Board of Trustees — Skokie, IL
Date: 2015-09-21

MONDAY, SEPTEMBER 21, 2015 – 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 Tuesday, September 8, 2015.

* 5. Approve Voucher List #9-FY16 of September 21, 2015.

* 6. Proclamations and Resolutions.
 A. Proclamations:
 Filipino American History Month – October 2015
 Gandhi Jayanti Peace Day – October 2, 2015
 Fire Prevention Week – October 4-10, 2015

 7. Recognition, Awards and Honorary Presentations.
 A. Recognition:
 Skokie Medical Reserve Corps by Dr. Catherine A. Counard, M.D., M.P.H.,
 Skokie Health Director

* 8. Appointments, Reappointments and Resignations.
 A. Appointment:
 Fine Arts Commission: Pamela Williams

 B. Reappointments:
 Board of Police & Fire Commission: Ralph Egloff, Beryl Rabinowitz, Michael Rotman
 (Commissioners) and David Jones (Chair)
 Human Relations Commission: David Donegan and Randy Duong
 Plan Commission: George Mitchell

 9. Presentations and Reports.

 10. Report of the Village Manager.
 A. Cook County Class 6B Property Tax Incentive – 8050 Monticello Avenue.
 * B. Public Works Garage Floor Rehabilitation – Allied Waterproofing, Inc., Willowbrook,
 Illinois - $260,620.
 * C. New Sidewalk Program – Schroeder and Schroeder, Inc., Skokie, Illinois - $159,490.
 * D. Purchase of One (1) Refuse Packer Truck – R.N.O.W., Inc., West Allis, Wisconsin -
 $248,755.50.

 11. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance authorizing the sale of 4874-4912 Dempster Street, Skokie, Illinois, for
 redevelopment purposes. This item is on the consent agenda for second reading and
 adoption.

 12. Unfinished Business.

 13. New Business.


481002v1
 14. Plan Commission.

 15. Citizen Comments.

 16. Adjournment.




481002v1
 Village of Skokie - FY16 Warrant List #9 - 9/21/2015



FUND FUND TOTAL
 GENERAL FUND $199,734.94
WATER FUND $313,239.27
TIF SCIENCE & TECH $9,775.00
WIRELESS ALARM FUND $1,942.50
CAPITAL PROJECTS FUND $1,088,053.00
CASUALTY SELF INSURANCE $880,282.37
ECONOMIC DEVELOPMENT FUND $11,163.36
WEST DEMPSTER TIF FUND $2,300.00

  ALL FUNDS TOTAL $2,506,490.44
 Village of Skokie - FY16 Warrant List #9 - 9/21/2015



Vendor Name Expenditure Description Fund Department Payment
 Amount
A LAMP CONCRETE CONTRACTORS INC Street improvements CAPITAL PROJECTS FUND MANAGER $15,373.86
A LAMP CONCRETE CONTRACTORS INC Street improvements CAPITAL PROJECTS FUND MANAGER $6,598.04
ACE HARDWARE Supplies GENERAL FUND COMMUNITY DEVELOPMENT $4.99
ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $25.99
ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $12.99
ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $19.57
ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $16.99
ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $6.49
ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $9.98
ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $3.51
ACE HARDWARE Supplies GENERAL FUND HEALTH $56.62
ACE HARDWARE Supplies GENERAL FUND POLICE DEPARTMENT $27.74
ACE HARDWARE Supplies GENERAL FUND POLICE DEPARTMENT $10.99
ACE HARDWARE Supplies GENERAL FUND POLICE DEPARTMENT $16.95
ACE HARDWARE Supplies GENERAL FUND POLICE DEPARTMENT $19.96
ACE HARDWARE Supplies GENERAL FUND POLICE DEPARTMENT $2.07
ACE HARDWARE Minor equipment &tools GENERAL FUND PUBLIC WORKS $8.49
ACE HARDWARE Minor equipment &tools GENERAL FUND PUBLIC WORKS $8.49
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $24.32
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $35.98
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $15.97
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $32.44
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $3.99
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $5.52
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $1.62
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $44.99
ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $13.99
ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $89.97
ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $13.99
ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $4.99



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 Village of Skokie - FY16 Warrant List #9 - 9/21/2015



Vendor Name Expenditure Description Fund Department Payment
 Amount
ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $15.99
ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $8.98
ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $12.98
ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $13.99
ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $5.27
ACE HARDWARE Supplies CAPITAL PROJECTS FUND MANAGER $39.03
ADP SCREENING & SELECTION SERVICES Prof service GENERAL FUND MANAGER $26.10
ADVANCED CLEANING SYSTEMS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $6,874.00
ADVANCED CLEANING SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $7,825.81
AMBIUS LLC (19) Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $299.92
ANDREW BAE Veh stiker-bae GENERAL FUND $35.00
ANIMAL MEDICAL CENTER Professional service GENERAL FUND HEALTH $215.25
APPRAISAL ASSOCIATES INC Prof service GENERAL FUND $1,750.00
ARAMARK UNIFORM SERVICES Cleaning services GENERAL FUND PUBLIC WORKS $163.77
ARAMARK UNIFORM SERVICES Cleaning services GENERAL FUND PUBLIC WORKS $130.22
ARAMARK UNIFORM SERVICES Cleaning services GENERAL FUND PUBLIC WORKS $130.22
ARLINGTON POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $69.90
AT&T LONG DISTANCE Phone service GENERAL FUND PUBLIC WORKS $451.06
AVALON PETROLEUM CO INC Diesel fuel GENERAL FUND $12,915.00
AVI MOR Repair sprinkler CAPITAL PROJECTS FUND MANAGER $119.50
BATTERY ZONE INC Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $86.39
BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $4,543.41
BENEFIT ADVANTAGE Health insurance GENERAL FUND INSURANCE $58.75
BENEFIT ADVANTAGE Health insurance GENERAL FUND INSURANCE $33.00
BIG BROTHERS BIG SISTERS METRO CHGO Skokie nghbrhd mntrg prog GENERAL FUND MANAGER $3,000.00
BLACK BOX NETWORK SERVICES Repair & maintenance svc GENERAL FUND MANAGER $1,089.40
BORRE, KEN Mtg supplies GENERAL FUND FIRE DEPARTMENT $38.42
BYLAK, CHRISTOPHER Communications GENERAL FUND FIRE DEPARTMENT $97.50
BYLAK, CHRISTOPHER Communications GENERAL FUND POLICE DEPARTMENT $97.50
CALL ONE Phone service GENERAL FUND FIRE DEPARTMENT $9,407.09



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 Village of Skokie - FY16 Warrant List #9 - 9/21/2015



Vendor Name Expenditure Description Fund Department Payment
 Amount
CALL ONE Phone service GENERAL FUND HEALTH $37.10
CALL ONE Phone service GENERAL FUND POLICE DEPARTMENT $9,407.09
CALL ONE Phone service GENERAL FUND POLICE DEPARTMENT $64.40
CALL ONE Phone service GENERAL FUND PUBLIC WORKS $337.92
CALUMET PACKAGING LLC Gasoline GENERAL FUND FIRE DEPARTMENT $51.80
CALUMET PACKAGING LLC Gasoline GENERAL FUND FIRE DEPARTMENT $129.50
CALUMET PACKAGING LLC Gasoline GENERAL FUND FIRE DEPARTMENT ($25.90)
CARMEN MAYA Veh stiker-maya GENERAL FUND $35.00
CASCADE ENGINEERING Other equipt CAPITAL PROJECTS FUND MANAGER $13,959.00
CASCADE ENGINEERING Other equipt CAPITAL PROJECTS FUND MANAGER $12,451.50
CDS OFFICE TECHNOLOGIES Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT $2,277.00
CDW GOVERNMENT Computer supplies GENERAL FUND FIRE DEPARTMENT $281.01
CDW GOVERNMENT INC Office supplies GENERAL FUND FINANCE DEPARTMENT $1,406.91
CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $585.00
CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $853.20
CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $33.80
CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $33.80
CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $235.40
CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $206.80
CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT $835.00
CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT $90.00
CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT $1,193.95
CHICAGO METROPOLITAN FIRE PREVENTN Repair &maintenance svc WIRELESS ALARM FUND FIRE DEPARTMENT $1,942.50
CHICAGO TRIBUNE Ad GENERAL FUND MANAGER $325.00
CHICAGO TRIBUNE Ad GENERAL FUND MANAGER $173.00
CHICAGO TRIBUNE Ad GENERAL FUND MANAGER $510.60
CHICAGO TRIBUNE Advertising GENERAL FUND FINANCE DEPARTMENT $37.09
CHICAGO TRIBUNE Advertising GENERAL FUND FINANCE DEPARTMENT $36.29
CLAIM MANAGEMENT CONSULTANTS Claims SELF INSURANCE FUND INSURANCE $625,000.00
CLAIM MANAGEMENT CONSULTANTS Claims SELF INSURANCE FUND INSURANCE $250,000.00



