Board of Trustees — Skokie, IL
Date: 2014-10-20

MONDAY, October 20, 2014 – 8:00 P.M.

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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, October 6, 2014.

* 5. Approve Voucher List #11-FY15 of October 20, 2014.

 6. Proclamations and Resolutions.
 A. Proclamation:
 Tony Tenuta Day – October 20, 2014 – Mayor will Present the Proclamation to Mr.
 Tenuta

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by the Board of Fire and Police:
 Name Old Position New Position
 Jeremy Fisher New Hire Firefighter
 * B. Appointment:
 Fine Arts Commission: Carolyn Stein (Term Ends 4/01/15)
 * C. Resignation:
 Fine Arts Commission: Janice Goldstein

 9. Presentations and Reports.

 10. Report of the Village Manager.
 * A. Bid Report – FY2015 Sidewalk Track-Type Snowplow – REM and Associates, Kent
 City, Michigan - $126,719.
 * B. Bid Report – FY2015 Sidewalk Plow – McCann Equipment Co., Bolingbrook, IL -
 $82,046.

 11. Report of the Corporation Counsel.
 A. A 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.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.
 A. Plan Commission Case 2014-18P - Zoning Map Amendment: 8255 Central Park
 Avenue & 8142 St. Louis Avenue

 15. Citizen Comments.

 16. Adjournment.



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10/15/14 14:04:16 Village of Skokie PAGE 1
 Accounts Payable Warrant List FY15 #11 10/20/14
 Summary by Fund

FUND FUND TOTAL

CAPITAL PROJECTS FUND
 TOTAL 628,368.08
CASUALTY SELF INSURANCE
 TOTAL 5,822.48
DOWNTOWN TIF FUND
 TOTAL 11,609.93
ECONOMIC DEVELOPMENT FUND
 TOTAL 6,451.44

GENERAL FUND
 TOTAL 318,192.24
TIF SCIENCE & TECH
 TOTAL 43,750.00
WATER FUND
 TOTAL 29,926.11
WIRELESS ALARlY.I FUND
 TOTAL 1,591.00
 FINAL TOTALS
 TOTAL 1,045,711.28

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




 Query: vouchtestS/hteqrylib
10/15/14 14:04:51 Village of Skokie PAGE 1
 Accounts Payable Warrant List FY15 #11 10/20/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

A LAMP CONCRETE CONTRACTORS INC CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 32,516.3l
A LAMP CONCRETE CONTRACTORS INC CAPITAL PROJECTS FUND STREET IMPROVEME:NTS MANAGER 187,337.04
ABC PRINTING COMPANY GENERAL FUND A/P Checks FINANCE DEPARTMENT 754.03
ABLE DISTRIBUTORS GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 26.62
ABLE DISTRIBUTORS GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 321.38
ACE HARDWARE GENERAL FUND Misc Supplies Community Development 21. 98
ACE HARDWARE GENERAL FUND Misc Supplies FIRE DEPARTMENT 25.00
ACE HARDWARE GENERAL FUND Misc Supplies POLICE DEPARTMENT 14.24
ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 5.58
ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 3.49
ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 5. 99
ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 3.16
ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 7.94
ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 8.55
ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 14.96
ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 14.98
ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 16.96
ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 15.98
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 1.14
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 5.24
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 10.49
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 1.15
ACE HARDWARE GENERAL FUND MINOR EQUIPME:NT & TOOLS PUBLIC WORKS 5.25
ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 10.50
ACE HARDWARE WATER FUND Misc Supplies WATER DEPARTMENT 13.99
ACE HARDWARE WATER FUND Misc Supplies WATER DEPARTMENT 31.12
ADVANCED CLEANING SYSTEMS INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 6,686.32
ADVANCED CLEANING SYSTEMS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 3,434.00
ADVANCED CLEANING SYSTEMS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 6,874.00
ADVANCED COMMUNICATIONS INC CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 1,467.00
AIR ONE EQUIPMENT INC GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 1,035.00
AMBIUS LLC (19) GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 282. 92
AMERICAN MESSAGING GENERAL FUND Farge Service PUBLIC WORKS 12.28
AMERICAN SOLUTIONS FOR BUSINESS GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 1,355.00
AMERICAN VAN EQUIPMENT INC CAPITAL PROJECTS FUND VEHICLES MANAGER 2,268.49
ANDERSON LOCK COMPANY LTD CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 3,328.60
ANI SAFETY + SUPPLY INC GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 86.00
ANI SAFETY + SUPPLY INC GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS l44.00
ANIMAL MEDICAL CENTER GENERAL FUND PROFESSIONAL SERVICE HEALTH 530.88
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 207.00-
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 207.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 252.42
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 28.25
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 31. 25
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 57.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 59.50-

 Query: vouchtest6/hteqrylib
 14:04:51 Village of Skokie PAGE 2
10/15/14
 Accounts Payable Warrant List FY15 #11 10/20/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

 GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 59.50
APPAREL SEWN RIGHT
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 156.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 218.50
 GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 246.95
APPAREL SEWN" RIGHT 246.95
APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT
 GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 246.95
APPAREL SEWN RIGHT 246.95
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 246.95
APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 246.95
APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 246.95
APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 246.95
APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 429.00
APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 31.25
 GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 59.50
APPAREL SEWN" RIGHT 94.50
APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT
APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 105.00
APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 156.00
 GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 156.00
APPAREL SEWN" RIGHT 4. 00
APPAREL SEWN' RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT
APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 13.00
 GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 18.66
APPAREL SEWN' RIGHT 29.00
APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT
APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 33.50
APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 38.90
 GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 64. 95
APPAREL SEWN" RIGHT 66.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT
 GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 73.90
APPAREL SEWN" RIGHT 92.00
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT
APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 102.00
 GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 105 .00
APPAREL SEWN RIGHT
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 105. 00
 GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 112 .50
APPAREL SEWN RIGHT 121. 00
APPAREL SEWN' RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT
APPAREL SEWN' RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 146. 25
 GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 250 .00
APPAREL SEWN' RIGHT 397 .00
APPAREL SEWN' RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT
APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 497 .06
 GENERAL FUND De-Icing Workshop PUBLIC WORKS 140 .00
APWA - LAKE BRANCH 112.70
ARAMARK UNIFORM SERVICES GENERAL FUND CLEANING SERVICES PUBLIC WORKS
 GENERAL FUND CLEANING SERVICES PUBLIC WORKS 159.29
ARAMARK UNIFOPJlll SERVICES 226.50
ATOMATIC MECHANICAL SERVICES INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS
ATOMATIC MECHANICAL SERVICES INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,473.07
BAKER TILLY VIRCHOW KRAUSE LLP GENERAL FUND Audit Service BOARD OF TRUSTEES 6,000.00
BAKER TILLY VIRCHOW KRAUSE LLP GENERAL FUND Audit Service FINAN"CE DEPARTMENT 2,090.00
BAXTER & WOODMAN CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 2,504.41
BAXTER & WOODMAN CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 1, 368 .44

