Board of Trustees — Skokie, IL
Date: 2017-09-18

MONDAY, SEPTEMBER 18, 2017 – 8:00 P.M.

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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Tuesday, September 5, 2017.

* 5. Approve Voucher List #9-FY18 of September 18, 2017.

* 6. Proclamations and Resolutions.
 A. Proclamations
 Filipino American History Month – October 2017

 7. Recognition, Awards and Honorary Presentations.
 A. Presentation
 Skokie Fire Department Reaccreditation by Derek Bergsten, Vice-Chair of the
 Credentialing Committee for the Commission on Fire Accreditation International

 8. Appointments, Reappointments and Resignations.

 9. Presentations and Reports.

10. Report of the Village Manager.
 A. Commercial Corridor Storefront Enhancement Program: 4949 Oakton Street.
  * B. Gross Point Road (Old Orchard Road to Golf Road) Reconstruction Design
 Engineering Services Supplemental Motor Fuel Tax Resolution.
  * C. Purchase of One Log Chipper – Alexander Equipment Company, Inc., Lisle, Illinois -
 $73,266.
  * D. Purchase of One Sewer Camera Truck – Standard Equipment Company, Chicago,
 Illinois - $270,542.

 11. Report of the Corporation Counsel.
 CONSENT
 * A. An ordinance amending Chapter 10, Article II, Section 10-63 of the Skokie Village
 Code pertaining to alcoholic liquor. This item is on the consent agenda for second
 reading and adoption.
 FIRST READING
 B. A resolution approving and authorizing an Agreement with the Chicago Transit
 Authority for the CTA Yellow Line Dempster station parking lot operations. This item is
 on the agenda for first reading and approval.
 C. An ordinance authorizing the sale of 8110 Lincoln Avenue, Skokie, Illinois. This item is
 on the agenda for first reading and will be on the October 2, 2017 agenda for second
 reading and adoption.
 D. An ordinance establishing the compensation of the Village Manager, Deputy Village
 Clerk, Corporation Counsel and Assistant Corporation Counsels of the Village of
 Skokie. This item is on the agenda for first reading and will be on the October 2, 2017
 agenda for second reading and adoption.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.
15. Citizen Comments.

16. Adjournment.
 Village of Skokie
 Voucher Report# 9
 Monday, September 18, 2017
Fund Amount
001- GENERAL FUND $ 879,945
002 - WATER FUND 32,040
003 - MOTOR FUEL TAX FUND 2,060
008- COMMUNITY DEV BLOCK GRANT 383
013 - CASH ESCROW FUND 53,200
014 - TIF SCIENCE & TECH 531
020 - CAPITAL PROJECTS FUND 1,148,152
022 - CASUALTY SELF INSURANCE 142,107
025 - ECONOMIC DEVELOPMENT FUND 172
028- WEST DEMPSTER TIF FUND 35,428
134 - 2009B BUILD AMERICA BONDS 1,778
ALL FUNDS TOTAL $ 2,295,796
 Page: 1/13

 Village of Skokie Warrant List - 9 - 09/18/17
Invoice Ref# FY Date Vendor Invoice Description Amount

134107 09/13/2017 2004 RE SERIES 7742 KARLOV AVE UB REFUND FOR 7742 KARLOV 41.3S
133869 09/08/2017 SOOS ENFIELD CONDOS ASSOCIATIO EMERGENCY FINANCIAL ASST.SOOS ENFIELD#103 400.00
134092 09/13/2017 AAA CONSTRUCTION & DEVELOPME BD BOND REFUND-8213 E PRAIRIE RD 300.00
134090 09/13/2017 ABSOLUTE CONSTRUCTION INC BD BOND REFUND-9S40 AVERS AVE 300.00
133868 09/08/2017 ACE HARDWARE MISC SUPPLIES FOR AUG 2017 3S3.71
134167 09/13/2017 ACTION 1 CONSTRUCTION BD BOND REFUND-7707 KENNETH AVE 3,000.00
134168 09/13/2017 ACTION 1 CONSTRUCTION BD BOND REFUND-7707 KENNETH AVE S00.00
134169 09/13/2017 ACTION 1 CONSTRUCTION BD BOND REFUND-7707 KENNETH AVE 2S0.00
134170 09/13/2017 ACTION 1 CONSTRUCTION BD BOND REFUND-7707 KENNETH AVE S00.00
1340S7 09/13/2017 ADAPCOINC WNV RAMP TEST KITS 7,72S.OO
134137 09/13/2017 ADNA LOPEZ BD BOND REFUND-83S3 KILBOURN 2S0.00
133780 09/06/2017 ADVANCE MARKING SYSTEMS PASSPORT ACCOUNTABILITY NAMETAGS 17.14
13374S 09/06/2017 ADVANCED CLEANING SYSTEMS INC SEPTEMBER JANITORIAL SERVICE 6,997.74
133627 08/31/2017 ADVANCED CLEANING SYSTEMS INC COMMUNICATIONS ROOM CLEANING 282.00
133628 08/31/2017 ADVANCED CLEANING SYSTEMS INC DISINFECT CELLS 4 & 2 S0.00
133629 08/31/2017 ADVANCED CLEANING SYSTEMS INC 08/10 CLEANED CELL 2 2S.00
133667 09/0S/2017 AIR ONE EQUIPMENT INC FIRE GEAR REPAIR S68.00
133901 09/11/2017 AIR ONE EQUIPMENT INC REFLECTIVE TRIM, REFLEX, TETRA 87.SS
133902 09/11/2017 AIR ONE EQUIPMENT INC ZICO HELMET HOLDER 187.00
133S36 08/29/2017 ALEXANDER EQUIPMENT CO STOCK SUPPLIES 317.SO
134093 09/13/2017 ALEXANDER ZARETSKY BD BOND REFUND-8423 KARLOV AVE S00.00
133892 09/11/2017 ALLEN J COLEMANN CO SPL LEADER/BLADE CUTTER 101.00
133784 09/06/2017 ALLEN J COLEMANN CO REPAIRS 27S.OO
13409S 09/13/2017 AM CONSTRUCTION SERVICES INC BD BOND REFUND-3724 ENFIELD AVE 300.00
133729 09/06/2017 AMAZON CAPITAL SERVICES COM PT. SUP./ SAN DISK MEMORY KEYBOARD I\ MOUSE AND 319.90
133730 09/06/2017 AMAZON CAPITAL SERVICES COM PT. SUP./ SANDISK MEMORY KEYBOARD I\ MOUSE AND 64.9S
133734 09/06/2017 AMAZON CAPITAL SERVICES COM PT. SUP./ SAN DISK MEMORY KEYBOARD I\ MOUSE AND 3S.96
133S79 08/30/2017 AMAZON CAPITAL SERVICES BLACK WIRE MESH DESK ORG. - SGT. RUSSELL 20.Sl
1336Sl 09/01/2017 AMAZON CAPITAL SERVICES HAND SANITIZER 82.00
133676 09/0S/2017 AMAZON CAPITAL SERVICES STINGER FLASHLIGHT - OFR. J. JONES 92.23
133630 08/31/2017 AMAZON CAPITAL SERVICES STEALTH CAM DUAL SENSOR 4 K CAM - SGT. BARNES 189.00
133631 08/31/2017 AMAZON CAPITAL SERVICES COFFEE, WD-40, DUCT TAPE 122.84
133632 08/31/2017 AMAZON CAPITAL SERVICES COFFEE, WD-40, DUCTTAPE 19.47
133633 08/31/2017 AMAZON CAPITAL SERVICES COFFEE, WD-40, DUCT TAPE 11.98
133893 09/11/2017 ANDERSON LOCK COMPANY LTD KEYS 68.91
131328 06/23/2017 ANIMAL CARE EQUIPMENT & SVS LL ANIMAL EQUIPMENT 470.41
13377S 09/0S/2017 ANIMAL MEDICAL CENTER ANIMAL BOARDING SERVICES 211.99
134101 09/13/2017 ANN LEE BD BOND REFUND-8SS2 E PRAIRIE RD 300.00
13407S 09/13/2017 ANOOSH VARDA BD BOND REFUND-4819 WRIGHTTER S00.00
133S84 08/30/2017 ANTHONY SCARPELLI CIVILIAN CLOTHING 382.27
134140 09/13/2017 APEX DESIGN BUILD BD BOND REFUND-973S SKOKIE BLVD S00.00
134141 09/13/2017 APEX DESIGN BUILD BD BOND REFUND-973S SKOKIE BLVD 300.00
133622 08/31/2017 ARMSTRONG MEDICAL INDUSTRIES MEDICAL EQUIPMENT 771.92
13397S 09/12/2017 ARROW ROAD CONSTRUCTION 2017 NON-ARTERIAL STREET RESURFACING PROGRAM I SKO 33,036.89
 Page: 2/13