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 Village of Skokie - FY16 Warrant List #9 - 9/21/2015



Vendor Name Expenditure Description Fund Department Payment
 Amount
CLARK WILLIAMS Veh stiker-williams GENERAL FUND $17.50
CUA LABORATORY PROGRAM Lab fees GENERAL FUND HEALTH $150.00
COMCAST Communications GENERAL FUND MANAGER $312.35
COMED Emergency assist-utility GENERAL FUND MANAGER $291.00
COMMUNICATION REVOLVING FUND Communications GENERAL FUND POLICE DEPARTMENT $506.40
CONRAD POLYGRAPH INC Prof service GENERAL FUND COMMISSIONS $2,000.00
COOK, ERIK Apwa conference GENERAL FUND PUBLIC WORKS $108.00
COOK, ERIK Apwa conference GENERAL FUND PUBLIC WORKS $488.37
COUNARD, CATHERINE Apha GENERAL FUND HEALTH $275.00
CUMBERLAND SERVICENTER INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $781.75
CUMBERLAND SERVICENTER INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $455.51
CUMBERLAND SERVICENTER INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $182.52
CUMBERLAND SERVICENTER INC Automotive maintenance GENERAL FUND PUBLIC WORKS $720.88
CUMMINS NPOWER LLC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $265.08
CUMMINS NPOWER LLC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $3,222.29
DENLER INC Street improvements CAPITAL PROJECTS FUND MANAGER $40,000.00
DI MEO BROTHERS INC Non building improvements CAPITAL PROJECTS FUND MANAGER $217,165.25
DONOHUE, PHILIP Tuition GENERAL FUND FIRE DEPARTMENT $2,120.50
DOUGLAS TRUCK PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $86.45
DOUGLAS TRUCK PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $198.08
DOUGLAS TRUCK PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $139.95
DOUGLAS TRUCK PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $82.44
DOUGLAS TRUCK PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $58.50
EITAN CORESH Bond refund-coresh GENERAL FUND $550.00
EJ EQUIPMENT INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $101.53
ELWOOD KREGER Veh sticker GENERAL FUND $35.00
EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $2,765.00
EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $314.65
EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $114.96
EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $1,211.58



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 Village of Skokie - FY16 Warrant List #9 - 9/21/2015



Vendor Name ExE!enditure DescriE!tion Fund DeE!artment Payment
 Amount
ERIC SEIDMAN Veh stiker-seidman GENERAL FUND $35.00
ESEBID MALLARI Veh stiker-mallari GENERAL FUND $35.00
EVANSTON FUNERAL &CREMATION INC Professional service GENERAL FUND POLICE DEPARTMENT $300.00
EVANSTON, CITY OF Other contractual service WATER FUND WATER DEPARTMENT $2,793.42
EVANSTON, CITY OF Water for resale WATER FUND WATER DEPARTMENT $297,137.28
EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $45.28
EWS WELDING SUPPLY INC Fire &safety supplies GENERAL FUND FIRE DEPARTMENT $42.40
EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $42.41
EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $56.54
EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $56.54
FASTENAL COMPANY Minor equipment &tools GENERAL FUND PUBLIC WORKS $12.37
FED EX Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $86.95
FIRE PREVENTION SOLUTIONS Training GENERAL FUND FIRE DEPARTMENT $85.00
FOLISE, JOSEPH Insurance GENERAL FUND INSURANCE $70.60
FORCE SCIENCE INSTITUTE LTD Training GENERAL FUND POLICE DEPARTMENT $495.00
FORESTRY SUPPLIERS INC Minor equipment &tools GENERAL FUND PUBLIC WORKS $116.54
FOSTER COACH SALES INC General equipment parts GENERAL FUND PUBLIC WORKS $36.22
FRED PRYOR SEMINARS Training GENERAL FUND HEALTH $99.00
FRED PRYOR SEMINARS Training GENERAL FUND HEALTH $99.00
G &M TRUCKING INC Other contractual service GENERAL FUND PUBLIC WORKS $215.00
G &M TRUCKING INC Other contractual service GENERAL FUND PUBLIC WORKS $1,075.00
G &M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $1,935.00
G & M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $1,290.00
GALLAGHER MATERIALS INC Construction materials GENERAL FUND PUBLIC WORKS $2,522.73
GLAUBERMAN &POLLAK LTD Professional service GENERAL FUND BOARD OF TRUSTEES $3,000.00
GLEN/ROSE MANAGEMENT Emergency assist-rent GENERAL FUND MANAGER $400.00
GLENBROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $51.14
GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $35.01
GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $8.32
GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $174.21



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 Village of Skokie - FY16 Warrant List #9 - 9/21/2015



Vendor Name ExQenditure DescriQtion Fund DeQartment Payment
 Amount
GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $50.16
GLENBROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $143.52
GLENBROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $84.54
GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $22.61
GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $129.00
GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $25.44
GLENBROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $131.03
GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $60.84
GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $318.28
GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $61.26
GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $151.20
GOLF MILL FORD Automotive maintenance GENERAL FUND PUBLIC WORKS $100.00
GOLF MILL FORD Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $289.10
GOLF MILL FORD Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $195.49
GOLF MILL FORD Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $412.00
GRAINGER Water distribution supply WATER FUND WATER DEPARTMENT $49.80
GRAY-KEELER, KAREN Professional service GENERAL FUND BOARD OF TRUSTEES $58.95
GREENSPAN, JEFFREY Hearings GENERAL FUND COMMUNITY DEVELOPMENT $450.00
GREENSPAN, JEFFREY Hearings GENERAL FUND FINANCE DEPARTMENT $975.00
GREENSPAN, JEFFREY Hearings GENERAL FUND FINANCE DEPARTMENT $300.00
HENRICHSEN'S FIRE EQUIPMENT CO Minor equipment &tools GENERAL FUND POLICE DEPARTMENT $849.40
HENRY SCHAYA Repair springier CAPITAL PROJECTS FUND MANAGER $187.00
HERITAGE CRYSTAL CLEAN LLC Other contractual service GENERAL FUND PUBLIC WORKS $512.22
HERRERA LANDSCAPE INC Construction services GENERAL FUND PUBLIC WORKS $770.00
HERRERA LANDSCAPE INC Construction services GENERAL FUND PUBLIC WORKS $1,450.00
HERRERA LANDSCAPE INC Construction services GENERAL FUND PUBLIC WORKS $1,450.00
HERRERA LANDSCAPE INC Construction services GENERAL FUND PUBLIC WORKS $1,450.00
HERRERA LANDSCAPE INC Construction services GENERAL FUND PUBLIC WORKS $1,450.00
HERRERA LANDSCAPE INC Professional service CAPITAL PROJECTS FUND MANAGER $1,597.00
HERRERA LANDSCAPE INC Professional service CAPITAL PROJECTS FUND MANAGER $6,454.46



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 Village of Skokie - FY16 Warrant List #9 - 9/21/2015



Vendor Name Ex12enditure Descri12tion Fund Department Payment
 Amount
HERRERA LANDSCAPE INC Professional service CAPITAL PROJECTS FUND MANAGER $2,979.49
HOEFLICH, JEFFREY J Communications GENERAL FUND FIRE DEPARTMENT $97.50
HOEFLICH, JEFFREY J Communications GENERAL FUND POLICE DEPARTMENT $97.50
IDPH Surcharge-aug 15 GENERAL FUND HEALTH $380.00
ILLINOIS DEPT OF TRANSPORTATION Other public improvements CAPITAL PROJECTS FUND MANAGER $168,399.35
ILLINOIS DEPT OF TRANSPORTATION Other public improvements CAPITAL PROJECTS FUND MANAGER $113, 118.53
ILLINOIS DEPT OF TRANSPORTATION Non building improvements CAPITAL PROJECTS FUND MANAGER $194,822.25
ILLINOIS EPA Prof service ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $3,100.61
ILLINOIS MUNICIPAL LEAGUE Travel & mtg GENERAL FUND LEGAL DEPARTMENT $310.00
ILLINOIS PAPER & COPIER CO Office supplies GENERAL FUND FINANCE DEPARTMENT $2,312.80
INSITUFORM TECHNOLOGIES USA LLC Non building improvements CAPITAL PROJECTS FUND MANAGER $271,175.99
INTERSTATE ALL BATTERY CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $50.00
INTERSTATE ALL BATTERY CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $89.90
INTERSTATE ALL BATTERY CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $335.85
INTERSTATE ALL BATTERY CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $396.34
INTERSTATE EMERGENCY VEHICLES INC Other equipt GENERAL FUND PUBLIC WORKS $3,000.00
IOAN RACU Veh stiker-racu GENERAL FUND $35.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $250.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $62.50
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $62.50
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $93.75
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $146.85
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $5.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $62.50
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $23.00
J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $48.95
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $160.40
J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $34.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $57.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $114.00




