNG 412460 7 ACE HARDWARE 21.19 0.00 21.19 2
03/20/2017 CMNG 4124 61 8945 ADP SCREENING & SELECTION SERVICES 77.81 0.00 77.81 1
03/20/2017 CMNG 412462 706 ADVANCED CLEANING SYSTEMS INC 6,210.81 0.00 6,210.81 1
03/20/2017 CMNG 412463 09280 ADVANCED WEIGHING SYSTEMS INC. 250.00 0.00 250.00 1
03/20/2017 CMNG 412464 645 AIR ONE EQUIPMENT INC 1,082.48 0.00 1,082.48 3
03/20/2017 CMNG 412465 MISC-CD ALEX LOYFMAN 300.00 0.00 300.00 1
03/20/2017 CMNG 4124 66 MISC-CD ALEX STEIN 600.00 0.00 600.00 2
03/20/2017 CMNG 4124 67 4673 ALL ABOUT COMPUTERS INC 970.00 0.00 970.00 1
03/20/2017 CMNG 412468 8481 ALPHA PRIME COMMUNICATIONS 314.00 0.00 314.00 1
03/20/2017 CMNG 4124 69 MISC-CD AM REALTY REALTY MANAGEMENT IN 250.00 0.00 250.00 1
03/20/2017 CMNG 412470 7558 AMBIUS LLC (19) 993.37 0.00 993.37 2
03/20/2017 CMNG 4124 71 1101 AMERICAN PUBLIC WORKS ASSN 79.20 0.00 79.20 1
03/20/2017 CMNG 4124 72 8735 ANDERSON ELEVATOR CO 211.15 0.00 211.15 1
03/20/2017 CMNG 412473 MISC-CD AR MAYS CONSTRUCTION 500.00 0.00 500.00 1
03/20/2017 CMNG 412474 8519 ARCHITECTURAL CONSULTING GROUP LTD 4, 725.00 0.00 4, 725. 00 1
03/20/2017 CMNG 412475 7085 AT&T 420.00 0.00 420.00 1
03/20/2017 CMNG 412476 927 AVALON PETROLEUM CO INC 13,160.00 0.00 13,160.00 1
03/20/2017 CMNG 412477 5883 BATTERIES PLUS LLC 133.56 0.00 133. 56 1
03/20/2017 CMNG 412478 7439 BETH LINDLEY 47.93 o.oo 47.93 1
03/20/2017 CMNG 4124 7 9 345 BILL HAMMOND GRAPHICS 921.00 0.00 921.00 1
03/20/2017 CMNG 412480 7359 BIRD ARMOUR LLC 3,000.00 0.00 3,000.00 1
03/20/2017 CMNG 412481 09244 BLR 31.19 0.00 31.19 1
03/20/2017 CMNG 412482 09241 BOILERSOURCE 550.00 0.00 550.00 1
03/20/2017 CMNG 412483 6262 BOTTS WELDING & TRUCK SERVICE INC 2,038.35 0.00 2,038.35 1
03/20/2017 CMNG 412484 5285 BOUND TREE MEDICAL LLC 300.66 156.60 144.06 2##
03/20/2017 CMNG 412485 8712 CALL ONE 23,313.91 0.00 23,313.91 1
03/20/2017 CMNG 412486 2803 CAMBRIDGE BUSINESS FORMS INC 3,054.75 0.00 3,054.75 1
03/20/2017 CMNG 412487 2232 CARQUEST AUTO PARTS 389.46 0.00 389.46 2
03/20/2017 CMNG 412488 2965 CDS OFFICE TECHNOLOGIES 9,070.00 0.00 9,070.00 1
03/20/2017 CMNG 412489 3793 CDW GOVERNMENT INC 267.20 0.00 267. 20 1

03/20/2017 CMNG 4124 90 8305 CENTER FOR EDU & EMPLOYMENT LAW 159.00 0.00 159.00 1
03/20/2017 CMNG 4124 91 8465 CERTIFIED FLEET SERVICE INC 602.21 0.00 602.21 1
03/20/2017 CMNG 4124 92 8095 CHICAGO METROPOLITAN FIRE PREVENTN 2,405.00 0.00 2,405.00 1
03/20/2017 CMNG 4124 93 8566 CHICAGO PARTS & SOUND LLC 175.92 0.00 175.92 1
03/20/2017 CMNG 412494 5996 CHICAGO PROTECTIVE APPAREL 20.31 0.00 20.31
03/20/2017 CMNG 412495 5901 CHICAGO PROTECTIVE APPAREL INC 463. 40 0.00 463.40 3
03/20/2017 CMNG 412496 7335 CHRISTOPHER B BURKE ENGINEERING LTD 354.29 0.00 354.29 1
03/20/2017 CMNG 412497 3511 CINTAS 665.95 0.00 665.95
03/20/2017 CMNG 412498 9024 CINTAS CORPORATION #22 430.26 0.00 430.26
03/20/2017 CMNG 412499 53 CITY WELDING SALES & SERVICE INC 307.98 0.00 307.98 2
03/16/2017 08:04 AM CHECK PROOF FOR VILLAGE OF SKOKIE Page: 2/6
User: Julian.Prendi BANK CODE: CMNG CHECK DATE: 03/20/2017 INVOICE PAY DATE FROM 11/01/2016 TO 03/31/2017
DB: Skokie

Check Date Bank Check # Vendor Code Vendor Name Invoice Total Credit Total Total Amount # Invoices

03/20/2017 CMNG 412501 1544 CLASSIC DESIGN AWARDS INC 299.80 0.00 299.80 1
03/20/2017 CMNG 412502 8772 COE EQUIPMENT INC 643.78 0.00 643.78 1
03/20/2017 CMNG 412503 6637 COMCAST 28.47 0.00 28.47 1
03/20/2017 CMNG 412504 8969 COMCAST BUSINESS 2,449.90 0.00 2,449.90 1
03/20/2017 CMNG 412505 1342 COMED 3,704.70 0.00 3,704.70 2
03/20/2017 CMNG 412506 54 COMED 735.61 0.00 735.61 4
03/20/2017 CMNG 412507 60 COMED 1,018.03 0.00 1,018.03 1
03/20/2017 CMNG 412508 60 COMED 1,018.03 0.00 1,018.03 1
03/20/2017 CMNG 412509 09255 COMPASS MINERALS 35,492.05 0.00 35,492.05 1
03/20/2017 CMNG 412510 8594 CONRAD POLYGRAPH INC 1,760.00 0.00 1,760.00 1
03/20/2017 CMNG 412511 4517 CONTROLLED F 0 R C E 2,610.00 0.00 2,610.00 1
03/20/2017 CMNG 412512 4245 CORRIGAN & FRERES ELECTRIC 3,445.00 0.00 3,445.00 1

03/20/2017 CMNG 412513 7576 COTG 869.00 0.00 869.00 2
03/20/2017 CMNG 412514 9048 CREATIVE DIGITAL GRAPHICS 203.00 0.00 203.00 1

03/20/2017 CMNG 412515 09243 CSI - CHICAGO SCAFFOLDING INC. 325.00 o.oo 325.00 1
03/20/2017 CMNG 412516 3290 CUMBERLAND SERVICENTER INC 626.00 0.00 626.00 2
03/20/2017 CMNG 412517 3294 CUMMINS NPOWER LLC 2,343.87 0.00 2,343.87 2
03/20/2017 CMNG 412518 7292 CURRIE MOTORS 58,428.00 0.00 58,428.00 1

03/20/2017 CMNG 412519 7016 CYBERNETICS 1,570.00 0.00 1,570.00 1

03/20/2017 CMNG 412520 MISC-CD DAVID FREIREICH 300.00 0.00 300.00 1

03/20/2017 CMNG 412521 9045 DIGITAL HEALTH DEPARTMENT INC 6,000.00 0.00 6,000.00 1

03/20/2017 CMNG 412522 77 DOUGLAS TRUCK PARTS 581. 64 0.00 581. 64 2
03/20/2017 CMNG 412523 5572 EJ EQUIPMENT INC 317.22 0.00 317.22 2

03/20/2017 CMNG 412524 685 ELEVATOR INSPECTION SERVICES 50.00 0.00 50.00 1
03/20/2017 CMNG 412525 848 EMERGENCY MEDICAL PRODUCTS INC 176.57 0.00 176.57
03/20/2017 CMNG 412526 9016 EMMA'S BAGEL CAFE 43.88 0.00 43.88
03/20/2017 CMNG 412527 7202 EWS WELDING SUPPLY INC 199.16 0.00 199.16 5
03/20/2017 CMNG 412528 MISC-CD EXECUTIVE CONSTRUCTION INC 500.00 0.00 500.00
03/20/2017 CMNG 412529 8964 FAMILY FENCES LTD 1,025.00 0.00 1,025.00 3

03/20/2017 CMNG 412530 8789 FAST MRO SUPPLIES INC 519.61 0.00 519.61 1
03/20/2017 CMNG 412531 6330 FASTENAL COMPANY 377.64 0.00 377.64 4
03/20/2017 CMNG 412532 9001 FILIPPINI LAW FIRM 589.00 0.00 589.00 1
03/20/2017 CMNG 412533 8057 FIRE TRAINING RESOURCES 150.00 0.00 150.00 1

03/20/2017 CMNG 412534 8881 FIRST IN RESCUE TRAINING 1,200.00 0.00 1,200.00 1
03/20/2017 CMNG 412535 5662 FLEET SAFETY SUPPLY 202.69 0.00 202.69 1

03/20/2017 CMNG 412536 8672 FLINK 70.69 0.00 70.69
03/20/2017 CMNG 412537 2707 FORESTRY SUPPLIERS INC 23.12 0.00 23.12 1

03/20/2017 CMNG 412538 6023 FOSTER COACH SALES INC 288.00 0.00 288.00 1
03/20/2017 CMNG 412539 4217 G & M TRUCKING INC 4,825.66 0.00 4,825.66 1
03/20/2017 CMNG 412540 7582 GALLAGHER MATERIALS INC 2,915.10 0.00 2,915.10 1
03/20/2017 CMNG 412541 7436 GAS DEPOT OIL CO 13, 938.90 0.00 13,938.90 1
03/20/2017 CMNG 412542 4903 GEWALT HAMILTON ASSOCIATES INC 6,472.50 0.00 6,472.50 2
03/20/2017 CMNG 412543 1043 GLENBROOK AUTO PARTS INC 1,827.28 431. 30 1,395.98 16##
03/16/2017 08:04 AM CHECK PROOF FOR VILLAGE OF SKOKIE Page: 3/6
User: Julian.Prendi BANK CODE: CMNG CHECK DATE: 03/20/2017 INVOICE PAY DATE FROM 11/01/2016 TO 03/31/2017
DB: Skokie

Check Date Bank Check # Vendor Code Vendor Name Invoice Total Credit Total Total Amount # Invoices

03/20/2017 CMNG 412545 508 GOLF MILL FORD 2,952.22 225.00 2,727.22 14##
03/20/2017 CMNG 412546 8315 GOT LAUNDRY CHICAGO? INC 543.00 0.00 543.00 1
03/20/2017 CMNG 412547 106 GRAINGER 1,142.67 324.47 818.20 18##
03/20/2017 CMNG 412548 MISC-CD GREGORY VAYSMAN 500.00 0.00 500.00 1
03/20/2017 CMNG 412549 704 GROOT INDUSTRIES INC 3,356.27 0.00 3,356.27 2
03/20/2017 CMNG 412550 6402 H & H ELECTRIC CO 12,528.72 0.00 12,528.72 1
03/20/2017 CMNG 412551 09281 HAYES MECHANICAL 1,685.00 0.00 1,685.00 2
03/20/2017 CMNG 412552 7224 HD SUPPLY WATERWORKS LTD 134,948.10 0.00 134,948.10 4
03/20/2017 CMNG 412553 9032 HODC 113. 92 0.00 113. 92 1
03/20/2017 CMNG 412554 3289 HYDRAULIC PNEUMATIC 7,177.50 o.oo 7,177.50 1
03/20/2017 CMNG 412555 6503 I T SUPPLIES 827.13 0.00 827.13 1
03/20/2017 CMNG 412556 8331 I APEM 105.00 0.00 105.00 3
03/20/2017 CMNG 412557 09240 IDENTITY SERVICES 5,040.00 0.00 5,040.00 1
03/20/2017 CMNG 412558 MISC-CD ILLINOIS HOLOCAUST MUSEUM&EDUC 1,000.00 0.00 1,000.00 2
03/20/2017 CMNG 412559 8046 ILLINOIS STATE FIRE MARSHAL 100.00 0.00 100.00 1
03/20/2017 CMNG 412560 8526 INFECTION CONTROL/EMERGING CONCEPTS 770.00 0.00 770.00· 2
03/20/2017 CMNG 412561 8782 INTEGRITY FITNESS 225.00 0.00 225.00 1
03/20/2017 CMNG 412562 314 INTERSTATE ALL BATTERY CENTER 1,553.00 0.00 1,553.00 5
03/20/2017 CMNG 412563 8652 INTERSTATE BILLING SERVICE INC 56.28 0.00 56.28
03/20/2017 CMNG 412564 3463 J G UNIFORMS INC 5,239.74 0.00 5,239.74 24
03/20/2017 CMNG 412565 8952 J G UNIFORMS INC 2,050.50 0.00 2,050.50 12
03/20/2017 CMNG 412566 138 JENNINGS CHEVROLET 377.17 0.00 377.17 3
03/20/2017 CMNG 412567 1430 JOHNSTONE SUPPLY #12 824.78 0.00 824.78 1
03/20/2017 CMNG 412568 7890 KANZLER LANDSCAPE CONTRACTORS INC 2,800.00 0.00 2,800.00 2
03/20/2017 CMNG 412569 9006 KARDS INC 1,035.50 0.00 1,035.50 1
03/20/2017 CMNG 412570 6296 KATHLEEN J DRINAN 1,000.00 o.oo 1,000.00
03/20/2017 CMNG 412571 9012 KELLEY WILLIAMSON COMPANY 307.57 0.00 307.57 1
03/20/2017 CMNG 412572 2118 KIESLER POLICE SUPPLY INC 5,672.74 0.00 5,672.74 2
03/20/2017 CMNG 412573 6254 KINGSCOTE CHEMICALS INC 272. 62 0.00 272.62 1
03/20/2017 CMNG 412574 8118 KROESCHELL INC 2,870.53 0.00 2,870.53 1

