Board of Trustees — Skokie, IL
Date: 2015-01-05

MONDAY, JANUARY 5, 2015 – 8:00 P.M.

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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, December 15, 2014.

* 5. Approve Voucher List #16-FY15 of January 5, 2015.

 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.
 A. Award:
 Presentation of a Lifesaving Award to Erin Morgan, Patricia Schutz, Chris Pytell and
 Karen Hyman

 8. Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by the Board of Fire and Police:
 Name Old Position New Position
 David Badagliacco New Hire Police Officer
 Douglas Bennett New Hire Police Officer
 Patrick Guevara New Hire Police Officer
 Nathan Linden New Hire Police Officer
 Robert Ochoa New Hire Police Officer
 Jorge Ortiz New Hire Police Officer
 Michael Pelrine New Hire Police Officer
 * B. Reappointments:
 Commission on Human Relations: Dr. David Ko (Term Ends 04/01/16)
 Zoning Board of Appeals: Brian O’Donnell (One Year Term as Chair Ends 01/01/16
 & Term Ends 01/01/19) & Sean Arden, Cindy Franklin & Mike Shah (Terms End
 01/01/19)

 9. Presentations and Reports.

 10. Report of the Village Manager.
 * A. Bid Report – Gabion Pond-Wall Repair – Copenhaver Construction, Gilberts, IL -
 $741,044.
 * B. Village of Skokie Gabion Pond Rehabilitation Construction Engineering Services –
 Christopher B. Burke Engineering, Ltd. - $66,009.

 11. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance approving an exchange of property located at 8104-8106 Lincoln
 Avenue and 8063 Floral Avenue, Skokie, Illinois, in a CX Core Mixed-use district. This
 item is on the consent agenda for second reading and adoption.
 FIRST READING:
 B. A resolution approving and authorizing a lease with Commonwealth Edison
 Company for the Skokie Swift Parking Lot. This item is on the agenda for first
 reading and adoption.
 C. A resolution approving and authorizing a land lease with Commonwealth Edison
 Company for 9350 Gross Point Road, Skokie, Illinois. This item is on the agenda for
 first reading and adoption.
JL:lg 464737
 D. Request for an executive session in accordance with paragraph 2(c)(11) of the Illinois
 Open Meetings Act pertaining to the review and discussion of pending litigation and
 paragraph 2(c)(1) pertaining to personnel matters.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.

 15. 2015-16 Community Development Block Grant Public Hearing #2.

 16. Citizen Comments.

 17. Adjournment.




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12/31/14 12;43;07 Village of Skokie PAGE 1
 Accounts Payable Warrant List FY15 #16 01/05/15
 Summary by Fund

FUND FUND TOTAL
CAPITAL PROJECTS FUND
 TOTAL 725,744.68
CASUALTY SELF INSURANCE
 TOTAL 4,528.90
COMMUNITY DEV BLOCK GRANT
 TOTAL 22,860.01
CTA PARKING LOT FUND
 TOTAL 166.85

DOWNTOWN TIF FUND
 TOTAL 71,021.83
ECONOMIC DEVELOPMENT FUND
 TOTAL 222,185.06
GENERAL FUND
 TOTAL 552,326.46
MOTOR FUEL TAX FUND
 TOTAL 64,878.51
TIF SCIENCE & TECH
 TOTAL 6,500.00
WATER FUND
 TOTAL 258,224.66
VIBST DEMPSTER TIF FUND
 TOTAL 675.00
WIRELESS ALARM FUND
 TOTAL 4,083.00
 FINAL TOTALS
 TOTAL 1,933,194.96

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




 Query; vouchtest5/hteqrylib
12/31/14 12:44:04 Village of Skokie PAGE 1
 Accounts Payable Warrant List FY15 #16 01/05/15

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

ABC PRINTING COMPANY GENERAL FUND Tax Receipts FINANCE DEPARTMENT 344 .36
ABLE DISTRIBUTORS GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 30 .DO
ABLE DISTRIBUTORS GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 685. 89
ABLE SERVICE AND SUPPLY GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 6S. 00
ABT GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 288 .00
ADVANCED CLEANING SYSTEMS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 2S .00
ADVAN"CED CLEANING SYSTEMS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 4S .00
AIR ONE EQUIPMENT INC GENERAL FUND CLOTHING, DRY GOODS,NOTION FIRE DEPARTMENT 171. 3S
AIR ONE EQUIPMENT INC GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 331. 8S
AIR ONE EQUIPMENT INC GENERAL FU.ND MINOR EQUIPMENT & TOOLS FIRE DEPARTMENT 3,025 .00
AL'S CYCLE SHOP ECONOMIC DEVELOPMENT FUND 50% OUT OF POCKET REIMB PLANNING DEPARTMENT 2, 229. 78
ALLIAl'JCE PAPER & GENERAL FUND FURNITURE & FIXTURES FIRE DEPARTMENT 1,877 .86
AMAZON GENERAL FUND AMAZON MONTHLY POLICE DEPARTMENT 18S .7S
AMAZON GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 57 .81
AMAZON GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTME:NT 17S .75-
AMAZON GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 185.75
AMAZON GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 83 .46
AMAZON GENERAL FUND REPAIR & MAINTENAl'JCE SVC POLICE DEPARTMENT 20.98
AMAZON GENERAL FUND REPAIR & MAINTENAl'JCE SVC POLICE DEPARTMENT 63.33
AMAZON GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 315.26
AMERICAN ARBITRATION ASSOCIATION GENERAL FUND Legal Fees MANAGER 250.00
ANDERSON ELEVATOR CO CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MANAGER 59,711.00
ANDERSON LOCK COMPANY LTD GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 13.05
ANDERSON LOCK COMPANY LTD GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 28.40
ANDERSON LOCK COMPANY LTD GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 78.65
ANDERSON LOCK COMPANY LTD GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 1,598. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 14 .SS
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 34 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT S2 .40
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 62 .SO
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 70 .DO
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 105. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 125. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 161. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 228. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 296 .9S
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 461. 40
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTME:NT 9 .90
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 20 .DO
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 30. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 32 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 36. 50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 69. 90
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 72 .92
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 109 .so
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 114 .00

 Query: vouchtest6/hteqrylib
12/31/14 12:44:04 Village of Skokie PAGE 2
 Accounts Payable Warrant List FY15 #16 01/05/15

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 177.99
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 187.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 228.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 244.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 7.50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 15.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 18.26
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 21. 95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 22.74
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 29.85
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 36. 50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 52.90
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 74 .95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 105 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 123 .40
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 50. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 67 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 75 .90
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 107 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 85 .95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 21. 88
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 45 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 56 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 100 .50
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 105 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 105 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 113 .00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 14 9. 00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 158.80
ARAMARK UNIFORM SERVICES GENERAL FUND CLEANING SERVICES PUBLIC WORKS 13 0 . 2 2
ARAMARK UNIFORM SERVICES GENERAL FUND CLEANING SERVICES PUBLIC WORKS 130.22
ARAMARK UNIFORM SERVICES GENERAL FUND CLEANING SERVICES PUBLIC WORKS 175.14
ARLINGTON POWER EQUIPMENT INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 82.01
ASSOCIATION OF LICENSED ARCHITECTS GENERAL FUND TRAVEL & MEETINGS community Development 155 .00
AT&T GENERAL FUND Phone Service FIRE DEPARTMENT 34 .70
AT&T GENERAL FUND Phone Service FIRE DEPARTMENT 11,050 .66
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 39. 11
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 111 . 72
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 1,798 .48
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 2,727 .36
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 34. 70
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 215 . 51
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 421.49
AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 612.43
AT&T GENERAL FUND Phone Service PUBLIC WORKS 21,438.49
AT&T WATER FUND Phone Service PUBLIC WORKS 69.40

 Query: vouchtest6/hteqrylib
12/31/14 12:44:04 Village of Skokie PAGE 3
 Accounts Payable warrant List FY15 #16 01/05/15