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 Village of Skokie - FY16 Warrant List #9 - 9/21/2015



Vendor Name Ex12enditure Descri[!tion Fund De[!artment Payment
 Amount
J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND FIRE DEPARTMENT $247.50
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $62.50
JG UNIFORMS INC Clothing,dry goods.notion GENERAL FUND FIRE DEPARTMENT $93.75
JG UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $155.00
JG UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $96.95
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $155.60
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $117.00
JG UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $146.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $96.95
J G UNIFORMS INC Clothing.dry goods.notion GENERAL FUND POLICE DEPARTMENT $96.95
JG UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $194.85
J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $74.95
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $29.50
JG UNIFORMS INC Clothing.dry goods.notion GENERAL FUND POLICE DEPARTMENT $96.95
J G UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $129.90
JG UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $96.95
J G UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $96.95
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $91.70
JG UNIFORMS INC Clothing.dry goods.notion GENERAL FUND POLICE DEPARTMENT $194.85
JG UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $11.00
J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $78.10
JAGMAN, STEPHEN Supplies GENERAL FUND FIRE DEPARTMENT $182.17
JENNINGS CHEVROLET Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $185.93
JENNINGS CHEVROLET Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $160.83
JENNINGS CHEVROLET Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $334.64
JENNINGS CHEVROLET Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $165.87
JESSIE MCFADDEN CONSTRUCTION Claims CASUALTY SELF INSURANCE INSURANCE $600.00
JESSIE MCFADDEN CONSTRUCTION Claims CASUALTY SELF INSURANCE INSURANCE $750.00
JOHN A EBY & SONS Building improvements CAPITAL PROJECTS FUND MANAGER $8,350.00
JOHNSTONE SUPPLY #12 Construction materials GENERAL FUND PUBLIC WORKS $19.99




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 Village ofSkokie-FY16 Warrant List #9- 9/2112015



Vendor Name ExQenditure DescriQtion Fund DeQartment Payment
 Amount
JUAN MARTINEZ Veh sticker GENERAL FUND $35.00
JUST TIRES Other contractual service GENERAL FUND PUBLIC WORKS $60.00
KANE MCKENNA AND ASSOCIATES INC Professional service TIF SCIENCE & TECH DOWNTOWN TIF $3,275.00
KGI LANDSCAPING CO Construction services GENERAL FUND PUBLIC WORKS $286.00
KGI LANDSCAPING CO Construction services GENERAL FUND PUBLIC WORKS $1,716.00
KGI LANDSCAPING CO Non building improvements CAPITAL PROJECTS FUND MANAGER $2,947.00
KGI LANDSCAPING CO Non building improvements CAPITAL PROJECTS FUND MANAGER $2,428.02
KIESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $810.00
KIESLER POLICE SUPPLY INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $810.00
KIESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $810.00
KIESLER POLICE SUPPLY INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $810.00
KIESLER POLICE SUPPLY INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $810.00
KIESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $810.00
Kl ESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $810.00
KIESLER POLICE SUPPLY INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $810.00
KIESLER POLICE SUPPLY INC Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $1,388.28
KIESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $810.00
KLEIN, RALPH Professional service GENERAL FUND BOARD OF TRUSTEES $57.00
KRISKA, NATHAN Ala conference GENERAL FUND COMMUNITY DEVELOPMENT $155.00
LAW BULLETIN PUBLISHING CO Prof service CASUAL TY SELF INSURANCE INSURANCE $25.00
LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $142.66
LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $486.45
LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $53.70
LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $50.10
LEE JENSEN SALES CO INC General equipment parts WATER FUND PUBLIC WORKS $638.89
LEONEL CELICIOUS Refund water-celicious WATER FUND $134.77
LINDENMEYR MUNROE Office supplies GENERAL FUND FINANCE DEPARTMENT $549.28
LINDENMEYR MUNROE Office supplies GENERAL FUND FINANCE DEPARTMENT $1,952.94
LOCKERBY, JOHN Professional service GENERAL FUND BOARD OF TRUSTEES $58.95
LOGIC LAWN CARE Construction services GENERAL FUND PUBLIC WORKS $495.00



 Page 9
 Village of Skokie - FY16 Warrant List #9 - 9/21/2015



Vendor Name ExQenditure DescriQtion Fund DeQartment Payment
 Amount
LOGIC LAWN CARE Construction services GENERAL FUND PUBLIC WORKS $395.00
LOGIC LAWN CARE Construction services GENERAL FUND PUBLIC WORKS $7,504.00
LORGE, MICHAEL Professional service GENERAL FUND BOARD OF TRUSTEES $58.95
M & M RADIO LAB General equipment parts WATER FUND WATER DEPARTMENT $158.00
MABAS DIVISION 3 Training GENERAL FUND FIRE DEPARTMENT $3,150.00
MAHASE GOCOOL Emergency assist-rent GENERAL FUND MANAGER $468.00
MARGES FLOWER SHOP INC Flowers GENERAL FUND $50.00
MARGES FLOWER SHOP INC Flowers GENERAL FUND PUBLIC WORKS $12.00
MARINO, SERGIO Clothing GENERAL FUND POLICE DEPARTMENT $200.00
MARION BODY WORKS INC General equipment parts GENERAL FUND PUBLIC WORKS $2,373.00
MAROUS & COMPANY Professional service WEST DEMPSTER TIF FUND WEST DEMPSTER TIF $2,300.00
MARTIN NATERAS Emergency assist-rent GENERAL FUND MANAGER $400.00
MATT SCHWEIBENZ Permit refund-schweibenz GENERAL FUND $50.00
MCCANN INDUSTRIES INC Minor equipment &tools GENERAL FUND PUBLIC WORKS $11.84
MCDONALDS CORPORATION Other commodities GENERAL FUND POLICE DEPARTMENT $393.43
MCMASTER CARR SUPPLY CO Minor equipment & tools GENERAL FUND PUBLIC WORKS $71.54
MCMASTER CARR SUPPLY CO Minor equipment & tools GENERAL FUND PUBLIC WORKS $11.88
MEECHER'S CUSTOM Automotive maintenance GENERAL FUND PUBLIC WORKS $180.00
MENARD CONSULTING INC Actuarial consulting GENERAL FUND FINANCE DEPARTMENT $1,300.00
MENARDS MORTON GROVE Travel &meetings GENERAL FUND FIRE DEPARTMENT $10.98
MENARDS MORTON GROVE Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $35.95
MENARDS MORTON GROVE Mechanical material suppl GENERAL FUND FIRE DEPARTMENT $10.38
MENARDS MORTON GROVE Electrical parts GENERAL FUND FIRE DEPARTMENT $72.97

MENARDS MORTON GROVE Construction materials GENERAL FUND FIRE DEPARTMENT $31.69
MES-ILLINOIS Minor equipment & tools GENERAL FUND FIRE DEPARTMENT $768.64
MES-ILLINOIS Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $347.89
MES-ILLINOIS Construction materials GENERAL FUND FIRE DEPARTMENT $110.83

MES-ILLINOIS Fire &other safety equip GENERAL FUND FIRE DEPARTMENT $1,092.92
MES-ILLINOIS Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $1,591.62
 Fire &safety supplies GENERAL FUND FIRE DEPARTMENT $189.55
MES-ILLINOIS