03/20/2017 CMNG 412575 1247 KUSSMAUL ELECTRICS CO INC 663.14 0.00 663.14 2

03/20/2017 CMNG 412576 8409 LAKESHORE RECYCLING SYSTEMS 97,330.60 0.00 97,330.60 2

03/20/2017 CMNG 412577 2395 LAWSON PRODUCTS INC 954.15 0.00 954.15 1
03/20/2017 CMNG 412578 3990 LEACH ENTERPRISES INC 374.67 0.00 374.67 3
03/20/2017 CMNG 412579 3856 LINDEN FASTENER SERVICE INC 108.00 0.00 108.00 1
03/20/2017 CMNG 412580 9057 LIZZETTE MEDINA 419.00 0.00 419.00 3
03/20/2017 CMNG 412581 867 M & A AUTO BODY SERVICE 1,600.00 0.00 1,600.00 1

03/20/2017 CMNG 412582 957 MABAS DIVISION 3 3,150.00 0.00 3,150.00 1
03/20/2017 CMNG 412583 1409 MARGES FLOWER SHOP INC 50.00 0.00 50.00 1
03/20/2017 CMNG 412584 6775 MARK DUNTEMANN 700.00 0.00 700.00 1
03/20/2017 CMNG 412585 1 MARVIN FEIGER 299.00 0.00 299.00 1
03/20/2017 CMNG 412586 2559 MCMASTER CARR SUPPLY CO 147.43 0.00 147.43 3
03/20/2017 CMNG 412587 850 MCMASTER-CARR SUPPLY COMPANY 360.73 0.00 360.73 3
03/16/2017 08:04 AM CHECK PROOF FOR VILLAGE OF SKOKIE Page: 4/6
User: Julian.Prendi BANK CODE: CMNG CHECK DATE: 03/20/2017 INVOICE PAY DATE FROM 11/01/2016 TO 03/31/2017
DB: Skokie

Check Date Bank Check # Vendor Code Vendor Name Invoice Total Credit Total Total Amount # Invoices

03/20/2017 CMNG 412589 2187 MENARDS MORTON GROVE 577.68 0.00 577.68 17
03/20/2017 CMNG 412590 5316 MES-ILLINOIS 1,179.89 0.00 1,179.89 5
03/20/2017 CMNG 412591 5664 MGP INC 11,332.62 o.oo 11, 332. 62 1
03/20/2017 CMNG 4125 92 9112 MICHAEL GARD 14,000.00 0.00 14,000.00 1
03/20/2017 CMNG 412593 5620 MID AMERICAN WATER OF WAUCONDA INC 3,229.69 0.00 3,229.69 2
03/20/2017 CMNG 412594 6409 MIDWEST AIR PRO INC 1, 731. 50 0.00 1, 731. 50 2
03/20/2017 CMNG 412595 5357 MIDWEST TECHNOLOGY SERVICES INC 296.70 0.00 296. 70 1
03/20/2017 CMNG 412596 7811 MOBILE MINI INC 124.00 0.00 124.00 1
03/20/2017 CMNG 412597 2397 MOORE INDUSTRIAL HARDWARE 146.88 0.00 146.88 1
03/20/2017 CMNG 412598 168 MOTOROLA SOLUTIONS-STARCOM NETWORK 1,384.50 0.00 1,384.50 1
03/20/2017 CMNG 412599 09201 MUNICIPAL SAFETY SUPPLY 1,236.15 0.00 1,236.15 1
03/20/2017 CMNG 412 600 8435 MYSTAIRE INC 4,318.51 0.00 4,318.51 1
03/20/2017 CMNG 412601 6988 NATIONAL NEIGHBORHOOD WATCH 698.00 0.00 698.00 1

03/20/2017 CMNG 412602 4239 NATURES PERSPECTIVE LANDSCAPING 980.00 0.00 980.00 1
03/20/2017 CMNG 412603 2491 NCPERS GROUP LIFE INC 1,440.00 0.00 1,440.00 1
03/20/2017 CMNG 412 604 1859 NEMRT 525.00 0.00 525.00 2

03/20/2017 CMNG 412605 9087 NETWORKFLEET INC 83.45 0.00 83.45 1
03/20/2017 CMNG 412606 6814 NFPA 1,547.41 0.00 1,547.41 3
03/20/2017 CMNG 412607 5757 NICOR GAS 19,964.59 0.00 19,964.59 8
03/20/2017 CMNG 412 608 6425 NILES TOWNSHIP DISTRICT 219 250.00 0.00 250.00 1

03/20/2017 CMNG 412609 2822 NIPS TA 700.00 0.00 700.00
03/20/2017 CMNG 412610 6128 NORTH AMERICAN CORP 188.52 0.00 188.52 1

03/20/2017 CMNG 412611 8927 NORTH COAST SEWER & DRAINAGE INC 2,800.00 0.00 2,800.00 1

03/20/2017 CMNG 412612 2662 NORTH SHORE FAUCETS INC 142.35 0.00 142.35 3
03/20/2017 CMNG 412613 180 NORTH SHORE UNIFORM SERVICE INC 1,739.80 0.00 1,739.80 1

03/20/2017 CMNG 412614 1785 NORTHERN ILL POLICE ALARM SYSTEM 34.00 0.00 34.00 1
03/20/2017 CMNG 412615 09174 NORTHSHORE AHA TRAINING CENTRE 178.20 0.00 178.20 2
03/20/2017 CMNG 412616 7159 NORTHSHORE OMEGA 10,387.00 0.00 10,387.00 3

03/20/2017 CMNG 412617 2939 OFFICE DEPOT INC 656.55 0.00 656.55
03/20/2017 CMNG 412618 6568 ONWARD TECHNOLOGIES 8,775.00 0.00 8,775.00 1
03/20/2017 CMNG 412619 7116 OZINGA READY MIX CONCRETE INC 1,720.00 0.00 1,720.00 1
03/20/2017 CMNG 412620 8168 PATRICK HASTINGS 18.98 0.00 18.98 1
03/20/2017 CMNG 412621 8634 PATRIOT OUTFITTERS 190.25 0.00 190.25 1
03/20/2017 CMNG 412622 318 PATTEN INDUSTRIES INC 914.00 0.00 914.00

03/20/2017 CMNG 412623 8637 PAUL CACIOPPO 18.97 0.00 18.97 1
03/20/2017 CMNG 412 624 200 POLICE DEPARTMENT PETTY CASH FUND 367.32 0.00 367.32 1
03/20/2017 CMNG 412625 1336 POMP'S TIRE SERVICE INC 2,245.42 0.00 2,245.42 5

03/20/2017 CMNG 412626 1 PRAIRIE CONTRACTORS INC 545.75 0.00 545.75 1

03/20/2017 CMNG 412627 8977 PRECISE MRM LLC 281. 67 0.00 281. 67 1

03/20/2017 CMNG 412628 09276 PRECISION SIGNS & LABELS INC 426.50 0.00 426.50 1
03/20/2017 CMNG 412629 430 PRESENSE SAINT FRANCIS HOSPITAL 160.00 0.00 160.00 1
03/20/2017 CMNG 412 630 8016 PRESTOX 8 97. 92 0.00 897. 92 3
03/20/2017 CMNG 412631 7657 PROMOS 911 914.63 0.00 914. 63 1
03/16/2017 08:04 AM CHECK PROOF FOR VILLAGE OF SKOKIE Page: 5/6
User: Julian.Prendi BANK CODE: CMNG CHECK DATE: 03/20/2017 INVOICE PAY DATE FROM 11/01/2016 TO 03/31/2017
DB: Skokie

Check Date Bank Check # Vendor Code Vendor Name Invoice Total Credit Total Total Amount ·# Invoices

03/20/2017 CMNG 412633 MISC-CD RA HEATH CONSTRUCTION, INC 500.00 0.00 500.00 1
03/20/2017 CMNG 412634 9030 RAS TRAC 86.85 0.00 86.85
03/20/2017 CMNG 412635 673 REDS GARDEN CENTER INC 792. 00 0.00 792.00 2
03/20/2017 CMNG 412636 MISC-CD RIEDY CONSTRUCTION 1,000.00 0.00 1,000.00 1
03/20/2017 CMNG 412637 222 ROBERTS OFFICE SUPPLIES AND EQPMT 276.80 0.00 276.80 2
03/20/2017 CMNG 412638 4817 ROTARY CLUB OF SKOKIE VALLEY 389.00 0.00 389.00 1
03/20/2017 CMNG 412639 1 RUBINA MALIK 52.50 0.00 52. 50 1
03/20/2017 CMNG 412640 09272 RUSH ENTERPRISES, INC. 86.48 0.00 86.48 1
03/20/2017 CMNG 412641 2487 SAMS CLUB/SYNCHRONY BANK 154.46 0.00 154.46 1
03/20/2017 CMNG 412642 7708 SCHOOL HEALTH CORPORATION 69.85 0.00 69. 85 1
03/20/2017 CMNG 412643 5924 SHARPER DOT PRINTING INC 645.25 0.00 645.25 2
03/20/2017 CMNG 412644 2735 SHERMAN DODGE 185.00 0.00 185.00 1
03/20/2017 CMNG 412645 09266 SOUTHEAST TIRE & WHOLESALE LLC 1,527.88 0.00 1,527.88 3
03/20/2017 CMNG 412 64 6 8759 SPEEDPRO IMAGING NORTH SHORE 40.00 0.00 40.00 1
03/20/2017 CMNG 412 64 7 4912 SPS VAR LLC 920.00 0.00 920.00 1
03/20/2017 CMNG 412648 1541 ST FRANCIS HOSPITAL 3,600.00 0.00 3,600.00 1
03/20/2017 CMNG 412649 1541 ST FRANCIS HOSPITAL 1,450.00 0.00 1,450.00
03/20/2017 CMNG 412 650 2780 STANDARD EQUIPMENT COMPANY 568. 26 0.00 568.26 2
03/20/2017 CMNG 412651 4070 STANDARD INDUSTRIAL & AUTO EQ 868.36 0.00 868.36 1
03/20/2017 CMNG 412652 2879 SUNRISE TREE CARE 32,228.84 0.00 32,228.84 2
03/20/2017 CMNG 412 653 4113 SWANA 257.00 0.00 257 .00 1
03/20/2017 CMNG 412654 MISC-CD TABAHI PROPERTY MANAGEMENT 2,000.00 0.00 2,000.00 1
03/20/2017 CMNG 412655 1759 TEMPLE DISPLAY LTD 12,592.00 0.00 12,592.00
03/20/2017 CMNG 412656 7529 THOMSON REUTERS - WEST 562.00 0.00 562. 00 1
03/20/2017 CMNG 412657 6641 TLK MARKETING & SPORTS 55.50 0.00 55. 50 1
03/20/2017 CMNG 412658 6368 TOTAL GRAPHICS 535.00 0.00 535.00 1
03/20/2017 CMNG 412659 7685 TREDROC TIRE/ANTIOCH 002 415.51 0.00 415.51 3
03/20/2017 CMNG 412660 8299 TREES "R" US INC 6,550.00 0.00 6,550.00
03/20/2017 CMNG 412661 8598 TRIANGLE SERVICE INC 174.00 0.00 174.00 1
03/20/2017 CMNG 412662 7620 TRUENORTH CONSULTANTS INC 15,475.00 0.00 15,475.00
03/20/2017 CMNG 412663 2693 TURTLE WAX CAR WASH A/R 94.81 0.00 94.81
03/20/2017 CMNG 412664 9143 TYLER TECHNOLOGIES INC 9,401.89 o.oo 9,401.89 2
03/20/2017 CMNG 412665 7914 US SAFETY PRODUCTS INC 329.00 o.oo 329.00 1
03/20/2017 CMNG 412666 2981 USA BLUE BOOK 173.62 0.00 173.62
03/20/2017 CMNG 412667 09285 VERIZON WIRELESS 50.00 0.00 50. 00 1
03/20/2017 CMNG 412668 4862 VERIZON WIRELESS 76.02 0.00 7 6. 02 1
03/20/2017 CMNG 412669 6216 VERIZON WIRELESS 2,206.49 0.00 2,206.49 2
03/20/2017 CMNG 412670 09277 VILLAGE AUDIO/VIDEO 1,625.00 0.00 1,625.00 1
03/20/2017 CMNG 412671 272 VOLLMAR CLAY PRODUCTS CO 222.00 63.00 159. 00 2##
03/20/2017 CMNG 412672 7199 WAREHOUSE DIRECT 3,371.13 0.00 3,371.13 9
03/20/2017 CMNG 412673 690 WATER RESOURCES INC 8,861.00 0.00 8,861.00 3
03/20/2017 CMNG 412674 8291 WEBMARC DOORS 2,348.02 0.00 2,348.02 2
03/20/2017 CMNG 412675 283 WEST SIDE EXCHANGE 171.84 0.00 171.84 1
03/16/2017 08:04 AM CHECK PROOF FOR VILLAGE OF SKOKIE Page: 6/6
User: Julian.Prendi BANK CODE: CMNG CHECK DATE: 03/20/2017 INVOICE PAY DATE FROM 11/01/2016 TO 03/31/2017
DB: Skokie

Check Date Bank Check # Vendor Code Vendor Name Invoice Total Credit Total Total Amount # Invoices

03/20/2017 CMNG 412677 289 ZEP SALES & SERVICE 196. 35 0.00 196.35 1
03/20/2017 CMNG 412678 6584 ZOLL 1,810.00 0.00 1,810.00 2