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
AT&T DOWNTOWN TIF FUND Phone Service DOWNTOWN TIF 139.33
AT&T LONG DISTANCE GENERAL FUND Phone Service PUBLIC WORKS 1,805.80
ATOMATIC MECHANICAL SERVICES INC CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MANAGER 179,930.00
ATOMATIC MECHANICAL SERVICES INC CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 2,020.00
ATRIUM LANDSCAPING GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 10,200.00
AUTHORIZED PHOTO SERVICE INC GENERAL FUND PHOTOGRAPHIC & DRAFTING POLICE DEPARTMENT 560.00
AVALON PETROLEUM CO INC GENERAL FUND DIESEL FUEL 17,612.00
AW YEAH GAMES INC ECONOMIC DEVELOPMENT FUND TIF Reimb Program PLANNING DEPARTMENT 6,350.00
AXEL ROD GROUP THE GENERAL FUND Prof Service 1, 000.00
B & F CONSTRUCTION CODE SERVICES WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 8,162.00
BAXTER & WOODMAN CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 2,626.25
BAXTER & WOODMAN CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 4,871.25
BAXTER & WOODMAN CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 415.75
BAXTER & WOODM.Al:\I CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 694.39
BAXTER & WOODM.Al:\I CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 873.27
BAXTER & WOODM.Al:\I CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 1,175.89
BAXTER & WOODMAN CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 1,200.00
BAXTER & WOODMAN CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 4,841.06
BEST TECHNOLOGY SYSTEMS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 4,995.00
BILLMAN, MARK GENERAL FUND Boomer's Exp MANAGER 1,180.00
BLUE TARP FINANCIAL GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 275.40
BORRE, KEN GENERAL FUND EMS Conference FIRE DEPARTMENT 344.20
BRISTOL HOSE & FITTING MAIN WRHS GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 82.57
BUNZOL, ROBERT ECONOMIC DEVELOPMENT FUND TIF Reimb Program PLANNING DEPARTMENT 19,305.00
BUNZOL, ROBERT ECONOMIC DEVELOPMENT FUND TIF Reimb Program PLANNING DEPARTMENT 26,120.00
BYLAK, CHRISTOPHER GENERAL FUND COMMUNICATIONS FIRE DEPARTMENT 97.50
BYLAK, CHRISTOPHER GENERAL FUND COMMUNICATIONS POLICE DEPARTMENT 97.50
CALL ONE GENERAL FUND Phone Service M.Al:\IAGER 18.55
CALL ONE GENERAL FUND Phone Service FIRE DEPARTMENT 106.82
CALL ONE GENERAL FUND Phone Service HEALTH 37.10
CALL ONE GENERAL FUND Phone Service POLICE DEPARTMENT 10,124.22
CALL ONE GENERAL FUND Phone Service POLICE DEPARTMENT 64.40
CALL ONE GENERAL FUND Phone Service PUBLIC WORKS 337.92
CALL ONE WATER FUND Phone Service WATER DEPARTMENT 1,193.31
CALL ONE WATER FUND Phone Service PUBLIC WORKS 53.55
CALL ONE CTA PARKING LOT FUND Phone Service 32.20
CALUMET PACKAGING GENERAL FUND GASOLINE FIRE DEPARTMENT 155.40
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 4 .10
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 4. 96
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 11.50
CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 17.10
CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 31.34
CAR.QUEST AUTO PARTS GENERAL FUN"D MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 215.28
CARROT TOP INDUSTRIES INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 80.31
CCP INDUSTRIES INC WATER FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 128.88
CDW GOVERNMENT INC GENERAL FUND COMPUTER SUPPLIES MANAGER 59.19
 Query: vouchtest6/hteqrylib
12/31/14 12:44:04 Village of Skokie PAGE 4
 Accounts Payable Warrant List FY15 #16 01/05/15

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
CDW GOVERNMENT INC GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 148. 37
CDW GOVERNMENT INC GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 184.30
CDW GOVERNMENT INC GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 382.44
CDW GOVERNMENT INC GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 549.00-
 CDW GOVERNMENT INC GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 1,027.01
 CENTRAL PARTS WAREHOUSE GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 72.64
CERTIFIED FLEET SERVICE INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 81.14
 CHANNING BETE COMPANY INC GENERAL FUND PRINTING & BINDING POLICE DEPARTMENT 680.16
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 206.05
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 224.40
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 585.00
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 853.20
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 118.37
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 149.68
CHICAGO METROPOLITAN FIRE PREVENTN WIRELESS ALARM FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 1,628.00
CHICAGO METROPOLITAN FIRE PREVENTN WIRELESS ALARM FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 2,455.00
CHICAGO PARTS & SOUND LLC GENERAL FUND TRAINING PUBLIC WORKS 640.00
CHICAGOLAND TRENCHLESS CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 19,900.00
CINTAS FIRST AID & SAFETY GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 146.10
CINTAS FIRST AID & SAFETY GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 151.28
CITATION COLLECTION SERVICES LLC GENERAL FUND COLLECTIONS 225.00
CITY WELDING SALES & SERVICE INC GENERAL FUND CHEMICALS PUBLIC WORKS 132. 30
CLASSIC DESIGN AWARDS INC GENERAL FUND OFFICE SUPPLIES FIRE DEPARTMENT 45.30
CLASSIC GENERAL CONTRACTORS INC ECONOMIC DEVELOPMENT FUND 25% CONT. FOR REHAB AL'S PLANNING DEPARTMENT 14,050.00
COMCAST CABLE GENERAL FUND Cable Service PUBLIC WORKS 25.28
COMED GENERAL FUND ELECTRICITY SUPPLY PUBLIC WORKS 27,176.45
COMED WATER FUND Electric Service WATER DEPARTMENT 78.84
COMED WATER FUND ELECTRICITY SUPPLY WATER DEPARTMENT 36.45
COMED WATER FUND ELECTRICITY SUPPLY WATER DEPARTMENT 1,184.20
COMED MOTOR FUEL TAX FUND Electric Service 43.18
CO MED MOTOR FUEL TAX FUND Electric Service 60.43
COMED MOTOR FUEL TAX FUND Electric Service 112.34
COMED MOTOR FUEL TAX FUND Electric Service 162.37
COMED MOTOR FUEL TAX FUND Electric Service 256.81
COMED MOTOR FUEL TAX FUND Electric Service 296.14
CO MED MOTOR FUEL TAX FUND Electric Service 364.21
CO MED MOTOR FUEL TAX FUND Electric Service 422.32
CO MED MOTOR FUEL TAX FUND Electric Service 449.63
CO MED MOTOR FUEL TAX FUND Electric Service 612.26
CO MED MOTOR FUEL TAX FUND Electric Service 843.71
CO MED MOTOR FUEL TAX FUND ELEC. SVC KISS AND RIDE 266.80
CO MED MOTOR FUEL TAX FUND ELECTRICITY SUPPLY 17.72
CO MED MOTOR FUEL TAX FUND ELECTRICITY SUPPLY 154.76
CO MED MOTOR FUEL TAX FUND ELECTRICITY SUPPLY 347.37
CO MED MOTOR FUEL TAX FUND ELECTRICITY SUPPLY 350.34
COMED MOTOR FUEL TAX FUND ELECTRICITY SUPPLY 644. 72
 Query: vouchtest6/hteqrylib
12/31/14 12:44:04 Village of Skokie PAGE 5
 Accounts Payable Warrant List FY15 #16 01/05/15

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
COMED MOTOR FUEL TAX FUND ELECTRICITY SUPPLY 21,382.14
COMED CTA PARKING LOT FUND ELECTRICITY SUPPLY 134.65
CONRAD POLYGRAPH INC GENERAL FUND Prof Service COMMISSIONS 4,640.00
CONRAD POLYGRAPH INC GENERAL FUND Prof Service MAN"AGER 1,190.00
CONRAD POLYGRAPH INC GENERAL FUND POLYGRAPH TESTS FOR 1 COMMISSIONS 80.00
CONRAD POLYGRAPH INC GENERAL FUND POLYGRAPH TESTS FOR 23 COMMISSIONS 3,680.00
COOK COUNTY ASSESSOR'S OFFICE DOWNTOWN TIF FUND PIN Consol DOWNTOWN TIF 50.00
COOK COUNTY ASSESSOR'S OFFICE DOWNTOWN TIF FUND PIN Consol DOWNTOWN TIF 50.00
COOK COUNTY ASSESSOR'S OFFICE DOWNTOWN TIF FUND PIN Division DOWNTOWN TIF 50.00
COOK COUNTY ASSESSOR'S OFFICE DOWNTOWN TIF FUND PIN Division DOWNTOWN TIF 50.00
COTG GENERAL FUND REPAIR & MAINTENAN"CE SVC FINAN"CE DEPARTMENT 1,279.94
COUNCIL FOR JEWISH ELDERLY GENERAL FUND ENERGY MAN'AGER 250.00
ClJill!BERLAND SERVICENTER INC GENERAL FUND MOTOR VEHICLE PARTS & ACC P'UBLI C WORKS 16.95
CUMBERLAND SERVICENTER INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 71.66
DIRECT ENERGY SERVICES LLC WATER FUND Gas Usage WATER DEPARTMENT 1,355.56
DIRECT ENERGY SERVICES LLC WATER FUND GAS SUPPLIED TO PW. WATER DEPARTMENT 8,741.49
DIRECT ENERGY SERVICES LLC WATER FUND GAS SUPPLIED TO VH. WATER DEPARTMENT 3,472.20
DLM ARCHITECTS LTD ECONOMIC DEVELOPMENT FUND TIF Reimb Program PLANNING DEPARTMENT 3,000.00
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 13.98-
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 101.75
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 102.80
EHLERS GENERAL FUND Prof Service FINAN"CE DEPARTMENT 1,300.00
EHLERS GENERAL FUND Prof Service FINAN"CE DEPARTMENT 1,300.00
EJ EQUIPMENT INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 83.24
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 52.00
EQUIPMENT MAN'AGEMENT COMPANl" GENERAL FUND GENERAL EQUIPMENT PARTS FIRE DEPARTMENT 40.68
EVAN"STON FUNERAL & CREMATION INC GENERAL FUND PROFESSIONAL SERVICE POLICE DEPARTMENT 3 62. 00
EVAN"STON, CITY OF WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 2,743.16
EVAN"STON, CITY OF WATER FUND WATER FOR RESALE WATER DEPARTMENT 208,123.52
EXECUTIVE WORK SPACE CONSULTANTS CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MAN"AGER 1,500.00
FASTENAL COMPANl" GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 487.20
FEDERAL SIGNAL CORPORATION GENERAL FUND Tools POLICE DEPARTMENT 100.00
FE DEX GENERAL FUND Delivery FINAN"CE DEPARTMENT 22.92
FINANCE PETTY CASH FUND GENERAL FUND APA Fees Community Development 17.00
FINAN"CE PETTY CASH FUND GENERAL FUND Cash Overage . 04-
FINAN"CE PETTY CASH FUND GENERAL FUND Conference Exp MANAGER 27. 00
FINAN"CE PETTY CASH FUND GENERAL FUND Food Fest Event MAN"AGER 40.00
FINANCE PETTY CASH FUND GENERAL FUND Health Supplies COMMISSIONS 9.78
FINAN'CE PETTY CASH FUND GENERAL FUND HDM Misc Exp MAN"AGER 63.77
FINAN"CE PETTY CASH FUND GENERAL FUND ICS Training HEALTH 40.00
FINAN"CE PETTY CASH FUND GENERAL FUND ICS Training HEALTH 20.00
FINANCE PETTY CASH FUND GENERAL FUND IPIA Exp Community Development 34.49
FINANCE PETTY CASH FUND GENERAL FUND Landlord Training Community Development 124.48
FINAN"CE PETTY CASH FUND GENERAL FUND Laundry Supplies HEALTH 11.75
FINANCE PETTY CASH FUND GENERAL FUND Membership PUBLIC WORKS 25.00
FINAN"CE PETTY CASH FUND GENERAL FUND Mtg Dinners PUBLIC WORKS 83.23
 Query: vouchtest6/hteqrylib
12/31/14 12:44:04 Village of Skokie PAGE 6
 Accounts Payable Warrant List FY15 #16 01/05/15