 Page 10
 Village of Skokie - FY16 Warrant List #9 - 9/21/2015



Vendor Name ExQenditure DescriQtion Fund DeQartment Payment
 Amount
MGP INC Professional service WATER FUND WATER DEPARTMENT $5,497.75
MGP INC Professional service ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $5,497.75
MICHAEL NAELGAS Veh stiker GENERAL FUND $35.00
MID AMERICAN WATER OF WAUCONDA INC Water distribution supply WATER FUND WATER DEPARTMENT $1, 143.40
MONROE TRUCK EQUIPMENT General equipment parts GENERAL FUND PUBLIC WORKS $185.10
MORSE WATCHMANS INC Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $6.10
MORSE WATCHMANS INC Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $161.90
MORSE WATCHMANS INC Other equipt GENERAL FUND POLICE DEPARTMENT $162.08
MORSE WATCHMANS INC Other equipt GENERAL FUND POLICE DEPARTMENT $4,302.92
MURPHY, LESLIE Ede workshop dinner ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $300.00
MYERS TIRE SUPPLY Minor equipment & tools GENERAL FUND PUBLIC WORKS $50.58
NATURES PERSPECTIVE LANDSCAPING Construction services GENERAL FUND PUBLIC WORKS $310.00
NATURES PERSPECTIVE LANDSCAPING Construction services GENERAL FUND PUBLIC WORKS $614.00
NATURES PERSPECTIVE LANDSCAPING Construction services GENERAL FUND PUBLIC WORKS $629.00
NATURES PERSPECTIVE LANDSCAPING Construction services GENERAL FUND PUBLIC WORKS $500.00
NATURES PERSPECTIVE LANDSCAPING Non building improvements CAPITAL PROJECTS FUND MANAGER $392.00
NCPERS GROUP LIFE INC Health insurance GENERAL FUND INSURANCE $1,340.00
NCPERS GROUP LIFE INC Health insurance GENERAL FUND INSURANCE $1,324.00
NEENAH FOUNDRY CO Construction materials WATER FUND PUBLIC WORKS $1,270.80
NICOR GAS Emergency assist-utility GENERAL FUND MANAGER $400.00
NORTH SHORE UNIFORM SERVICE Clothing,dry goods, notion GENERAL FUND HEALTH $87.80
NORTHSHORE OMEGA Prof service GENERAL FUND COMMISSIONS $230.00
NORTHSHORE OMEGA Prof service GENERAL FUND MANAGER $96.00
NORTHSHORE OMEGA Prof service CASUALTY SELF INSURANCE INSURANCE $507.00
NORTHSHORE OMEGA Prof service CASUAL TY SELF INSURANCE INSURANCE $1,275.00
NORTHWEST POLICE ACADEMY Dues GENERAL FUND POLICE DEPARTMENT $50.00
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND COMMUNITY DEVELOPMENT $229.41
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND COMMUNITY DEVELOPMENT ($13.36)
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND POLICE DEPARTMENT $263.09
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND PUBLIC WORKS $55.68



 Page 11
 Village of Skokie - FY16 Warrant List #9 - 9/2112015



Vendor Name Expenditure Description Fund Department Payment
 Amount
OFFICE MAX CONTRACT INC Office supplies CASUAL TY SELF INSURANCE INSURANCE $51.31
ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $556.96
ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $578.79
ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $1,038.99
ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $987.07
ORANGE CRUSH LLC Construction materials WATER FUND WATER DEPARTMENT $284.97
P & G KEENE ELECTRICAL General equipment parts GENERAL FUND PUBLIC WORKS $241.62
PF PETTIBONE & CO Printing & binding GENERAL FUND POLICE DEPARTMENT $2,675.57
PERMA SEAL BASEMENT SYSTEM Permit refund GENERAL FUND $153.00
PERR TRUCK & TRAILER BODY INC Automotive maintenance GENERAL FUND PUBLIC WORKS $1,240.50
PETER DANASKOS Emergency assist-rent GENERAL FUND MANAGER $400.00
POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $984.22
POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $268.56
POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $231.48
POMP'S TIRE SERVICE INC Minor equipment & tools GENERAL FUND PUBLIC WORKS $53.03
PRINT XPRESS Brochure GENERAL FUND MANAGER $40.00
PRINT XPRESS Cops veh postcards GENERAL FUND POLICE DEPARTMENT $314.00
PRINT XPRESS Event postcard ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $2,265.00
PROSAFETY INC Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $146.12
PROSAFETY INC Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $323.79
PROSAFETY INC Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $65.00
PROSAFETYINC Clothing,dry goods,notion WATER FUND WATER DEPARTMENT $65.01
RACK'M UP EQUIPMENT DISTRIBUTORS Repair & maintenance svc GENERAL FUND PUBLIC WORKS $27.20
RED WING SHOE STORE Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $197.00
RED WING SHOE STORE Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $197.00
RITE LOCK & SAFE Minor equipment & tools GENERAL FUND PUBLIC WORKS $10.00
RNOW INC Vehicles CAPITAL PROJECTS FUND MANAGER $124.73
RNOW INC Vehicles CAPITAL PROJECTS FUND MANAGER $202.59
ROBERT PELLEGRINI Claim CASUAL TY SELF INSURANCE INSURANCE $1,874.06
ROBERTS, RANDALL Professional service GENERAL FUND BOARD OF TRUSTEES $57.00



 Page 12
 Village of Skokie - FY16 Warrant List #9 - 9/2112015



Vendor Name Expenditure Description Fund Department Payment
 Amount
ROSEN BIOSCIENCE STRATEGIES Prof service TIF SCIENCE & TECH DOWNTOWN TIF $6,500.00
RUSH TRUCK CENTER Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $41.17
SAFETYLANE EQUIPMENT CORP Repair &maintenance svc GENERAL FUND PUBLIC WORKS $508.50
SALCACION LACSON Veh stiker-lacsonn GENERAL FUND $35.00
SAMS CLUB/SYNCHRONY BANK Bottled water GENERAL FUND COMMUNITY DEVELOPMENT $10.98
SEFAC INC Repair &maintenance svc GENERAL FUND PUBLIC WORKS $1,331.16
SHAH, PRAMOD Professional service GENERAL FUND BOARD OF TRUSTEES $71.95
SHAH, PRAMOD Miscellaneous GENERAL FUND VILLAGE CLERK $150.00
SHARON R WALKER Refund pkg-walker GENERAL FUND $125.00
SHARPER DOT PRINTING INC Printing &binding GENERAL FUND FIRE DEPARTMENT $30.50
SHERMAN DODGE Automotive maintenance GENERAL FUND PUBLIC WORKS $105.96
SHERMAN DODGE Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $184.60
SKOKIE PAINT & WALLPAPER Construction materials GENERAL FUND PUBLIC WORKS $18.99
SLANKARD, MAX Travel &training WATER FUND WATER DEPARTMENT $660.03
SOUTH SIDE CONTROL SUPPLY CO Construction materials GENERAL FUND PUBLIC WORKS $79.90
SPEEDPRO IMAGING NORTH SHORE Printing &binding GENERAL FUND POLICE DEPARTMENT $144.00
SPEEDPRO IMAGING NORTH SHORE Printing & binding GENERAL FUND POLICE DEPARTMENT $201.75
SPRINT Phone service GENERAL FUND PUBLIC WORKS $78.85
STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $696.29
STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $627.88
STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $101.70
STANDARD EQUIPMENT COMPANY Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $3.03
STANDARD EQUIPMENT COMPANY Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $100.02
STANDARD EQUIPMENT COMPANY Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $754.20
STARKS, CINDY Clothing GENERAL FUND HEALTH $82.88
SUBURBAN ACCENTS INC Veh #335 repair CASUALTY SELF INSURANCE INSURANCE $200.00
TEMPERATURE EQUIPMENT CORP Construction materials GENERAL FUND PUBLIC WORKS $16.47
THELEN MATERIALS Other contractual service GENERAL FUND PUBLIC WORKS $1,848.00
THIRD MILLENNIUM ASSOCIATES Fees GENERAL FUND $2,272.05
THIRD MILLENNIUM ASSOCIATES Fees GENERAL FUND FINANCE DEPARTMENT $4,568.72