 Village of Skokie Warrant List - 9 - 09/18/17
Invoice Ref# FY Date Vendor Invoice Description Amount

133976 09/12/2017 ARROW ROAD CONSTRUCTION 2017 NON-ARTERIAL STREET RESURFACING PROGRAM I - SK 956,641.59
133426 08/24/2017 ARTHUR J GALLAGHER RMS INC AGENCY CONTRACT FEE 6,500.00
133964 09/12/2017 AT&TCWO WORK DONE AT 5001 DEMPSTER STREET; SKOKIE, IL 60077 10,666.16
134102 09/13/2017 ATLAS RESTORATION INC BD BOND REFUND-77 WILLIANSBURG RD 250.00
133872 09/08/2017 AVALON PETROLEUM CO INC UNLEADED FUEL 13,731.00
134138 09/13/2017 BAHA AND JACOUP RAYAN BD BOND REFUND-6947 LOREL 500.00
134112 09/13/2017 BEAR CONSTRUCTION CO BD BOND REFUND-4999 OLD ORCHARD CTR #Bl3 500.00
133994 09/12/2017 BETH LINDLEY LUNCH REIMBURSEMENT FOR SHIP VOLUNTEERS 56.39
134105 09/13/2017 BKL CONSTRUCTION BD BOND REFUND-9420 RIDGEWAY AVE 250.00
133671 07/31/2017 BLUE CROSS BLUE SHIELD OF IL BCBS MONTHLY INSURANCE BILLING JULY 2017 517,177.19
133791 09/06/2017 BOGDAN CRACIUN LICENSE REFUND 35.00
133998 09/12/2017 BRENDAN WALL REIMBURSEMENT FOR CAR RENTAL CLAIMS 176.40
133572 08/30/2017 BRISTOL HOSE & FITIING MAIN WRH SHOP SUPPLIES 4,365.24
133678 09/05/2017 BROWNELL$ INC CHAMBER BLOCKING DEVICE 54.05
133894 09/11/2017 BUILDERS ASPHALT HOT PATCH 801.00
133718 09/06/2017 CARBON DAY AUTOMOTIVE CHARGING STATION EQUIPMENT 7,321.00
133695 09/05/2017 CAROLINA SILVA NATIONAL NIGHT OUT VIDEO 800.00
133847 09/08/2017 CARRIE HABERSTICH REIMBURSEMENT FOR DINNER- PL COMMISSION MTG 7.30
133817 09/07/2017 CASEY JOSH HENSON LICENSE REFUND 35.00
133856 09/08/2017 CATHERINE STEVENS SAFETY BOOTS REIMBURSEMENT 19.80
133851 09/08/2017 CDW GOVERNMENT INC 1 TARABITE DRIVE 332.42
133853 09/08/2017 CDW GOVERNMENT INC SAMSUNG 32 INCH MONITOR 399.98
133858 09/08/2017 CDW GOVERNMENT INC UPGRADE OF BACKUP SYSTEM 8,136.00
133883 09/11/2017 CDW GOVERNMENT INC CISCO SMARTNET 32,490.00
134071 09/13/2017 CHI RENOVATION & DESIGN BD BOND REFUND-9137 KOSTNER AVE 300.00
134100 09/13/2017 CHI RENOVATION & DESIGN BD BOND REFUND-8206 LARAMIE 300.00
133935 09/11/2017 CHICAGO PET RESCUE ANIMAL RELOCATION SERVICES 120.00
133862 09/08/2017 CHICAGOLAND TRENCH LESS SEWER CLEANING/TELEVISING 1,875.00
133669 09/05/2017 CHOICE OFFICE EQUIPMENT & SUPP SEALIT SOLUTION & INKJET CARTRIDGE 678.00
133973 09/12/2017 CHRISTA BALLOWE REIM BU RSM ENT FOR CREDIT CARD EXPENSE 375.00
133930 09/11/2017 CHRISTOPHER BYLAK COOL TOUCH GRIDDLES FOR FIRE STATIONS 147.16
133932 09/11/2017 CHRISTOPHER BYLAK CHIN ET COFFEE CUPS 10.69
133785 09/06/2017 CINTAS FIRST AID SUPPLIES - OFFICE 132.71
133692 09/05/2017 CINTAS FIRST AID SUPPLIES - AUTO 190.88
133690 09/05/2017 CINTAS CORPORATION #22 UNIFROM SERVICE -AUTO 115.14
133537 08/29/2017 CINTAS CORPORATION #22 UNIFORM SERVICE -AUTO 115.14
133538 08/29/2017 CINTAS CORPORATION #22 UNIFORM SERVICE - AUTO 115.14
133539 08/29/2017 CINTAS CORPORATION #22 UNIFORM SERVICE - AUTO 115.14
133524 08/29/2017 CITY OF CHICAGO MONTHLY WATER BILL 1,117.20
133693 09/05/2017 CITY WELDING SALES & SERVICE INC WELDING EQUIPMENT 130.00
133836 09/07/2017 CITY WELDING SALES & SERVICE INC WELDING SUPPLIES 143.22
133688 09/05/2017 CLAIM MANAGEMENT CONSULTANT WIRE TRANSFER REPLENISHMENT OF FUNDS 131,117.93
133937 09/11/2017 CLAIM MANAGEMENT CONSULTANT DRAW DOWN ACCOUNT FOR PROFESSIONAL SERVICES 2,375.00
133867 09/08/2017 CLASSIC DESIGN AWARDS INC PLAQUES AND AWARDS FOR FIRE DEPARTMENT PERSONNEL 640.48
 Page: 3/13