 Query: vouchtest6/hteqrylib
10/15/14 14:04:51 Village of Skokie PAGE 3
 Accounts Payable Warrant List FY15 #11 10/20/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

BILL HAMMOND GRAPHICS GENERAL FUND NewSkokie-Oct 14 MANAGER 921.00
BLACK BOX NETWORK SERVICES GENERAL FUND REPAIR & MAINTENANCE SVC MANAGER 600.00
BRISTOL HOSE & FITTING MAIN WRHS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 41.25
BRISTOL HOSE & FITTING MAIN WRHS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 51.49
BRISTOL HOSE & FITTING MAIN WRHS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 102.90
BROMBERG, MICHELE GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 17.10
CDW GOVERNMENT INC GENERAL FUND COMPUTER SUPPLIES MANAGER 569.38
CDW GOVERNMENT INC GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 474.00
CERTIFIED FLEET SERVICE INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 356.17
CERTIFIED FLEET SERVICE INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 1,005.09
CHAFFEE, RUTH ANN GENERAL FUND Contractual HEALTH 430.00
CHICAGO COMMUNICATIONS LLC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 480.00
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 90.00
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 787.50
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 1,156.95
CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 1,454.60
CHICAGO DIAMOND SUPPLY LLC GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTMENT 212.50
CHICAGO METROPOLITAN FIRE PREVENTN WIRELESS ALARM FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 1,591.00
CHICAGOLAND TRENCHLESS WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 5,635.80
CHICAGOLAND TRENCHLESS WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 8,048.91
CIHAK, JASON GENERAL FUND Clothing PUBLIC WORKS 129.99
CINTAS FIRST AID & SAFETY GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 179.87
CINTAS FIRST AID & SAFETY GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 131.28
CITY WELDING SALES & SERVICE INC GENERAL FUND CHEMICALS PUBLIC WORKS 119.70
CLAIM MANAGEMENT CONSULTANTS LLC CASUALTY SELF INSURANCE PROFESSIONAL SERVICE INSURANCE 1,755.00
CLARK BAIRD SMITH LLP GENERAL FUND Legal Fees MANAGER 17,682.77
COFAIR PRODUCTS INC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 94.20
COMCAST CABLE GENERAL FUND Cable Service PUBLIC WORKS 12. 64
COMCAST CABLE DOWNTOWN TIF FUND Cable Service DOWNTOWN TIF 72.90
COMMUNICATION REVOLVING FUND GENERAL FUND COMMUNICATIONS MANAGER 580.00
COMMUNICATION REVOLVING FUND GENERAL FUND COMMUNICATIONS POLICE DEPARTMENT 506.40
COMPUTER POWER SYSTEMS INC GENERAL FUND COMPUTER SUPPLIES POLICE DEPARTMENT 2,137.50
COMPUTER POWER SYSTEMS INC CASUALTY SELF INSURANCE COMPUTER SUPPLIES INSURANCE 2,137.50
CONRAD POLYGRAPH INC GENERAL FUND Prof Service COMMISSIONS 960.00
COOK COUNTY RECORDER OF DEEDS GENERAL FUND Recording of Deeds PUBLIC WORKS 56.00
COTG GENERAL FUND REPAIR & MAINTENANCE SVC FINANCE DEPARTMENT 1,279.94
COUNARD, CATHERINE GENERAL FUND Board Certification HEALTH 235.00
CUMBERLAND SERVICENTER INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 45.85
CUMBERLAND SERVICENTER INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 607.27
CUMBERLAND SERVICENTER INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 2,243.69
CURRIE MOTORS CAPITAL PROJECTS FUND Veh Purchase MANAGER 118,832.00

 Query: vouchtest6/hteqrylib
10/15/14 14:04:51 Village of Skokie PAGE 4
 Accounts Payable Warrant List FY15 #11 10/20/14


 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

CYBERNETICS CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 3,075.00
CZERWINSKI, RALPH GENERAL FUND Electric Smoker FIRE DEPARTMENT 400.44
DAILY HERALD THE DOWNTOWN TIF FUND Ad DOWNTOWN TIF 1,516.00
DEFENSE SOLUTIONS GROUP INC GENERAL FUND FIRE & SAFETY SUPPLIES POLICE DEPARTMENT 10,232.92
DENNIS JENNINGS & ASSOCIATES GENERAL FUND Prof Service MANAGER 500.00
DES PLAINES MATERIALS & SUPPLY WATER FUND CONSTRUCTION MATERIALS PUBLIC WORKS 267.96
DOUGLAS TRUCK PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 137.52
DYNAMEX INC CASUALTY SELF INSURANCE Delivery Service INSURANCE 28.98
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 754.00
ELEVATOR INSPECTION SERVICES GENERAL FUND PROFESSIONAL SERVICE Community Development 923.00
ELITE APPLIANCE REPAIR SPECIALISTS GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 139.00
ENTENMANN-ROVIN COMPANY GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 168.50
EVANSTON FUN'ERAL & CREMATION INC GENERAL FUND PROFESSIONAL SERVICE POLICE DEPARTMENT 300.00
EWS WELDING SUPPLY INC GENERAL FUND CHEMICALS FIRE DEPARTMENT 67.54
EXECUTIVE WORK SPACE CONSULTANTS CAPITAL PROJECTS FUND BUILDING IMPROVEMENTS MANAGER 1,560.00
FAST MRO SUPPLIES INC GENERAL FUND CHEMICALS PUBLIC WORKS 3 3 2 . 92
FASTENAL COMPANY GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 696.58
FITNESS FACTORY OUTLET GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 79.00
FITNESS FACTORY OUTLET GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 4,305.00
G & M TRUCKING INC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 735.00
G & M TRUCKING INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 276.94
G & M TRUCKING INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 356.36
GLAUBERMAN & POLLAK LTD GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 3,000.00
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 11.70
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 17.82
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 22.50
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 64. 80
GLENBROOK AUTO PARTS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 71.88
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 90.31
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 625.95
GLOBAL EMERGENCY PRODUCTS GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 1,097.29
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 37,08
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 60.66
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 68.76
GOLF MILL FORD GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 79.98
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 30.80
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 36.96
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 69. 93
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 81.00
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 106.74
GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 123.37
GRAINGER GENERAL FUND MINOR EQUIPMENT & TOOLS FIRE DEPARTMENT 198.18
GRAINGER GENERAL FUND MINOR EQUIPMENT & TOOLS POLICE DEPAR'IMENT 79.90
GRAINGER GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 30. 3 8
GRAINGER GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 60.89
GRAY-KEELER, KAREN GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95

 Query: vouchtest6/hteqrylib
10/15/14 14:04:51 Village of Skokie PAGE 5
 Accounts Payable Warrant List FY15 #11 10/20/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