 Page 13
 Village of Skokie - FY16 Warrant List #9 - 9/21/2015



Vendor Name Ex12enditure DescriQtion Fund DeQartment Payment
 Amount
THIRD MILLENNIUM ASSOCIATES Fees GENERAL FUND FINANCE DEPARTMENT $3,130.38
THIRD MILLENNIUM ASSOCIATES Fees GENERAL FUND FINANCE DEPARTMENT $3,242.00
THOMSON REUTERS - WEST Info charge-aug 15 GENERAL FUND LEGAL DEPARTMENT $1,037.00
THOMSON REUTERS - WEST Professional service GENERAL FUND POLICE DEPARTMENT $108.10
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $185.95
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $70.00
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $75.00
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $366.60
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $10.50
TRIANGLE SERVICE INC Automotive maintenance GENERAL FUND PUBLIC WORKS $59.00
TURTLE WAX CAR WASH A/R Automotive maintenance GENERAL FUND POLICE DEPARTMENT $181.16
TURTLE WAX CAR WASH A/R Automotive maintenance GENERAL FUND PUBLIC WORKS $4.99
ULRICH, ILONKA Professional service GENERAL FUND BOARD OF TRUSTEES $58.95
UPS Delivery GENERAL FUND MANAGER $31.40
UPS Delivery GENERAL FUND MANAGER ($31.40)
UPS Delivery GENERAL FUND MANAGER $31.40
UPS Delivery GENERAL FUND FIRE DEPARTMENT $34.62
UPS Delivery GENERAL FUND FIRE DEPARTMENT ($34.62)
UPS Delivery GENERAL FUND FIRE DEPARTMENT $34.62
UPS Delivery GENERAL FUND LEGAL DEPARTMENT $77.10
UPS Delivery GENERAL FUND LEGAL DEPARTMENT ($77.10)
UPS Delivery GENERAL FUND LEGAL DEPARTMENT $77.10
UPS Delivery GENERAL FUND FINANCE DEPARTMENT $12.22
UPS Delivery GENERAL FUND FINANCE DEPARTMENT ($12.22)
UPS Delivery GENERAL FUND FINANCE DEPARTMENT $12.22
VAN DUSEN, GEORGE Professional service GENERAL FUND BOARD OF TRUSTEES $57.00
VERIFICATIONS INC Prof service GENERAL FUND MANAGER $231.75
VERIZON WIRELESS Communications GENERAL FUND FIRE DEPARTMENT $2.74
VERIZON WIRELESS Phone service GENERAL FUND FIRE DEPARTMENT $1,454.93
VERIZON WIRELESS Phone service GENERAL FUND HEALTH $39.98



 Page 14
 Village of Skokie - FY16 Warrant List #9 - 9/21/2015



Vendor Name Expenditure Description Fund Department Payment
 Amount
VERIZON WIRELESS Phone service GENERAL FUND HEALTH $23.99
VERIZON WIRELESS Phone service GENERAL FUND HEALTH $55.97
VERIZON WIRELESS Phone service GENERAL FUND POLICE DEPARTMENT $1,454.92
VICTORIA LOAIZA Veh stiker-loaiza GENERAL FUND $35.00
VILLAGE INN PIZZERIA Luncheon GENERAL FUND FIRE DEPARTMENT $70.25
VILLAGE INN PIZZERIA Luncheon GENERAL FUND FIRE DEPARTMENT $191.28
WATER RESOURCES INC Arb water meters CAPITAL PROJECTS FUND MANAGER $4,625.00
WEST END FLORIST INC Horticulture & landscape GENERAL FUND COMMISSIONS $305.00
WESTMONT INTERIOR SUPPLY HOUSE Construction materials GENERAL FUND PUBLIC WORKS $245.68
WHOLESALE DIRECT INC General equipment parts GENERAL FUND PUBLIC WORKS $284.13
WICHA, JASON Professional service GENERAL FUND BOARD OF TRUSTEES $58.95
XEROX COPORATION Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $62.92
ZUNIGA, CARMEN Clothing GENERAL FUND POLICE DEPARTMENT $169.34

 WARRANT LIST TOTAL. ............................................................................................................. $2,506,490.44




 Page 15
A
B
C
D
 A
 MML: 9/8/15 Manager’s Report
 *9/21/15
 LAND DISPOSITION
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 15-9-P-

 AN ORDINANCE AUTHORIZING THE SALE OF
 4874-4912 DEMPSTER STREET, SKOKIE, ILLINOIS, FOR
 REDEVELOPMENT PURPOSES

1 WHEREAS, the Village of Skokie (hereinafter "Skokie”) is a home rule municipality
2 in accordance with the Constitution of the State of Illinois (1970); and
3
4 WHEREAS, as a home rule municipality, Skokie has the authority to adopt
5 ordinances pertaining to its government and affairs, the declaration of surplus property, the
6 disposition of property and the protection of the public health, safety, and welfare of its
7 citizens; and

8 WHEREAS, during the economic downturn, Skokie identified and purchased several
9 properties within Skokie that were in need of redevelopment. One of these properties is
10 commonly known as 4874-4912 Dempster Street (hereinafter “Subject Property”); and

11 WHEREAS, Skokie demolished the existing building on the Subject Property in an
12 effort to improve the aesthetics of the West Dempster Street corridor and to attract
13 development; and

14 WHEREAS, Skokie has patiently held the Subject Property, waiting for the economy
15 to improve and for quality projects to be proposed. While several proposals have been
16 reviewed, it was determined that they were not the best use for the Subject Property; and

17 WHEREAS, the Subject Property, legally described as follows:
18 PARCEL 1:
19 THE EAST 19 FEET OF LOT 26 AND ALL OF LOTS 27, 28, 29 AND 30 AND THE NORTH 10
20 FEET OF A STRIP OF LAND SOUTH OF AND ADJOINING THE EAST 19 FEET OF LOT 26
21 AND ALL OF LOTS 27, 28, 29 AND 30 IN BLOCK 27 IN THE BRONX, BEING A SUBDIVISION
22 OF PART OF THE SOUTHEAST ¼ OF SECTION 16, TOWNSHIP 41 NORTH, RANGE 13,
23 EAST OF THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
24
25 PARCEL 2:
26 THAT PART OF THE SOUTH 170.10 FEET OF LOT 12 IN COUNTY CLERK’S DIVISION OF
27 SECTION 16, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL
28 MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING ON THE SOUTH LINE OF SAID
29 SECTION 16, 673.99 FEET WEST OF THE SOUTHEAST CORNER OF SAID SECTION 16;
30 THENCE WEST 50 FEET; THENCE NORTH PARALLEL TO THE EAST LINE OF SAID
31 SECTION, 170.10 FEET; THENCE EAST 50 FEET; THENCE SOUTH 170.10 FEET TO THE
32 POINT OF BEGINNING (EXCEPT THE NORTH 10 FEET AND THE SOUTH 40 FEET
33 THEREOF) IN COOK COUNTY, ILLINOIS.
34
35
36

 Page 1 of 3
 479125v1 Ordinance, Land Disposition, Sale of 4874-4912 Dempster St.
 1 PARCEL 3:
 2 THE WEST 125 FEET (EXCEPT THE EAST 67.60 FEET THEREOF) OF THAT PART OF LOT
 3 12 IN COUNTY CLERK’S DIVISION OF SECTION 16, TOWNSHIP 41 NORTH, RANGE 13,
 4 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING
 5 AT A POINT ON THE ORIGINAL NORTH LINE OF DEMPSTER STREET (SAID ORIGINAL
 6 NORTH LINE OF DEMPSTER STREET BEING 30 FEET NORTH OF AND PARALLEL WITH
 7 THE SOUTH LINE OF SAID SECTION 16) 238.68 FEET WEST FROM THE ORIGINAL
 8 NORTHWEST CORNER OF DEMPSTER STREET AND NILES CENTER ROAD; THENCE
 9 NORTH PARALLEL TO THE EAST LINE OF SECTION 16 AFORESAID, 130.10 FEET; THENCE
10 WEST 150 FEET; THENCE SOUTH 130.10 FEET; THENCE EAST 150 FEET TO THE POINT
11 OF BEGINNING (EXCEPTING THEREFROM THE SOUTH 10 FEET THEREOF TAKEN FOR
12 THE WIDENING OF DEMPSTER STREET PER CASE NO. 55704 COUNTY COURT) IN COOK
13 COUNTY, ILLINOIS.
14
15 PINS: 10-16-433-072-0000, 10-16-433-040-0000 and 10-16-433-075-0000

16 is located in an B3 Business district and is in the West Dempster Tax Increment Finance
17 Allocation District (the “TIF District”). The Subject Property was acquired by Skokie for the
18 purpose of furthering the goals of the TIF District; and

19 WHEREAS, the funds used to purchase the Subject Property were, and remain, a
20 financial obligation of the TIF District: and

21 WHEREAS, Skokie has received an offer to purchase and develop the Subject
22 Property from ORY Skokie L.L.C. (hereinafter “ORY”). The development of the Subject
23 Property will further the purpose of the TIF District, generate property and sales tax revenues,
24 create employment and improve the aesthetics of the West Dempster Street area;