 Village of Skokie Warrant List - 9 - 09/18/17
Invoice Ref# FY Date Vendor Invoice Description Amount

133857 09/08/2017 CLAUDIA BRADEN CELL PHONE STIPEND 65.00
133974 09/12/2017 CLAUDIA BRf.DEN CEU'S 220.00
133641 08/31/2017 CLAUDIA BRADEN CELL PHONE STIPEND MAY AND JUNE 130.00
133938 09/12/2017 CLEANSLATE MOWING CONTRACT: JUNE - NOV 8,280.88
133617 08/30/2017 CUA LABORATORY PROGRAM CUA LAB FEE 150.00
134108 09/13/2017 COLDWELL BANKER UB REFUND FOR 5018 DOBSON 99.23
133951 09/12/2017 COM ED ELECTRICITY - COMPOTROLLER CABINET 4002 1/2 JARVIS AV 37.84
133952 09/12/2017 CO MED ELECTRICITY - MTRD STRT LGHTS 9990 SKOKIE BLVD 200.02
133953 09/12/2017 COM ED ELECTRICITY - LIGHTING 8200 SKOKIE BLVD 228.02
133959 09/12/2017 CO MED ELECTRICITY - LITE METER, GOLF RD & SKOKIE BLVD 242.32
133960 09/12/2017 CO MED ELECTRICITY - 5127 OAKTON ST 351.18
133961 09/12/2017 CO MED ELECTRICITY - LITE 8000 LOCKWOOD AVE 317.12
133941 09/12/2017 COM ED ELECTRICITY - FIRE FACILITY 8157 CENTRAL PARK AVE 36.45
133942 09/12/2017 COM ED ELECTRICITY - LITE, CONTROLLER 4031 OAKTON 238.23
133943 09/12/2017 COM ED ELECTRICITY - CLEVELAND ST LITE RT/25 & LINCOLN 176.60
133944 09/12/2017 COM ED ELECTRICITY - PARKING LOT LIGHTS 8200 SKOKIE BLVD 176.04
133945 09/12/2017 COM ED ELECTRICITY - OLD ORCHARD LITE RT/25, WOODS DR 70.76
133946 09/12/2017 COM ED ELECTRICITY - 8901 SKOKIE BLVD 21.45
133947 09/12/2017 COM ED ELECTRICITY - 8651 SKOKIE BLVD 122.02
134025 09/13/2017 COM ED EMERGENCY FINANCIALASST.8450 CRAWFORD 400.00
134028 09/13/2017 COM ED EMERGENCY FINANCIAL ASST.9301 KENTON#102N 363.51
134032 09/13/2017 COM ED EMERGENCY FINANCIAL ASST.8927 LAMON#2A 100.00
133842 09/07/2017 CO MED CURRENT CHARGES 65.41
133567 08/30/2017 CO MED ELECTRICITY -VARIOUS LOCATIONS/MASTER ACCT 1,070.34
133806 09/07/2017 COM ED 5001 DEMPSTER P-LOT LIGHTS 35,427.64
133691 09/05/2017 COMPSYCH CORPORATION DRAW DOWN EMPLOYEE ASSISTANCE PROGRAM 1,771.00
133517 08/28/2017 CONSTRUCTION & GEOTECHNICAL 2017 CONCRETE FIELD WORK 4,491.00
133689 09/05/2017 COOK COUNTY RECORDER OF DEEDS RECORDING FEES 386.00
133846 09/08/2017 COTG PRINTER MAINTENANCE 1,027.28
133914 09/11/2017 CSI - CHICAGO SCAFFOLDING INC MONTHLY RENTAL AUGUST 25 THRU SEPT 22 2017 325.00
133546 08/29/2017 CUMBERLAND SERVICENTER INC STOCK PARTS 181.04
133547 08/29/2017 CUMBERLAND SERVICENTER INC SHOP SUPPLIES - SEAT CUSHIONS 258.78
133694 09/05/2017 CUMBERLAND SERVICENTER INC SAFETY LANE COUPONS 276.00
133697 09/05/2017 CUMBERLAND SERVICENTER INC STOCK PARTS - REFUSE 222.57
133837 09/07 /2017 CUMBERLAND SERVICENTER INC BALANCE OF INV - STOCK REFUSE TRUCKS 2.77
134076 09/13/2017 DANIEL TOMA BO BOND REFUND-7656 CRAWFORD AVE 300.00
134082 09/13/2017 DAVES QUALITY CONSTRUCTION BD BOND REFUND-4831 LEE ST 300.00
134083 09/13/2017 DAVID AND ALECIA WARTOWSKI BD BOND REFUND-9524 HAMLIN AVE 500.00
134152 09/13/2017 DAVID AND JUDI SUPERSTEIN BD BOND REFUND-4261 LEE ST 500.00
134153 09/13/2017 DAVID AND JUDI SUP ERSTE IN BD BOND REFUND-4261 LEE ST 250.00
134154 09/13/2017 DAVID AND JUDI SUPERSTEIN BD BOND REFUND-4261 LEE ST 500.00
134156 09/13/2017 DAVID AND JUDI SUPERSTEIN BD BOND REFUND-4261 LEE ST 3,000.00
133054 08/11/2017 DAVID CLOUGH MILEAGE FOR GRANT MEETING 14.98
134133 09/13/2017 DAVID DJENCIC BD BOND REFUND-8137 KEELER 500.00
 Page: 4/13

 Village of Skokie Warrant List - 9 - 09/18/17
Invoice Ref# FY Date Vendor Invoice Description Amount