GRAYS INC GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 1,100.00
GRAYS INC GENERAL FUND PRINTING & BINDING PUBLIC WORKS 1,208.90
HABERSTICH, CARRIE GENERAL FUND APA Conference Community Development 362.00
HELGESON, AUDREY GENERAL FUND HDM Mileage MANAGER 61.60
HERITAGE CRYSTAL CLEAJ:\T LLC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 1,007.65
HERRERA LANDSCAPE INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 770.00
HERRERA LANDSCAPE INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,198.80
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER CONTRACTUAL SERVICE MANAGER 1,597.00
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER CONTRACTUAL SERVICE MANAGER 6,454.46
HERRERA LANDSCAPE INC CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 2,979.49
HOBART SERVICE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 692.29
HOBART SERVICE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 982.31
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 12.00
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 16.28
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 26.60
HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 106.91
HOME DEPOT CREDIT SERVICES GENERAL FUND Tools POLICE DEPARTMENT 46.09
HOME DEPOT CREDIT SERVICES GENERAL FUND TRT Equipt FIRE DEPARTMENT 325.95
HOME DEPOT CREDIT SERVICES WATER FUND Supplies WATER DEPARTMENT 47.91
HUTTER, FRANK GENERAL FUND Clothing PUBLIC WORKS 39.30
HY TEST SAFETY SHOES SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 166. 62
HY TEST SAFETY SHOES SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 758.07
HY TEST SAFETY SHOES SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 136.83
HY TEST SAFETY SHOES SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 131.99-
HY TEST SAFETY SHOES SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 165.53
HY TEST SAFETY SHOES SERVICE WATER FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 179.86
IDPH GENERAL FUND Surcharge HEALTH 848.00
ILLINOIS OFFICE SUPPLY GENERAL FUND Certification Paper HEALTH 2,014.50
ILLINOIS STATE TOLL HWAY AUTHORITY GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 192. so
!MODS DOWNTOWN TIF FUND 3rd Payment DOWNTOWN TIF 2,000.00
IMPERIAL SUPPLIES LLC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 84.00-
IMPERIAL SUPPLIES LLC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 176.22
IMPERIAL SUPPLIES LLC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 205.50
INGRAHAM CREATIVE DOWNTOWN TIF FUND Updating Design DOWNTOWN TIF 200.00
INLAND POWER GROUP GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 105.14
INLAND POWER GROUP GENERAL FUND Truck Repair PUBLIC WORKS 3,983.41
INTERSTATE BATTERY OF CHICAGOLAND GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 58.28
IPELRA GENERAL FUND Annual Conference PUBLIC WORKS 425.00
IR SYSTEMS CORP GENERAL FUND OTHER CONTRACTUAL SERVICE MAN"AGER 1,031.25
J G UNIFORMS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 18.00
JOHNSTON, PATRICK GENERAL FUND Meetings POLICE DEPARTMENT 99.20
JOHNSTONE SUPPLY #12 GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 342.70
JONES, RICHARD L GENERAL FUND Admin Hearing FINANCE DEPARTMENT 675.00
JUDY WEDDLE & ASSOCIATES GENERAL FUND Prof Service MANAGER 500.00
KARA COMPANY INC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 165.50
KGI LANDSCAPING CO GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 286.00

 Query: vouchtest6/hteqrylib
10/15/14 14:04:51 Village of Skokie PAGE 6
 Accounts Payable Warrant List FY15 #11 10/20/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

KGI LANDSCAPING co GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,726. 00
KGI LANDSCAPING co CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 2,700. 00
 GENERAL FUND Clothing POLICE DEPARTMENT 88. 74
KHAN, SABIH R
KIWANIS CLUB OF SKOKIE VALLEY GENERAL FUND Dues POLICE DEPARTMENT 96. 00
KIWANIS CLUB OF SKOKIE VALLEY GENERAL FUND Membership Dues MANAGER 96. 00
KIWANIS CLUB OF SKOKIE VALLEY GENERAL FUND Membership Dues FIRE DEPARTMENT 66. 00
KLEIN, RALPH GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 57. 00
KOK, BILL GENERAL FUND IEHA Conference HEALTH 287.54
KRISKA, NATHAN GENERAL FUND Seminar Community Development 668.38
KUSTOM SIGNALS INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 70.00
LAKESHORE WASTE SERVICES LLC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 23,830.94
LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 345.86
LE:NNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 1,128.78
LE:NNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 6,630.24
LENNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 14,104.32
LENNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 14,666.89
LENNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 65,847.00
LETENDRE, ADAM GENERAL FUND Per Diem PUBLIC WORKS 60.00
LINDENMEYR MUNROE GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 708.06
LOCKERBY, JOHN GENERAL FUND PROFESSIONAL SERVICE MANAGER 58.95
LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 7,504.00
LORGE, MICHAEL GENERAL FUND COMMUNICATIONS FIRE DEPARTMENT 97.50
LORGE, MICHAEL GENERAL FUND COMMUNICATIONS POLICE DEPARTMENT 97.50
LORGE, MICHAEL GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 269.00
LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 269.00
MACIAS, DAN GENERAL FUND Lunch Mtg Community Development 50.16
MARCIANI, STEVE GENERAL FUND Office Supplies Community Development 61.58
MARGES FLOWER SHOP INC GENERAL FUND Get Well Flowers 50.00
MCDONALDS CORPORATION GENERAL FUND OTHER COMMODITIES POLICE DEPARTMENT 279.38
MEDICO MART INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 219.90
MEDICO MART INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 281.36
MEDICO MART INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 298.50
MENARDS MORTON GROVE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 14.82
MENARDS MORTON GROVE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 21.99
MENARDS MORTON GROVE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 14.83
MENARDS MORTON GROVE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 22.00
MENARDS MORTON GROVE GENERAL FUND Supplies POLICE DEPARTMENT 5.27
MENARDS MORTON GROVE GENERAL FUND Supplies POLICE DEPARTMENT 6.98
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 40.47
 GENERAL FUND Supplies PUBLIC WORKS 14.42
MENARDS MORTON GROVE 27.98
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 31.49
MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 41. 64
MENARDS MORTON GROVE GENERAL FUND TRAVEL & MEETINGS FIRE DEPARTMENT 9.42
MES-ILLINOIS GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTMENT 13 8. 22

 Query: vouchtest6/hteqrylib
10/15/14 14:04:51 Village of Skokie PAGE 7
 Accounts Payable Warrant List FY15 #11 10/20/14