25 WHEREAS, Skokie, in the exercise of its home rule powers, hereby approves the sale
26 of the Subject Property to ORY Skokie L.L.C. Skokie also desires to enter into an agreement
27 with ORY for the development of an auto parts store. The consideration and benefits to
28 Skokie in relation to the sale of the Subject Property is: (i) the purchase price of One Million
29 Dollars ($1,000,000.00) based on current market value; (ii) a credit of $100,000.00 to ORY for
30 taking title subject to various Easements recorded against the property, (iii) the commitment
31 from ORY to develop the Subject Property in a certain manner within a given timeframe, as
32 referenced in the proposed Agreement for the Sale and Purchase of Real Estate; (iv) the
33 elimination of liability and maintenance costs or obligations that would be incurred by Skokie if
34 the Subject Property was not developed; and (v) tax and other economic benefits that will
35 occur in Skokie, attendant with the development of the Subject Property; and

36 WHEREAS, a copy of the “Agreement for the Sale and Purchase of Real Estate”
37 (hereinafter “Agreement”), with ORY Skokie L.LC. is attached hereto as Exhibit “1”; and

38 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
39 that the Subject Property be sold to ORY Skokie L.L.C. and that the Agreement be approved,
40 and the Mayor and Board of Trustees concurred in the aforesaid recommendation;

41 WHEREAS, the Mayor and Board of Trustees have determined that (i) the proposed
42 development by ORY is in the best interests of Skokie, and (ii) the Subject Property is not
43 likely to be redeveloped independent of the proposal by ORY;


 Page 2 of 3
 479125v1 Ordinance, Land Disposition, Sale of 4874-4912 Dempster St.
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 foregoing recitals are material to this Ordinance and are hereby
4 incorporated and restated as though they were fully set forth in their entirety in this Section.

5 Section 2: That pursuant to its home rule authority and applicable statutes the
6 Mayor and Board of Trustees of the Village of Skokie hereby find that it is no longer
7 necessary, appropriate, or in the best interest of the Village of Skokie that it retain the real
8 property, legally described above, and commonly known as 4874-4912 Dempster Street,
9 Skokie, Illinois, and that the sale and development shall proceed according to the Agreement
10 between ORY Skokie, L.L.C. and the Village, a copy of which is attached hereto as Exhibit
11 “1”.

12 Section 3: That the Agreement is hereby approved, subject to necessary revisions
13 approved by the Village Manager, or designee, and the Corporation Counsel.

14 Section 4: That the Village Manager is hereby authorized to execute the
15 Agreement and directed to proceed with the sale of the Subject Property.

16 Section 5: That this Ordinance shall be in full force and effect from and after its
17 passage, approval and publication as provided by law.
18
 ADOPTED this day of September, 2015.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of September , 2015; September, 2015.
 and published in the Skokie Review
 according to law on September
 , 2015 and September , 2015.
 Mayor, Village of Skokie


 Village Clerk
19
20
21
22
23




 Page 3 of 3
 479125v1 Ordinance, Land Disposition, Sale of 4874-4912 Dempster St.
 Exhibit 1

The Parties and the Contract: ORY Skokie, L.L.C., an Illinois limited liability company, is
the purchaser (hereinafter "Purchaser"), and seller is the Village of Skokie, a municipal
corporation, (hereinafter “Seller”) (hereinafter collectively “Parties”). This Real Estate Sale
Contract (hereinafter “Contract”) has an effective date of September ___, 2015.

1. Real Estate: Seller agrees to convey to Purchaser the real estate legally described on
Exhibit “A” attached hereto and incorporated by reference and all improvements thereon
(hereinafter “Subject Property”), which is commonly known as 4874-4912 West Dempster
Street, Skokie, Illinois. The Property Identification Numbers included in this Contract are 10-16-
433-072, 10-16-433-040 and 10-16-433-075.

2. Fixtures and Personal Property: The Subject Property is vacant and improved only with
a paved surface.

3. Purchase Price: Purchaser agrees to purchase the Subject Property at a purchase price
(hereinafter “Purchase Price”) of One Million Dollars ($1,000,000).

 a. Purchaser shall deposit $25,000 as earnest money (the “Earnest Money”) with
 Chicago Title Insurance Company (hereinafter “Title Company”) in a strict joint order
 escrow within 72 hours of execution of the Contract. Should Purchaser fail to close the
 transaction for any reason other than the reasons allowed pursuant to the Contract, the
 Earnest Money shall be turned over and paid to Seller as liquidated damages and as
 Seller’s sole remedy for any such failure.

 b. At Closing, pursuant to Section 4, the Purchase Price shall be due in full, plus or
 minus credits and prorations, if any, and Earnest Money.

4. Closing: The closing of this transaction (hereinafter “Closing”) shall be on the thirtieth (30th)
day following the expiration of the Approvals Period referenced in Section 6 below (hereinafter
“Closing Date”), at the Skokie office of Chicago Title Insurance Company, provided title is shown
to be good or is accepted by Purchaser. Closing costs shall be paid as follows:

 a. Seller’s Closing Costs. Seller shall pay (i) the base premium of the owner’s title
 insurance policy required under Section 18; (ii) recording charges for any documents
 required to clear title, to the extent Seller is required to do so as provided in Section 18
 hereof; (iii) half of the closing fee charged by the Title Company.

 b. Purchaser’s Closing Costs. Purchaser shall pay (i) the premium for any
 endorsements, including extended coverage, requested by Purchaser for the owner’s title
 insurance policy provided in Section 18; (ii) half of the closing fee charged by the Title
 Company; and (iii) the recording costs for warranty deed.

5. Inspection(s), Indemnification and Due Diligence: Purchaser shall have sixty (60)
days from the date of Seller’s execution to perform inspections and due diligence on the Subject
Property (such period from such execution through such sixtieth (60th) day, the “Due Diligence
Period”). Purchaser, at Purchaser’s expense, may perform any inspections needed to satisfy due


 4
diligence, including but not limited to environmental and building inspections. Seller shall allow
reasonable access to the Subject Property in order to allow Purchaser to perform any such
inspections. Purchaser agrees to indemnify the Seller, its agents and employees, and save them
from and indemnify the Seller for all costs, claims, suits, demands, and actions, including but not
limited to court costs and attorney’s fees arising from or through or because of or in any way
connected with any inspections performed pursuant to this Contract. At any time within the Due
Diligence Period Purchaser may elect to terminate the Contract. In the event Purchaser elects to
terminate this Contract, neither Party hereto shall have any further obligation or liability under this
Contract and the Earnest Money shall be returned to Purchaser.

6. Approvals Period: Purchaser shall have ninety (90) days from the last day of the Due
Diligence Period (such period, as it may be extended as provided below, the “Approvals Period”)
to secure any and all necessary government approvals from Seller or any other governmental entity
for the intended use of the Subject Property outlined in Section 15. If the necessary government
approvals have been applied for and have substantially proceeded through the required process, but
have not yet reached a conclusion at the end of the Approvals Period, Purchaser may request an
extension of an additional thirty (30) days to complete the process. If the necessary government
approvals including but not limited to zoning approvals or building permits are denied or have not
been obtained by the end of the Approvals Period, Purchaser may elect to terminate this Contract,
neither Party hereto shall have any further obligation or liability under this Contract and the
Earnest Money shall be returned to Purchaser.

7. Possession: Possession shall be delivered to the Purchaser at the Closing.

8. Tax Prorations: Parties understand and agree that the Subject Property holds an exempt
status, thus, no tax prorations will be given by the Seller.

9. Real Estate Transfer Tax: The parties acknowledge that this transaction is exempt from
State of Illinois and Cook County real estate transfer tax pursuant to 35 ILCS 200/31-45(b) and the
Village of Skokie’s Economic Development Tax.

10. Plat of Survey: Purchaser, at Purchaser’s expense, shall obtain prior to Closing a current
ALTA, topographical plat of survey which shall be no more than six (6) months old, prepared by
an Illinois Professional Land Surveyor, showing any encroachments, measurements of all lot lines,
all easements of record, building setback lines of record, fences, all building and other
improvements on the Subject Property and distances there from to the nearest two lot lines, which
plat of survey shall be sufficient to cause the Title Company to delete the survey exception from
the owner’s title insurance policy required under Section 18 hereof.