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
FINANCE PETTY CASH FUND GENERAL FUND Mtg Food MANAGER 56.00
FINANCE PETTY CASH FUND GENERAL FUND Mtg Prkgs/Dinners COMMISSIONS 57.68
FINANCE PETTY CASH FUND GENERAL FUND Mtg Prkgs/Dinners MANAGER 149.48
FINANCE PETTY CASH FUND GENERAL FUND Office Supplies MANAGER 7 '4 9
FINANCE PETTY CASH FUND GENERAL FUND Office Supplies Community Development 23.93
FINANCE PETTY CASH FUND GENERAL FUND Office Supplies 42.82
FINANCE PETTY CASH FUND GENERAL FUND PARKING FOR MEETING BOARD OF TRUSTEES 48.00
FINANCE PETTY CASH FUND GENERAL FUND Rat Bait HEALTH 4. 00
FINANCE PETTY CASH FUND GENERAL FUND Supplies Community Development 128.49
FINANCE PETTY CASH FUND GENERAL FUND Training Exp FIRE DEPARTMENT 35.96
FINANCE PETTY CASH FUND ECONOMIC DEVELOPMENT FUND Office Supplies PLANNING DEPARTMENT 23.49
FIRE DEPT PETTY CASH FUND GENERAL FUND Citizens Fire Academy FIRE DEPARTMENT 14.32
FIRE DEPT PETTY CASH FUND GENERAL FUND GW Mailbox FIRE DEPARTI1ENT 8.99
FIRE DEPT PETTY CASH FUND GENERAL FUND Office Supplies FIRE DEPARTI1ENT 8.50
FIRE DEPT PETTY CASH FUND GENERAL FUND Officer's Conference FIRE DEPARTI1ENT 70.67
FIRST AMERICAN TITLE INSURANCE CO. GENERAL FUND CONTRIBUTIONS & TRANSFERS Community Development 13.33
FIRST AMERICAN TITLE INSURANCE CO. GENERAL FUND CONTRIBUTIONS & TRANSFERS Community Development 13.33
FIRST AMERICAN TITLE INSURANCE CO. GENERAL FUND CONTRIBUTIONS & TRANSFERS Community Development 13.33
FIRST AMERICAN TITLE INSURANCE CO. COMMUNITY DEV BLOCK GRANT CONTRIBUTIONS & TRANSFERS PLANNING DEPARTMENT 26.67
FIRST AMERICAN TITLE INSURANCE CO. COMMUNITY DEV BLOCK GRANT CONTRIBUTIONS & TRANSFERS PLANN'ING DEPARTMENT 26.67
FIRST AMERICAN TITLE INSURANCE CO. COMMUNITY DEV BLOCK GRANT CONTRIBUTIONS & TRANSFERS PLANNING DEPARTMENT 26.67
FOCHS, DALE GENERAL FUND HOLIDAY DECORATIONS MAT. FIRE DEPARTMENT 32.00
FOGO'S PERI PERI LLC DOWNTOWN TIF FUND IRG Program DOWNTOWN TIF 54,400.00
FOXCROFT EQUIPMENT & SERVICE WATER FUND CHEMICALS WATER DEPARTMENT 436.00
FRAN"GOS, CHRIST ECONOMIC DEVELOPMENT FUND TIF Reimb Program PLANNING DEPARTMENT 22,220.00
FRANGOS, CHRIST ECONOMIC DEVELOPMENT FUND TIF Reimb Program PLANNING DEPARTMENT 27,800.00
G & M TRUCKING INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 353.12
G & M TRUCKING INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 405.18
G & M TRUCKING INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 215.00
G & M TRUCKING INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 645.00
GALETON WATER FUND WATER DISTRIBUTION SUPPLY WATER DEPARTMENT 191.94
GEWALT HAMILTON ASSOCIATES INC WEST DEMPSTER TIF FUND PROFESSIONAL SERVICE 675.00
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 20.70
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 27.30
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 28.80-
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 34.20
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 41. 64
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 47.88
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 58.98
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 63.99
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 71.88
GLENBROQK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 85.50
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 95.76
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 99.90-
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 114.30
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 156.60
 Query: vouchtest6/hteqrylib
12/31/14 12:44:04 Village of Skokie PAGE 7
 Accounts Payable warrant List FY15 #16 01/05/15


 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 183.60
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 91.16
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 92.19
 GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 112.15
GLOBAL EMERGENCY PRODUCTS
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 410.50
GLOBE BUILDERS INC COMMUNITY DEV BLOCK GRANT Rehab Grant PLAIB'rING DEPARTMENT 18,780.00
GOLF MILL FORD GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 125.00
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 10. 92
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 60.99
GOT LAUNDRY CHICAGO INC GENERAL FUND CLEANING SERVICES FIRE DEPARTMENT 44.00
GOT LAUNDRY CHICAGO INC GENERAL FUND CLEANING SERVICES FIRE DEPARTMENT 93. 00
GOT LAUNDRY CHICAGO INC GENERAL FUND CLEANING SERVICES POLICE DEPARTMENT 114.00
 GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 69.42-
GRAINGER 107.04
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT
 GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 107.60
GRAINGER 122.94
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT
 GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 124.29
GRAINGER 30.12-
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 30.12
 GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 30.12
GRAINGER 53.52
GRAINGER GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT
 GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 5.60
GRAINGER 5.60
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS
 GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 12.01
GRAINGER 15 .15
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS
 GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 26.88
GRAINGER 53.46
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS
 GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 74.24
GRAINGER 111.29
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS
 GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 117.57
GRAINGER 123.37-
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS
 GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 127.44
GRAINGER 189.72-
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS
 GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 203.20
GRAINGER 259.97
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS
 GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPAR'IMENT 226.56
GRAINGER 23.40
GRAINGER GENERAL FUND FIRE & SAFETY SUPPLIES POLICE DEPARTMENT
 GENERAL FUND FIRE & SAFETY SUPPLIES POLICE DEPARTMENT 611.24
GRAINGER 16.02
GRAINGER GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS
 GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 22.27
GRAINGER 289.80
GRAINGER GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS
 GENERAL FUND MINOR EQUIPMENT & TOOLS POLICE DEPARTMENT 380.00
GRAINGER 38.69
GRAINGER GENERAL FUND OTHER EQUIPT POLICE DEPARTMENT
 GENERAL FUND OTHER EQUIPT POLICE DEPARTMENT 523.43
GRAINGER 14.52
GRAINGER WATER FUND WATER DISTRIBUTION SUPPLY WATER DEPAR'IMENT
GRAINGER WATER FUND WATER DISTRIBUTION SUPPLY WATER DEPARTMENT 91.90

 Query: vouchtest6/hteqrylib
12/31/14 12:44:04 Village of Skokie PAGE 8
 Accounts Payable Warrant List FY15 #16 01/05/15