Num Checks: 222 Num Stubs: 0 Num Invoices: 447 Total Amount: 772,209.82
## Denotes that check has vendor credit applied.
03/16/2017 08:23 AM Page: 1/13
User: Julian.Prendi
DB: Skokie
 Village of Skokie Warrant List - 21 03/20/17
Invoice Ref# Due Date Vendor Invoice Description Amount
127978 04/01/2017 lOOOBULBS.COM METAL HALIDE BALLAST 972.38
127991 04/06/2017 lOOOBULBS.COM MH-01506 AND PLT-9681462 BULBS 11,557.47
127492 03/23/2017 A-B WINDOW CLEANING COMP WINDOW CLEANING SERVICE 57 6. 50
127296 03/16/2017 ABLE DISTRIBUTORS SUPPLIES 38.58
127669 04/02/2017 ABLE DISTRIBUTORS SILICONE 16.68
127973 04/08/2017 ABLE DISTRIBUTORS CAPACITATOR RUN 6.68
127790 04/06/2017 ABLE DISTRIBUTORS BOILER STRAINER/BASKET - PD 47.53
127718 04/05/2017 ACE HARDWARE VARIOUS MAINTENANCE ITEMS 1. 20
127561 04/01/2017 ACE HARDWARE ANIMAL REPELLANT 19.99
127549 03/26/2017 ADP SCREENING & SELECTIO PROFESSIONAL SERVICES 77.81
127874 03/31/2017 ADVANCED CLEANING SYSTEM CLEANING SERVICES 6,210.81
127688 03/22/2017 ADVANCED WEIGHING SYSTEM LABOR TO CERTIFY SCALES 250.00
127439 03/09/2017 AIR ONE EQUIPMENT INC SCBA/SCUBA CYLINDER HYDROTEST 246.00
127905 03/21/2017 AIR ONE EQUIPMENT INC SCBA PARTS AND EQUIPMENT 586.48
127843 03/21/2017 AIR ONE EQUIPMENT INC HYDRO-TESTING OF CASCADE CYLINDERS 250.00
128032 03/23/2017 ALEX LOYFMAN BO Bond Refund 300.00
127934 03/21/2017 ALEX STEIN BO Bond Refund 300.00
127935 03/21/2017 ALEX STEIN BO Bond Refund 300.00
127019 03/15/2017 ALEXANDRA KURKOVA REIMBURSEMENT FOR DAMAGES INCURRED ON 12/ 2,477.19
127491 03/13/2017 ALL ABOUT COMPUTERS INC SOFTWARE SUPPORT AGREEMENT CONTRACT 970.00
127455 03/21/2017 ALPHA PRIME COMMUNICATIO NEW VEHICLE ANTENNA CABLES KITS 314.00
128031 03/23/2017 AM REALTY REALTY MANAGEM BO Bond Refund 250.00
127940 03/22/2017 AMAZON CAPITAL SERVICES LITHIUM BATTERIES ACCT#A24NTZ7LUM1FCN (416.00)
127904 04/11/2017 AMAZON CAPITAL SERVICES COMPUTER SUPPLIES, GUN PARTS 115. 93
127913 04/11/2017 AMAZON CAPITAL SERVICES PHOTO SUPPLIES 10.33
127887 04/09/2017 AMAZON CAPITAL SERVICES MONITOR, FLASH DRIVES, CRUCIAL DRIVE, CAB 303.36
127893 04/10/2017 AMAZON CAPITAL SERVICES COFFEE AND COFFEE STIRRERS 10.97
127854 04/08/2017 AMAZON CAPITAL SERVICES COFFEE AND COFFEE STIRRERS 124.60
127879 03/24/2017 AMAZON CAPITAL SERVICES ET ROOM INK/TONER 176.99
127884 04/09/2017 AMAZON CAPITAL SERVICES COMPUTER SUPPLIES, GUN PARTS 140.95
127791 04/05/2017 AMAZON CAPITAL SERVICES STAPLER, WIPES, PENS, ENVELOPES, ETC. - R 18.80
127803 03/29/2017 AMAZON CAPITAL SERVICES CLOTHING AND DRY GOODS 136.61
127784 03/22/2017 AMAZON CAPITAL SERVICES LITHIUM BATTERIES FOR TIU 416.00
127787 03/29/2017 AMAZON CAPITAL SERVICES T.I.U BATTERIES 148.50
127788 03/29/2017 AMAZON CAPITAL SERVICES T.I.U BATTERIES 77.24
127793 03/31/2017 AMAZON CAPITAL SERVICES STAPLER, WIPES, PENS, ENVELOPES, ETC. - R 73.42
127704 04/05/2017 AMAZON CAPITAL SERVICES BROOM AND DUSTPAN 16.23
127773 04/07/2017 AMAZON CAPITAL SERVICES CLOTHING AND DRY GOODS 748.98
127550 03/31/2017 AMAZON CAPITAL SERVICES UNIFORM 174.00
127587 04/01/2017 AMAZON CAPITAL SERVICES STAPLER, WIPES, PENS, ENVELOPES, ETC. - R 29.92
127588 04/01/2017 AMAZON CAPITAL SERVICES STAPLER, WIPES, PENS, ENVELOPES, ETC. - R 194.37
127589 03/30/2017 AMAZON CAPITAL SERVICES STAPLER, WIPES, PENS, ENVELOPES, ETC. - R 17.36
127590 04/01/2017 AMAZON CAPITAL SERVICES STAPLER, WIPES, PENS, ENVELOPES, ETC. - R 8.99
127584 03/31/2017 AMAZON CAPITAL SERVICES STAPLER, WIPES, PENS, ENVELOPES, ETC. - R 39.22
127585 04/01/2017 AMAZON CAPITAL SERVICES STAPLER, WIPES, PENS, ENVELOPES, ETC. - R 6.44
127595 04/03/2017 AMAZON CAPITAL SERVICES HEADSETS, STORAGE MEDIA, MODULATOR CABLE, 69.95
127596 04/03/2017 AMAZON CAPITAL SERVICES HEADSETS, STORAGE MEDIA, MODULATOR CABLE, 69.95
03/16/2017 08:23 AM Page: 2/13
User: Julian.Prendi
DB: Skokie Village of Skokie Warrant List - 21 03/20/17
Invoice Ref# Due Date Vendor Invoice Description Amount
127597 04/03/2017 AMAZON CAPITAL SERVICES HEADSETS, STORAGE MEDIA, MODULATOR CABLE, 69.95
127598 04/03/2017 AMAZON CAPITAL SERVICES HEADSETS, STORAGE MEDIA, MODULATOR CABLE, 69.95
127599 04/03/2017 AMAZON CAPITAL SERVICES HEADSETS, STORAGE MEDIA, MODULATOR CABLE, 69.95
127600 04/03/2017 AMAZON CAPITAL SERVICES HEADSETS, STORAGE MEDIA, MODULATOR CABLE, 69.95
127692 03/27/2017 AMAZON CAPITAL SERVICES SCHOOL SAFETY PAMPHLETS 19.90
127693 03/24/2017 AMAZON CAPITAL SERVICES ET LIGHT 29.00
127694 03/29/2017 AMAZON CAPITAL SERVICES T.I.U BATTERIES 89.70
127696 03/17/2017 AMAZON CAPITAL SERVICES FRAMES 11X14, 8X10 156.45
127697 03/18/2017 AMAZON CAPITAL SERVICES FRAMES 11X14, 8X10 44.85
127698 03/21/2017 AMAZON CAPITAL SERVICES ET ROOM INK/TONER 213.98
127690 03/09/2017 AMAZON CAPITAL SERVICES FLASHLIGHT AND KEYBOARD, FLASH DRIVE, SOU 308.30
127637 04/04/2017 AMAZON CAPITAL SERVICES HEADSETS, STORAGE MEDIA, MODULATOR CABLE, 126.98
127638 04/03/2017 AMAZON CAPITAL SERVICES HEADSETS, STORAGE MEDIA, MODULATOR CABLE, 41. 94
127647 03/22/2017 AMBIUS LLC ( 19) PLANT RENTAL 323.92
127794 03/01/2017 AMBIUS LLC ( 19) PLANT RENTALS 669.45
127446 03/21/2017 AMERICAN PUBLIC WORKS AS MEMEBERSHIP DUES (GEORGE ISSAKOO) 79.20
127795 04/01/2017 ANDERSON ELEVATOR CO ELEVATOR MAINTENANCE 211.15
127548 03/20/2017 ANN E TENNES SLS - RESTAURANT MONTH AT EL TIPICO, KAUF 150.40
127814 04/08/2017 ANTHONY BENCAL LUNCH REIMBURSEMENT FOR PESTICIDE TRAININ 8.98
127768 03/23/2017 ANTHONY SCARPELLI CIVILIAN CLOTHES 396.67
127930 03/21/2017 AR MAYS CONSTRUCTION BO Bond Refund 500.00
127263 03/01/2017 ARCHITECTURAL CONSULTING ASSESSMENT/CONTRACT DOC PREPARATION 4,725.00
127628 03/29/2017 AT&T ADDED ADMIN LINES TO VIPER 911 SYSTEM 420.00
127724 03/15/2017 AVALON PETROLEUM CO INC UNLEADED FUEL DELIVERY 13,160.00
127780 04/01/2017 BATTERIES PLUS LLC C-CELL DURACELL PROCELL BATTERIES 133.56
128029 04/14/2017 BETH LINDLEY REIMBURSEMENT TO BETH FOR PROVIDING LUNCH 47.93
127766 03/15/2017 BETTER BUILT LUMBER INC BO Bond Refund 500.00
127722 03/20/2017 BILL HAMMOND GRAPHICS MARCH NEWSKOKIE PRESORTING 921. 00
127636 03/31/2017 BIRD ARMOUR LLC OUTSIDE LEGAL COUNSEL SERVICES - MARCH 20 3,000.00
127839 03/10/2017 BLR PUBLICATION - BALANCE OWED 31.19
127670 04/01/2017 BOILERSOURCE 8CP-36 LENGTH - PD 550.00
127726 03/25/2017 BOTTS WELDING & TRUCK SE SERVICE/REPAIRS #163 2,038.35
127576 03/17/2017 BOUND TREE MEDICAL LLC BACKPACKS 300.66
127577 03/17/2017 BOUND TREE MEDICAL LLC CREDIT FOR BACKPACK (156.60)
127467 03/10/2017 BRIAN BAKER UNIFORMS - CIVILIAN CLOTHES 50.94
127562 03/27/2017 BRUCE JONES MEETING REIMBURSEMENT 84.81
127996 04/07/2017 CALL ONE PHONE SERVICE ACCOUNT #1214551-1140007 23,313.91
127922 04/02/2017 CAMBRIDGE BUSINESS FORMS ENVELOPES 3,054.75
127822 04/08/2017 CARL CELESTINO REIMBURSEMENT FOR 2 PEOPLE FOR LUNCHES FO 20.00
127823 03/07/2017 CARQUEST AUTO PARTS STOCK SUPPLIES 350.50
127710 04/03/2017 CARQUEST AUTO PARTS STOCK PARTS 38. 96
127806 03/30/2017 CDS OFFICE TECHNOLOGIES SERVER AND PERIPHERALS 9,070.00
127921 04/01/2017 CDW GOVERNMENT INC SUPPLIES 267.20
127853 03/22/2017 CENTER FOR EDU & EMPLOYM PUBLIC EMP. LAW REPORT RENEW 159.00
127950 03/28/2017 CERTIFIED FLEET SERVICE AKRON KITS 602.21
127909 04/05/2017 CHICAGO COMMUNICATIONS L RADIO MAINTENANCE 274.40
127910 04/05/2017 CHICAGO COMMUNICATIONS L RADIO MAINTENANCE FOR 2017 237.75
03/16/2017 08:23 AM Page: 3/13
User: Julian.Prendi
DB: Skokie Village of Skokie Warrant List - 21 03/20/17
Invoice Ref# Due Date Vendor Invoice Description Amount
 127911 04/05/2017 CHICAGO COMMUNICATIONS L RADIO MAINTENANCE FOR 2017 663.50
 127912 04/05/2017 CHICAGO COMMUNICATIONS L RADIO MAINTENANCE FOR 2017 853.20
 127639 04/05/2017 CHICAGO COMMUNICATIONS L PORTMNT 963. 7 5
 127640 04/05/2017 CHICAGO COMMUNICATIONS L COMMMMNT 1,205.65
 127641 04/05/2017 CHICAGO COMMUNICATIONS L BDA.MNT 115. 00
 127397 03/08/2017 CHICAGO COMMUNICATIONS L REPAIRS TO SQUAD #18 HEADSETS 445.00
 127758 03/15/2017 CHICAGO I BUILD CONTRACT BD Bond Refund 500.00
 127851 03/26/2017 CHICAGO METROPOLITAN FIR FEBRUARY 2017 MONTHLY MAINT WIRELESS ALAR 2,405.00
 127644 04/01/2017 CHICAGO PARTS & SOUND LL BRAKE LINING KITS 175.92
 127608 03/21/2017 CHICAGO PROTECTIVE AP PAR FREIGHT CHARGES 20.31
 127604 03/31/2017 CHICAGO PROTECTIVE AP PAR BLANKETS - BAGS - DECALS FOR SKOKIE FIRE 414.00
 127605 03/31/2017 CHICAGO PROTECTIVE AP PAR BLANKETS - BAGS - DECALS FOR SKOKIE FIRE 28.40
 127606 03/31/2017 CHICAGO PROTECTIVE APPAR BLANKETS - BAGS - DECALS FOR SKOKIE FIRE 21. 00
 127859 03/10/2017 CHRISTOPHER B BURKE ENGI OLD ORCHARD ROAD (WEST) PHASE II AND III 354.29
 127362 03/22/2017 CINTAS FIRST AID SUPPLIES - AUTO 155.13
 127363 03/22/2017 CINTAS FIRST AID SUPPLIES 193.78
 127493 03/13/2017 CINTAS FIRST AID SUPPLIES - OFFICE 175.90
 127445 03/28/2017 CINTAS FIRST AID SUPPLIES - AUTO 141.14
 127442 03/24/2017 CINTAS CORPORATION #22 UNIFORM SERVICE - AUTO 109.82
 127284 03/17/2017 CINTAS CORPORATION #22 UNIFORM SERVICE - AUTO 109.82
 127645 04/10/2017 CINTAS CORPORATION #22 UNIFORM SERVICE -AUTO 100.80
 127952 04/10/2017 CINTAS CORPORATION #22 UNIFORM SERVICE 109.82
 127646 03/28/2017 CITY WELDING SALES & SER WELDING SUPPLIES 129.36
 127456 03/27/2017 CITY WELDING SALES & SER PROPANE 17 8. 62
 127592 04/03/2017 CITYTECH USA INC PUBLIC SALARY MEMBERSHIP 390.00
 127586 04/02/2017 CLAIM MANAGEMENT CONSULT SERVICING OF WC AND LIABILITY CLAIMS 1,795.00
 127634 03/06/2017 CLAIM MANAGEMENT CONSULT WIRE TRANSFER REPLENISHMENT OF ACCOUNT MA 119,965.47
 127635 03/06/2017 CLAIM MANAGEMENT CONSULT SETTLEMENT SONYA HELMER WIRE TRANSFER 85,000.00
 127423 03/08/2017 CLASSIC DESIGN AWARDS IN AWARDS FOR RETIRED FIREFIGHTERS 299.80
 127992 03/31/2017 CLAUDIA BRADEN EMERGENCY PREPAREDNESS SUMMIT 239.40
 127494 03/17/2017 COE EQUIPMENT INC W&S SEEKER CAMERA 643.78
 127364 03/15/2017 COMCAST CABLE SERVICES 28.47
 127857 03/31/2017 COMCAST BUSINESS HIGH SPEED INTERNET SERVICE - BACKUP 2,449.90
 127871 03/16/2017 CO MED ELECTRICITY - VARIOUS LOCATIONS, MASTER A 1,018.03
 127888 03/22/2017 CO MED ELECTRICITY LITE CONTROLLER 4031 OAKTON 2 401. 91
 127889 03/22/2017 COMED ELECTRICITY PARKING LOT LIGHTS 8200 SKOKI 166.69
 127890 03/21/2017 COMED ELECTRICITY 8651 SKOKIE BLVD 2/6/17 - 3/ 71. 58
 127891 03/21/2017 COMED ELECTRICITY OLD ORCHARD LITE RT/25, WOODS 95.43
 127733 03/17/2017 COMED LAND RENTAL FEES - LEASE #96968 1,852.50
 127734 04/14/2017 COMED LAND RENTAL FEES - LEASE #106828 1,852.20
 127735 04/13/2017 COMED ELECTRICITY - MASTER ACCOUNT VARIOUS LOCA 1,018.03
 127264 03/10/2017 COMED ELECTRICITY - EAST PRAIRIE RD LITE RT/2 30,273.81
 127265 03/10/2017 COMED ELECTRICITY - VARIOUS LOCATIONS/MASTER AC 20,282.71
 127274 03/14/2017 COMED ELECTRICITY KISS & RIDE 8150 SKOKIE BLVD 245 .11
 127875 03/29/2017 COMPASS MINERALS BULK ROCK SALT 35,492.05
·127838 03/31/2017 CONRAD POLYGRAPH INC PROFESSIONAL SERVICES 1,760.00
 127631 03/30/2017 CONTROLLED F 0 R C E TRAINING -  6 OFFICERS 2,610.00
03/16/2017 08:23 AM Page: 4/13
User: Julian.Prendi
DB: Skokie Village of Skokie Warrant List - 21 03/20/17
Invoice Ref# Due Date Vendor Invoice Description Amount
127739 03/17/2017 CORRIGAN & FRERES ELECTR DAYBRITE LIGHTING FIXTURE INSTALLATION - 3,445.00
127919 04/02/2017 COTG PRINTER MAINTENANCE 824.00
127920 03/31/2017 COTG PRINTER MAINTENANCE 45.00
127772 03/12/2017 CREATIVE DIGITAL GRAPHIC BUSINESS CARD SETS - 7 203.00
127682 03/10/2017 CSI - CHICAGO SCAFFOLDIN RENTAL EQUIPMENT - POLICE STATION REPAIR 325.00
127648 03/28/2017 CUMBERLAND SERVICENTER I ACTION BAR #160 350.00
127649 03/28/2017 CUMBERLAND SERVICENTER I SAFETY LANE COUPONS 276.00
127727 03/18/2017 CUMMINS NPOWER LLC EGR COOLER KITS /INLET, VENT TRANSFER, TU 2,077.80
127824 04/03/2017 CUMMINS NPOWER LLC PRESSURE SENSOR 266.07
127728 03/25/2017 CURRIE MOTORS PURCHASE OF FORD UITILIY INTERCEPTOR VEHI 58,428.00
127939 04/08/2017 CYBERNETICS RETROFIT/UPGRADE TWO lOGBE 1,570.00
127774 03/20/2017 DAN MACIAS TRAINING MARCH 17, 2017 125.00
127775 03/20/2017 DAN MACIAS TRAINING MARCH 24, 2017 125.00
127602 04/05/2017 DANIEL O'BRIEN CELL PHONE STIPEND 195.00
127738 03/08/2017 DANIEL SENDLIN CASH BOND-REISSUE 300.00
127759 03/15/2017 DANLEYS GARAGE WORLD BD Bond Refund 500.00
127933 03/21/2017 DAVID FREIREICH BD Bond Refund 300.00
127760 03/15/2017 DIANA PRZECZKOWSKI BD Bond Refund 250.00
127633 03/20/2017 DIGITAL HEALTH DEPARTMEN ANNUAL SYSTEM MAINTENANCE CONTRACT 6,000.00
127757 03/15/2017 DIRCIO CONCRETE BD Bond Refund 250.00
127285 03/06/2017 DOUGLAS TRUCK PARTS SHOP TOOLS 430.64
127286 03/06/2017 DOUGLAS TRUCK PARTS STOCK PARTS 151.00
127559 04/01/2017 EARL MATRENEC CELL PHONE STIPEND AUG, SEPT AND OCT 195.00
127560 04/01/2017 EARL MATRENEC CELL PHONE STIPEND NOV, DEC AND JAN 195.00
127496 03/22/2017 EJ EQUIPMENT INC VBOX TUBE 156.29
127457 03/10/2017 EJ EQUIPMENT INC TRACKLESS PARTS 160.93
127831 03/16/2017 ELEVATOR INSPECTION SERV ELEVATOR INSPECTIONS 50.00
127962 03/21/2017 EMERGENCY MEDICAL PRODUC CURAPLEX NASOPHARYNGEAL AIRWAY 4.52
127959 03/21/2017 EMERGENCY MEDICAL PRODUC MCI CRP MICROKEY PLUS, ORANGE 24.75
127970 03/21/2017 EMERGENCY MEDICAL PRODUC ENDOTRACHEAL TUBE SIZE 137.80
127579 03/17/2017 EMERGENCY MEDICAL PRODUC CURAPLEX UNCUFFED ENDOTRACHEAL TUBE 9.50
127714 03/08/2017 EMMA'S BAGEL CAFE REFRESHMENTS FOR FIRE DEPARTMENT MEETING 43.88
127818 03/30/2017 EWS WELDING SUPPLY INC OXYGEN RENTAL 53.76
127819 03/30/2017 EWS WELDING SUPPLY INC OXYGEN RENTAL 53.76
127820 03/30/2017 EWS WELDING SUPPLY INC LEASING FEE FOR MEDICAL OXYGEN BOTTLES 35.84