11. Notices: All notices, demands or other communications required to be given under this
Contract shall be in writing and shall be deemed duly served if personally served, sent by certified
mail, return receipt requested, or by facsimile transmission, with a copy sent first class mail on the
date of transmission. All notices shall be addressed to the party intended to be served. Until
changed in the manner provided in the previous sentence, the addresses and facsimile numbers of
the parties shall be:

 If to Seller: If to Purchaser:
 Michael M. Lorge Rosenthal Murphey & Coblentz

 5
 Corporation Counsel 30 N. LaSalle Street, Suite 1624
 Village of Skokie Chicago, Illinois 60602
 5127 Oakton Street Attention: John B. Murphey
 Skokie, Illinois 60077 Facsimile No. (312) 541-9191
 Facsimile No. (847) 933-8200
 With a copy to:
 With copies to:
 John T. Lockerby Barack Ferrazzano Kirschbaum &
 Village Manager Nagelberg LLP
 Village of Skokie 200 West Madison Street, Suite 3900
 5127 Oakton Street Chicago, Illinois 60606
 Skokie, Illinois 60077 Attention: Thomas H. Page
 Facsimile No. (847) 933-8200 Facsimile No. (312) 984-3150

 Pramod Shah
 Village Clerk
 Village of Skokie
 5127 Oakton Street
 Skokie, Illinois 60077
 Facsimile No. (847) 933-8200

12. Deed: Seller shall convey or cause to be conveyed to Purchaser good and merchantable
 title to the Subject Property by a warranty deed in recordable form and a proper bill of sale,
 subject only to: covenants, conditions and restrictions of record; private, public and utility
 easements and roads and highways, if any, and the Easements described in Section 13.

13. Recorded Easements/Agreement and Credit: Purchaser shall take title to the Subject
 Property, with the following agreement and easements: Sewer and Water Easement, dated
 January 2, 1981; Party Wall Agreement, dated January 2, 1981; Parking Easement, dated
 May 17, 1985; and Egress Driveway Easement, dated January 2, 1981 and Ingress
 Driveway Easement, dated January 2, 1981 (hereinafter collectively “Easements”) all of
 which are attached hereto and incorporated by reference and marked as Exhibit “B”. In
 recognition of these Easements and the impact on the use of the Subject Property, Seller
 shall give a credit of $100,000 at closing. Should these Easements be shown on the Title
 Commitment as exceptions, they shall not be deemed to be an “Objectionable Exception”.

14. Environmental: Seller represents to Purchaser that the Subject Property has received a No
 Further Remediation letter from the Illinois Environmental Protection Agency (hereinafter
 “NFR”). Seller represents that the Subject Property has been certified for commercial and
 residential use provided any plan for the Subject Property comports to the parameters set
 forth in the NFR. Seller has provided Purchaser with a copy of said NFR issued by the
 Illinois Environmental Protection Agency and Purchaser acknowledges receipt.

15. Condition to Seller’s Obligation to Close: Notwithstanding anything to the contrary
 contained in this Contract, it shall be a condition to Seller’s obligation to close that, at
 least thirty (30) days prior to the closing, Purchaser shall have delivered to Seller a copy
 of an executed letter of intent between Purchaser and an automobile parts and accessories
 store operator providing for Purchaser to construct a building and related improvements

 6
 (collectively, the “New Improvements”) for, and then lease such New Improvements to,
 such operator.

16. Condition to Purchaser’s Obligation to Close: Notwithstanding anything to the
 contrary contained in this Contract, it shall be a condition to Purchaser’s obligation to
 close that, on or prior to the closing, Purchaser shall have obtained from the Village of
 Skokie all necessary zoning, building and other permits and approvals for the
 construction of the New Improvements. Purchaser agrees that the design, aesthetics,
 plans and specifications for the New Improvements shall conform to any and all
 applicable municipal design standards of the Village of Skokie and its staff, except for
 any specific relief granted by the Mayor and Board of Trustees.

17. Construction Time: If within twelve (12) months of closing, construction of the New
 Improvements, has not substantially begun, Purchaser shall prepare and utilize the Subject
 Property as a parking lot in accordance with all applicable standards as determined by the
 Village of Skokie, and said lot shall be open to the public at large for use, until such time as
 construction for the New Improvements has begun.

18. Title:
 a. Seller has delivered, or will deliver within twenty one (21) days after the date of
 this Contract, as evidence of title in Seller, a title commitment issued by the Title Company
 with an effective date no earlier than thirty (30) days prior to the date of this Contract
 (hereinafter “Title Commitment”) for an ALTA title insurance policy in the amount of the
 Purchase Price. The Title Commitment will be conclusive evidence of good and
 merchantable title as therein shown, subject only to the exceptions therein stated. The Title
 Commitment and the Title Policy (as defined below) shall include therein, as additional
 insured parcels, any easements created in favor of the Subject Property pursuant to the
 terms of the Easements. Within ten (10) days after Seller’s delivery of the Title
 Commitment to Purchaser, Purchaser shall send written notice to Seller of any objections
 by Purchaser to any of the title exceptions identified on the Title Commitment (hereinafter
 “Objectionable Exceptions”). All exceptions identified in the Title Commitment which are
 not Objectionable Exceptions shall be deemed “Permitted Exceptions” under this Contract.
 Seller may, within ten (10) business days after receipt of Purchaser’s notice of any
 Objectionable Exceptions, elect to eliminate or provide title insurance over the
 Objectionable Exceptions. If Seller is unable or unwilling to so eliminate or provide title
 insurance over the Objectionable Exceptions, then Purchaser shall have the right, at its
 election, but as its sole and exclusive remedy, either to (a) waive the Objectionable
 Exceptions and accept title to the Subject Property subject to such Objectionable
 Exceptions (in which event such exceptions shall be deemed Permitted Exceptions), or (b)
 terminate this Contract by delivering written notice to Seller on or before five (5) days after
 the end of the said ten (10) business day period. In the event Purchaser elects to terminate
 this Contract, neither Party hereto shall have any further obligation or liability under this
 Contract, except as otherwise provided to the contrary in this Contract and Earnest Money
 shall be returned to Purchaser. In the event Purchaser does not elect to terminate this
 Contract in accordance with the terms of this Section 18, all exceptions to title listed in the
 Title Commitment (including those which Purchaser previously designated as
 Objectionable Exceptions) shall conclusively be deemed to constitute Permitted
 Exceptions.

 7
 b. As of the Closing Date, Seller shall cause the Title Company to issue to Purchaser
 an ALTA Owner's Policy of Title Insurance or irrevocable commitment to issue
 (hereinafter "Title Policy") covering the Subject Property in the amount of the Purchase
 Price, subject only to the Permitted Exceptions. Notwithstanding the foregoing, if any
 additional exceptions to title are identified after the date of the Title Commitment that were
 not caused by the voluntary act of Seller, Seller shall not be required to remove such
 additional exceptions and the sole and exclusive remedy of Purchaser will be either to (i)
 take title to the Subject Property subject to such additional exceptions or (ii) terminate this
 Contract. In the event Purchaser elects to terminate this Contract, neither Party hereto shall
 have any further obligation or liability under this Contract, except as otherwise provided to
 the contrary in this Contract and the Earnest Money shall be returned to Purchaser within
 seventy two (72) hours of notification to the Title Company by the Purchaser, regarding the
 Purchaser’s election to terminate.

 c. At the closing Seller will deliver an executed Affidavit of Title, attesting that Seller
 has not had any work or service performed or contracted for, that is basis for any type of
 lien or encumbrance filed against the Subject Property, since the date the Title
 Commitment was issued.

 d. Any endorsements requested by Purchaser for the Title Policy, including extended
 coverage shall be paid for solely by Purchaser. Issuance or availability of any such
 additional endorsements requested by Purchaser shall not be a condition of Closing, and the
 failure of Purchaser to obtain any such additional endorsements shall not be deemed a
 default by Seller or a reason for Purchaser not to acquire the Subject Property.

 e. Notwithstanding the foregoing provisions of this Section 18 or anything to the
 contrary contained in this Contract, the following types of title exceptions shall not be
 Permitted Exceptions, Purchaser shall not be obligated to provide any notice of
 Objectionable Exceptions with respect thereto and Seller shall be obligated, at its expense,
 to cause the removal of the same from the Title Policy: any lien upon the Subject Property
 (other than any lien for real estate taxes not yet due and payable) and/or any lease or other
 tenancy.

19. Performance: Time is of the essence of this Contract.

20. Commissions/Fees: Purchaser shall be solely and completely responsible for any and all
brokers’ commissions, appraisal fees or finder’s fees.

21. Assignment: Purchaser shall not have the right to assign this Contract to any other person
or entity. If Purchaser shall attempt to assign this Contract in violation of the foregoing
prohibition, then Seller shall have the right (but not the obligation) to terminate this Contract by
sending written notice of such termination to Purchaser and shall pursue any and all legal remedies
at its discretion, in addition to being paid all monies escrowed as Earnest Money.