 EXPENDITURE AMOUNT
VE~OR NAME FUN"D NAME DESCRIPTION DEPARTMENT PAID
GRAINGER WATER FUND WATER DISTRIBUTION SUPPLY WATER DEPARTMENT 212.76
GROOT INDUSTRIES INC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 74,844.00
GROOT INDUSTRIES INC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 465.48
GROVER WELDING COMPANY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 300.00
HALOGEN SUPPLY COMPANY INC GENERAL FUND Shipping HEALTH 8.58
HANSON, THOMAS GENERAL FUND Clothing POLICE DEPARTMENT 39.03
HENRY SCHEIN INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 126.35
HENRY SCHEIN INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 37.20-
HENRY SCHEIN INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 125.61
HERITAGE CRYSTAL CLEAN LLC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 252.34
HERITAGE CRYSTAL CLEAN LLC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 315.72
HERMAN, JAMES GENERAL FUND Prof Service POLICE DEPARTMENT 5,290.00
HOLIAN ASBESTOS REMOVAL & ENCAPSLTN GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 3,500.17
HOLIAN ASBESTOS REMOVAL & ENCAPSLTN CAPITAL PROJECTS FUND CONSTRUCTION SERVICES MANAGER 924.83
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 25.27
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 29 .36
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 51.72
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 51.74
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 95.73
IAAI GENERAL FUND MEMBERSHIP DUES FIRE DEPARTMENT 15.00
I AP EM GENERAL FUND TRAINING POLICE DEPARTMENT 355.00
IDPH GENERAL FUND DEATH CERTIFICATES NOV 14 HEALTH 752.00
IEHA GENERAL FUND MEMBERSHIP DUES HEALTH 225.00
 ILLINOIS ARBORIST ASSOCIATION GENERAL FUND TRAINING PUBLIC WORKS 395.00
 ILLINOIS DEPT OF AGRICULTURE GENERAL FUND License PUBLIC WORKS 20.00
ILLINOIS DEPT OF PUBLIC HEALTH GENERAL FUND LICENSING FEE FOR FIRE DEPARTMENT 25.00
ILLINOIS DEPT OF PUBLIC HEALTH GENERAL FUND LICENSING FEE FOR FIRE DEPARTMENT 25.00
ILLINOIS DEPT OF PUBLIC HEALTH GENERAL FUND LICENSING FEE FOR FIRE DEPARTMENT 25.00
ILLINOIS EPA ECONOMIC DEVELOPMENT FUND NFR AT 8110 LINCOLN AVE PLANNING DEPARTMENT 2,703.97
ILLINOIS STATE POLICE GENERAL FUND BACKGROUND CHECK FOR 31. 50
ILLINOIS STATE POLICE GENERAL FUND BACKGROUND CHECK FOR 63.00
IMAGE SYSTEMS & BUSINESS SOLUTIONS GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 200.00
!MODS ECONOMIC DEVELOPMENT FUND DOWNTOWN" OWNERS REIMB. PLANNING DEPARTMENT 104. 55
IMPERIAL SUPPLIES LLC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 31. 85
IMPERIAL SUPPLIES LLC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 38.20-
IMPERIAL SUPPLIES LLC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 62.12
IMPERIAL SUPPLIES LLC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 203.08
INTERRA INC CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 683.60
INTERRA INC CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 7,339.90
INTERRA INC CAPITAL PROJECTS FUND SIDEWALK IMPROVEMENTS MANAGER 2,012.50
INTERRA INC CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 2,896.00
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 113.95
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 141.20
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 148.26
INTERSTATE EMERGENCY VEHICLES INC GENERAL FUND REPAIR & MAINTENANCE SVC PUBLIC WORKS 508.73
INTERSTATE EMERGENCY VEHICLES INC CASUALTY SELF INSURANCE ACCIDENT REPAIRS INSURANCE 709.11
 Query: vouchtest6/hteqrylib
12/31/14 12:44:04 Village of Skokie PAGE 9
 Accounts Payable Warrant List FY15 #16 01/05/15

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

IRA HOCHBERG GENERAL FUND REPAIR & MAINTENANCE SVC PUBLIC WORKS 4,200.00
IRON MOUN"TAIN GENERAL FUND OTHER CONTRACTUAL SERVICE MANAGER 568.15
J G UN"IFORJ'i'.IS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 14 7. 00
J G UN"IFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 182.00
J G UNIFORJ'i'.IS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 182.32
JAGMAN, STEPHEN GENERAL FUND Cable Supplies FIRE DEPARTMENT 31. 3 9
JENNINGS CHEVROLET GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 54.65
JENNINGS CHEVROLET GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 141. 75
JONES, RICHARD L GENERAL FUND ADMINISTRATIVE HEARING FINANCE DEPARTMENT 337.50
JONES, RICHARD L GENERAL FUND ADMINISTRATIVE HEARING FINANCE DEPARTMENT 412.50
JUST TIRES GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 67.50
JUST TIRES GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 75.00
K & S AUTOMATIC SPRINKLERS INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 266.28
K & S AUTOMATIC SPRINKLERS INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 458.72
KARA COMPANY INC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 26. 65
KARACAN, AYNUR ECONOMIC DEVELOPMENT FUND TIF Reimb Program PLANNING DEPARTMENT 24,552.00
KARACAN, AYNUR ECONOMIC DEVELOPMENT FUND TIF Reimb Program PLANNING DEPARTMENT 26,394.00
KARACAN, AYNUR ECONOMIC DEVELOPMENT FUND TIF Reimb Program PLANNING DEPARTMENT 41,595.00
KGI LANDSCAPING CO DOWN'TOWN TIF FUND PROFESSIONAL SERVICE DOWNTOWN TIF 6,455.00
KIESLER POLICE SUPPLY INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 79.60
KIESLER POLICE SUPPLY INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 796.00
KIESLER POLICE SUPPLY INC GENERAL FUND FIRE & SAFETY SUPPLIES POLICE DEPARTMENT 1,014.96
KIESLER POLICE SUPPLY INC GENERAL FUND FIRE & SAFETY SUPPLIES POLICE DEPARTMENT 3,944.50
KIESLER POLICE SUPPLY INC GENERAL FUND FIRE & SAFETY SUPPLIES POLICE DEPARTMENT 7,380.90
KIESLER POLICE SUPPLY INC GENERAL FUND FIRE & SAFETY SUPPLIES POLICE DEPARTMENT 523.36
KIESLER POLICE SUPPLY INC GENERAL FUND FIRE & SAFETY SUPPLIES POLICE DEPARTMENT 1,522.44
KIESLER POLICE SUPPLY INC GENERAL FUND FIRE & SAFETY SUPPLIES POLICE DEPARTMENT 1,911.12
KINGSCOTE CHEMICALS INC WATER FUND CHEMICALS WATER DEPARTMENT 263.83
LAKESHORE WASTE SERVICES LLC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 23,830.94
LAUTERBACH & AMEN LLP GENERAL FUND Retro Audit FINANCE DEPARTMENT 6,500.00
LAWSON PRODUCTS INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 72.00
LAWSON PRODUCTS INC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 309.16
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 21.10
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 22.74
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 45.21
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 70.16
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 75.38
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 133. 65
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 134.03
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 160.97
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 182.52
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 229.52
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 2,115.90
LEE JENSEN SALES CO INC WATER FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 233.00
LESNIEWICZ, STEVEN GENERAL FUND Clothing PUBLIC WORKS 69.98
LIBERTY GLASS TECHS INC CASUALTY SELF INSURAN"CE Veh #137 Repair INSURANCE 385.00

 Query: vouchtest6/hteqrylib
12/31/14 12:44:04 Village of Skokie PAGE 10
 Accounts Payable Warrant List FY15 #16 01/05/15


 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

LINDEN FASTENER SERVICE INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 164.68
LIT I CORP CASUALTY SELF INSURANCE TRANSCRIPT COPY SERVICE INSURANCE 277.73
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 341.53
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 482.48
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 648. 00
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 693.11
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 693 .12
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 754.36
LOGIC LAWN CARE CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 511.74
M & M RADIO LAB GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 130.00
MARONEY, NANCY GENERAL FUND Staff Mtg Supplies FIRE DEPARTMENT 46. 22
MARTINEZ, HUGO GENERAL FUND Boots PUBLIC WORKS 120.00
MCCANN INDUSTRIES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 35.11
MCCANN INDUSTRIES INC CAPITAL PROJECTS FUND Trackless Purchase MANAGER 82,046.00
MCCORKLE LITIGATION SERVICES INC CASUALTY SELF INSURANCE TRANSCRIPT SERVICES INSURANCE 340.28
MCDONALDS CORPORATION GENERAL FUND OTHER COMMODITIES POLICE DEPARTMENT 224.89
MENARDS MORTON GROVE GENERAL FUND CONSTRUCTION MATERIALS FIRE DEPARTMENT 73.00
MENARDS MORTON GROVE GENERAL FUND ELECTRICAL PARTS FIRE DEPARTMENT 144. 31
MENARDS MORTON GROVE GENERAL FUND Maintenance POLICE DEPARTMENT 30.57
MENARDS MORTON GROVE GENERAL FUND MINOR EQUIPMENT & TOOLS FIRE DEPARTMENT 11.27
MENARDS MORTON GROVE GENERAL FUND MINOR EQUIPMENT & TOOLS FIRE DEPARTMENT 15.99
MENARDS MORTON GROVE GENERAL FUND TRAINING FIRE DEPARTMENT 7.44
MES-ILLINOIS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 13 .47
MEYER LABORATORY INC GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 204.29
MICRO ESSENTIAL LABORATORY INC GENERAL FUND CHEMICALS HEALTH 102.69
MICRO ESSENTIAL LABORATORY INC GENERAL FUND POSTAGE HEALTH 9.88
MICROSYSTEMS INC CAPITAL PROJECTS FUND PHOTO & PRECISION EQUIP MANAGER 8,724.55
MIDWEST COMMERCIAL FITNESS CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 4,440.00
MILLARD, GABRIEL GENERAL FUND SUPPLIES REIMBURSEMENT FIRE DEPARTMENT 125.49
MISC VENDOR GENERAL FUND Bond Refund 3,300.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent 400.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent 400.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent 400.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent 400.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent 400.00
MISC VENDOR GENERAL FUND ESCROW BOND REFUND 250.00
MISC VENDOR GENERAL FUND Insurance INSURANCE 201.12
MISC VENDOR GENERAL FUND IMPOUNDMENT FEE REFUND 500.00
MISC VENDOR GENERAL FUND Partial Refund 60.00
MISC VENDOR GENERAL FUND Registration PUBLIC WORKS 100.00
MISC VENDOR WATER FUND Refund Water-Coldwell 3 7. 58
MISC VENDOR WATER FUND Refund Water-Coldwell 82.68
MISC VENDOR WATER FUND Refund Water-Maller 37.58
MISC VENDOR WATER FUND Refund Water-Roytenberg 37.58
MISC VENDOR WATER FUND Refund Water-Seidell 82.66
MISC VENDOR COMMUNITY DEV BLOCK GRANT HI Program PLANNING DEPARTMENT 4,000.00