134157 09/13/2017 David Hwang BD BOND REFUND-4648 ELM TER 300.00
133427 08/24/2017 DAVID SOTO CLAIMS REIMBURSEMENT 20.00
134088 09/13/2017 DAVID WOLKOWITZ BD BOND REFUND-8822 FORESTVIEW RD 300.00
133679 09/05/2017 DELL MARKETING LP BALANCE DUE 1,573.70
133626 08/31/2017 DELL MARKETING LP LAPTOP 1,404.78
133801 09/06/2017 DENGEOS LUNCH FOR 8000 NORTH PLANNING MEETING ON 9/7/17 122.50
13379S 09/06/2017 DHANESH KANSARA LICENSE REFUND 35.00
134073 09/13/2017 DOLGIN CONSTRUCTION INC BD BOND REFUND-8900 LITTLE ELM BEND 300.00
133548 08/29/2017 DOUGLAS TRUCK PARTS SHOP SUPPLIES/STOCK 117.75
133807 09/07/2017 EARL MATRENEC KITCHEN SUPPLIES FOR STATION #18 49.76
134115 09/13/2017 EBRAHIM MALI BD BOND REFUND-8225 KILDARE AVE 500.00
134116 09/13/2017 EBRAHIM MALI BD BOND REFUND-8225 KILDARE 250.00
134117 09/13/2017 EBRAHIM MALI BD BOND REFUND-8225 KILDARE 500.00
134171 09/13/2017 EDITH NEUMAHR BD BOND REFUND-8739 EAST PRAIRIE RD 250.00
133915 09/11/2017 EJ EQUIPMENT INC VOS VEHICLE ACCIDENT REPAIR 719.40
133786 09/06/2017 ELECTRICAL CONTRACTORS INC VEHICLE DETECTOR LOOP - POLICE DEPT 5,730.00
133997 09/12/2017 ELEVATED SAFETY LLC TRAINING TOWER RESCUE COURSE - LT. TOM DORAN 75.00
133927 09/11/2017 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTIONS 50.00
133928 09/11/2017 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTIONS 50.00
133929 09/11/2017 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTIONS 50.00
133600 08/30/2017 ELEVEN 10 LLC TOURNIQUETS 550.80
133970 09/12/2017 ENCAP INC BIKE PATH OAKTON TO JARVIS 7,500.00
134085 09/13/2017 ERIC RICHARDSON UB REFUND FOR 3639 CAROL 7.09
133843 09/07/2017 ERICA MALLORCA LICENSE REFUND 35.00
133800 09/06/2017 ERIK COOK REIMBURSEMENT FOR APWA BOOK 76.36
133726 09/06/2017 ERIK COOK REIMBURSEMENT FOR PARKING 40.00
134142 09/13/2017 ERNIE LOBERG CONSTRUCTION CO I BD BOND REFUND-4905 OLD ORCHARD CTR #426 500.00
134103 09/13/2017 ESHAL MANAGEMENT BD BOND REFUND-8343 KOSTNER AVE 500.00
133657 09/01/2017 EVANSTON FUNERAL & CREMATION PROF. SERVS. - BODY REMOVALS 387.00
134067 09/13/2017 Everseal Basement BD BOND REFUND-8532 KEDVALE AVE 250.00
133888 09/11/2017 EWS WELDING SUPPLY INC RENTAL OF ARGON AND C0-2 BOTTLES 60.60
133889 09/11/2017 EWS WELDING SUPPLY INC RENTAL OF MEDICAL OXYGEN BOTTLES 59.52
133885 09/11/2017 EWS WELDING SUPPLY INC RENTAL OF MEDICAL BOTTLES 44.64
133886 09/11/2017 EWS WELDING SUPPLY INC RENTAL OF MEDICAL BOTTLES 59.52
134175 09/13/2017 EXECUTIVE CONSTRUCTION INC BD BOND REFUND-8030 LAMON 2,000.00
133845 09/07 /2017 FIREBLAST GLOBAL INC MAINTENANCE CONTRACT FOR DRILL TOWER - FIREBLAST 6,200.00
133972 09/12/2017 FIREBLAST GLOBAL INC TRAINING ON DRILL TOWER 2,000.00
133650 09/01/2017 FIRST AMERICAN TITLE INSURANCE C PLAT RECORDING FEES 1,355.00
134162 09/13/2017 FLORAL AVE LLC BD BOND REFUND-8107 FLORAL AVE 500.00
134163 09/13/2017 FLORAL AVE LLC BD BOND REFUND-8107 FLORAL AVE 250.00
134164 09/13/2017 FLORAL AVE LLC BD BOND REFUND-8107 FLORAL AVE 500.00
133866 09/08/2017 FROGGY'S FOG REPAIRS TO SMOKE MACHINE FOR DRILL TOWER 520.24
133568 08/30/2017 G & M TRUCKING INC SPOILS DISPOSAL/STONE 4,958.58
133593 08/30/2017 GARREN ZERFASS UNIF. EQUIPMENT - OFR. ZERFASS 69.13
 Page: 5/13

 Village of Skokie Warrant List - 9 - 09/18/17
Invoice Ref# FY Date Vendor Invoice Description Amount

133635 08/31/2017 GAS DEPOT OIL CO DIESEL FUEL 13,491.93
133404 08/23/2017 GEORGE VAN DUSEN BREAKFAST MTG W/ M.ROSEN 8.42
134172 09/13/2017 GIAU NGUYEN BD BOND REFUND-6906 LARAMIE 500.00
133779 09/06/2017 GILBERT BARKSTROM EMERGENCY FINANCIAL ASST.9126 KILPATRICK#lB 400.00
133699 09/05/2017 GLENBROOK AUTO PARTS INC PARTS #34 247.77
133701 09/05/2017 GLEN BROOK AUTO PARTS INC SYNGEAR OIL 27.87
133706 09/05/2017 GLEN BROOK AUTO PARTS INC OIL SEALS #210D 42.96
133707 09/05/2017 GLEN BROOK AUTO PARTS INC FUEL FILTERS #225 55.66
133708 09/05/2017 GLEN BROOK AUTO PARTS INC OIL FILTERS #45 9.24
133703 09/05/2017 GLEN BROOK AUTO PARTS INC SERPENTINE BELT #34 23.67
133710 09/05/2017 GLEN BROOK AUTO PARTS INC STOCK RADIATOR CAPS/OIL FILTERS 158.85
133713 09/05/2017 GLEN BROOK AUTO PARTS INC EGR SENSOR #171 63.03
133714 09/05/2017 GLEN BROOK AUTO PARTS INC STOCK FUEL FILTERS 72.48
133715 09/05/2017 GLEN BROOK AUTO PARTS INC STOCK OIL FILTERS 41.88
133716 09/05/2017 GLEN BROOK AUTO PARTS INC FUEL FILTER #104 16.98
133717 09/05/2017 GLEN BROOK AUTO PARTS INC TIRE BUFFER CLEANER 35.31
133549 08/29/2017 GLEN BROOK AUTO PARTS INC MOTOR TUNE UP #210D 22.98
133550 08/29/2017 GLEN BROOK AUTO PARTS INC TURN LAMP #145 62.06
133551 08/29/2017 GLEN BROOK AUTO PARTS INC EGR VALVE #171 162.81
133552 08/29/2017 GLENBROOK AUTO PARTS INC DRAIN PLUGS 13.19
133873 09/11/2017 GLEN BROOK AUTO PARTS INC BRAKE PARTS #77T 174.19
133874 09/11/2017 GLEN BROOK AUTO PARTS INC FUEL TANK STRAP #5 32.02
133875 09/11/2017 GLEN BROOK AUTO PARTS INC FUEL FILTER #7300 7.27
133876 09/11/2017 GLEN BROOK AUTO PARTS INC RESPONSE CMPLT ASSMB #77T 247.48
133877 09/11/2017 GLEN BROOK AUTO PARTS INC AIR FILTERS#462 81.04
133878 09/11/2017 GLEN BROOK AUTO PARTS INC BEARINGS #102 69.80
133879 09/11/2017 GLEN BROOK AUTO PARTS INC WASHER PUMP #16 25.19
133933 09/11/2017 GLEN BROOK AUTO PARTS INC BRAKE ROTOR #5 138.79
133835 09/07/2017 GLOBAL EMERGENCY PRODUCTS SWITCHWIPER #102 118.82
133573 08/30/2017 GLOBAL EMERGENCY PRODUCTS BRAKE CHAMBERS #102 1,752.50
133727 09/06/2017 GLOBAL EMERGENCY PRODUCTS DIAFRONT PULLEY 180.11
133728 09/06/2017 GLOBAL EMERGENCY PRODUCTS EQUIPMENT PARTS #101 799.12
133731 09/06/2017 GOLF MILL FORD PARTS #26 3.20
133732 09/06/2017 GOLF MILL FORD HOSE ASY #16 49.03
133733 09/06/2017 GOLF MILL FORD STOCK TAURUS/EXPLORER PARTS 158.69
133738 09/06/2017 GOLF MILL FORD PARTS #28 238.19
133739 09/06/2017 GOLF MILL FORD STOCK - ANTI-FREEZE 214.56
133740 09/06/2017 GOLF MILL FORD STEP ASY #136T 299.75
133736 09/06/2017 GOLF MILL FORD STOCK PARTS 158.69
133750 09/06/2017 GOLF MILL FORD STOCK 34.93
133751 09/06/2017 GOLF MILL FORD CONTROL/WIRE ASY #2 158.69
133752 09/06/2017 GOLF MILL FORD PARTS #40 32.56
133744 09/06/2017 GRAINGER FLOOR SQUEEGGES TO CLEAN UP BRASS 76.12
133794 09/06/2017 GRAINGER INSIDE COVER ASSEMBLY 132.39
 Page: 6/13