127821 03/30/2017 EWS WELDING SUPPLY INC LEASING FEE FOR MEDICAL OXYGEN BOTTLES 15.48
127816 03/30/2017 EWS WELDING SUPPLY INC OXYGEN RENTAL 40.32
128030 03/23/2017 EXECUTIVE CONSTRUCTION I BD Bond Refund 500.00
127975 03/31/2017 FAMILY FENCES LTD FENCE REPAIRS - FIRE #16 350.00
127 97 6 03/31/2017 FAMILY FENCES LTD FENCE REPAIRS 425.00
127297 03/21/2017 FAMILY FENCES LTD FENCE POST REPLACED 250.00
127825 04/01/2017 FAST MRO SUPPLIES INC FLOOR CLEANER 519.61
127953 03/28/2017 FASTENAL COMPANY FASTENERS 40.72
127954 03/28/2017 FASTENAL COMPANY SUPPLIES 18.45
127955 03/29/2017 FASTENAL COMPANY FASTENERS/SUPPLIES 59.43
127458 03/14/2017 FASTENAL COMPANY FASTENERS 259.04
127 62 6 03/23/2017 FILIPPINI LAW FIRM WATER CONTRACT CONSULTATIONS 589.00
03/16/2017 08:23 AM Page: 5/13
User: Julian.Prendi
DB: Skokie Village of Skokie Warrant List - 21 03/20/17
Invoice Ref# Due Date Vendor Invoice Description Amount
127907 03/21/2017 FIRE TRAINING RESOURCES TRAINING - COMMAND AND COMPANY OFFICER LE 150.00
127741 03/24/2017 FIRST IN RESCUE TRAINING CONFINED SPACE TRAINING 1,200.00
127941 03/03/2017 FIRST TAKE INC VIDEO/MEDIA SERVICES FY17 5,110.00
127557 03/21/2017 FLEET SAFETY SUPPLY HEADSET REPAIRS 202.69
127826 03/09/2017 FLINK NOZZLES 70.69
127915 04/10/2017 FORESTRY SUPPLIERS INC MARKING FLAGS 23.12
127650 03/14/2017 FOSTER COACH SALES INC SPEAKER EQUIPMENT 288.00
127742 03/23/2017 G & M TRUCKING INC SPOILS HAULING/STONE PURCHASE 4,825.66
127860 03/30/2017 GALLAGHER MATERIALS INC COLD PATCH 2,915.10
127730 03/19/2017 GAS DEPOT OIL CO DIESEL FUEL DELIVERY 13,938.90
127554 03/30/2017 GEWALT HAMILTON ASSOCIAT PROF SERVICES 2,794.50
127621 03/30/2017 GEWALT HAMILTON ASSOCIAT SKOKIE-DEMPSTER BRONX MEETINGS & EXTRAS 3,678.00
127651 04/01/2017 GLENBROOK AUTO PARTS INC TAHOE PARTS #34 & 43 65.56
127652 03/28/2017 GLENBROOK AUTO PARTS INC RADIATOR CAPS 9.78
127653 03/27/2017 GLENBROOK AUTO PARTS INC PARTS #33 56.30
127654 04/01/2017 GLENBROOK AUTO PARTS INC SHOP SUPPLIES 153.36
127655 03/28/2017 GLENBROOK AUTO PARTS INC F.T. DOORS 36.65
127459 03/22/2017 GLENBROOK AUTO PARTS INC BRACKET #102 4.24
127460 03/22/2017 GLENBROOK AUTO PARTS INC OIL/FUEL FILTERS #7300 34.14
127461 03/21/2017 GLENBROOK AUTO PARTS INC STOCK SUPPLIES 34.56
127462 03/24/2017 GLENBROOK AUTO PARTS INC SHOP TOOLS 5.50
127287 03/15/2017 GLENBROOK AUTO PARTS INC STOCK PARTS 20.90
127705 03/16/2017 GLENBROOK AUTO PARTS INC CREDIT TO INV# 075887 FOR FUEL/AIR FILTER (431. 30)
127706 04/02/2017 GLENBROOK AUTO PARTS INC BRAKE PADS #124/SUPPLIES 73.97
127707 03/28/2017 GLENBROOK AUTO PARTS INC FIRETRUCK DOOR PARTS 7.43
127708 04/02/2017 GLENBROOK AUTO PARTS INC SHOP SUPPLIES 32.40
127709 04/02/2017 GLENBROOK AUTO PARTS INC AIR FILTER #124 13.39
127861 03/18/2017 GLENBROOK AUTO PARTS INC AIR FILTERS 1,279.10
127956 04/01/2017 GLOBAL EMERGENCY PRODUCT VEHICLE EQUIPMENT 328 .11
127957 04/02/2017 GLOBAL EMERGENCY PRODUCT VEHICLE EQUIPMENT 60.43
127958 03/31/2017 GLOBAL EMERGENCY PRODUCT VEHICLE .EQUIPMENT 173.77
127657 03/23/2017 GLOBAL EMERGENCY PRODUCT FUEL LINE/VENT HOSE 15.87
127658 03/23/2017 GOLF MILL FORD TAURUS PARTS #25 82.50
127659 03/28/2017 GOLF MILL FORD COIL ASY/PLUGS #13T 81. 00
127661 03/14/2017 GOLF MILL FORD REPAIRS #31 213 .11
127288 03/14/2017 GOLF MILL FORD TAURUS/EXPLORER STOCK PARTS 40.68
127464 03/22/2017 GOLF MILL FORD WIRE ASSY #130 168.84
127468 03/10/2017 GOLF MILL FORD COVER #40 108.38
127469 03/16/2017 GOLF MILL FORD VALVE/GASKET #123 221. 68
127470 03/15/2017 GOLF MILL FORD PARTS #171 424.70
127 4 71 03/23/2017 GOLF MILL FORD REGULATOR #171 230.74
127472 03/24/2017 GOLF MILL FORD GASKET #171 15.54
127960 03/31/2017 GOLF MILL FORD CREDIT (150.00)
127827 04/07/2017 GOLF MILL FORD SENSOR KIT #5 140.26
127711 03/28/2017 GOLF MILL FORD CREDIT (75. 00)
127731 03/23/2017 GOLF MILL FORD PARTS/SUPPLIES #171 1,224.79
127347 03/17/2017 GOT LAUNDRY CHICAGO? INC LAUNDRY 543.00
03/16/2017 08:23 AM Page: 6/13
User: Julian.Prendi
DB: Skokie Village of Skokie Warrant List - 21 03/20/17
Invoice Ref# Due Date Vendor Invoice Description Amount
127365 03/16/2017 GRAINGER BALLASTS 22.69
127367 03/09/2017 GRAINGER SPRAY NOZZLE/COUPLING 131. 58
127298 03/16/2017 GRAINGER SUPPLIES - PD 61.20
127299 03/09/2017 GRAINGER BALLASTS - PD 68.84
127300 02/13/2017 GRAINGER SHARPENER 29.57
127301 03/09/2017 GRAINGER FLOURESCENTS/CONNECTORS 181.98
127302 03/13/2017 GRAINGER FLOURESCENT LAMPS 74.88
127497 03/24/2017 GRAINGER 18V BATTERY 110.24
1277 96 04/02/2017 GRAINGER HOSE REEL BUMPER 23.50
127797 04/02/2017 GRAINGER BALLASTS 252.20
127798 03/28/2017 GRAINGER DRILL BITS 33.00
127799 03/28/2017 GRAINGER SUPPLIES 47.46
127800 03/23/2017 GRAINGER CREDIT (132.38)
127801 03/13/2017 GRAINGER CREDIT (136.60)
127802 03/13/2017 GRAINGER CREDIT (37.53)
127804 03/24/2017 GRAINGER V-BELTS PD (17. 96)
127982 04/03/2017 GRAINGER SUPPLIES 55.86
127983 04/03/2017 GRAINGER SUPPLIES 49.67
127729 03/08/2017 GREEN ROCK CONSTRUCTION CASH BOND-GREEN 250.00
127938 03/21/2017 GREGORY VAYSMAN BO Bond Refund 500.00
127862 03/17/2017 GROOT INDUSTRIES INC PW YARD CLEAN UP / SWEEPINGS 465.77
127863 03/30/2017 GROOT INDUSTRIES INC YARD SWEEPINGS 2,890.50
127761 03/15/2017 GW FIDELITY 2E LLC BO Bond Refund 500.00
128018 03/02/2017 H & H ELECTRIC CO NON-ROUTINE TRAFFIC SIGNAL AND STREET LIG 12,528.72
127864 04/02/2017 HAYES MECHANICAL CONTROL BOARD REPLACEMENT 1,198.00
127805 03/21/2017 HAYES MECHANICAL SERVICE CALL - PD 487.00
127743 03/26/2017 HD SUPPLY WATERWORKS LTD W&S MATERIALS/SUPPLIES 4,883.00
127744 03/26/2017 HD SUPPLY WATERWORKS LTD HYDRANTS 129,000.00
127499 03/20/2017 HD SUPPLY WATERWORKS LTD COUPLINGS/SUPPLIES 454.00
127303 03/09/2017 HD SUPPLY WATERWORKS LTD PIPES/GASKETS 611 .10
127441 03/17/2017 HERO 24/7 FIRE DEPARTMENT CLOTHING FOR ADMINISTRATI 1,420.00
127998 03/15/2017 HODC EMERGENCY FINANCIAL ASSISTANCE 113. 92
127701 04/01/2017 HYDRAULIC PNEUMATIC VEHICLE EQUIPMENT 7,177.50
128016 04/08/2017 I T SUPPLIES INK AND PAPER SUPPLIES 827.13
127663 03/22/2017 I AP EM DUES FOR J. BERKOWITZ 35.00
127660 03/22/2017 I AP EM DUES FOR B. MIURA 35.00
127656 03/22/2017 IAPEM DUES FOR L. WERNER 35.00
127876 04/03/2017 IDENTITY SERVICES LED LIGHTING WALL WASHING INSTALLATION 5,040.00
127607 03/21/2017 ILLINOIS DEPT OF PUBLIC LICENSE FEE OF CHANGE - BRAD ZABADAL 10.00
127931 03/21/2017 ILLINOIS HOLOCAUST MUSEU BO Bond Refund 500.00
127932 03/21/2017 ILLINOIS HOLOCAUST MUSEU BO Bond Refund 500.00
127501 03/10/2017 ILLINOIS STATE FIRE MARS BOILER CERTIFICATION & INSPECTION FEES 100.00
127329 03/23/2017 ILLINOIS WORKERS COMP CO RATE ADJUSTMENT FUND 1,426.26
127845 03/21/2017 INFECTION CONTROL/EMERGI INFECTION CONTROL OFFICER TRAINING COURSE 385.00
127846 03/21/2017 INFECTION CONTROL/EMERGI INFECTION CONTROL OFFIER TRAIINING COURSE 385.00
127927 04/12/2017 INTEGRITY FITNESS FITEQPT 225.00
127289 03/08/2017 INTERSTATE ALL BATTERY C BATTERY #226 313.90
03/16/2017 08:23 AM Page: 7 /13
User: Julian.Prendi
DB: Skokie Village of Skokie Warrant List - 21 03/20/17
Invoice Ref# Due Date Vendor Invoice Description Amount
127290 03/15/2017 INTERSTATE ALL BATTERY C STOCK BATTERIES - FORD FLEET 296. 52
127473 03/24/2017 INTERSTATE ALL BATTERY C CHEV/FORD STOCK BATTERIES 635.70
127673 03/21/2017 INTERSTATE ALL BATTERY C 12FT LADDER 244.80
127674 04/06/2017 INTERSTATE ALL BATTERY C LANTERN/WORKHAHOLIC BATTERIES 62.08
127474 03/14/2017 INTERSTATE BILLING SERVI AIR HORN KIT #147 56.28
127500 03/03/2007 J G UNIFORMS INC UNIFORM 48.50
127490 03/10/2017 J G UNIFORMS INC UNIFORM 56.95
127498 02/18/2017 J G UNIFORMS INC UNIFORM 150.55
127505 03/18/2017 J G UNIFORMS INC UNIFORM 152.90
127506 03/17/2017 J G UNIFORMS INC CLOTHING 109.40
127508 01/11/2017 J G UNIFORMS INC UNIFORM/CLOTHING SGT. ANDERSON 115. 45
127509 01/11/2018 J G UNIFORMS INC UNIFORM/CLOTHING SGT. ANDERSON 324.75
127513 01/11/2017 J G UNIFORMS INC UNIFORM/CLOTHING SGT. ANDERSON 451. 60
127516 01/11/2017 J G UNIFORMS INC UNIFORM/CLOTHING SGT. ANDERSON 123.00
127522 02/18/2017 J G UNIFORMS INC UNIFORM 105.50
127523 12/03/2016 J G UNIFORMS INC HONOR GUARD BREAST BADGE & HAT SHIELD 140.00
127335 03/11/2017 J G UNIFORMS INC UNIFORM 129.90
127336 03/17/2017 J G UNIFORMS INC UNIFORM 111. 90
127337 03/16/2017 J G UNIFORMS INC BODY ARMOR - M. STEWART 785.00
127338 03/16/2017 J G UNIFORMS INC BODY ARMOR - AJRULLA 785.00
127341 02/09/2017 J G UNIFORMS INC RECRUIT UNIFORM - AJRULLA 59.99
127342 02/12/2017 J G UNIFORMS INC RECRUIT UNIFORM - AJRULLA 54.00
127343 03/17/2017 J G UNIFORMS INC RECRUIT UNIFORM - AJRULLA 42.50
127344 03/17/2017 J G UNIFORMS INC FLEECE JACKET, S&W HANDCUFF 21.15
127436 03/25/2017 J G UNIFORMS INC RECRUIT UNIF. ORDER - AJRULLA 817.65
127627 03/17/2017 J G UNIFORMS INC RECRUIT UNIFORM - STEWART 42.50
127625 03/26/2017 J G UNIFORMS INC RECRUIT UNIFORM - STEWART 101. 95
127593 03/17/2017 J G UNIFORMS INC UNIFORMS 43.50
127594 03/17/2017 J G UNIFORMS INC BADGE REPAIR 53.50
127611 03/21/2017 J G UNIFORMS INC UNIFORM JACKET 395.00
127612 03/21/2017 J G UNIFORMS INC UNIFORMS 112. 70
127613 03/21/2017 J G UNIFORMS INC UNIFORMS 99.50
127614 03/21/2017 J G UNIFORMS INC UNIFORMS 259.80
127615 03/21/2017 J G UNIFORMS INC UNIFORMS 228.00
127616 03/21/2017 J G UNIFORMS INC CARGO PANTS 114. 00
127617 03/21/2017 J G UNIFORMS INC UNIFORMS 90.00
127618 03/21/2017 J G UNIFORMS INC UNIFORMS 171.00
127619 03/21/2017 J G UNIFORMS INC UNIFORMS 88.50
127620 03/21/2017 J G UNIFORMS INC UNIFORM JACKET 395.00
127979 03/22/2017 J G UNIFORMS INC #75175 STINGER BATTERIES FOR SQUADS 459.60
127981 03/22/2017 J G UNIFORMS INC ADDITIONAL SERVICE BARS 50.00
127885 03/24/2017 JEAN SCHER POSTAGE 7.50
127763 03/15/2017 JEANIE PETRICK BO Bond Refund 500.00
127764 03/15/2017 JEANIE PETRICK BO Bond Refund 500.00
127765 03/15/2017 JEANIE PETRICK BO Bond Refund 250.00
127591 03/15/2017 JEFFREY GREENSPAN HEARING OFFICER SERVICES - 2/12/17 ADMINI 337.50
127306 03/08/2017 JEFFREY RIGGS UNIFORM 55.91
 03/16/2017 08:23 AM Page: 8/13
 User: Julian.Prendi
 DB: Skokie Village of Skokie Warrant List - 21 03/20/17
 Invoice Ref# Due Date Vendor Invoice Description Amount
 127475 03/15/2017 JENNINGS CHEVROLET SENSOR #35 59.78
 127476 03/17/2017 JENNINGS CHEVROLET MODULE/MOTOR #35 184.46
 127828 04/01/2017 JENNINGS CHEVROLET TAHOE BLADES 132.93
 127675 03/23/2017 JOHNSTONE SUPPLY #12 REFRIGERANT - PD 824.78
 127792 04/09/2017 JOSEPH EICK REIMBURSEMENT FOR 2 PEOPLE FOR LUNCH AT P 17. 96
 127847 04/06/2017 JUST-IN TIME MOVING LLC MOVING COST REIMBURSEMENT 8,289.41
 127865 03/19/2017 KANZLER LANDSCAPE CONTRA TOPSOIL 1,200.00
 127866 03/19/2017 KANZLER LANDSCAPE CONTRA TOPSOIL 1,600.00
 127261 02/06/2017 KANZLER LANDSCAPE CONTRA TOPSOIL 400.00
 127488 03/23/2017 KARDS INC VEHICLE EQUIPMENT 1,035.50
 127923 03/31/2017 KAREN NORWOOD FRAMING OF POSTER AND DIET COKE 33.36
 127858 03/10/2017 KATHLEEN FURGALA CITIZEN FIRE ACADEMY - REIMBURSEMENT 20.12
 127511 03/17/2017 KATHLEEN FURGALA REIMBURSEMENT FOR CFA REFRESHMENT SUPPLIE 40.66
 127995 03/16/2017 KATHLEEN J DRINAN PROFESSIONAL SERVICES 1,000.00
 127477 03/16/2017 KELLEY WILLIAMSON COMPAN BLUE DEF - STOCK SUPPLIES 307.57
 127348 03/03/2017 KGI LANDSCAPING CO MAIN ST. & CHANNEL PARK GATEWAY LANDSCAPE 286.00
 127349 03/03/2017 KGI LANDSCAPING CO LANDSCAPE MAINTENANCE - OAKTON CTA & SKOK 1,000.00
 127350 03/03/2017 KGI LANDSCAPING co MAIN ST. & CHANNEL PARK GATEWAY LANDSCAPE 1,716.00
 127345 03/03/2017 KGI LANDSCAPING co DOWNTOWN LANDSCAPE MAINTENANCE 2,947.00
 127671 04/02/2017 KGI LANDSCAPING co MAIN ST. & CHANNEL PARK GATEWAY LANDSCAPE 286.00
 127672 04/02/2017 KGI LANDSCAPING co LANDSCAPE MAINTENANCE - OAKTON CTA & SKOK 1,000.00
 127683 04/02/2017 KGI LANDSCAPING co DEMPSTER ST. LANDSCAPE MAINTENANCE 984.00
 127684 04/02/2017 KGI LANDSCAPING co DEMPSTER ST. LANDSCAPE MAINTENANCE 984.00
 127685 04/02/2017 KGI LANDSCAPING co DEMPSTER ST. LANDSCAPE MAINTENANCE 984.00
 127668 04/02/2017 KGI LANDSCAPING co MAIN ST. & CHANNEL PARK GATEWAY LANDSCAPE 1,716.00
 127681 04/02/2017 KGI LANDSCAPING co DOWNTOWN LANDSCAPE MAINTENANCE 2,947.00
 127689 03/31/2017 KIESLER POLICE SUPPLY IN UNIFORM 76.00
 127906 04/07/2017 KIESLER POLICE SUPPLY IN TRAINING AMMO - FIELD 5,596.74
 127754 03/15/2017 KIMBERLY POLKA BO Bond Refund 500.00
 127755 03/15/2017 KIMBERLY POLKA BO Bond Refund 500.00
 127756 03/15/2017 KIMBERLY POLKA BO Bond Refund 250.00
 127807 03/27/2017 KINGSCOTE CHEMICALS INC WATER & SEWER BRIGHT DYES 272.62
 127266 03/09/2017 KROESCHELL INC BOILER REPAIR - PD 2,870.53
 127478 03/13/2017 KUSSMAUL ELECTRICS CO IN 12 V CHARGER 587.21
 127479 03/14/2017 KUSSMAUL ELECTRICS CO IN BENCH TEST 75.93
 127877 03/31/2017 LAKESHORE RECYCLING SYST CONDO TRASH RECYCLING 24,430.60
 127878 03/30/2017 LAKESHORE RECYCLING SYST RESIDENTIAL RECYCLING 72, 900. 00
 127717 03/27/2017 LAWSON PRODUCTS INC ZIP TIES FOR HOLIDAY DECOR 954.15
 127712 04/02/2017 LEACH ENTERPRISES INC TUBING #163 87. 72
 127713 04/02/2017 LEACH ENTERPRISES INC AIR FILTERS #163 41. 25
 127480 03/24/2017 LEACH ENTERPRISES INC STOCK PARTS 245.70
 127575 03/20/2017 LESLIE MURPHY REGISTRATION FOR ICSC CONF 190.00
 127984 04/09/2017 LINDEN FASTENER SERVICE SUPPLIES 108.00
 127571 04/02/2017 LIZZETTE MEDINA FEB 17 CRAWFORD MEDIAN MAINTENANCE 100.00
 127572 04/02/2017 LIZZETTE MEDINA EAST IND MAINTENANCE FEB 2017 219.00
 127573 04/01/2017 LIZZETTE MEDINA SOUTHEAST INDUSTRIAL MAINTENANCE SERVICES 100.00
 127632 03/16/2017 M & A AUTO BODY SERVICE TABLE RESURFACING/REPAINTING 1,600.00