 EXPENDITURE AMOUN"T
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

MES-ILLINOIS GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 74.30
MGP INC WATER FUND PROFESSIONAL SERVICE WATER DEPARTMENT 5,369.00
MGP INC ECONOMIC DEVELOPMENT FUND PROFESSIONAL SERVICE PLANNING DEPARTMENT 5,369.00
MIDWEST AIR PRO INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 840.00
MISC VENDOR GENERAL FUND Donation 1,000.00
MISC VENDOR GENERAL FUND Elm Treatment PUBLIC WORKS 135.85
MISC VENDOR GENERAL FUND Emergency Assist-Rent MANAGER 400.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent MANAGER 400.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent MANAGER 400.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent MANAGER 400.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent MANAGER 400.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent MANAGER 400.00
MISC VENDOR GENERAL FUND Emergency Assist-Rent MANAGER 400.00
MISC VENDOR GENERAL FUND Partial Refund 60.00
MISC VENDOR GENERAL FUND Refund Sticker 30.00
MISC VENDOR GENERAL FUND STAR Refund MANAGER 42.00
MISC VENDOR GENERAL FUND Training MANAGER 200.00
MISC VENDOR GENERAL FUND Training FIRE DEPARTMENT 110.00
MISC VENDOR GENERAL FUND Training FIRE DEPARTMENT 555.00
MISC VENDOR GENERAL FUND Training POLICE DEPARTMENT 200.00
MISC VENDOR GENERAL FUND 2014 Conference POLICE DEPARTMENT 1,475.00
MISC VENDOR WATER FUND Refund Water-Feinberg 2.57
MORTON GROVE AUTOMOTIVE WEST GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 110.00
MORTON GROVE AUTOMOTIVE WEST GENERAL FUND AUTOMOTIVE MAINTENANCE PUBLIC WORKS 354.81
MUELLER, HENRY E GENERAL FUND ISBA Seminar LEGAL DEPARTMENT 115.00
NATIONAL AWARD SERVICES INC GENERAL FUND Public Arts 1,095.60
NATIONAL NEIGHBORHOOD WATCH GENERAL FUND PRINTING & BINDING POLICE DEPARTMENT 713.00
NEIRICK, BARBARA GENERAL FUND Contractual HEALTH 382.50
NICOR GAS GENERAL FUND Emergency Assist-Utility 400.00
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 26.57
NICOR GAS WATER FUN"D Gas Usage WATER DEPARTMENT 318.86
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 376.59
NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 474.93
NIEDOREZO DESIGN GROUP INC GENERAL FUND Mural Design Down Payment 800.00
NORTH AMERICAN CORP GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 231.68
NORTH SHORE UNIFORM SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION HEALTH 112.50
NORTH SHORE UNIFORM SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 2,575.00
NORTH SHORE UNIFORM SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 982.80
NORTH SHORE UNIFORM SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 440.95
NORTH SHORE UNIFORM SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 2,033.40
NORTH SHORE UNIFORM SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 940.15
NORTH SHORE UNIFORM SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 470.45
NORTH SHORE UNIFORM SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 709.60
NORTH SHORE UNIFORM SERVICE WATER FUND CLOTHING,DRY GOODS,NOTION WATER DEPARTMENT 1,376.25
NORTH SHORE UNIFORM SERVICE WATER FUND CLOTHING,DRY GOODS,NOTION WATER DEPARTMENT 217.75
NORTH SHORE UNIFORM SERVICE WATER FUND CLOTHING,DRY GOODS,NOTION WATER DEPARTMENT 536.05

 Query: vouchtest6/hteqrylib
10/15/14 14:04:51 Village of Skokie PAGE 8
 Accounts Payable Warrant List FY15 #11 10/20/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

NORTH SHORE UNIFOPJlll SERVICE WATER FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 465.35
NORTHSHORE OMEGA GENERAL FUND Prof Service COMMISSIONS 5 94 . 0 0
NORTHSHORE OMEGA GENERAL FUND Prof Service COMMISSIONS 5 94 . 0 0
NORTHSHORE OMEGA GENERAL FUND Prof Service MANAGER 182.00
NORTHSHORE OMEGA GENERAL FUND Prof Service MANAGER 250.00
NORTHSHORE OMEGA GENERAL FUND Prof Service MANAGER 250.00
NORTHSHORE OMEGA GENERAL FUND Prof Service MANAGER 273.00
NORTHSHORE OMEGA GENERAL FUND Prof Service INSURANCE 20.00
NORTHSHORE OMEGA CASUALTY SELF INSURANCE Prof Service INSURANCE 1,901.00
NWBOCA GENERAL FUND Seminar Community Development 240.00
OAKTON COMMUNITY COLLEGE GENERAL FUND Training MANAGER 45.00
OFFICE MAX CONTRACT INC GENERAL FUND COMPUTER SUPPLIES FIRE DEPARTMENT 233.83
OFFICE MAX CONTRACT INC GENERAL FUND COMPUTER SUPPLIES FIRE DEPARTMENT 381.44
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES MANAGER 109.22
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES FIRE DEPARTMENT 96.34
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES FIRE DEPARTMENT 230.47
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES FIRE DEPARTMENT 379.64
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 66.50
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 29.35
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 44.09-
OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 896.75
OFFICE MAX CONTRACT INC GENERAL FUND TRAINING FIRE DEPARTMENT 72.77
ORANGE CRUSH LLC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 957.57
QUI OUI ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00
our our ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00
QUI OUI ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00
PALATINE OIL CO INC GENERAL FUND Unleaded Fuel 20,920.45
PATRIOT OUTFITTERS GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 377.25
POLICE DEPT PETTY CASH FUND GENERAL FUND Car Wash POLICE DEPARTMENT 50.00
POLICE DEPT PETTY CASH FUND GENERAL FUND Mtg POLICE DEPARTMENT 19.19
POLICE DEPT PETTY CASH FUND GENERAL FUND Refreshments POLICE DEPARTMENT 154.07
POLICE DEPT PETTY CASH FUND GENERAL FUND Stamps POLICE DEPARTMENT 49. 00
POLICE DEPT PETTY CASH FUND GENERAL FUND Supplies POLICE DEPARTMENT 9.80
POLICE DEPT PETTY CASH FUND GENERAL FUND Supplies POLICE DEPARTMENT 20.88
POLICE DEPT PETTY CASH FUND GENERAL FUND Uniform Alteration POLICE DEPARTMENT 4.50
POMP'S TIRE SERVICE INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 230.22
PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 145.56
PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 181.56
PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 499.70
PRESTO-X GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 199.44
PRINT XPRESS GENERAL FUND Oath Forms VILLAGE CLERK 25.00
PRINT XPRESS GENERAL FUND PRINTING & BINDING MANAGER 55.00
PRINT XPRESS GENERAL FUND PRINTING & BINDING HEALTH 50.00
PRINT XPRESS GENERAL FUND PRINTING & BINDING POLICE DEPARTMENT 36.00
PRINT XPRESS GENERAL FUND PRINTING & BINDING POLICE DEPARTMENT 200.00
PRINT XPRESS GENERAL FUND PRINTING & BINDING POLICE DEPARTMENT 216.00