 Village of Skokie Warrant List - 9 - 09/18/17
Invoice Ref# FY Date Vendor Invoice Description Amount

133798 09/06/2017 GRAINGER VACUUM BREAKER REPAIR KIT 203.51
133799 09/06/2017 GRAINGER CORDLESS DRILL 80.64
133787 09/06/2017 GRAINGER BEARING SHIELDS - PD 28.63
133788 09/06/2017 GRAINGER BERING SHIELDS - PD 58.93
133789 09/06/2017 GRAINGER FLOURESCENT LAMPS/SUPPLIES 278.14
133790 09/06/2017 GRAINGER SENSOR ASSEMBLIES 328.53
133792 09/06/2017 GRAINGER BEARING SHIELDS 45.34
133580 08/30/2017 GRAINGER ACTUATOR CARTRIDGE ASSEMBLY 69.20
133581 08/30/2017 GRAINGER HVAC PARTS - PD 67.36
133582 08/30/2017 GRAINGER SANITIZER WIPES 340.24
133586 08/30/2017 GRAINGER ACTUATOR CARTRIDGE ASSEMBLY 34.60
133587 08/30/2017 GRAINGER PLUMBINBG REPAIR KITS 67.86
133588 08/30/2017 GRAINGER FLOURESCENT LAMPS 149.76
133589 08/30/2017 GRAINGER FLEX TUBE DIAPHRAGM ASSY 117.64
133895 09/11/2017 GRAINGER V-BELTS 29.24
133896 09/11/2017 GRAINGER SUPPLIES 61.32
134134 09/13/2017 HAMMERBRUSH CONSTRUCTION & BD BOND REFUND-7520 LARAMIE 250.00
133863 09/08/2017 HAYES MECHANICAL HVAC REPAIRS - PD 1,207.00
134173 09/13/2017 HILDA KARAN BD BOND REFUND-4440 PALMA PL 250.00
133971 09/12/2017 HODC EMERGENCY FINANACIAL ASST.4845 CONRAD#lB 400.00
134061 09/14/2017 HOME IMPROVEMENT HIP PROGRAM 383.00
133831 09/07/2017 HUB INTERNATIONAL MIDWEST LIMI PROFESSIONAL SERVICES CONSULTING FEE 4,166.60
133859 09/08/2017 HYDRAULIC PNEUMATIC CYLINDER REPAIR #230 1,070.00
133993 09/12/2017 IDPH DC SURCHARGE 492.00
133940 09/12/2017 IMLA REGISTRATION FEE - 2017 ANNUAL CONFERENCE 850.00
133753 09/06/2017 IMPERIAL SUPPLIES LLC SHOP SUPPLIES 128.73
134155 09/13/2017 INA BURICE BD BOND REFUND-5031 COYLE AVE 1,500.00
133880 09/11/2017 INTERSTATE ALL BATTERY CENTER  BATTERIES #230 331.90
133754 09/06/2017 INTERSTATE ALL BATTERY CENTER  STOCK BATTERIES 235.90
133553 08/29/2017 INTERSTATE BILLING SERVICE INC SENSOR#144 178.14
133554 08/29/2017 INTERSTATE BILLING SERVICE INC FUEL FILTER KIT/FILTER/STRAINERS 110.19
133557 08/29/2017 INTERSTATE POWER SYSTEMS INC PUMP #104 402.75
133949 09/12/2017 IOAN RACU LICENSE REFUND 35.00
133512 08/28/2017 J G UNIFORMS INC ADDT'L CHARGES PO 1802220 - CMDR. WOLFER 56.00
133658 09/01/2017 J G UNIFORMS INC UNIFORM - SGT. R. GLAD 162.00
133659 09/01/2017 J G UNIFORMS INC UNIFORM - SGT. R. GLAD 55.00
133660 09/01/2017 J G UNIFORMS INC CHANGE PATCHES, BUTTONS ETC. - SGT. GLAD 29.00
133737 09/06/2017 J G UNIFORMS INC DEPLOYMENT BAGS IDENTIFYER PATCHES 1,655.50
133742 09/06/2017 J G UNIFORMS INC CRONAN UNIFORM BELT 18.00
133820 09/07/2017 JAKE GRINSHPUN PRE-SALE REFUND 75.00
134165 09/13/2017 JAMES CONSTRUCTION GROUP BD BOND REFUND-8142 KILPATRICK AVE 300.00
134166 09/13/2017 JAMES CONSTRUCTION GROUP BD BOND REFUND-8142 KILPATRICK AVE 3,000.00
134098 09/13/2017 JAMES ECONOMY BD BOND REFUND-8611 FRONTAGE RD 250.00
134158 09/13/2017 JAMES REAVY BD BOND REFUND-5030 LUNT 250.00
 Page: 7/13