' """"'_""__________________Ml•---·_*_,_______ ,~------------ -----------------
03/16/2017 08:23 AM Page: 9/13
User: Julian.Prendi
DB: Skokie Village of Skokie Warrant List - 21 03/20/17
Invoice Ref# Due Date Vendor Invoice Description Amount
127918 04/06/2017 MABAS DIVISION 3 SPRING 2017 NIPSTA DRILLS (MARCH AND APRI 3,150.00
127883 04/01/2017 MARGES FLOWER SHOP INC GET WELL FLORAL ARRANGEMENT 50.00
127850 04/09/2017 MARK DUNTEMANN TREE RISK SEMINAR 700.00
127686 03/07/2017 MARK DUNTEMANN TREE RISK MANAGEMENT WORKSHOP 175.00
127894 04/01/2017 MARVIN FEIGER REIMBURSEMENT FOR REMOVE AND REPLACE SIDE 299.00
127917 04/10/2017 MAUREEN N MURPHY IDFPR LICENSE RENEWAL REIMBURSEMENT FOR M 122.82
128001 03/14/2017 MAX SLANKARD VISA REIMBURSEMENT: ICMA CONFERENCE 895.00
127829 03/24/2017 MCMASTER CARR SUPPLY CO SHOP SUPPLIES 102.01
127662 03/28/2017 MCMASTER CARR SUPPLY CO SHOP SUPPLIES/PARTS #171 26. 26
127481 03/21/2017 MCMASTER CARR SUPPLY CO SHOP TOOLS 19.16
127291 03/14/2017 MCMASTER-CARR SUPPLY COM LITHIUM BATTERIES - FOR KEY FOBS 21.13
127292 03/15/2017 MCMASTER-CARR SUPPLY COM SHOP SUPPLIES 17 6. 30
127293 03/14/2017 MCMASTER-CARR SUPPLY COM SHOP SUPPLIES 163.30
127565 03/12/2017 MEDICO MART INC ADULT VACCINE 1,910.95
127691 03/23/2017 MELISSA RUSSELL TUITION/"PRINCIPLES OF WELLNESS COACH" 375.93
127676 04/03/2017 MENARDS MORTON GROVE GALV FLANGE 32.83
127 677 04/03/2017 MENARDS MORTON GROVE COMPUTER NETWORK PARTS 26.37
127678 04/06/2017 MENARDS MORTON GROVE SUPPLIES/TOOLS - PD 32.01
127581 03/17/2017 MENARDS MORTON GROVE CO ALARMS AND SMOKE DETECTORS 114. 90
127295 03/17/2017 MENARDS MORTON GROVE SUPPLIES 6.99
127380 02/28/2017 MENARDS MORTON GROVE CITRUS REMOVER 4.98
127368 03/22/2017 MENARDS MORTON GROVE DRILL BITS 30. 97
127373 03/22/2017 MENARDS MORTON GROVE DRAIN MAINTENANCE ( ANTI-FREEZE) 24.80
127449 03/13/2017 MENARDS MORTON GROVE SHEARS 8.98
127450 03/13/2017 MENARDS MORTON GROVE SUPPLIES 29.03
127451 03/22/2017 MENARDS MORTON GROVE EPOXY FOR CARPET 18.00
127452 03/23/2017 MENARDS MORTON GROVE LIGHT BULBS 29.82
127502 03/28/2017 MENARDS MORTON GROVE NH DAIS PROJECT 39.42
127771 03/23/2017 MENARDS MORTON GROVE OFF. SUP. 87.01
127985 04/13/2017 MENARDS MORTON GROVE SUPPLIES 38. 94
127986 04/10/2017 MENARDS MORTON GROVE SUPPLIES - FIRE #16 22.40
127882 04/08/2017 MENARDS MORTON GROVE SUPPLIES/SMALL TOOLS 30.23
127898 04/02/2017 MES-ILLINOIS AVAO BOD CROLL FAST FULL BODY HARNESS 390.00
127899 04/02/2017 MES-ILLINOIS AVAO BOD CROLL FAST FULL BODY HARNESS 300.00
127900 04/02/2017 MES-ILLINOIS AVAO BOD CROLL FAST FULL BODY HARNESS 38.00
127901 03/21/2017 MES-ILLINOIS SHIPPING CHARGES FOR HARNESS 30.82
127928 04/07/2017 MES-ILLINOIS ALPHA-X-GNLT-CADET 421.07
127529 03/30/2017 MGP INC FEBRUARY GIS SERVICES 11, 332. 62
127769 02/24/2017 MICHAEL GARD TRIO SCULPTURES - FINAL PAYMENT 14,000.00
127630 04/05/2017 MICHAEL LORGE CELL PHONE STIPEND AUG - JAN 390.00
127789 04/08/2017 MICHAEL ZLOTNIK REIMBURSEMENT FOR LUNCH FOR 2 DAYS OF LUN 18.98
127375 03/08/2017 MID AMERICAN WATER OF WA COUPLINGS 555.00
1272 67 03/03/2017 MID AMERICAN WATER OF WA COUPLINGS, CONNECTORS, ETC 2,674.69
127942 03/17/2017 MIDCO INC ANNUAL MAINTENANCE AND SUPPORT 1,746.00
127987 03/27/2017 MIDWEST AIR PRO INC SERVICE CALL - FIRE #16 256.50
127867 02/10/2017 MIDWEST AIR PRO INC BUILDING MODIFICATIONS - FIRE #16 1,475.00
127951 03/31/2017 MIDWEST TECHNOLOGY SERVI MONTHLY SERVICE - FINANCE PRINTERS 296.70
03/16/2017 08:23 AM Page: 10/13
User: Julian.Prendi
DB: Skokie Village of Skokie Warrant List - 21 03/20/17
Invoice Ref# Due Date Vendor Invoice Description Amount
127994 04/14/2017 MIKE DEZYNSKI TOOL ALLOWANCE REIMBURSEMENT 400.00
127503 03/09/2017 MOBILE MINI INC 40' CONTAINR FIRE #18 124.00
127830 03/23/2017 MOORE INDUSTRIAL HARDWAR END/CENTER STANCHONS 146.88
127916 04/05/2017 MOTOROLA SOLUTIONS-STARC REPLACEMENT BATTERIES FOR APX7000 RADIOS 1,384.50
127603 04/02/2017 MUNICIPAL SAFETY SUPPLY CROSSING GUARD EQUIPMENT 1,236.15
127703 04/01/2017 MYSTAIRE INC CARBON FILTERS 4,318.51
127583 03/21/2017 NATIONAL NEIGHBORHOOD WA NEGHBORHOOD SIGNS 698.00
127582 03/30/2017 NATURES PERSPECTIVE LAND POLICE LANDSCAPE MAINTENANCE FOR FEBRUARY 980.00
127526 03/15/2017 NBCC NCC ANNUAL CERTIFICATION FEE FOR MAUREEN 85.00
127926 04/01/2017 NCPERS GROUP LIFE INC ADMIN FEE FOR ADDITIONAL INSURANCE ELECTE 1,440.00
127753 03/15/2017 NEC CONSTRUCTION INC BD Bond Refund 300.00
127665 03/22/2017 NEMRT TRNG. D. ANDERSON - INTERVIEWS 400.00
127687 03/22/2017 NEMRT ADV. INTERVIEWS - D. ANDERSON 125.00
127841 04/01/2017 NETWORKFLEET INC MONTHLY DATA FEES 83.45
127748 03/27/2017 NFPA NATIONAL FIRE CODES (PRINT VERISON 2017) 1,345.50
127749 03/21/2017 NFPA SHIPPING AND HANDLING 26.91
127903 03/21/2017 NFPA MEMBERSHIP RENEWAL FOR 2017 - D/C ROBERT 175.00
127872 03/30/2017 NICOR GAS NATURAL GAS USAGE 7424 NILES CENTER RD 1/ 1,234.57
127873 03/19/2017 NICOR GAS GAS USAGE 5127 SKOKIE BLVD 1/18/17 - 2/ 3,309.41
127740 03/18/2017 NICOR GAS GAS USAGE 7300-06 NILES CENTER RD 1/17/1 4,546.53
127809 04/11/2017 NICOR GAS GAS USAGE 8135 CENTRAL PARK AVE 1/23/17 81. 74
127268 03/09/2017 NICOR GAS GAS USAGE - 8157 CENTRAL PARK AVE 1/9/1 1,064.55
127269 03/09/2017 NICOR GAS GAS USAGE 9024 GROSS POINT RD 1/9/17 - 1,166.83
127270 03/09/2017 NICOR GAS GAS USAGE 9050 GROSS POINT RD 1/9/17 - 8,427.37
127360 03/09/2017 NICOR GAS GAS USAGE 5147 MAIN ST 1/19/17 - 2/17/1 133.59
127574 03/25/2017 NILES TOWNSHIP DISTRICT  INTERNET SERVICES 250.00
127532 03/08/2017 NIPS TA TRAINING - FIRE OFFICER II & INSTRUCTOR I 700.00
127483 03/16/2017 NORTH AMERICAN CORP HYDKNT KITS 188.52
127745 03/19/2017 NORTH COAST SEWER & DRAI PRIVATE WATER MAIN REPAIRS - 10071-10077 2,800.00
127504 03/15/2017 NORTH SHORE FAUCETS INC  FAUCET CARTRIDGES 47.25
127679 04/03/2017 NORTH SHORE FAUCETS INC  DRAIN CLEANER 38.12
127680 04/06/2017 NORTH SHORE FAUCETS INC  LH/RH COMPRESSION HOSES/WRENCH - PD 56.98
127271 02/25/2017 NORTH SHORE UNIFORM SERV UNIFORMS - STREET & ALLEY 1,739.80
127767 03/15/2017 NORTH SHORE UNIVERSITY H BD Bond Refund 1,000.00
127333 03/08/2017 NORTHERN ILL POLICE ALAR TIU UNIFORM 34.00
127563 02/28/2017 NORTHSHORE AHA TRAINING HS CPR AED PROVIDER COURSE COMPLETION CAR 19.80
127564 03/16/2017 NORTHSHORE AHA TRAINING HS CPR AED PROVIDER COURSE COMPLETION CAR 158.40
127130 03/15/2017 NORTHSHORE OMEGA HRRP SERVICES 2,434.00
127946 04/13/2017 NORTHSHORE OMEGA HRRP SERVICES 528.00
127947 04/13/2017 NORTHSHORE OMEGA HRRP SERVICES 1,047.00
127944 04/16/2017 NORTHSHORE OMEGA HRRP SERVICES 8,812.00
127949 04/02/2017 OFFICE DEPOT INC OFFICE SUPPLIES 50.66
128005 04/01/2017 OFFICE DEPOT INC OFFICE SUPPLIES 18.99
127856 03/16/2017 OFFICE DEPOT INC OFFICE SUPPLIES 354.73
127406 03/13/2017 OFFICE DEPOT INC OFFICE SUPPLIES 232.17
127855 03/23/2017 ONWARD TECHNOLOGIES OM UPGRADE 8,775.00
127281 10/27/2016 ORANGE CRUSH LLC HOT PATCH 1,097.10
03/16/2017 08:23 AM Page: 11/13
User: Julian.Prendi
DB: Skokie Village of Skokie Warrant List - 21 03/20/17
Invoice Ref# Due Date Vendor Invoice Description Amount
127751 03/15/2017 OSTRANDER CONSTRUCTION I BD Bond Refund 500.00
127746 03/19/2017 OZINGA READY MIX CONCRET CONCRETE DELIVERY 1,720.00
127786 04/09/2017 PATRICK HASTINGS REIMBURSEMENT FOR 2 LUNCHES FOR PESTICIDE 18.98
127332 03/18/2017 PATRIOT OUTFITTERS TIU UNIF. 190.25
127510 03/17/2017 PATTEN INDUSTRIES INC BACKHOE QUICK COUPLER/FITTINGS 914.00
127848 04/10/2017 PAUL CACIOPPO REIMBURSEMENT FOR 2 PEOPLE FOR LUNCH FOR 18. 97
127777 03/20/2017 PAUL HUNSICKER ICC ELECTRICAL LICENSE 398.00
127993 04/14/2017 PETE DUWEL TOOL ALLOWANCE REIMBURSEMENT 400.00
127489 03/10/2017 PETE DUWEL REIMBURSMENT FOR COUPLINGS 23.09
127808 04/08/2017 PIETRO NATALINO SAFETY BOOTS REIMBURSEMENT 133.84
127832 03/21/2017 POLICE DEPARTMENT PETTY  PETTY CASH 367.32
127776 03/08/2017 POMP'S TIRE SERVICE INC MOTOR VEHICLE PARTS-REISSUE 217.68
127732 03/22/2017 POMP'S TIRE SERVICE INC  POLICE VEHICLES - TAURUS/EXPLORER TIRES 1,276.90
128002 04/10/2017 POMP'S TIRE SERVICE INC  25" ORING 45.00
127485 03/24/2017 POMP'S TIRE SERVICE INC  TIRES #150 369.74
127486 03/27/2017 POMP'S TIRE SERVICE INC  TIRES #7 336.10
127570 03/10/2017 PRAIRIE CONTRACTORS INC ESCROW BOND 545.75
127961 04/05/2017 PRAMOD SHAH MISC. FOR APRIL 150.00
127834 03/28/2017 PRECISE MRM LLC MONTHLY UPDATES 281. 67
127578 03/17/2017 PRECISION SIGNS & LABELS TREE SIGNS FOR CHANNEL PARK - GARDEN CLUB 426.50
127762 03/15/2017 PREMIER CUSTOM HOMES LTD BD Bond Refund 500.00
127844 03/21/2017 PRESENSE SAINT FRANCIS H TRAINING 160.00
127512 03/31/2017 PRESTOX PEST CONTROL 196.98
127514 03/31/2017 PRESTOX PEST CONTROL 542. 96
127515 03/31/2017 PRESTOX PEST CONTROL 157.98
127567 03/27/2017 PRINT XPRESS PRINTING HANDOUTS 500.00
127568 03/27/2017 PRINT XPRESS PRINTING HANDOUTS 340.00
127558 03/10/2017 PRINT XPRESS EVIDENCE ENVELOPES PRINTED 630.00
127666 03/27/2017 PRINT XPRESS BEAUTIFICATION CERTIFICATES 2017 180.00
127719 03/20/2017 PRINT XPRESS SOAR PROGRAMS FOR 2017 - 400 QUANTITY 200.00
127440 03/17/2017 PROMOS 911 MAGNETIC CLIP AND STOCK FIRE HELMETS 914.63
127810 03/28/2017 PROSAFETY INC HAND SANITIZER 45.73
127811 03/27/2017 PROSAFETY INC SAFETY GLASSES/GLOVES 112.48
127936 03/21/2017 RA HEATH CONSTRUCTION, I BD Bond Refund 500.00
127945 04/02/2017 RASTRAC MONTHLY SERVICE - 3 UNITS 86.85
127259 03/10/2017 REDS GARDEN CENTER INC TOPSOIL 396. 00
127260 03/10/2017 REDS GARDEN CENTER INC TOPSOIL 396. 00
127752 03/15/2017 REED CONSTRUCTION BD Bond Refund 500.00
127750 03/15/2017 REED CONSTRUCTION BD Bond Refund 1,000.00
127737 03/08/2017 RICARDO MARQUEZ CASH BOND-MARQUEZ 500.00
127937 03/21/2017 RIEDY CONSTRUCTION BD Bond Refund 1,000.00
127601 04/05/2017 ROBERT LIBIT CELL PHONE STIPEND AUGUST 2016 - JANUARY 390.00
127720 03/20/2017 ROBERTS OFFICE SUPPLIES  DVD R AND CD SPINDLE786524 52.88
127721 03/10/2017 ROBERTS OFFICE SUPPLIES  VELCRO FOR SOAR EVENT 223.92
127556 03/10/2017 ROTARY CLUB OF SKOKIE VA MEMBERSHIP DUES - D/C FECHTER 389.00
127997 03/24/2017 RUBINA MALIK DUP PURCHASE 52.50
127309 03/14/2017 RUSH ENTERPRISES, INC. MARKER KIT/LIGHT #114 86.48
 03/16/2017 08:23 AM Page: 12/13
 User: Julian.Prendi
 DB: Skokie Village of Skokie Warrant List - 21 03/20/17
 Invoice Ref# Due Date Vendor Invoice Description Amount
 127914 03/28/2017 SAMS CLUB/SYNCHRONY BANK ACCOUNT # 6046 0020 3902 9540 DUE DATE 04 154.46
 127925 04/02/2017 SCHOOL HEALTH CORPORATIO MINOR EQUIPMENT FOR HEARING MACHINE 69.85
 127358 03/23/2017 SECRETARY OF STATE TITLE/PLATES 2017 FORD EXPLORER #1FM5K8A 105.00
 127359 03/24/2017 SECRETARY OF STATE TITLE/PLATES 2017 FORD EXPLORER #1FM5K8A 105.00
 127372 03/16/2017 SHARPER DOT PRINTING INC TREE TRIMMING DOOR HANGERS 502.75
 127308 03/15/2017 SHARPER DOT PRINTING INC BLUE PRINT COPIES 142.50
 127716 03/15/2017 SHERMAN DODGE LAMP ASSEMBLY VOS VEHICLE #41T 185.00
 127569 03/30/2017 SKOKIE PUBLIC LIBRARY BLACK HISTORY MONTH PROGRAMMING - MUSICAL 1,500.00
 127664 03/27/2017 SOUTHEAST TIRE & WHOLESA WASTE HAULER LUG CAPS/CASINGS 397.99
 127272 03/15/2017 SOUTHEAST TIRE & WHOLESA WASTE HAULER CAPS/CASINGS 1,053.99
 127840 04/08/2017 SOUTHEAST TIRE & WHOLESA LOADER TIRES 75.90
 127700 03/31/2017 SPEEDPRO IMAGING NORTH S OFFICE SIGN INVESTIGATIONS 40.00
 127580 03/28/2017 SPS VAR LLC PAYROLL CHECK STOCK 920.00
 127896 04/06/2017 ST FRANCIS HOSPITAL CONTINUING EDUCATION FEES AND ADMISTRTIVE 3,600.00
 127897 04/06/2017 ST FRANCIS HOSPITAL CONTINUING EDUCATION FEES AND ADMISTRTIVE 1,450.00
 127294 03/13/2017 STANDARD EQUIPMENT COMPA DEBRIS HOSE 338.90
 127517 03/22/2017 STANDARD EQUIPMENT COMPA LED WORKLIGHT 229.36
 127836 03/22/2017 STANDARD INDUSTRIAL & AU PRESSURE WASHER REPAIRS 868.36
 127852 04/08/2017 SUNRISE TREE CARE TREE TRIMMING CONTRACT 19,910.53
 127527 03/24/2017 SUNRISE TREE CARE TREE TRIMMING CONTRACT 12,318.31
 127283 03/21/2017 SWAN A SOLID WASTE ASSOCIATION OF NORTH AMERICA 257.00
 127929 03/21/2017 TABAHI PROPERTY MANAGEME BD Bond Refund 2,000.00
 127273 01/11/2017 TEMPLE DISPLAY LTD HOLIDAY SNOWFLAKES AND BOWS 12,592.00
 127895 03/21/2017 THOMAS DORAN EQUIPMENT FOR TRT 156.09
 127624 03/31/2017 THOMSON REUTERS - WEST PUB DATA 562.00
 127699 02/23/2017 TLK MARKETING & SPORTS UNIFORM 55.50
 127892 04/03/2017 TOTAL GRAPHICS DOOR HANGERS 535.00
 127963 03/31/2017 TREDROC TIRE/ANTIOCH 002 TIRES #132T 228.06
 127968 03/31/2017 TREDROC TIRE/ANTIOCH 002 MISC PARTS 160.45
 127842 04/06/2017 TREDROC TIRE/ANTIOCH 002 TIRE DISPOSAL 27.00
 127868 03/23/2017 TREES "R" US INC WOODCHIPS HAULING 4,200.00
 127869 03/16/2017 TREES "R" US INC WOODCHIPS/GRINDINGS HAULING 1,050.00
 127881 03/27/2017 TREES "R" US INC LOG HAULING 600.00
 127518 03/23/2017 TREES "R" US INC WOODCHIPS/GRINDINGS HAULING 700.00
 127667 03/28/2017 TRIANGLE SERVICE INC RADIATOR/PARTS #171 174.00
 127747 03/18/2017 TRUENORTH CONSULTANTS IN LEAD DUST DECONTAMINATION - PD 15,475.00
 127623 03/30/2017 TURTLE WAX CAR WASH A/R CARWASH 94.81
 127943 03/31/2017 TYLER TECHNOLOGIES INC COURTS & JUSTICE, TRAVEL & TRAINING 6,901.89
 127989 03/31/2017 TYLER TECHNOLOGIES INC COURTS & JUSTICE, TRAVEL & TRAINING 2,500.00
 127643 03/07/2017 ULTRA STROBE COMMUNICATI CARGO WINDOW BARRIERS 618.95
 127140 02/28/2017 ULTRA STROBE COMMUNICATI LAREPROGRAMMED SIREN CONTROLLER 75.00
 127141 02/28/2017 ULTRA STROBE COMMUNICATI EQUIPMENT REMOVAL 250.00
 127487 03/18/2017 UPS SHIPPING - AUTO 67.22
 127533 03/08/2017 UPS DELIVERY 22.23
 127902 03/21/2017 US SAFETY PRODUCTS INC FIRE HUNTER TURNOUT BOOTS (MARY MANUSAR) 329.00
 127812 03/24/2017 USA BLUE BOOK HYDRANT FLAGS 173.62
 127813 03/27/2017 VERIZON WIRELESS MONTHLY l;EES 76.02