 Query: vouchtest6/hteqrylib
10/15/14 14:04:51 Village of Skokie PAGE 9
 Accounts Payable Warrant List FY15 #11 10/20/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

PRINT XPRESS DOWNTOWN TIF FUND Presentation Folders DOWNTOWN TIF 3,157.00
PROSAFETY INC GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 438.55
RAY O'HERRON CO INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 152.99
RC JUGGLE GENERAL FUND OTHER CONTRACTUAL SERVICE COMJli!ISSIONS 100.00
RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 89.00
REESE RECREATION PRODUCTS INC WATER FUND CONSTRUCTION MATERIALS WATER DEPARTMENT 4,035.00
REHRIG PACIFIC COMPANY CAPITAL PROJECTS FUND OTHER EQUIPT MANAGER 3,637.50
REMRED BUSINESS CLASS PROMO PRDTS WATER FUND TRAVEL & MEETINGS WATER DEPARTMENT 615.82
REMRED BUSINESS CLASS PROMO PRDTS DOWNTOWN TIF FUND Bags DOWNTOWN TIF 1,499.01
REMRED BUSINESS CLASS PROMO PRDTS DOWNTOWN TIF FUND T Shirts DOWNTOWN TIF 896.12
RICOH USA INC GENERAL FUND Copies MAN"AGER 6.74
RICOH USA INC GENERAL FUND REPAIR & MAINTENANCE SVC HEALTH 376.99
RICOH USA INC GENERAL FUND REPAIR & MAINTENANCE SVC FINANCE DEPARTMENT 352.04
ROBERTS OFFICE SUPPLIES AND EQPMT GENERAL FUND Supplies MANAGER 14.36
ROBERTS, RANDALL GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 57.00
RON GARD LTD GENERAL FUND Public Arts 400.00
RON GARD LTD GENERAL FUND Public Arts 1,300.00
ROTBERG, AUDREY GENERAL FUND Contractual HEALTH 468.00
SAMBORSKI MATTIS INC DOWNTOWN TIF FUND PROFESSIONAL SERVICE DOWNTOWN TIF 270.00
SAMBORSKI MATTIS INC DOWNTOWN TIF FUND PROFESSIONAL SERVICE DOWNTOWN TIF 1,010.00
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Flu Clinic Supplies HEALTH 92. 40
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Membership MAN"AGER 45.00
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Membership FINANCE DEPARTMENT 45.00
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Membership PUBLIC WORKS 90.00
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Misc Supplies MAN"AGER 127.44
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Mtg Supplies MANAGER 18.98
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Office Supplies MAN"AGER 165.14
SAMS CLUB/SYNCHRONY BANK GENERAL FUND Open House Supplies FIRE DEPARTMENT 220.53
SAMS CLUB/SYNCHRONY BANK GENERAL FUND TRAINING PUBLIC WORKS 125.69
SAMS CLUB/SYNCHRONY BANK GENERAL FUND TRAINING PUBLIC WORKS 752.65
SAMS CLUB/SYNCHRONY BANK DOWNTOWN TIF FUND ICSC Event DOWNTOWN TIF 63. 90
SCHER, JEAN GENERAL FUND COMMUNICATIONS FIRE DEPARTMENT 97.50
SCHER, JEAN GENERAL FUND COMMUNICATIONS POLICE DEPARTMENT 97.50
SCHRAMBECK, GARRY GENERAL FUND Clothing PUBLIC WORKS 76.72
SEDGWICK CMS INC GENERAL FUND PROFESSIONAL SERVICE MANAGER 750.00
SHAH, PRAMOD GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 71.95
SHALES MCNUTT LLC CAPITAL PROJECTS FUND CONSTRUCTION SERVICES MANAGER 149,325.11
SHARPER DOT PRINTING INC GENERAL FUND BOOKS AND PERIODICALS PUBLIC WORKS 32.17
SHARPER DOT PRINTING INC GENERAL FUND BOOKS AND PERIODICALS PUBLIC WORKS 49.89
SHARPER DOT PRINTING INC GENERAL FUND BOOKS AND PERIODICALS PUBLIC WORKS 53.43
SHARPER DOT PRINTING INC GENERAL FUND BOOKS AND PERIODICALS PUBLIC WORKS 82.87
SHARPER DOT PRINTING INC GENERAL FUND BOOKS AND PERIODICALS PUBLIC WORKS 114.19
SHARPER DOT PRINTING INC GENERAL FUND BOOKS AND PERIODICALS PUBLIC WORKS 189.70
SHERMAN DODGE GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 57.40
SHERWIN WILLIAMS CO GENERAL FUND CONSTRUCTION MATERIALS FIRE DEPARTMENT 60.72
SHIN, JULIE DOWNTOWN TIF FUND TIF V/M Program DOWNTOWN TIF 925. 00

 Query: vouchtest6/hteqrylib
10/15/14 14;04:51 Village of Skokie PAGE 10
 Accounts Payable Warrant List FY15 #11 10/20/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