 Query: vouchtest6/hteqrylib
12/31/14 12:44:04 Village of Skokie PAGE 11
 Accounts Payable Warrant List FY15 #16 01/05/15


 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

MISC VENDOR CAPITAL PROJECTS FUND SPRINKLER DAMAGE REPAIR MANAGER 30.00
MISC VENDOR CASUALTY SELF INSURAN"CE AUTOMOBILE ACCIDENT INSURAN"CE 1,713.32
MISC VENDOR CASUALTY SELF INSURAN"CE Claims INSURANCE 500.00
MISC VENDOR ECONOMIC DEVELOPMENT FUND 50% OF NEW AWNING AL'S CY PLANN"ING DEPARTMENT 4,972.50
MORTON SALT MOTOR FUEL TAX FUND OTHER CONTRACTUAL SERVICE 18,029.82
MORTON SALT MOTOR FUEL TAX FUND OTHER CONTRACTUAL SERVICE 20,061.44
MURPHY, MAUREEN N GENERAL FUND Gift Cards 6,983.00
MURPHYS CONTRACTORS EQUIPMENT INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 53.95
NATIONAL CINEMEDIA, LLC GENERAL FUND MEDIA PRODUCTION SERVICES HEALTH 2,167.28
NATIONAL CINEMEDIA, LLC GENERAL FUND MEDIA PRODUCTION SERVICES HEALTH 2,667.28
NATIONAL RESTORATION SYSTEMS CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MANAGER 27,440.00
NATIONAL RESTORATION SYSTEMS CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MANAGER 98,575.20
NCPERS GROUP LIFE INC GENERAL FUND HEALTH INSURAN"CE INSURAN"CE 1,255.00
NELS JOHNSON TREE EXPERTS INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 3,977.00
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 99.40
NICOR GAS WATER FUND NATURAL GAS SERVICE WATER DEPARTMENT 280.83
NICOR GAS WATER FUND NATURAL GAS SERVICE WATER DEPARTMENT 1,209.43
NIPSTA GENERAL FUND MEALS FOR TRAINING POLICE DEPARTMENT 133.00
NIP STA GENERAL FUND MEALS FOR TRAINING POLICE DEPARTMENT 192.00
NIP STA GENERAL FUND MEALS FOR TRAINING POLICE DEPARTMENT 192.00
NIP STA GENERAL FUND TRAINING PUBLIC WORKS 32.35
NIP STA GENERAL FUND TRAINING PUBLIC WORKS 77.65
NORTH SUBURBAN WATERPROOFING INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,400.00
NORTHSHORE OMEGA GENERAL FUND PROFESSIONAL SERVICES COMMISSIONS 3,192.00
NORTHWEST POLICE ACADEMY GENERAL FUND TRAINING POLICE DEPARTMENT 50.00
NORTHWEST POLICE ACADEMY GENERAL FUND TRAINING POLICE DEPARTMENT 100.00
NORTHWEST POLICE ACADEMY GENERAL FUND TRAINING POLICE DEPARTMENT 125.00
NWBOCA GENERAL FUND MEMBERSHIP DUES Community Development 65.00
O'LEARY'S CONTRCTRS EQPT & SUPPLY GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 950.00
O'LEARY'S CONTRCTRS EQPT & SUPPLY GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,000.00
OFFICE MAX CONTRACT INC GENERAL FUND COMPUTER SUPPLIES FIRE DEPARTMENT 207.78
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES MANAGER .90
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES MANAGER 523.28
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES FIRE DEPARTMENT 84. 84
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES FIRE DEPARTMENT 199.39
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES FIRE DEPARTMENT 242.30
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES VILLAGE CLERK 36.81
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 86.04
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 60.00-
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 161.59
OFFICE MAX CONTRACT INC CASUALTY SELF INSURAN"CE OFFICE SUPPLIES INSURAN"CE 6.25
OFFICE MAX CONTRACT INC CASUALTY SELF INSURAN"CE OFFICE SUPPLIES INSURANCE 101.21
ORANGE CRUSH LLC GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 348.58
ORANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 752.60
OZINGA READY MIX CONCRETE INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 348.00
OZINGA READY MIX CONCRETE INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 1,522.50

 Query: vouchtest6/hteqrylib
12/31/14 12:44:04 Village of Skokie PAGE 12
 Accounts Payable Warrant List FY15 #16 01/05/15

 EXPENDITURE AMOUNT
VENDOR NAJVJE FUND NAME DESCRIPTION DEPARTMENT PAID
OZINGA READY MIX CONCRETE INC WATER FUND CONSTRUCTION MATERIALS PUBLIC WORKS 64. 50
 PARENT PETROLETJIV! INC GENERAL FUND GASOLINE PUBLIC WORKS 1,356.25
 PARENT PETROLETJIV! INC GENERAL FUND GASOLINE PUBLIC WORKS 2,588.75
 PARENT PETROLEUM INC GENERAL FUND GASOLINE PUBLIC WORKS 5,197.90
 PATTEN INDUSTRIES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 70.23
 PAVELL, RICHARD GENERAL FUND MILEAGE REIMBURSEMENT MANAGER 94.08
 PETER BAKER & SON CO CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 7,260.06
 PETER BAKER & SON CO CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 4,897.95
PETERS, HAROLD GENERAL FUND COMJllIUNICATIONS FIRE DEPARTMENT 97.50
PETERS, HAROLD GENERAL FUND COMMUNICATIONS POLICE DEPARTMENT 97.50
PETROLEUM TECHNOLOGIES EQUIPMENT GENERAL FUND REPAIR & MAINTENANCE SVC PUBLIC WORKS 418. 75
POMP'S TIRE SERVICE INC GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 259.32
POMP'S TIRE SERVICE INC GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 4,485.60
PRINT XPRESS GENERAL FUND Agenda Covers BOARD OF TRUSTEES 180.00
PRINT XPRESS GENERAL FUND Boomer' s Exp MANAGER 3,076.00
PRINT XPRESS GENERAL FUND Office Supplies MANAGER 55.00
PRINT XPRESS GENERAL FUND OFFICE SUPPLIES Community Development 50.00
PRINT XPRESS GENERAL FUND PRINTING & BINDING MANAGER 50.00
PRINT XPRESS GENERAL FUND PRINTING & BINDING MANAGER 50.00
R A ADAMS ENTERPRISES INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 368.16
RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 32.49
RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 47.51
RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 47. 51
RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 69.49
RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 220.00
RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 166.00
RED WING SHOE STORE WATER FUND CLOTHING,DRY GOODS,NOTION WATER DEPARTMENT 9.00
RENTACRATE LLC CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MANAGER 299.00
RICOH USA INC GENERAL FUND REPAIR & MAINTENANCE SVC HEALTH 13.72
RICOH USA INC GENERAL FUND REPAIR & MAINTENANCE SVC FINANCE DEPARTMENT 352.04
RITE LOCK & SAFE GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 16.00
ROBERTS OFFICE SUPPLIES AND EQPMT GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 31. 00
ROBERTS OFFICE SUPPLIES AND EQPMT GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 76.98
ROSEN BIOSCIENCE STRATEGIES TIF SCIENCE & TECH PROFESSIONAL SERVICES DOWNTOWN TIF 6,500.00
RUSH TRUCK CENTER GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 23.15
RUSH TRUCK CENTER GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 66.79
RUSH TRUCK CENTER GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 213. 43
RUSSOS POWER EQUIPMENT INC WATER FUND HORTICULTURE & LANDSCAPE WATER DEPARTMENT 119.94
RYDIN DECAL ECONOMIC DEVELOPMENT FUND REAL ESTATE TAX DECALS PLANNING DEPARTMENT 764. 77
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Office Supplies MANAGER 11.76
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Office Supplies MANAGER 69.67
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Office Supplies FINANCE DEPARTMENT 13. 36
SAMS CLUB/SYNCHRONY BANK GENERAL FUND TRAINING PUBLIC WORKS 103.87
SAMS CLUB/SYNCHRONY BANK GENERAL FUND TRAINING PUBLIC WORKS 206.30
SCHROEDER & SCHROEDER INC CAPITAL PROJECTS FUND SIDEWALK IMPROVEMENTS MANAGER 32,624.87
SELLAS, GEORGE GENERAL FUND ICC Tests Community Development 220.50
 Query: vouchtest6/hteqrylib
12/31/14 12:44:04 Village of Skokie PAGE 13
 Accounts Payable Warrant List FY15 #16 01/05/15