 Village of Skokie Warrant List - 9 - 09/18/17
Invoice Ref# FY Date Vendor Invoice Description Amount

133747 09/01/2017 JANELLE SILVA CAKE AND APPLE FOR USPS 15.33
134160 09/13/2017 JCA FUND II LLC UB REFUND FOR 8813 KOSTNER TER 4.07
134150 09/13/2017 JCA FUND II LLC SERIES 8813 UB REFUND FOR 8813 KOSTNER 22.79
133743 09/06/2017 JEFFREY J HOEFLICH CELL PHONE STIPEND 195.00
133672 09/05/2017 JEFFREY J HOEFLICH MISC HARDWARE 24.12
133755 09/06/2017 JENNINGS CHEVROLET PARTS #34 114.36
134096 09/13/2017 JERRY AND SHARON KIRKPATRICK BD BOND REFUND-9634 TRIPP AVE 250.00
134097 09/13/2017 JERRY AND SHARON KIRKPATRICK BD BOND REFUND-9634 TRIPP AVE 500.00
134139 09/13/2017 JERRY L KIRKPATRICK BD BOND REFUND-9634 YTIPP AVE 250.00
133649 09/01/2017 JESSE BARNES CIVILIAN CLOTHES 134.96
133804 09/06/2017 JI HAE JUN LICENSE REFUND 35.00
133533 08/29/2017 JIM CAVALLARI SAFETY TOED BOOT REIMBURSMENT 214.74
133532 08/29/2017 JIMMY GARCIA CLOTHING REIMBURSEMENT 39.60
133545 08/29/2017 JORGE ORTIZ UNIFORM BOOTS 217.79
134118 09/13/2017 JOSEPHS HARTNETT BD BOND REFUND-8019 KARLOV 250.00
134099 09/13/2017 JUDITH MENDEL BD BOND REFUND-24 WILLIAMSBURG TER 250.00
134122 09/13/2017 JUNE PAVTSCH BD BOND REFUND-8151 KENNETH 250.00
133897 09/11/2017 K & STIRE RECYCLING TIRE DISPOSAL 78.00
133898 09/11/2017 K & STIRE RECYCLING TIRE DISPOSAL 132.00
134159 09/13/2017 KALIOPE LEKAS UB REFUND FOR 4959 CHURCH 37.52
134084 09/13/2017 KANTU AND ANIL MALHOTRA UB REFUND FOR 9657 KEDVALE 4.73
133662 09/01/2017 KARA COMPANY INC LEVEL 150 BOOKS 87.96
133805 09/06/2017 KAREN NORWOOD FRUIT/DESSERT/TIP FOR 8000 NORTH PRESENTATION RUNT 49.77
133990 09/12/2017 KATHLEEN FURGALA CELL PHONE STIPEND 195.00
134072 09/13/2017 KATLIA CONSTRUCTION BD BOND REFUND-5359 CONRAD 300.00
134145 09/13/2017 KELLY WEISSMAN UB REFUND FOR 5145 ARCADIA ST 3.94
134128 09/13/2017 KENNETH LUBOWICH BD BOND REFUND-8839 KNOX AVE 250.00
133648 09/01/2017 KEVIN BALTAZAR CIVILIAN CLOTHING 134.96
133926 09/11/2017 LAKESIDE INTERNATIONAL TRUCKS REPAIRS #113 207.94
134074 09/13/2017 LAPELUSA HOME IMPROVEMENT,IN BD BOND REFUND-9444 LAWNDALE AVE 300.00
133864 09/08/2017 LAPORT INC JANITORIAL SUPPLIES - PD 1,644.40
133636 08/31/2017 LAPORT INC JANITORIAL SUPPLY - POLICE 1,405.28
133637 08/31/2017 LAPORT INC JANITORIAL SUPPLIES - VH 2,320.67
133597 08/30/2017 LAPORT INC JANITORIAL SUPPLIES - PD 304.80
133602 08/30/2017 LAPORT INC JANITORIAL SUPPLIES - VH 90.80
133592 08/30/2017 LAPORT INC JANITORIAL SUPPLIES 512.48
133590 08/30/2017 LAPORT INC JANITORIAL SUPPLIES - VH 424.40
133756 09/06/2017 LEACH ENTERPRISES INC PARTS #104 163.70
133757 09/06/2017 LEACH ENTERPRISES INC PARTS #101 992.73
133758 09/06/2017 LEACH ENTERPRISES INC STOCK PARTS #161-168-170 638.12
133881 09/11/2017 LEACH ENTERPRISES INC PARTS #160 379.20
134110 09/13/2017 LEE JONES BD BOND REFUND-7521 KILDARE AVE 250.00
133541 08/29/2017 LEONARD BECKER REIMBURSEMENTS 149.11
133654 09/01/2017 LIFE FITNESS PHYSICAL FITNESS EQUIPMENT 5,000.00
 Page: 8/13

 Village of Skokie Warrant List - 9 - 09/18/17
Invoice Ref# FY Date Vendor Invoice Description Amount