SKOKIE CHAMBER OF COMMERCE ECONOMIC DEVELOPMENT FUND Final Payment PLANNING DEPARTMENT 1,000.00
SPRING ALIGN OF PALATINE INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 2,880.72
STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 151.59
SUBURBAN LABORATORIES INC WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 196.50
SUN-TIMES MEDIA GENERAL FUND ADVERTISING COMMISSIONS 29.60
SUN-TIMES MEDIA GENERAL FUND ADVERTISING COMMISSIONS 41.60
SUN-TIMES MEDIA GENERAL FUND ADVERTISING COMMISSIONS 43.20
SUN-TIMES MEDIA GENERAL FUND ADVERTISING COMMISSIONS 64. 00
SUN-TIMES MEDIA GENERAL FUND ADVERTISING FINANCE DEPARTMENT 29.60
SUN-TIMES MEDIA GENERAL FUND ADVERTISING FINANCE DEPARTMENT 35.20
TECHNOLOGY INNOVATION CENTER INC TIF SCIENCE & TECH 3rd QTR Grant DOWNTOWN TIF 43,750.00
THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 1,232.00
THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 1,848.00
THELEN MATERIALS GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 3,696.00
THOMPSON, THOMAS ECONOMIC DEVELOPMENT FUND ICSC Expenses PLANNING DEPARTMENT 82.44
THOMSON REUTERS - WEST GENERAL FUND Info Charge-Sep 14 LEGAL DEPARTMENT 999.40
THOMSON REUTERS - WEST GENERAL FUND PROFESSIONAL SERVICE POLICE DEPARTMENT 102.95
TRAINING NETWORK THE GENERAL FUND TRAINING PUBLIC WORKS 71.90
TREDROC TIRE/ANTIOCH 002 GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 183.00
U S FIRE & SAFETY EQUIPMENT CO GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 484. 63
UL I NE GENERAL FUND OFFICE SUPPLIES FIRE DEPARTMENT 116.50
ULRICH, ILONKA GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
ULTRA STROBE COMMUNICATIONS INC GENERAL FUND PRINTING & BINDING POLICE DEPARTMENT 2,532.00
UPS GENERAL FUND Delivery FIRE DEPARTMENT 17.34
UPS GENERAL FUND Delivery LEGAL DEPARTMENT 35.53
UPS GENERAL FUND Delivery FINANCE DEPARTMENT 17.11
UPS GENERAL FUND Delivery FINANCE DEPARTMENT 50.33
UPS GENERAL FUND Delivery PUBLIC WORKS 80.47
US SAFETY PRODUCTS INC GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 47.95
VAN DUSEN, GEORGE GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 57.00
VERIZON WIRELESS GENERAL FUND COMMUNICATIONS FIRE DEPARTMENT 3.88
VERIZON WIRELESS GENERAL FUND Phone Service FIRE DEPARTMENT 1,053.65
VERIZON WIRELESS GENERAL FUND Phone Service HEALTH 39.98
VERIZON WIRELESS GENERAL FUND Phone Service HEALTH 23.99
VERIZON WIRELESS GENERAL FUND Phone Service HEALTH 55.97
VERIZON WIRELESS GENERAL FUND Phone Service POLICE DEPARTMENT 1,053.64
VOITIK, MIKE GENERAL FUND APA Conference Community Development 400.92
WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 307.56
WAREHOUSE DIRECT WATER FUND TRAVEL & MEETINGS WATER DEPARTMENT 98.45
WEBMARC DOORS CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 4,560.00
WELLS FARGO BANK NA GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 83,500.35
WERCHEK, RON GENERAL FUND Clothing PUBLIC WORKS 52.45
WICHA, JASON GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95
WOLFER, RICHARD GENERAL FUND Clothing POLICE DEPARTMENT 69.90
WORLDPOINT ECC INC GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 300.00
WORLDPOINT ECC INC GENERAL FUND CONTINGENCY FIRE DEPARTMENT 16.95

 Query: vouchtest6/hteqrylib
10/15/14 14:04:51 Village of Skokie PAGE 11
 Accounts Payable Warrant List FY15 #11 10/20/14

 EXPENDITURE AMOUNT
VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

XEROX COPORATION GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 57.20
XYLEM WATER SOLUTIONS U S A INC CAPITAL PROJECTS FUND FLOOD CONTROL MANAGER 480.00
ZENGELER CLEANERS GENERAL FUND REPAIR & MAINTENAN"CE SVC FIRE DEPARTMENT 411.10

 FINAL TOTALS
 TOTAL 1,045,711.28

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




 Query: vouchtest6/hteqrylib
PLAN COMMISSION REPORT 2014-18P: Zoning Map Amendment
Plan Commission Council Chambers, 8:00 PM, October 20, 2014


To: Mayor and Board of Trustees
From: Paul Luke, Plan Commission Chairperson
Case: 2014-18P: Zoning Map Amendment
 8255 Central Park Avenue & 8142 St. Louis Avenue

PLAN COMMISSION ANALYSIS
At its August 21, 2014 meeting, the Plan Commission heard a request from Ida Crown
Jewish Academy to rezone the southern portion of the property they own at 8255
Central Park Avenue and 8142 St. Louis from M2 Light Industry and M3 Industry to R3
Combined Housing district. The northern portion of the site was rezoned to R3 in 2010.
At that time, the petitioner proposed to construct the school on the northern portion of
the site and market the southern six-acre portion to construct a townhouse or multiple
family residential development or other tax producing uses. The rezoning ordinance did
indicate in a “Whereas” clause that the remainder of the site may be retained by the
petitioner for educational uses. The Petitioner indicated that they marketed the
southern six acres of their property to a user who would construct real estate tax
producing uses; however, the recession diminished the market demand for the
property. The property’s location between residential and industrial uses also reduced
its marketability. The Petitioner stated numerous benefits of rezoning the property to
R3 that are indicated in the attached Staff Report.

The Plan Commission concurred with Staff’s recommendation to grant the zoning map
amendment. The Planning Division staff supported the proposed zoning map
amendment. The rezoning is necessary to bring the entire property into one zoning
district. The proposed tax exempt use of the property will have a real-estate tax affect;
however, the site was purchased for educational or residential purposes that are
allowed under the R3 zoning. The proposed parking lot that will serve the Ida Crown
Jewish Academy building is allowed for parking and bus loading in an M2 or M3 district
as well as the proposed R3 zoning. The proposed zoning change will allow the
provision of an outdoor amphitheater, a walking/running track and a soccer field to
serve the school and adjacent neighborhood. These facilities and schools are not
allowed in industry districts.

INTERESTED PARTIES
Legal notice was properly posted, advertised, and delivered to all property owners in
the area of the subject site as prescribed by the Zoning Chapter. Interested parties
spoke both for and against the requested rezoning. Parties supporting the request
stated the benefits the Ida Crown School will bring to the community. The attorney for

#460320 v1 – Master Plan Commission Report 2014-18P: Zoning Map Amendment
Ida Crown stated that the property was vacant when they became interested in it and
that School District 73.5 will benefit financially from the school being in the district.

Opponents of the rezoning were primarily concerned with the tax burden of the school
being tax exempt. The commercial/industrial development of the southern portion of
the site would have provided tax relief for home owners.

APPEARANCE COMMISSION
The Appearance Commission approved the school’s elevations on a unanimous vote at
its July 9, 2014 meeting. The petitioner must return to the Appearance Commission for
the approval of signs. Village staff will review the site landscaping.


PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 9 ayes and 0 nays that the petitioner’s
request to amend the zoning map from site from M2 Light Industry and M3 Industry to
R3 Combined Housing be GRANTED, based on the attached Proposed Positive Findings
of Fact.


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

ATTACHMENTS
1. Plan Commission Positive Findings of Fact for 2014-18P
2. Staff Report for 2014-18P
3. Plan Commission Meeting Minutes for 2014-18P
4. Land Use and Zoning Map




#460320 v1 – Master Plan Commission Report 2014-18P: Zoning Map Amendment
Plan Commission
Findings of Fact 2014-18P: Zoning Map Amendment
Community Development Department Council Chambers, 8:00 PM, October 20, 2014


Consideration Finding
The map amendment is consistent with the The map amendment is not consistent
Comprehensive Plan or development trends with the Comprehensive Plan; however,
in the area that have taken place since the the zoning is consistent with the property
affected property was placed in the present to the north. The proposed parking lot
zoning district. on the site for the school to be
 constructed on the northern portion of
 the site would be allowed in either the
 existing M2 or M3 or R3 proposed zoning
 districts. The northern portion of the site
 was placed into its R3 zoning in 2010. No
 other zoning changes have occurred in
 the area.
After identifying the existing uses and The subject site is suitable for uses
zoning districts in the area, the property in allowed in the R3 and current M2 and M3
question is more suitable for the uses districts. Rezoning the subject site will
allowed under proposed zoning district than place land that is intended to be used by
the existing zoning district Ida Crown Jewish Academy into a single
 zoning district to better utilize the site.