 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID
SEWELL & SON PLUMBING INC WATER FUND Sewer Repair WATER DEPARTMENT 7,500.00
SHALES MCNUTT LLC CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MANAGER 157,053.60
SHARPER DOT PRINTING INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 474.30
SHARPER DOT PRINTING INC GENERAL FUND FIRE & SAFETY SUPPLIES Community Development 151.20
SHARPER DOT PRINTING INC GENERAL FUND OTHER COMMODITIES COMMISSIONS 110. 63
SHARPER DOT PRINTING INC GENERAL FUND OTHER COMMODITIES PUBLIC WORKS 187.97
SHARPER DOT PRINTING INC GENERAL FUND PRINTING & BINDING FIRE DEPARTMENT 13.00
SHARPER DOT PRINTING INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 3,120.00
SKOKIE HAND CAR WASH GENERAL FUND AUTOMOTIVE MAINTENANCE POLICE DEPARTMENT 433.00
SKOKIE VALLEY SYMPHONY ORCHESTRA GENERAL FUND GRANT DISTRIBUTION 5,503.28
SPRINT GENERAL FUND Phone Service PUBLIC WORKS 78.27
SPS VAR LLC GENERAL FUND OFFICE EQUIPT. FINANCE DEPARTMENT 6,500.00
STANDARD EQUIPMENT COMPANY GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 161.74
STANDARD EQUIPMENT COMPANY GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 259.76
STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 13.22
STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 26.23
STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 70.21
STANDARD INDUSTRIAL & AUTO EQ GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 435.00
STEIN, AMY GENERAL FUND POLICE DEPARTMENT 127.49
STEPHEN A LASER ASSOCIATES GENERAL FUND PROFESSIONAL SERVICES COMMISSIONS 525.00
STEPHEN A LASER ASSOCIATES GENERAL FUND PROFESSIONAL SERVICES COMJVJISSIONS 3,150.00
STEPHEN A LASER ASSOCIATES GENERAL FUND PROFESSIONAL SERVICES MANAGER 475.00
STEPHENS PUBLISHING CO GENERAL FUND BOOKS AND PERIODICALS FIRE DEPARTMENT 672.00
STEPHENS PUBLISHING CO GENERAL FtmD TRAINING FIRE DEPARTMENT 480.00
STEPP EQUIPMENT COMPANY GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 107.90
STREICHERS GENERAL FUND FIRE & OTHER SAFETY EQUIP POLICE DEPARTMENT 320.58
STREICHERS CAPITAL PROJECTS FUND FIRE & OTHER SAFETY EQUIP MANAGER 2,279.42
SUBURBAN ACCENTS INC GENERAL FUND OTHER COMMODITIES POLICE DEPARTMENT 193.00
SUBURBAN ACCENTS INC CAPITAL PROJECTS FUND FIRE & OTHER SAFETY EQUIP MANAGER 2,500.00
SUBURBAN LABORATORIES INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 1,150.00
TEMPLE DISPLAY LTD DOWNTOWN TIF FUND HOLIDAY DECORATIONS MAT. DOWNTOWN TIF 9,827.50
THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 7,392.00
THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 8,008.00
THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 8,624.00
THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 20,328.00
THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 25,872.00
THOMSON REUTERS WEST GENERAL FUND BOOKS AND PUBLICATIONS LEGAL DEPARTMENT 921.90
THOMSON REUTERS - WEST GENERAL FUND Handbook 2015 LEGAL DEPARTMENT 171.50
TOTAL GRAPHICS GENERAL FUND PRINTING SERVICES HEALTH 650.00
TRANSACT TECHNOLOGIES INC GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 92.28
TRIANGLE SERVICE INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 112.00
TURTLE WAX CAR WASH A/R GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 124.79
ULTRA STROBE COMJVJUNICATIONS INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 214.85
UNITED WAY/NORTHWEST SUBURBAN GENERAL FUND Donation 690.00
UNIVERSITY OF ILLINOIS-GAR GENERAL FUND TRAINING POLICE DEPARTMENT 529.00
UPS GENERAL FUND AUTOMOTIVE UPS DEC. INV. PUBLIC WORKS 53.71

 Query: vouchtest6/hteqrylib
12/31/14 12;44:04 Village of Skokie PAGE 14
 Accounts Payable Warrant List FY15 #16 01/05/15


 EXPENDITURE AMOUNT
VENDOR NAJVJE FUND NAJVJE DESCRIPTION DEPARTMENT PAID
UPS GENERAL FUND Delivery LEGAL DEPARTMENT 38.56
UPS GENERAL FUND Delivery FINANCE DEPARTMENT 19.42
UPS GENERAL FUND Delivery PUBLIC WORKS 70.42
UPS GENERAL FUND Delivery PUBLIC WORKS 71.25
UPS WATER FUND Delivery WATER DEPARTMENT 70.57
USA BLUE BOOK WATER FUND HORTICULTURE & LANDSCAPE WATER DEPARTMENT 36.95
 USA BLUE BOOK WATER FUND HORTICULTURE & LANDSCAPE WATER DEPARTMENT 139.16
 USA BLUE BOOK WATER FUND WATER DISTRIBUTION SUPPLY WATER DEPARTMENT 273.39
VERIZON WIRELESS GENERAL FUND MONTHLY SERVICE POLICE DEPARTMENT 2,813.30
VOITIK, MIKE GENERAL FUND Property Serches Community Development 60.00
VOLLMAR CLAY PRODUCTS CO WATER FUND CONSTRUCTION MATERIALS PUBLIC WORKS 120.00
VOLLMAR CLAY PRODUCTS CO WATER FUND CONSTRUCTION MATERIALS PUBLIC WORKS 225.00
VOLLMAR CLAY PRODUCTS CO WATER FUND CONSTRUCTION MATERIALS PUBLIC WORKS 228.00
VOLLMAR CLAY PRODUCTS CO WATER FUND CONSTRUCTION MATERIALS PUBLIC WORKS 406.50
VOLLMAR CLAY PRODUCTS CO WATER FUND CONSTRUCTION MATERIALS PUBLIC WORKS 1,328.50
WANG, SHARRON GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 28.30
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 1,277.00
WAREHOUSE DIRECT GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 383.67
WAREHOUSE DIRECT CAPITAL PROJECTS FUND FURNITURE & FIXTURES MANAGER 946.60
WEBMARC DOORS GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 2,500.00
WEBMARC DOORS GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 317.50
WEBMARC DOORS GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 475.18
WEBMARC DOORS GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 755.57
WEBMARC DOORS CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MANAGER 2,500.00
WEBMARC DOORS CASUALTY SELF INSURANCE Door Repair INSURANCE 496.00
WELLS FARGO BANK NA GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 82,386.33
WHOLESALE DIRECT INC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 39.67
WHOLESALE DIRECT INC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 42.21
WHOLESALE DIRECT INC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 107.83
WHOLESALE DIRECT INC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 158.00
WISCONSIN STATE LAB OF HYGIENE GENERAL FUND PROFESSIONAL SERVICE HEALTH 211.00
Z-ROSE PRODUCTIONS GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 144.20
Z-ROSE PRODUCTIONS GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 61. 80
Z-ROSE PRODUCTIONS GENERAL FUND OTHER COMMODITIES POLICE DEPARTMENT 334.78
ZAHN, EDWARD GENERAL FUND Clothing POLICE DEPARTMENT 53.02
ZARNOTH BRUSH WORKS INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 2,580.00
ZEP SALES & SERVICE WATER FUND CHEMICALS WATER DEPARTMENT 372.82
lOOOBULBS.COM GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 386.67
962-PRAXAIR DISTRIBUTION INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 40.50
 FINAL TOTALS
 TOTAL 1,933,194.96

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


 Query: vouchtest6/hteqrylib
 A
 MML: 12/15/14 1st Reading
 *1/5/15


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 15-1-Z-


 AN ORDINANCE APPROVING AN EXCHANGE OF PROPERTY
 LOCATED AT 8104-8106 LINCOLN AVENUE AND 8063 FLORAL
 AVENUE, SKOKIE, ILLINOIS IN A CX CORE MIXED-USE DISTRICT

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

2 THE WEST 4.00 FEET OF LOT 2 IN THE SUBDIVISION OF LOT 31 IN THE
3 SUBDIVISION OF THE SOUTH 105 ACRES OF THE SOUTHEAST ¼ OF
4 SECTION 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL
5 MERIDIAN, IN COOK COUNTY, ILLINOIS.

6 more commonly known as a portion of 8104-8106 Lincoln Avenue, Skokie, Illinois
7 (hereinafter “Property One”) in a CX Core Mixed-Use district, as depicted on the “Plat of
8 Survey“, dated September 23, 2014, a copy of which is attached hereto as Exhibit “1” and
9 the Village of Skokie, owner of the following described real property:

10 THE EAST 20 FEET OF LOT 4 IN HENRY REMKE’S SUBDIVISION OF LOT 32 IN
11 PETER BLAUMEISER’S SUBDIVISION OF THE SOUTH 105 ACRES OF THE
12 SOUTHEAST QUARTER OF SECTION 21, TOWNSHIP 41 NORTH, RANGE 13,
13 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.

14 more commonly known as a portion of 8063 Floral Avenue, Skokie, Illinois (hereinafter
15 “Property Two”) in a CX Core Mixed-Use district, as depicted on the “Plat of Survey“, dated
16 September 23, 2014, a copy of which is attached hereto as Exhibit “2”, have determined
17 that it is in the best interest of both parties to convey the above properties to each other for
18 no additional compensation; and

19 WHEREAS, Property One is approximately 70 feet by 4 feet, and a total of
20 approximately 281 square feet. This property is critical to the creation of a new 20-foot wide
21 north/south alley that will be dedicated to serve Phase 2 of the approved Floral Avenue
22 residential development; and

23 WHEREAS, Property Two is approximately 20 feet by 46.83 feet, and a total of
24 approximately 936 square feet. The Swift Child Care center, owners of Property One,
25 understand and agree that Property Two will be conveyed to them with the stipulation that
26 this property will serve as an employee and customer parking lot for the Swift Child Care
27 center behind its facility at 8064 Lincoln Avenue; and




 Page 1 of 5
 VOSDOCS-#464234-v1-Ordinance__Exchange_of_Property__8104-8106_Lincoln_Avenue_&_8063_Floral.doc
1 WHEREAS, both properties are outlined on an aerial photograph, a copy of which is
2 attached hereto as Exhibit “3”. Property One will eventually serve the public purpose of
3 becoming part of an alley yet to be dedicated as such; and

4 WHEREAS, the Community Development Director recommended to the Mayor and
5 Board of Trustees that the requested exchange of real property be approved; and

6 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
7 December 15, 2014 concurred in the aforesaid recommendation of the Community
8 Development Director.