133655 09/01/2017 LIFE FITNESS INTEGRITY TREADMILL DOMESTIC AS PER QUOTE 3122960-1 5,278.06
134111 09/13/2017 Lilian Pascoll BD BOND REFUND-3925 BIRCHWOOD 250.00
133576 08/30/2017 LIZZETTE MEDINA WEST DEMPSTER /OAKTON STREETSCAPE 4,950.00
133577 08/30/2017 LIZZETTE MEDINA MAIN ST & CHANNEL PARK MAINTENANCE 2,420.00
133578 08/30/2017 LIZZETTE MEDINA HANGING BASKETS & CONTAINERS - DEMPSTER & DOWNTO 8,308.13
133719 09/06/2017 LIZZETTE MEDINA EAST INDUSTRIAL LANDSCAPE SERVICES 1,900.00
133720 09/06/2017 LIZZETTE MEDINA SE INDUSTRIAL MAINTENANCE 1,060.00
133356 08/21/2017 LUCY RUKAVINA ICVOA CONFERENCE TRANSPORTATION REIMBURSEMENT 0 6.00
133721 09/06/2017 MACMUNNIS INC COM ED LAND RETAL FEES - LEASE #106828 1,852.50
133722 09/06/2017 MACMUNNIS INC COM ED LAND RENTAL - LEASE #106828 1,852.20
133793 09/06/2017 MARIA LARA LICENSE REFUND 35.00
133153 08/15/2017 MARIANNE MAGGI LAUNDRY CLEANING 6.50
133442 08/24/2017 MARIANNE MAGGI CAT FOOD AND CLEANING ITEMS 30.31
133647 09/01/2017 MARK LIPSKI CLOTHING REIMBURSEMENT 79.20
133989 09/12/2017 MAUREEN N MURPHY PARKING REIMBURSEMENT FOR MEETING DOWNTOWN ON 26.00
133882 09/11/2017 MCMASTER CARR SUPPLY CO VEHICLE WIRE 46.32
133558 08/29/2017 MCMASTER CARR SUPPLY CO HEX SCREWS 32.90
133759 09/06/2017 MCMASTER CARR SUPPLY CO SHOP SUPPLIES 74.43
133760 09/06/2017 MCMASTER CARR SUPPLY CO TOOLS/SUPPLIES 209.39
133762 09/06/2017 MCMASTER CARR SUPPLY CO GAUGE - LUBE ROOM 18.45
133763 09/06/2017 MCMASTER CARR SUPPLY CO REGULATOR PRESSURE GAUGE 46.42
133764 09/06/2017 MCMASTER CARR SUPPLY CO PIPE FITTING ADAPTERS 108.85
133516 08/28/2017 MEADE ELECTRIC CO INC DAMAGE TO TRAFFIC LIGHT AT GOLF AND CENTRAL PARK 1,609.96
133852 09/08/2017 MEDICAL REIMBURSEMENT SERVICE COLLECTIONS-MAY/JUNE 2017 15,198.64
133766 09/06/2017 MEECHER'S CUSTOM CUSHION REPAIR #164 95.00
133767 09/06/2017 MEECHER'S CUSTOM CUSHION REPAIR #129 125.00
133613 08/30/2017 MELISSA RUSSELL TUITION REIMBURSEMENT - "INTERVIEW PRACTICES" 512.56
133625 08/31/2017 MENARDS MORTON GROVE WATER FOR TRAINING 16.47
133606 08/30/2017 MENARDS MORTON GROVE CLEANING PRODUCTS 29.65
133607 08/30/2017 MENARDS MORTON GROVE GLOVES/SUPPLIES 38.97
133685 09/05/2017 MENARDS MORTON GROVE SUPPLIES FOR USE IN RANGE 101.11
133808 09/07/2017 MENARDS MORTON GROVE OUTLET COVERS - PD 6.45
133809 09/07/2017 MENARDS MORTON GROVE DRAIN CLEANER - PD 26.56
133810 09/07/2017 MENARDS MORTON GROVE FAUCET PARTS - FIRE #16 19.89
133811 09/07/2017 MENARDS MORTON GROVE TOOLS/SUPPLIES 99.96
133812 09/07/2017 MENARDS MORTON GROVE SUPPLIES 29.99
133813 09/07/2017 MENARDS MORTON GROVE ELECTRICAL SUPPLIES 3.33
133899 09/11/2017 MENARDS MORTON GROVE SUPPLIES 30.48
133900 09/11/2017 MENARDS MORTON GROVE SUPPLIES 23.76
133884 09/11/2017 MENARDS MORTON GROVE SHOP TOOLS 10.35
133992 09/12/2017 MENARDS MORTON GROVE ELECTRICAL TAPE AND LANDSCAPING TOOLS 44.91
133903 09/11/2017 MENONI & MOCOGNI INC MATERIALS 64.80
133838 09/07/2017 MENONI & MOCOGNI INC LANDSCAPING MATERIALS 67.00
133621 08/31/2017 MES-ILLINOIS SHIPPING COST FOR ICE COMMANDER SUITS 10.83
 Page: 9/13

 Village of Skokie Warrant List - 9 - 09/18/17
Invoice Ref# FY Date Vendor Invoice Description Amount

133768 09/06/2017 METAL SUPERMARKETS ALUMINUM ANGLES 38.25
133769 09/06/2017 METAL SUPERMARKETS STEEL SQUARE TUBES 70.82
133748 09/06/2017 MICHAEL KANE MID FORCES BOOTS - OFR. KANE 123.99
133585 08/30/2017 MICHAEL KRUPNIK CIVILIAN CLOTHING 658.13
134136 09/13/2017 MICHELLE DILLARD BD BOND REFUND-8154 KENTON 250.00
133570 08/30/2017 MIDWEST AIR PRO INC SERVICE CALL - FIRE #17 1,145.00
134129 09/13/2017 MIKE CATALANO CEMENT WORK BD BOND REFUND-3923 LEROME ST 250.00
134181 09/13/2017 MIKE CATALANO CEMENT WORK BD BOND REFUND-5239 BROWN 250.00
133849 09/08/2017 MIKE VOITIK REIMBURSEMENT FOR DINNER 10.00
134109 09/13/2017 MIKHAIL NAN NO BD BOND REFUND-3815 DEMPSTER 250.00
133803 09/06/2017 MIRIAM JAEGER LICENSE REFUND 35.00
134114 09/13/2017 MIRJANA PETROVIC BD BOND REFUND-5200 GALITZ 405 300.00
133950 09/12/2017 MONICA BAKER LICENSE REFUND 5.00
133765 09/06/2017 MONROE TRUCK EQUIPMENT SUPPLIES FOR VAN 38.46
133797 09/06/2017 MYUNG CHOI LICENSE REFUND 35.00
134070 09/13/2017 NAGHAM KORKES BD BOND REFUND-9608 KARLOV AVE 300.00
134148 09/13/2017 NAPOLEON DELOS AMA UB REFUND FOR 8948 NILES CENTER 9.45
133243 08/17/2017 NATHAN KRISKA APPEARANCE MEETING 9.36
 0