#460320 v1 – Master Plan Commission Report 2014-18P: Zoning Map Amendment
STAFF REPORT 2014-18P: Zoning Map Amendment
Community Development Department Council Chambers, 7:30 PM, August 21, 2014


To: Paul Luke, Chairman, Skokie Plan Commission
From: Peter Peyer, Community Development Director
Re: Zoning Map Amendment: 8255 Central Park Avenue & 8142 St. Louis Avenue


General Information
Location 8255 Central Park Avenue & 8142 St. Louis Avenue
Purpose To amend the zoning map from M2 Light Industry and M3
 Industry to R3 Combined Housing for the southern portion of the
 property. The northern portion was previously rezoned to R3.
Petitioner Ida Crown Jewish Academy, Inc.
Size of Site 267,535 square feet (6.142 acres) with 703.97 feet of frontage
 on Madison Street, 628.92 feet on Central Park Avenue, 7.16 feet
 of frontage on Cleveland Street and 206.77 feet of frontage on
 St. Louis Avenue.
Existing Zoning & The site is currently split zoned with the northern portion zoned
Land Use R3 Combined Housing and the subject portion zoned M2 Light
 Industry and M3 Industry. The subject portion of the site is used
 as a paved parking lot.
Adjacent Zoning & North R3 Combined Housing – elementary school and park
Land Use
 South M3 Industry – fire station and industrial buildings
 East M2 Light Industry and M3 Industry – industrial
 buildings
 West R2 Single-Family – detached residences
Comprehensive Plan The site is designated as manufacturing/service employment.


STAFF ANALYSIS
Ida Crown Jewish Academy is requesting a rezoning of the southern portion of the
property they own at 8255 Central Park Avenue and 8142 St. Louis from M2 Light
Industry and M3 Industry to R3 Combined Housing district. The northern portion of the
site was rezoned to R3 in 2010. At that time, the petitioner proposed to construct the
school on the northern portion of the site and market the southern six-acre portion to
construct a townhouse or multiple family residential development or other tax
producing uses. Staff opposed the zoning change; however, the Plan Commission

#4574201 v1 Staff Report – 2014-18P: Zoning Map Amendment: 8255 Central Park Avenue & 8142 St. Louis Avenue
 1 of 4
recommended to the Board, on a split vote, that the request be approved. The Board
approved the rezoning of the northern portion of the site to R3; however, the M2 and
M3 zoning of the southern portion of the site was not changed as the petitioner did not
have a development proposal. The rezoning ordinance did indicate in a “Whereas”
clause that the remainder of the site may be retained by the petitioner for educational
uses.
The petitioner’s request to rezone the property to R3 indicates numerous reasons and
benefits for the rezoning that are as follows:
  The existing building profile will be reduced from a two-story converted office
 building in close proximity to houses along Central Park Avenue to a single story
 school building that is set far back from the residential street.
  A number of community amenities will be constructed including a full-size soccer
 field, a walking/running path and an outdoor amphitheater. In addition, many
 new trees will be planted.
  Under the new plan a substantial portion of the property (over 6.8 acres) will
 become green space. The Rand McNally site currently contains only 1.68 acres
 of green space.
  The new construction will rid the neighborhood of an existing eyesore which for
 some neighbors has created safety concerns.
  Implementation of the new plan will result in the creation of a buffer zone
 between the residential neighborhood to the west and the surrounding industrial
 facilities to the east.
  New stormwater management facilities will be constructed in accordance with
 Village of Skokie regulations.
The Petitioner indicates that they intended to market the southern six acres of their
property to a user who would construct real estate tax producing uses; however, the
recession diminished the market demand for the property. The property’s location
between residential and industrial uses also reduced its marketability.


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

 Planning Division
 The Planning Division staff supports the proposed zoning map amendment. The
 rezoning is necessary to bring the entire property into one zoning district. The
 northern portion of the subject property was most recently rezoned from M2 Light

#4574201 v1 Staff Report – 2014-18P: Zoning Map Amendment: 8255 Central Park Avenue & 8142 St. Louis Avenue
 2 of 4
 Industry and M3 Industry to R3 Combined Housing in 2010. The proposed use of
 the property will have a real-estate tax affect; however, the site was purchased for
 educational or residential purposes that are allowed under the R3 zoning. The
 proposed parking lot that will serve the Ida Crown Jewish Academy building is
 allowed for parking and bus loading in an M2 or M3 district as well as the proposed
 R3 zoning. The proposed zoning change will allow the provision of an outdoor
 amphitheater, a walking/running track and a soccer field to serve the school and
 adjacent neighborhood. These facilities and schools are not allowed in industry
 districts.
 Prior to the rezoning of the northern portion of the site to R3 staff was opposed to
 the rezoning and recommended that the site remain zoned M2 and M3 to allow the
 construction of a new office/industrial use. Since the northern portion of the site
 was rezoned to R3, and the adjacent properties to the south and east remained
 zoned M2 and M3, staff concurs with the Petitioner that the marketability of the site
 for most uses is limited. A residential development on the site would need to be
 buffered from the industrial uses to the east and south. Although under the site’s
 current M2 and M3 zoning an industrial use could be developed, the truck traffic and
 intensity of use would be of concern across from the single family properties on the
 west side of Central Park Avenue. The school use will also produce traffic, but there
 are other benefits to the less intense development of the site.


APPEARANCE COMMISSION
The Appearance Commission approved the school’s elevations on a unanimous vote at
its July 9, 2014 meeting. The petitioner must return to the Appearance Commission for
the approval of signs. Village staff will review the site landscaping.


STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request to amend the zoning map to change the
zoning of the subject site from M2 Light Industry and M3 Industry to R3 Combined
Housing be GRANTED, subject to the attached Proposed Positive Findings of Fact.


ATTACHMENTS
1. Proposed Positive Findings of Fact for 2014-18P
2. Ida Crown Jewish Academy Attachment A to Petition for Zoning Map Amendment
3. Land Use and Zoning Map




#4574201 v1 Staff Report – 2014-18P: Zoning Map Amendment: 8255 Central Park Avenue & 8142 St. Louis Avenue
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 Plan Commission Meeting Minutes
 Date: August 21, 2014


A motion was made by Commissioner Scott Berman to approve the minutes of the July
17, 2014 meeting and was seconded by Commissioner Marek. All voted aye.


Case Description

2014-18P – Zoning Map Amendment: 8255 Central Park Avenue & 8142 St. Louis
Ida Crown Jewish Academy, Inc., an Illinois non-profit corporation, requests a zoning
map amendment from M2 Light Industry and M3 Industry to R3 Combined Housing for
the southern portion of 8255 Central Park Avenue and all of 8142 St. Louis Avenue.