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

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

13 Section 2: That the exchange of Property One to the Village and Property Two to
14 the owners of Property One, legally described above, in a CX Core Mixed-Use district, as
15 depicted on the “Plats of Survey”, dated September 23, 2014, attached hereto as Exhibits
16 “1” and “2”respectively, be approved subject to the following condition:
17  Subsequent to the conveyance of Property Two, it shall only be
18 utilized as a parking lot for employee and customer vehicle parking for
19 8064 Lincoln Avenue.

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

23 Section 4: That this Ordinance shall be in full force and effect from and after its
24 passage, approval and recordation as provided by law.
25 ADOPTED this day of January, 2015.
26
27
28 Ayes: Village Clerk
29 Nays:
30 Absent: Approved by me this
31 day of January, 2015.
32 Attested and filed in my office
33 this day of January, 2015.
34
35
36
37 Village Clerk Mayor, Village of Skokie
38
39
40



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 VOSDOCS-#464234-v1-Ordinance__Exchange_of_Property__8104-8106_Lincoln_Avenue_&_8063_Floral.doc
 Exhibit 1




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 Exhibit 2




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 Exhibit 3




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 B
 MML: 1/5/15
 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION

 15-1-R-


 A RESOLUTION APPROVING AND AUTHORIZING A LEASE
 WITH COMMONWEALTH EDISON COMPANY FOR THE SKOKIE
 SWIFT PARKING LOT
1 WHEREAS, the CTA Dempster Street Station (hereinafter “Station”) is the end of the CTA
2 Yellow Line and as such has several daily pay parking lots to accommodate commuter vehicles.
3 One of those lots is located on the north side of Dempster Street across from the Station
4 (hereinafter “Subject Property”); and
5
6 WHEREAS the Subject Property is owned by Commonwealth Edison Company (hereinafter
7 “ComEd”) and has been the subject of a previous lease between the Village of Skokie (hereinafter
8 “Village”) and ComEd for many years, and after lengthy negotiations, a new lease has been drafted
9 and accepted by ComEd, but has yet to be executed; and
10
11 WHEREAS, the Subject Property is a pay by the day commuter lot and in previous leases
12 regarding the Subject Property, there was a revenue sharing provision between ComEd and the
13 Village, but ComEd sought a long term lease and therefore, the Village removed the revenue
14 sharing; and

15 WHEREAS, the lease term commenced on September 1, 2014 and will terminate August 31,
16 2022, with the first rent payment due in January of 2015; and

17 WHEREAS, the rent to ComEd for the use of the Subject Property will be $22,226.40 per
18 year, ($1,852.20 monthly) and the Village will be required to maintain the Subject Property and pay
19 any proportionate real estate taxes; and

20 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees that the
21 Lease with Commonwealth Edison Company for the Skokie Swift Parking Lot, be approved
22 substantially in the form attached hereto and marked as Exhibit “1”, subject to changes approved by
23 the Village Manager or designee and the Corporation Counsel of the Village of Skokie;

24 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the Village
25 of Skokie, Cook County, Illinois that the Lease with Commonwealth Edison Company for the use of
26 the Skokie Swift Parking Lot, a copy of which is attached hereto and marked Exhibit “1”, or subject to
27 changes approved by the Corporation Counsel and Village Manager or designee, be and the same is
28 hereby approved.

29 BE IT FURTHER RESOLVED by the Mayor and Board of Trustees of the Village of Skokie,
30 Cook County, Illinois that the Village Manager is hereby authorized to execute the Lease with
31 Commonwealth Edison Company for the use the Skokie Swift Parking Lot, a copy of which is
32 attached hereto and marked Exhibit “1”, subject to changes approved by the Corporation Counsel
33 and Village Manager or designee.



 Page 1 of 36
 VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
 PASSED this day of January, 2015.

Ayes:
Nays: Village Clerk
Absent:
 Approved by me this day of
Attest: January, 2015.



Village Clerk Mayor, Village of Skokie




VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
 Exhibit 1




VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
VOSDOCS-#464788-v1, Resolution, Authorizing Skokie Swift Parking Lot Lease
 MML: 1/5/15
 C
 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION

 15-1-R-


 A RESOLUTION APPROVING AND AUTHORIZING A LAND
 LEASE WITH COMMONWEALTH EDISON COMPANY FOR
 9350 GROSS POINT ROAD, SKOKIE, ILLINOIS

1 WHEREAS the property located at as 9350 Gross Point Road, Skokie (hereinafter
2 “Subject Property”), is owned by Commonwealth Edison Company (hereinafter “ComEd”) and
3 has been the subject of a previous lease between the Village of Skokie (hereinafter “Village”)
4 and ComEd for many years to provide land adjacent to the Village Public Works facility for
5 additional storage and staging; and

6 WHEREAS, after lengthy negotiations, a new lease has been drafted, negotiated and
7 accepted by ComEd, but has yet to be executed. The Subject Property will continue to be
8 utilized by the Village of Skokie Public Works Department; and
9
10 WHEREAS, the lease term commenced on September 1, 2014 and will terminate on
11 August 31, 2022, with the first rent payment due in January of 2015; and

12 WHEREAS, the rent to ComEd for the use of the Subject Property will be $22,226.40
13 per year ($1,852.20 monthly), and the Village will be required to maintain the Subject Property
14 and pay any proportionate real estate taxes; and

15 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
16 that the Lease with Commonwealth Edison Company for the property at 9350 Gross Point
17 Road, Skokie, be approved substantially in the form attached hereto and marked as Exhibit “1”,
18 subject to changes approved by the Village Manager or designee and the Corporation Counsel
19 of the Village of Skokie;

20 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the
21 Village of Skokie, Cook County, Illinois that the Lease with Commonwealth Edison Company
22 for the property at 9350 Gross Point Road, Skokie, a copy of which is attached hereto and
23 marked Exhibit “1”, or subject to changes approved by the Corporation Counsel and Village
24 Manager or designee, be and the same is hereby approved.

25 BE IT FURTHER RESOLVED by the Mayor and Board of Trustees of the Village of
26 Skokie, Cook County, Illinois that the Village Manager is hereby authorized to execute the
27 Lease with Commonwealth Edison Company for the use the property at 9350 Gross Point
28 Road, Skokie, a copy of which is attached hereto and marked Exhibit “1”, subject to changes
29 approved by the Corporation Counsel and Village Manager or designee.




 Page 1 of 40
 VOSDOCS-#464792-v1-Resolution__Authorizing_Land_Lease__ComEd__RE__9350_Gross_Point_Rd_.doc
 PASSED this day of January, 2015.

Ayes:
Nays: Village Clerk
Absent:
 Approved by me this day of
Attest: January, 2015.



Village Clerk Mayor, Village of Skokie




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 Exhibit 1




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12867
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, January 5, 2015

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

The Clerk called the Roll. Those present were Trustees Roberts, Sutker, Ulrich, Bromberg,
Klein, Gray-Keeler and Mayor Van Dusen.

Motion to approve the Consent Agenda.
Moved: Trustee Bromberg Seconded: Trustee Klein
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, December 15, 2014.
Omnibus vote.

* Approve Voucher List #16-FY15 of January 5, 2015.
Omnibus vote.

Recognition, Awards and Honorary Presentations.
A. Award:
Chief Czerwinski and Deputy Chief Borre presented presented Lifesaving Awards to
Erin Morgan, Patricia Schutz, Chris Pytell and Karen Hyman on saving a 4 year old boy in
August at Devonshire pool.

Appointments, Reappointments and Resignations.
A. Swearing in of the following personnel by the Board of Fire and Police Commissioner Tom
Mannard:
 Name Old Position New Position
 David Badagliacco New Hire Police Officer
 Douglas Bennett New Hire Police Officer
 Nathan Linden New Hire Police Officer
 Robert Ochoa New Hire Police Officer
 Jorge Ortiz New Hire Police Officer
 Michael Pelrine New Hire Police Officer
Mayor Van Dusen congratulated the new Police Officers who introduced their family and
friends.

* B. Reappointments:
Commission on Human Relations: Dr. David Ko (Term Ends 04/01/16)
Zoning Board of Appeals: Brian O’Donnell (One Year Term as Chair Ends 01/01/16 & Term
Ends 01/01/19) & Sean Arden, Cindy Franklin & Mike Shah (Terms End 01/01/19)

Report of the Village Manager.
* A. Bid Report – Gabion Pond-Wall Repair – Copenhaver Construction, Gilberts, IL - $741,044.
Motion to award a contract to Copenhaver Construction, Gilberts, IL in the amount of $741,044
for Gabion Pond wall repair.
Omnibus vote.

* B. Village of Skokie Gabion Pond Rehabilitation Construction Engineering Services –
Christopher B. Burke Engineering, Ltd. - $66,009.
Motion to award a contract t Christopher B. Burke Engineering, Ltd. in the amount of $66,009
for Village of Skokie Gabion Pond Rehabilitation Construction Engineering Services.
Omnibus vote.
12868
Meeting of the Mayor and Board of Trustees
Monday, January 5, 2015 Page Two

Report of the Corporation Counsel.
 CONSENT:
* A. Ordinance 15-1-Z-4114
Motion to adopt an ordinance approving an exchange of property located at 8104-8106 Lincoln
Avenue and 8063 Floral Avenue, Skokie, Illinois, in a CX Core Mixed-use district. This item is on
the consent agenda for second reading and adoption.
Omnibus vote.