··----·~...,~~n-----------------·--------------------·-----------------___..-•
03/16/2017 08:23 AM Page: 13/13
User: Julian.Prendi
DB: Skokie Village of Skokie Warrant List - 21 03/20/17
Invoice Ref# Due Date Vendor Invoice Description Amount
127849 03/31/201 7 VERIZON WIRELESS PHONE SERVICE ACCOUNT #442005324-00001 2,197.45
127783 03/31/2017 VERIZON WIRELESS MONTHLY CHARGES FOR PHONE SERVICE EMS 9.04
127770 03/23/2017 VERIZON WIRELESS SMS PRESERVATION FOR 2/11/17-2/12/17 50.00
127629 04/01/2017 VILLAGE AUDIO/VIDEO LAMPS FOR E-VISION PROJECTOR + SHIP. 1,625.00
127990 03/31/2017 VOLLMAR CLAY PRODUCTS co CREDIT (63.00)
127988 03/31/2017 VOLLMAR CLAY PRODUCTS co CONCRETE PRODUCTS 222.00
127924 03/21/2017 WAREHOUSE DIRECT DETERGENT,CHLORINATED 192. 96
127715 04/02/2017 WAREHOUSE DIRECT OFFICE SUPPLIES 63.72
127870 03/31/2017 WAREHOUSE DIRECT JANITORIAL SUPPLIES - PD 1,729.84
127817 03/01/2017 WAREHOUSE DIRECT JANITORIAL SUPPLIES - VH 679.90
127815 03/24/2017 WAREHOUSE DIRECT PAPER TOWELS 301.00
127702 03/29/2017 WAREHOUSE DIRECT STAPLES, FOLDERS, ENVELOPES 163.71
127566 03/27/2017 WAREHOUSE DIRECT OFFICE SUPPLIES 82.88
127609 03/21/2017 WAREHOUSE DIRECT DETERGENT 64.32
127519 03/17/2017 WAREHOUSE DIRECT DETERGENT 92.80
127376 03/16/2017 WATER RESOURCES INC WATER METERS 1,771.00
127377 03/16/2017 WATER RESOURCES INC WATER METERS 2,250.00
127378 03/16/2017 WATER RESOURCES INC WATER METERS 4,840.00
127781 04/05/2017 WEBMARC DOORS STATION 17 1,554.02
127977 04/10/2017 WEBMARC DOORS O/H DOOR REPAIR - PW REFUSE GARAGE 794.00
127969 04/07/2017 WEST SIDE EXCHANGE PARTS #210 171.84
127833 03/22/2017 Z-ROSE PRODUCTIONS MEDIC TAKE NOTE POUCH 550.00
127520 03/14/2017 ZEP SALES & SERVICE ZEP CLEANER - FIRE #16 196.35
127610 03/15/2017 ZOLL RESCUENET MAINTENANCE AGREEMENT 550.00
127546 03/25/2017 ZOLL CPR-STAT-PADZ ELECTRODE 1,260.00
 Total: 1,098,860.50
A
B
C
D
E
 MML: 3/6/17 1st Reading
 A
 *3/20/17