22. Duplicate: A duplicate original of this Contract, duly executed by the Seller, shall be
delivered to Purchaser within five (5) business days from the date hereof, otherwise, at the
Purchaser's option, this Contract shall become null and void.



 8
23. Choice of Law: This Contract shall be governed in accordance with the laws of the State
of Illinois (excluding its conflicts of law rules) and any dispute arising as to the interpretation of
this Contract shall be heard in a court of competent jurisdiction sitting in Cook County, Illinois
and in no other court.

24. Village Board Approval: The terms and conditions of this contract are subject to
approval, as evidenced by adoption of an ordinance authorizing the Village to enter into this
contract, by the Mayor and Board of Trustees of the Village of Skokie. Seller shall give Purchaser
notice of approval or disapproval within thirty (30) days of execution of this Contract. In the
event, within said time period the terms of the Contract are not approved by the Mayor and Board
of Trustees, this Contract will be deemed terminated and will be without any further force and
effect and without further obligation of either party to the other. The Earnest Money shall be
returned to Purchaser upon notification to the Title Company.

25. Uniform Vendor and Purchaser Risk Act: The Parties agree that the Uniform Vendor
and Purchaser Risk Act of the State of Illinois shall be applicable to this Contract.

26. Authorized Signatories: The Parties represent that the undersigned signatories for each of
them respectively are authorized signatories for this Contract and that the effect of the signatures is
to make this Contract binding on the respective Parties.

27. Contract Survival. The Parties hereby acknowledge and agree that this Contract shall
survive closing and shall remain in full force and effect.

 IN WITNESS WHEREOF, Seller and Purchaser have executed this Contract as of the
date first above written.

PURCHASER: SELLER:

ORY Skokie, L.L.C. Village of Skokie


By: _____________________________ By:
 John T. Lockerby
 Its:______________________ Village Manager

 Attest:


 Pramod Shah
 Village Clerk




 9
 EXHIBIT “A”

 LEGAL DESCRIPTION



4874-4912 West Dempster Street

PARCEL 1:
THE EAST 19 FEET OF LOT 26 AND ALL OF LOTS 27, 28, 29 AND 30 AND THE
NORTH 10 FEET OF A STRIP OF LAND SOUTH OF AND ADJOINING THE EAST 19
FEET OF LOT 26 AND ALL OF LOTS 27, 28, 29 AND 30 IN BLOCK 27 IN THE BRONX,
BEING A SUBDIVISION OF PART OF THE SOUTHEAST 1/4 OF SECTION 16,
TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN
COOK COUNTY, ILLINOIS


PARCEL 2:

THAT PART OF THE SOUTH 170.10 FEET OF LOT 12 IN COUNTY CLERK'S DIVISION
OF SECTION 16, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL
MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING ON THE SOUTH LINE OF
SAID SECTION 16, 673.99 FEET WEST OF THE SOUTHEAST CORNER OF SAID
SECTION 16; THENCE WEST 50 FEET; THENCE NORTH PARALLEL TO THE EAST
LINE OF SAID SECTION, 170.10 FEET; THENCE EAST 50 FEET; THENCE SOUTH 170.10
FEET TO THE POINT OF BEGINNING (EXCEPT THE NORTH 10 FEET AND THE
SOUTH 40 FEET THEREOF) IN COOK COUNTY, ILLINOIS


PARCEL 3:

THE WEST 125 FEET (EXCEPT THE EAST 67.60 FEET THEREOF) OF THAT PART OF
LOT 12 IN COUNTY CLERK'S DIVISION OF SECTION 16, TOWNSHIP 41 NORTH,
RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
COMMENCING AT A POINT ON THE ORIGINAL NORTH LINE OF DEMPSTER
STREET (SAID ORIGINAL NORTH LINE OF DEMPSTER STREET BEING 30 FEET
NORTH OF AND PARALLEL WITH THE SOUTH LINE OF SAID SECTION 16) 238.68
FEET WEST FROM THE ORIGINAL NORTHWEST CORNER OF DEMPSTER STREET
AND NILES CENTER ROAD; THENCE NORTH PARALLEL TO THE EAST LINE OF
SECTION 16 AFORESAID, 130.10 FEET; THENCE WEST 150 FEET; THENCE SOUTH
130.10 FEET; THENCE EAST 150 FEET TO THE POINT OF BEGINNING (EXCEPTING
THEREFROM THE SOUTH 10 FEET THEREOF TAKEN FOR THE WIDENING OF
DEMPSTER STREET PER CASE NO. 55704 COUNTY COURT) IN COOK COUNTY,
ILLINOIS

PIN: 10-16-433-072, 10-16-433-040, 10-16-433-075
 EXHIBIT “B”

COPIES OF EASEMENTS

 (See attached)

12937
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, September 21, 2015

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.

Corporation Counsel Lorge stated: Mayor, the Consent Agenda tonight includes authorization of
voucher payments by the Village. Included tonight are 2 payments concerning a person who was
arrested for DUI in 2013 and injured in our police station. These payments will settle outstanding
litigation subject to approval by the parties."

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

* Approve, as submitted, minutes of regular meeting held Tuesday, September 8, 2015.
Omnibus vote.

* Approve Voucher List #9-FY16 of September 21, 2015.
Omnibus vote.

*Proclamations and Resolutions.
A. Proclamations:
Filipino American History Month – October 2015
Gandhi Jayanti Peace Day – October 2, 2015
Fire Prevention Week – October 4-10, 2015
Omnibus vote.

Recognition, Awards and Honorary Presentations.
A. Recognition:
Skokie Medical Reserve Corps by Dr. Catherine A. Counard, M.D., M.P.H.,
Skokie Health Director
Dr. Counard spoke about the Medical Reserve Corps program and the trained volunteers
available to augment Health Department Staff and community during emergencies.
Claudia Braden, Emergency Response Coordinator also spoke about the program.
Dr. Counard recognized the volunteers and thanked them for their service. On behalf of
the Board, Mayor Van Dusen also thanked the volunteers for the commitment and service
to the program.

* Appointments, Reappointments and Resignations.
 A. Appointment:
 Fine Arts Commission: Pamela Williams

 B. Reappointments:
 Board of Police & Fire Commission: Ralph Egloff, Beryl Rabinowitz, Michael
Rotman
 (Commissioners) and David Jones (Chair)
 Human Relations Commission: David Donegan and Randy Duong
 Plan Commission: George Mitchell
Omnibus vote.
12938
Meeting of the Mayor and Board of Trustees
Monday, September 21, 2015 Page Two

Report of the Village Manager.
A. Cook County Class 6B Property Tax Incentive – 8050 Monticello Avenue.
Resolution 15-9-R-1309
Motion to adopt a Resolution for approval authoring the Cook County Class 6B Property Tax
Incentive for 8050 Monticello.
President of Greystone Associates Mr. Baruch Schur answered questions from the Board.
Moved: Trustee Sutker Seconded: Trustee Roberts
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

* B. Public Works Garage Floor Rehabilitation – Allied Waterproofing, Inc., Willowbrook,
Illinois - $260,620.
Motion to award a contract to Allied Waterproofing, Inc., Willowbrook, IL in the amount of
$260,620 for Public Works garage floor rehabilitation.
Omnibus vote.

* C. New Sidewalk Program – Schroeder and Schroeder, Inc., Skokie, Illinois - $159,490.
Motion to award a contract to Schroeder and Schroeder, Inc., Skokie, Illinois in the amount of
$159,490 for a new sidewalk program.
Omnibus vote.

* D. Purchase of One (1) Refuse Packer Truck – R.N.O.W., Inc., West Allis, Wisconsin –
$248,755.50.
Motion to award a contract to R.N.O.W., Inc., West Allis, WI in the amount of $248,755.50 for the
purchase of one refuse packer truck.
Omnibus vote.

Report of the Corporation Counsel.
 CONSENT:
*A. Ordinance 15-9-P-4176
Motion to adopt an ordinance authorizing the sale of 4874-4912 Dempster Street, Skokie,
Illinois, for redevelopment purposes. This item is on the consent agenda for second reading and
adoption.
Omnibus vote.

Citizen Comments.
Robert Bunzol, 4913-15 Oakton spoke about ongoing problems in the building that he
owns. Manager Lockerby responded to his concerns.


Adjournment
Motion to adjourn at 8:30 p.m.
Moved: Trustee Bromberg Seconded: Trustee Roberts
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