FIRST READING:
B. Resolution 15-1-R-1279
Motion to adopt a resolution approving and authorizing a lease with Commonwealth Edison
Company for the Skokie Swift Parking Lot. This item is on the agenda for first reading and
adoption.
Moved: Trustee Ulrich Seconded: Trustee Roberts
Ayes: Roberts Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

C. Resolution 15-1-R-1280
Motion to adopt a resolution approving and authorizing a land lease with Commonwealth Edison
Company for 9350 Gross Point Road, Skokie, Illinois. This item is on the agenda for first reading
and adoption.
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

D. Executive Session
Motion to approve the request for an executive session in accordance with paragraph 2(c)(11) of
the Illinois Open Meetings Act pertaining to the review and discussion of pending litigation and
paragraph 2(c)(1) pertaining to personnel matters.
Moved: Trustee Sutker Seconded: Trustee Ulrich
Ayes: Roberts Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

2015-16 Community Development Block Grant Public Hearing #2.

SUBJECT: CDBG Public Hearing #2: January 5, 2015, Village Board Meeting
 2015-2019 CDBG PUBLIC HEARINGS

The Village's entitlement grant for FY16 is not known yet. We are estimating $450,000 at this
point based on expectations that CDBG funding will be decreased slightly again. In addition to
the new entitlement, we will reprogram approximately $70,000 in previously unallocated funds
and $11,895 in program income during the current program year, while accommodating a
reserve of unobligated funds that could be used for emergency expenses, resulting in an
estimated FY16 budget of $531,895. Proposals from both Village staff and outside agencies
total $765,326, so reductions will be necessary. The program cap of 20% for administrative
funding is applied against the new entitlement only, while the 15% cap for public service
funding (non-capital/non-construction expenditures) is applied against the new entitlement plus
the program income from the current program year.
Staff recommendations will be presented at the final public hearing on Monday, February 2. The
Board will determine at that time the funding award for each project or activity.
 12869
Meeting of the Mayor and Board of Trustees
Monday, January 5, 2015 Page Three


 STAFF PROPOSALS
 FY16
 Request ($)

 Program Administration 90,000
 Home Improvement Program 80,000
 Street and Alley Resurfacing 220,000
 Sidewalk Replacement Program 3,000
 Social Worker 38,624


 TOTAL VILLAGE PROPOSALS
Trustee Sutker read a prepared statement “ I am a Licensed Clinical Social Worker
employed by a social service agency that is an applicant for a CDBG grant. I do not
believe this creates a conflict, however, I believe it is important to avoid the appearance of
partiality. Therefore, I will recuse myself from participating in the discussions relating to
the applications and from voting on the grants. My recusal from participating in the
discussion should not be construed as indifference to the valuable services that the
applicants provide to the people in need. I commend and admire all of the agencies for
their efforts.”

 OVERVIEW OF CDBG PROPOSALS FOR FY16
 FY16
 Request
Public Services
  Metropolitan Metropolitan Family Services (MFS) is seeking funding to cover a 6,000
  Family Services portion of a counselor and intake worker/program supervisor who
 provides information and referral services, including grief, trauma,
 family/couple and/or parent/child relationships, child and
 adolescent school performance and behavior problems, work
 performance, substance abuse, individual and family development,
 and family violence.

  JCFS Jewish Child and Family Services (JCFS) is seeking funding to 10,000
 provide financial stability services and coordinated case
 management for individuals in Skokie in FY16. The overall goal
 of the program is to empower low-income individuals to create
 more stable environments for themselves and their families
  Center for Enriched The Center for Enriched Living (CEL) is seeking funding to 3,000
  Living provide scholarships to enable low-income Skokie residents with
 developmental disabilities to enroll in programs that provide skill
 development and social enrichment programs within a community
 where everyone feels accepted and valued; it is this emphasis on
 belonging that explains why the clients are called "members”.

  Maine-Niles M-NASR is seeking funding to provide financial aid to enable 3,000
  Association of extremely low- to low-income children and adult Skokie residents
  Special Recreation with developmental disabilities the opportunity to participate in
  (MNASR) therapeutic recreational activities and providing their caregivers
 much needed respite.
  Access to Care The Access to Care Program, sponsored by the Suburban Primary 6,000
 Health Care Council located in Westchester, Illinois, is seeking
 funding to provide primary medical services to low-income Skokie
 residents. The program serves low-income, suburban Cook
 County residents who are uninsured & not eligible for Medicare or
 Medicaid.
  PEER Services PEER Services is seeking funding to offset the costs associated 12,000
 with employing a half-time substance abuse outreach counselor to
 provide outreach, assessment, and treatment services to Skokie
 teens, families, and single adults who are experiencing problems
 related to substance abuse.
12870
Meeting of the Mayor and Board of Trustees
Monday, January 5, 2015 Page Four


 Children's The Children's Advocacy Center is seeking funding to support 3,000
 Advocacy Center child victims of abuse, and their non-offending family members,
 through expert child interviews and crisis intervention services
 during the investigation of the alleged abuse. Following the
 completion of the investigation, the Center provides on-going
 advocacy, court support, and trauma-focused counseling services
 to help children and families heal from the abuse.

 The Harbour The Harbour, Inc. is seeking funding to serve the needs of 7,830
 homeless youth (including locked-out, runaway, and abandoned)
 ages 12-21 in the north and northwest Chicago suburbs. Agency
 programs include a Safe Harbour Emergency Shelter, Youth in
 Transition (formerly Transitional Living and Independent Living
 Programs), and Successful Teens/Effective Parents (STEPs).
 North Shore Senior The NSSC is seeking funding to offset the staffing costs associated 10,000
 Center (NSSC) with providing long-term case management and counseling
 services to low-income, older adult residents of Skokie

 Youth Youth Organizations Umbrella (YOU) is seeking funding to offset 15,000
 Organizations the staffing costs for a youth development specialist for after
 Umbrella (YOU) school and summer learning programs at Edison Elementary,
 Lincoln Junior High, and Old Orchard Junior High Schools.

 Connections for the Connections for the Homeless, in partnership with Turning Point 7,500
 Homeless - Service and New Foundation Center, is seeking funding to operate an
 (new) outreach program to identify untreated and under-treated residents
 with mental health needs who are homeless.
Public Facilities
  CJE SeniorLife CJE SeniorLife is seeking funding to improve the kitchen floor by 41,002
 leveling pitted areas and applying an epoxy coating and cove base
 on the floor, thereby creating a solid surface floor at the
 Lieberman Center for Health and Rehabilitation at 9700 Gross
 Point Road.
 Turning Point Turning Point is seeking funding to replace all 4-foot bulbs and 9,543
 ballasts in the older section of the Turning Point building at 8324
 Skokie Boulevard. This capital improvement will provide energy-
 efficient lighting in all clinical offices, and upgrade the lighting to
 T8 bulbs and ballasts before T12 bulbs and ballasts become
 unavailable.
 Search Search is seeking funding to replace the windows, doors, and trim 24,750
 in a group home for individuals with developmental disabilities at
 4505 Concord Lane.
 SHORE SHORE is seeking funding to install two new heat, ventilation, 6,442
 and air conditioning (HVAC) units for a Community Integrated
 Living Arrangement (CILA) facility at 8900 Central Park Avenue.
 Orchard Village Orchard Village is seeking funding to improve the kitchen and 34,170
 bathrooms, and replace the windows of a group home for men
 with disabilities at 9238 Lavergne Avenue.
 Connections for the Connections for the Homeless, in partnership with Turning Point 28,965
 Homeless - and New Foundation Center, is seeking funding to cover the costs
 Construction (new) of plumbing for the construction of the Turning Point drop-in
 center at 8324 Skokie Boulevard

 Housing Authority The Housing Authority of Cook County (HACC) is seeking 20,000
 of Cook County funding to assist with the extensive upgrade of the Armond King
 (HACC) (new) Apartments at 9238 Gross Point Road. This low-income public
 housing facility has 126 affordable units reserved for elderly
 and/or disabled residents.
 Asian Human The Asian Human Services is seeking funding to assist with the 75,000
 Services - Skokie installation of an elevator for its new Skokie Clinic at 8800
 Clinic (new) Lockwood Avenue.
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Meeting of the Mayor and Board of Trustees
Monday, January 5, 2015 Page Five


  Skokie Park District The Skokie Park District is seeking funding to purchase and install 10,500
  (new) two surveillance cameras for two parks located in low/moderate-
 income areas. It is anticipated that one camera will be installed in
 Gross Point Park at 9100 Gross Point Road, and the other camera
 in Winnebago Park at 8315 Knox Avenue.


 FY16
 Total
 Request
 765,326




Citizen Comments. None



Adjournment
Motion to adjourn 9:35 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

Closed Session

A Closed Session was held in the main floor conference room at 9:38 p.m. Those present were
Mayor Van Dusen, Clerk Shah, Trustees Roberts, Sutker, Ulrich, Bromberg, Kleiin and Gray-
Keeler. Also present were Village Manager Lockerby, Assistant Manager Wicha, and
Corporation Counsel Lorge. The meeting ended at 10:20 p.m.
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Meeting of the Mayor and Board of Trustees
Monday, January 5, 2015 Page Six