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 17-3-C-

 AN ORDINANCE AMENDING CHAPTER 10, ARTICLE II, SECTIONS 10-
 63 AND 10-64 AND CHAPTER 46, ARTICLE III, SECTION 46-80, OF THE
 SKOKIE VILLAGE CODE PERTAINING TO THE RETAIL SALE OF
 ALCOHOLIC LIQUOR AND RELATED FEES

1 WHEREAS, Chapter 10 of the Skokie Village Code (hereinafter “Code”) provides for rules
2 and regulations pertaining to the sale of alcoholic liquor in the Village of Skokie (hereinafter
3 “Skokie”); and

4 WHEREAS, Chapter 46, Section 46-80 of the Code provides for fees for businesses and
5 occupations in Skokie; and

6 WHEREAS, in accordance with the Illinois Liquor Control Act and the Code, the Mayor is
7 charged with the duties of Local Liquor Control Commissioner and is generally responsible for the
8 regulation of the retail sale of alcoholic liquor; and

9 WHEREAS, in an ever changing economic landscape over the last several years, Skokie
10 has developed Chapter 10 of the Code, (hereinafter “Liquor Code”) to accommodate new
11 businesses and new restaurant concepts. The Mayor has brought for consideration several new
12 classifications of licenses; and

13 WHEREAS, a growing trend amongst retail spaces reflects a focused specialization
14 offered by retailers. The informed consumer will seek out retailers able to meet their
15 individualized needs in a particular area; and

16 WHEREAS, this trend has extended to the sale of alcoholic liquor, with the opening of
17 wine boutiques targeting wine enthusiasts who seek specific high-end and novel wine selections;
18 and

19 WHEREAS, this type of retail use differs fundamentally from those categories of retail
20 alcoholic liquor licenses currently provided for in the Code; and

21 WHEREAS, in order to welcome these specialized liquor retailers to Skokie, the Liquor
22 Control Commissioner has recommended amending the Liquor Code by adding Liquor License
23 Class “W”, which will allow for the retail sale of wine for off-premises consumption; and

24 WHEREAS, with the addition of this new license classification, Section 46-80 of the Code,
25 which outlines the fees for various liquor licenses and payment options, must be amended as well;
26 and

27 WHEREAS, pursuant to Village Ordinance Number 15-7-C-4152, Skokie added a Class
28 “G” License; however, an amendment to Section 46-80 should have been incorporated reflecting
29 the “G” License classification; and

 Page 1 of 4
 VOSDOCS-#509585-v1, Ordinance, Code Amendment, Chapters 10 & 46, Alcoholic Liquor
1 WHEREAS, the Liquor Control Commissioner recommended to the Board of Trustees that
2 Chapters 10 and 46 of the Code be amended accordingly; and

3 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on March 20,
4 2017, concurred in the aforesaid recommendation of the Liquor Control Commissioner; and

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

7 Section 1: That Chapter 10, Article II, Sections 10-63 and 10-64 of the Skokie Village
8 Code be and the same is hereby amended in the manner hereinafter indicated. The new material
9 is highlighted in bold and the material to be deleted is highlighted and stricken through.

10 ARTICLE II. RETAIL SALES AND CONSUMPTION
11 …
12 Sec. 10-63. Number of licenses.

13 It is hereby determined that the number of licenses permitting the sale or consumption at retail of
14 alcoholic liquor shall be as follows:

 License Class Number of Licenses Not to Exceed

 A 24

 B 1

 BY 15

 C 2

 E as follows: [30] by district as follows:

 E1 6

 E2 8

 E3 6

 E4 4

 E5 2

 E6 4

 F n/a

 G 1

 I n/a


 Page 2 of 4
 VOSDOCS-#509585-v1, Ordinance, Code Amendment, Chapters 10 & 46, Alcoholic Liquor
 M as follows:

 M 1 by existing location

 5 by district as follows:

 M1 1

 M2 2

 M3 0

 M4 2

 M5 0

 M6 0

 O as follows: 13 by district as follows:

 O1 8

 O1L 4

 O2 1

 P-Right/P 9

 T 4

 W 1

1
2 Sec. 10-64. Classification.
3 Liquor licenses are divided into 131 classes as described in paragraphs (a) through (mk).
4 …
5 (m) Class W license which shall authorize the retail sale of wine for consumption
6 off of the premises. No wine shall be consumed on the premises of a Class
7 W licensee unless it is being offered as part of a sampling or taste testing
8 without the payment of anything of value by the consuming patron.
9 Section 2: That Chapter 46, Article III, Section 46-80, of the Skokie Village Code be
10 and the same is hereby amended in the manner hereinafter indicated. The new material is
11 highlighted in bold and the material to be deleted is highlighted and stricken through.
12
13 ARTICLE III. BUSINESSES AND OCCUPATIONS
14 …
15 Sec. 46-80. Liquor licenses.
16


 Page 3 of 4
 VOSDOCS-#509585-v1, Ordinance, Code Amendment, Chapters 10 & 46, Alcoholic Liquor
1 (a) The fees for Class A, Class B, Class BY Class C, Class E, Class F, Class G Class
2 I, Class M, Class O, Class P, P-Right, and Class T, Class W and B/W liquor licenses shall be as
3 follows:
4
 License Issuance Annual Fee: 1 Installment Annual Fee: 2 Installments
 (payable May 1 & November 1)
 A $10,000.00 $1,000.00 $600.00
 B $200.00 $200.00 N/A
 B/W $4,500.00 $600.00 N/A
 BY $200.00 $200.00 N/A
 C $200.00 $200.00 N/A
 E $10,000.00 $1,000.00 $600.00
 F $250.00 $250.00 N/A
 G $10,000.00 $1,000.00 N/A
 I $250.00 $250.00 N/A
 M $10.000.00 $1,000.00 N/A
 O $10,000.00 $1.000.00 N/A
 P-Right/P $10,000.00 $1,000.00 N/A
 T $10,000.00 $1,000.00 N/A
 W $10,000.00 $1,000.00 N/A
5
6 Section 3: That this Ordinance shall be in full force and effect from and after its
7 passage, approval and publication in pamphlet form as provided by law.
8
 ADOPTED this day of March, 2017.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of March, 2017; March, 2017.
 and published in pamphlet form
 according to law from March
 , 2017 to March , 2017.
 Mayor, Village of Skokie