PINs: 10-23-406-016-0000, 10-23-409-001-0000

Discussion and Interested Parties

Legal Notice was properly posted, advertised and delivered to all property owners in the
area of the subject site as prescribed by the Zoning Chapter.

Hal Franke, attorney on behalf of Ida Crown Jewish Academy along with Mark
Amstadter, architect for the project, presented the case. They spoke of the timeline of
events from the purchase of Rand McNally in 2008, the zoning change approval from the
Village for the northern 6 acres in 2009, and the efforts to market the southern portion of
the site for tax generating uses. They have presently revised their design and intend to use
the entire site for educational uses which would also be available to the neighborhood.

Dov Pinchot, 3606 Grove, is the current president of Ida Crown. He gave a brief history
of the school. Ida Crown is a 4 year high school considered to be a top prep school of the
North Shore. More than half of the 280 students live in Skokie. There are more than
800 families and over 4,000 alumni with ties to Ida Crown. The schools’ reputation will
draw people into the neighborhood so that they can walk to school. There is a strong
tradition of community service which will benefit the Village as well. They tried to find a
tax generating user for the southern half of the site to no avail. They changed to a Plan
B(using the entire site for educational purposes) to bring down the cost of the project and
hope to start demolition and construction in 2014-2015. They plan to have classes begin
by January 2016.

Mark Amstadter compared the 2009-10 site plan to the current plan. The building now
will be 1-story modern building with a larger setback away from the neighbors. There
will be more green space and less impermeable surface for parking spaces. He also spoke
about the benefits to the Village; an abandoned site will be revitalized, the school will
stabilize the neighborhood, there will be a soccer field with a walking path available to
the community, an outdoor amphitheater and stormwater management where there wasn’t
any before.
458413 Plan Commission meeting minutes 8/21/14 Case 2014-18P
The Community Development director summarized the report and requested that it be
accepted as is into the record. He also stated that the project has the support of staff and
rezoning of the southern half will bring the entire site into compliance being in one
zoning district.

The following residents had comments regarding the tax burden they had to absorb for 6
years and the hope for tax relief by developing the southern portion commercially.
Gary Dolinko, 8320 Tripp
Charlene Abraham, 4334 Kirk
Greg Schneider, 3925 Madison

The following residents were in support of the school. Having a wonderful school as Ida
Crown in the district is a benefit and will only increase home values. Vacant property
increases crime in the area.
Diane Peterson-Blanas, 8206 Central Park
Steve Cohn, 3608 Main
Efraim Beumelech, 3934 Crain
Sheri Goldstein, 8244 Springfield
Ira Wiznitzer, 8521 St. Louis

One commissioner stated that whatever way the Plan Commission votes, it doesn’t
change the tax concerns of the district.

Hal Franke reminded all that the property was vacant before Ida Crown was interested.
The property was already off the tax rolls. It is his opinion that financially, School
District 73.5 will benefit from this school being in the district.


Recommendation and Voting

A Plan Commissioner made a motion to approve the request for a zoning map
amendment from M2 Light Industry and M3 Industry to R3 Combined Housing for the
southern portion of 8255 Central Park Avenue and all of 8142 St. Louis Avenue.

Motion: Laxpati Second: Mitchell



Ayes: 9
Nays: 0




458413 Plan Commission meeting minutes 8/21/14 Case 2014-18P

12853
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 8
p.m. on Monday, October 20, 2014

Pledge of Allegiance led by Village Clerk Pramod Shah.
The Mayor called the meeting to order.
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 Roberts Seconded: Trustee Ulrich
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, October 6, 2014.
Omnibus vote.

* Approve Voucher List #11-FY15 of October 20, 2014.
Omnibus vote.

Proclamations and Resolutions.
A. Proclamation:
Tony Tenuta Day – October 20, 2014 – Mayor will present the Proclamation to Mr. Tenuta
Mayor Van Dusen read a Proclamation expressing gratitude and appreciation to Mr. Tenuta for
his dedication and fine service owning and managing his business as “Classico Salon”

Appointments, Reappointments and Resignations.
A. Swearing in of the following personnel by the Board of Fire and Police
Commissioner Michael Rotman.
 Name Old Position New Position
 Jeremy Fisher New Hire Firefighter
Mayor Van Dusen congratulated the new Firefighter who introduced his family and friends.

* B. Appointment:
 Fine Arts Commission: Carolyn Stein (Term Ends 4/01/15)
* C. Resignation:
 Fine Arts Commission: Janice Goldstein
Omnibus vote.

Report of the Village Manager.
* A. Bid Report – FY2015 Sidewalk Track-Type Snowplow – REM and Associates, Kent City,
Michigan –$126,719.
Motion to award a contract to REM and Associates, Kent City, Michigan for FY2015 Sidewalk
Track-Type Snowplow for $126,719.
Omnibus vote.

* B. Bid Report – FY2015 Sidewalk Plow – McCann Equipment Co., Bolingbrook, IL - $82,046.
Motion to award a contract to McCann Equipment Co., Bolingbrook, IL in the amount of $82,046
For FY2015 Sidewalk Plow.
Omnibus vote.

Report of the Corporation Counsel.
A. A 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.
Motion to approve the request for an Executive Session of the Corporation Counsel in
accordance with paragraph 2C.11 of the Illinois Open Meetings Act pertaining to the review and
discussion of pending litigation at the end of the regular meeting.
12854
Meeting of the Mayor and Board of Trustees
Monday, October 20, 2014 Page Two

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

Plan Commission.
Chairman Paul Luke presented the Plan Commission Case.
A. Plan Commission Case 2014-18P - Zoning Map Amendment: 8255 Central Park
Avenue & 8142 St. Louis Avenue
Motion to concur with the Plan Commission that the petitioner’s request to amend the
zoning map from site from M2 Light Industry and M3 Industry to R3 Combined Housing
be granted subject to all conditions.
Hal Frank, Attorney for Ida Crown, Dov Pinchot, President of Ida Crown, and Architect
Mark Amstadter answered questions from the Board.
Moved: Trustee Sutker Seconded: Trustee Bromberg
Ayes: Roberts Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED


Citizen Comments. None


Adjournment
Motion to adjourn at 8:45 p.m.
Moved: Trustee Bromberg Seconded: Trustee Sutker
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




A Closed Session was held in the main floor conference room at 8:50 p.m. Those present were
Mayor Van Dusen, Clerk Shah, Trustees Roberts, Sutker, Ulrich, Bromberg, Klein and Gray-
Keeler. Also present were Village Manager Lockerby, Assistant Manager Wicha, Corporation
Counsel Lorge, Assistant Corporation Counsel Mueller and Risk Manager Prottsman. The
meeting ended at 9:30 p.m.