 Village Clerk
9
10




 Page 4 of 4
 VOSDOCS-#509585-v1, Ordinance, Code Amendment, Chapters 10 & 46, Alcoholic Liquor
 B
 MML/GVG: 12/6/16 Manager’s Report
 *3/20/17

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 17-3-F-



 AN ORDINANCE REDUCING THE TAX LEVY OF THE VILLAGE OF
 SKOKIE FOR THE FISCAL YEAR BEGINNING MAY 1, 2016 AND
 ENDING APRIL 30, 2017 IN THE AMOUNT OF $3,105,141.50


1 WHEREAS, the corporate authorities have caused to be filed with the Cook County
2 Clerk certified copies of Bond Ordinance 09-7-F-3696, Bond Ordinance 10-8-F-3789, Bond
3 Ordinance 13-9-F-4008 and Bond Ordinance 16-4-F-4225 each directing said Clerk to levy
4 and collect an annual tax for the purpose of paying the principal and interest on the Notes or
5 Bonds as authorized by these Ordinances;
6
7 WHEREAS, the corporate authorities of the Village of Skokie have knowledge that an
8 additional sum of $3,105,141.50 will be available for the subject fiscal year to meet the
9 obligations of the Village of Skokie; and
10
11 WHEREAS, it is in the best interest of the Village of Skokie that the tax levy for said
12 fiscal year be abated to the extent of $3,105,141.50; and
13
14 NOW, THEREFORE BE IT ORDAINED by the Mayor and Board of Trustees of the
15 Village of Skokie, Cook County, Illinois:
16
17 Section 1: That the aforementioned Village Ordinances be and the same are hereby
18 amended to provide that the sums to be included in the tax levy for the tax year 2016 are
19 hereby reduced in accordance with the attached table, marked "Exhibit A", and hereby made
20 a part of this Ordinance. The amounts indicated in the column headed "Amount Levied" are
21 as originally specified in the aforementioned Ordinances. The amounts indicated in the
22 column headed "Amount Abated" reflect sums available to meet the obligations of the Village
23 of Skokie. The amounts indicated in the column headed "Net Tax Levy" reflect the sums to
24 be included in the 2016 tax levy for the payment of principal and interest on the debt provided
25 for in the aforementioned Ordinances.
26
27 Section 2: That all other provisions of Village Ordinance Numbers 09-7-F-3696, 10-8-
28 F-3789, 13-9-F-4008 and 16-4-F-4225 shall remain in full force and effect.
29
30 Section 3: That a certified copy of this Ordinance shall be filed with the County Clerk
31 of Cook County, Illinois, on or before March 31, 2017.
32
33


 Page 1 of 3
 511676v1 Ordinance, 2016 Tax Abatement, FY2017
1 Section 4: That this Ordinance shall be in full force and effect from and after its passage,
2 approval, and publication in pamphlet form as provided by law.
3
4
 ADOPTED this day of March, 2017.


 Ayes:
 Village Clerk
 Nays:

 Absent: Approved by me this day of
 March, 2017.

 Attested and filed in my office
 this day of March, 2017;
 and published in pamphlet form Mayor, Village of Skokie
 according to law from March to
 March , 2017


 Village Clerk
5




 Page 2 of 2

 511676v1 Ordinance, 2016 Tax Abatement, FY2017
 EXHIBIT A



 Village of Skokie, Illinois
 Tax Levy Abatement Schedule
 Tax Levy Year 2016




 Amount Amount Net Tax
Description of Bonds: Levied Abated Levy


Corporate Series 2009A - General Obligation Bonds
Adopted by Ordinance 09-7-F-3696 514,300.00 0.00 514,300.00


Corporate Series 2009B - General Obligation Bonds
Adopted by Ordinance 09-7-F-3696 2,041,564.00 937,914.00 1,103,650.00


Corporate Series 2010B - Gen Obl Refunding Bonds
Adopted by Ordinance 10-8-F-3789 719,325.00 359,165.00 360,160.00


Corporate Series 2013A - General Obligation Bonds
Adopted by Ordinance 13-9-F-4008 817,225.00 817,225.00 0.00

Corporate Series 2016A - Gen Obl Refunding Bonds
Adopted by Ordinance 16-4-F-4225 990,837.50 990,837.50 0.00




 ------------------------- ------------------------- -------------------------
Total Per Abatement Ordinance $ 5,083,251.50 $ 3,105,141.50 $ 1,978,110.00
 ============== ============== ==============
 C
 MML: 3/20/17 1st Reading
 *4/3/17


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 17-4-Z-


 AN ORDINANCE APPROVING A PLAT OF DEDICATION FOR A
 PORTION OF THE PROPERTY AT 4927 MAIN STREET AND
 8343-8347 NILES CENTER ROAD, SKOKIE, ILLINOIS, IN A
 CX CORE MIXED-USE DISTRICT

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

 2 THE SOUTHEASTERLY 3 FEET OF THE NORTHWESTERLY 33 FEET (AS
 3 MEASURED AT RIGHT ANGLES) OF LOT 1 OF OWNER’S RESUBDIVISION OF THE
 4 NORTH 55 ACRES OF THE SOUTHEAST QUARTER OF SECTION 21, TOWNSHIP 41
 5 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, EXCEPTING
 6 THEREFROM THE NORTH 40 FEET TAKEN FOR MAIN STREET AND ALSO
 7 EXCEPTING THAT PART LYING SOUTH OF A LINE DRAWN PARALLEL TO AND 75
 8 FEET NORTHEASTERLY (MEASURED ALONG THE NORTHWESTERLY LINE OF
 9 SAID LOT 1 BEING THE CENTER LINE OF NILES CENTER ROAD) ALL IN COOK
10 COUNTY, ILLINOIS.

11 PART OF PINS: 10-21-402-001-0000, 10-21-402-002-0000

12 more commonly known as a portion of 4927 Main Street and 8343-8347 Niles Center Road,
13 Skokie, Illinois (hereinafter “Subject Property”), in a CX Core Mixed-Use district, petitioned the
14 Village of Skokie for a dedication of the Subject Property, as depicted on the “Plat of
15 Dedication”, dated January 3, 2017, a copy of which is attached hereto as Exhibit “1”; and

16 WHEREAS, the petitioner desires to dedicate a strip of land along the most westerly
17 portion of 4927 Main Street and 8343-8347 Niles Center Road, which measures 3.25 feet x
18 209.18 feet; and
19 WHEREAS, this dedication was required as a condition of the three-lot planned
20 development that was approved for the Subject Property. This dedication is made without
21 compensation from the Village and will be utilized as public right of way; and

22 WHEREAS, the Community Development Director reviewed the request for the
23 dedication and recommended to the Mayor and Board of Trustees that the requested dedication
24 be approved as stated in his memorandum dated February 24, 2017; and

25 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on April 3,
26 2017, and concurred in the aforesaid recommendation;

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




 Page 1 of 3
 VOSDOCS-#511681-v1-Ordinance__Plat_of_Dedication_4927_Main_Street_&_8343-8347_Niles_Center_Road.doc
1 Section 1: That the above stated Recitals are restated and incorporated as if stated
2 in full.

3 Section 2: That the dedication of the Subject Property, legally described above and
4 commonly known as 4927 Main Street and 8343-8347 Niles Center Road Street, Skokie, Illinois,
5 in a CX Core Mixed-Use district, as depicted on the “Plat of Dedication”, dated January 3, 2017,
6 be approved.

7 Section 3: That the “Plat of Dedication”, dated January 3, 2017, attached as “Exhibit
8 1”, except as it may be revised subject to the approval of the Corporation Counsel and the
9 Village Manager or designee, be and the same is hereby accepted. The Plat shall be recorded
10 with the Cook County Recorder of Deeds Office.

11 Section 4: That a notice of the approval of this Ordinance incorporating the
12 conditions contained herein shall be executed by the owner of the property in writing and duly
13 recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

14 Section 5: That this Ordinance shall be in full force and effect from and after its
15 passage, approval and recordation as provided by law.
16
 ADOPTED this day of April, 2017.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my April, 2017.
 office this day of April,
 2017.

 Mayor, Village of Skokie
 Village Clerk
17
18
19




 Page 2 of 3
 VOSDOCS-#511681-v1-Ordinance__Plat_of_Dedication_4927_Main_Street_&_8343-8347_Niles_Center_Road.doc
 Exhibit 1




 Page 3 of 3
VOSDOCS-#511681-v1-Ordinance__Plat_of_Dedication_4927_Main_Street_&_8343-8347_Niles_Center_Road.doc

13069
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, March 20, 2017

Pledge of Allegiance led by Village Clerk Pramod Shah.

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

* Approve, as submitted, minutes of regular meeting held Monday, March 6, 2017.
Omnibus vote.

* Approve Voucher List #21-FY17 of March 20, 2017.
Omnibus vote.

*Proclamations and Resolutions.
A. Proclamation
Fair Housing is not an Option. It’s the Law – April 2017
Omnibus vote.

Recognition, Awards and Honorary Presentations.
A. Presentation
Beautification and Improvement Commission Awards
Commission Chairman Ferdinand Soco introduced the member of the Commission.
Commissioner Mitchell Sandler presented awards to 9733 Keystone, 8027 East Prairie,
3800 Howard, 5201 Greenleaf, 9234 Kolmar, 5335 Suffield, 9508 Kostner, 4007
Dempster, 9002 Kedvale, 9851 Kedvale, 7511 Kildare, 8301 Harding, 8445 Lockwood,
8601 Monticello, 3727 Dempster, 3352 Wilder, 9322 Tripp, 8442 Keystone, 3919
Brummel, 8237 Kilbourn, 8019 Lowell, 3303 Emerson, 8206 Central Park, 8517 Gross
Point, 4401 Lyons, 3624 Dempster, 9135 Dr. Korczak, 8720 Avers, 8526 Monticello,
4261 Bobolink, 4050 Tower, 8547 St. Louis, 9121 Kedvale, 8014 Kedvale, 3828 Keeney
who made an exemplary effort to maintain the outside appearance of their properties. The
five year award went to Samuel and Sheila Gross at 9006 Sleeping Bear.

* Appointments, Reappointments and Resignations.
A. Appointments
 Human Relations Commission: Yesoe Yoon
 Plan Commission: Melissa Villegas
 Sustainable Environmental Advisory Commission: Jessica Beverly
 B. Resignations
 Fine Arts Commission: Elisheva Klein
 Plan Commission: Josina Morita
Omnibus vote
Mayor Van Dusen welcomed Yesoe Yoon, Melissa Villegas and Jessica Beverly.
He welcomed Len Becker as the new Economic Development Manager of the Village of Skokie.

Report of the Village Manager.
A. Cook County Class 6B Real Estate Tax Incentive – 3601 West Howard Street.
Economic Development Specialist Leslie Murphy introduced Greg Scovitch from Hillwood
Investment Properties and Attorney Conor Desmond.
Greg Scovitch answered questions from the Board.
Resolution 17-3-R-1350
Motion to concur with staff’s recommendation and their assessment that 3601 Howard in an
excellent candidate for a Class B classification.
13070
Meeting of the Mayor and Board of Trustees
Monday March 20, 2017 Page Two

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

B. Commercial Corridor Storefront Enhancement Program: 4819-4821 Main Street.
Motion to approve a grant not to exceed $46,000 for the 4819-4821 Main Street.
Moved: Trustee Sutker Seconded: Trustee Ulrich
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

*C. Gross Point Road (Old Orchard Road to Golf Road) Reconstruction Design Engineering
Services.
Resolution 17-3-R-1351
Motion to approve a Resolution authorizing a Local Agency agreement for Phase II design
engineering services with TranSystems Corporation for the Gross Point Road improvement
 project, Old Orchard Road to Golf Road.
Omnibus vote.

Resolution 17-3-R-1352
Motion to approve a Resolution approving and authorizing a local public agency agreement for
federal participation with the State of Illinois regarding the Gross Pt. Rd. improvement project,
Old Orchard Road to Golf Road.
Omnibus vote.

*D.Purchase of Fire Department Incident Command Vehicle – Roesch Ford, Bensenville
Illinois-$43,722.
Motion to award a contract to Roesch Ford, Bensenville, Illinois in the amount of $43,722 for
purchase of Fire Department Incident Command vehicle.
Omnibus vote.

*E. Proprietary Purchase of Fire Safety Gear – Air One Equipment, Inc., South Elgin, Illinois –
$36,450.
Motion to award a contract to Air One Equipment, Inc., South Elgin, Illinois in the amount of
$36,450 for proprietary purchase of fire safety gear.
Omnibus vote.

F. Request for Executive Sessions.
Motion to approve the request for Executive Sessions pursuant to Section 2, Paragraph C.5 and
C.6 of the State of Illinois Open Meetings Act on Monday March 27th and Monday April 3, 2017
beginning at 6 p.m.
Moved: Trustee Roberts Seconded: Trustee Ulrich
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

Report of the Corporation Counsel.
 CONSENT:
*A. Ordinance 17-3-C-4280
Motion to adopt an ordinance amending Chapter 10, Article II, Sections 10-63 and 10-64 and
Chapter 46, Article III, Section 46-80, of the Skokie Village Code pertaining to the retail sale of
alcoholic liquor and related fees. This item is on the consent agenda for second reading and
adoption.
Omnibus vote.
 13071
Meeting of the Mayor and Board of Trustees
Monday March 20, 2017 Page Three

*B. Ordinance 17-3-F-4281
Motion to adopt an ordinance reducing the tax levy of the Village of Skokie for the fiscal year
beginning May 1, 2016 and ending April 30, 2017. This item is on the consent agenda for
second reading and adoption.
Omnibus vote.

FIRST READING:
C. An ordinance approving a Plat of Dedication for a portion of the property at 4927
Main Street and 8343-8347 Niles Center Road, Skokie, Illinois, in a CX Core Mixed-Use
district. This item is on the agenda for first reading and will be on the April 3, 2017
agenda for second reading and adoption.


Citizen Comments. None


Adjournment
Motion to adjourn at 840 p.m.
Moved: Trustee Roberts Seconded: Trustee Klein
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED




 __________________________
 Pramod Shah, Village Clerk




Approved:



________________________________
Mayor George Van Dusen
13072
Meeting of the Mayor and Board of Trustees
Monday March 20, 2017 Page Four