133698 09/05/2017 NATIONAL MINORITY UPD ATE ADVERTISEMENT FIRE CHIEF 195.00
133571 08/30/2017 NATIONAL POWER RODDING CORP CATCH BASIN & INLET CLEANING 12,139.00
133723 09/06/2017 NATURES PERSPECTIVE LANDSCAPIN POLICE STATION LANDSCAPE MAINTENANCE AGREEMENT 1,306.20
133724 09/06/2017 NATURES PERSPECTIVE LANDSCAPIN LANDSCAPE MAINTENANCE 1,778.00
133839 09/07/2017 NATURES PERSPECTIVE LANDSCAPIN LANDSCAPE MAINTENANCE FOR KRIER PLAZA 514.00
133840 09/07 /2017 NATURES PERSPECTIVE LANDSCAPIN LANDSCAPE MAINTENANCE 1,778.00
134135 09/13/2017 NATURES PERSPECTIVE LANDSCAPIN BD BOND REFUND-8233 LAWNDALE 250.00
133871 09/08/2017 NEENAH FOUNDRY COMPANY FRAMES/GRATES 5,160.00
134081 09/13/2017 NEG CONSTRUCTION INC BD BOND REFUND-8317 KIMBALL 300.00
134094 09/13/2017 NEIGHBORHOOD REMODELERS BD BOND REFUND-9657 KOSTNER AVE 500.00
133530 08/29/2017 NEMRT ARREST, SEARCH & SEISURE/FOR SGTS. ETC. 50.00
133680 09/05/2017 NEMRT BREATH ANALYSIS FOR ALCOHOL TRNG. - PANICO 125.00
133681 09/05/2017 NEMRT BREATH ANALYSIS FOR ALCOHOL TRNG. - O'DEA 125.00
133682 09/05/2017 NEMRT TACTICAL TRAUMA/OFRS. R. OCHOA AND K. IWANICKI 250.00
133683 09/05/2017 NEMRT JOHN REED INTERVIEWS/KROZEL & LEOS 800.00
133735 09/06/2017 NICKWYATI SKOKIE THEATRE MURAL ARTIST EXPENSES 289.38
133963 09/12/2017 NICOR GAS GAS USAGE - FARGO & LONG 25.35
133965 09/12/2017 NICOR GAS GAS USAGE - 8135 CENTRAL PARK AVE 99.84
133966 09/12/2017 NICOR GAS GAS USAGE - 7424 NILES CTR RD 359.60
133967 09/12/2017 NICOR GAS GAS USAGE - 8157 CENTRAL PARK AVE 180.57
133968 09/12/2017 NICOR GAS GAS USAGE - 5127 OAKTON ST 425.72
133969 09/12/2017 NICOR GAS GAS USAGE - 5147 MAIN ST 25.36
134104 09/13/2017 NNY ELECTRICAL SERVICE BD BOND REFUND-BB17-0134 1,300.00
133598 08/30/2017 NORTH AMERICAN RESCUE CHEST SEAL AND 2-PK TRAINER 1,255.77
133870 09/08/2017 NORTH SHORE UNIFORM SERVICE IN UNIFORMS - STREET & TREES 151.90
133513 08/28/2017 NORTHERN ILL POLICE ALARM SYSTE T-SHIRT FOR OFR. M. CHANG 20.00
 Page: 10/13

 Village of Skokie Warrant List - 9 - 09/18/17
Invoice Ref# FY Date Vendor Invoice Description Amount

133514 08/28/2017 NORTHERN ILL POLICE ALARM SYSTE MOBILE FORCE T-SHIRT & CAP - KROZEL 30.00
133634 08/31/2017 NORTHSHORE AHA TRAINING CENTR HSCPR AED PROVIDER COURSE COMPLETION CARDS 26.40
133646 09/01/2017 NORTHSHORE AHA TRAINING CENTR 15 HEARTSAVER CPR AED CARDS 33.00
134180 09/13/2017 NORTHSHORE UNIVERSITY HEALTHS BD BOND REFUND-9600 GROSS POINT 2,000.00
133604 08/30/2017 O'LEARY'S CONTRCTRS EQPT & SUPP BARRIER LIFT 120.00
133351 08/21/2017 OFFICE DEPOT INC OFFICE SUPPLIES 81.99
133352 08/21/2017 OFFICE DEPOT INC OFFICE SUPPLIES 84.39
133913 09/11/2017 OFFICE DEPOT INC OFFICE SUPPLIES 118.97
133686 09/05/2017 ORANGE CRUSH LLC HOT PATCH EMULSION 352.00
134068 09/13/2017 ORCHARD VILLAGE/MARLENE HODG BD BOND REFUND-7672 MARMORA AVE 2,000.00
134069 09/13/2017 ORCHARD VILLAGE/MARLENE HODG BD BOND REFUND-7669 MARMO RA AVE 500.00
133865 09/08/2017 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 1,480.00
133638 08/31/2017 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 1,480.00
133674 09/05/2017 P F PETIIBONE & CO ORANGE TICKET ENVELOPES 1,357.20
134106 09/13/2017 PABLO AND CANDELARIA MENDEZ UB REFUND FOR 4941 CAROL ST B 9.81
133673 09/05/2017 PACE SUBURBAN BUS PACE BUS SERVICE (STAR PROGRAM) -JUNE 2017 11,778.62
133515 08/28/2017 PARKS PLUMBING & SEWER INC FLOODING SIDEWALKS 6,900.00
134132 09/13/2017 PATRICIA ALVAREZ BD BOND REFUND-4019 KEENEY ST 500.00
134127 09/13/2017 Patrick Alvarez BD BOND REFUND-3831 WARREN ST 250.00
133535 08/29/2017 PATRICK JOHNSTON CIVILIAN CLOTHES 214.99
133486 08/25/2017 PENNY STAFFNEY CARSEAT COVERS 10.00
133559 08/29/2017 PERKINS MANUFACTURING STOCK/#164 250.76
134174 09/13/2017 PERVAIZ USMAN BD BOND REFUND-8935 CRAWFORD 300.00
133887 09/11/2017 POMP'S TIRE SERVICE INC TIRES #77T 157.80
133574 08/30/2017 POMP'S TIRE SERVICE INC STOCK TIRES - POLICE VEHICLES 1,130.92
133612 08/30/2017 POMP'S TIRE SERVICE INC TIRES - #227 4,857.68
133770 09/06/2017 POMP'S TIRE SERVICE INC TIRES #139 166.02
133771 09/06/2017 POMP'S TIRE SERVICE INC SHOP SUPPLIES 94.95
134177 09/13/2017 POWER CONSTRUCTION COMPANY BD BOND REFUND-9600 GROSS POINT RD 500.00
133890 09/11/2017 PRECISE MRM LLC DATA SERVICES 207.59
133920 09/11/2017 PRECISION CNTRL SYSTEMS OF CHIC CARRIER ROOF TOP UNIT - FIRE 10,898.00
133814 09/07/2017 PRESTOX PEST CONTROL 196.98
133815 09/07/2017 PRESTOX PEST CONTROL 542.96
133816 09/07/2017 PRESTOX PEST CONTROL 157.98
133749 09/01/2017 PRINT XPRESS ADDITIONAL LETIERS PRINTED AND TRI FOLDED FOR 8000 N 100.00
133746 09/05/2017 PRINT XPRESS LETIERS INFORMING CITIZENS OF 8000 NORTH PROPOSAL 0 350.00
133962 09/12/2017 PRINT XPRESS PRINTING OF SHIFT CALENDARS FOR 2018 406.67
133905 09/11/2017 PROSAFETY INC WORK GLOVES 336.00
133822 09/07/2017 PROSAFETY INC SAFETY SUPPLIES 77.89
133823 09/07/2017 PROSAFETY INC MOLDEX PLUG STATION 265.00
133642 08/31/2017 PROSAFETY INC WATERPROOF INSULATED JACKET - W.D. 60.00
134121 09/13/2017 PS GREETINGS BD BOND REFUND-4901 MAIN ST 300.00
133684 09/05/2017 PUBLIC AGENCY TRAINING COUNCIL HOMICIDE & QUESTIONED DEATH SCENE - PELLEGRINO & S 650.00
134079 09/13/2017 R&G DEVELOPMENT GROUP INC BD BOND REFUND-9333 KILDARE 300.00
 Page: 11/13

 Village of Skokie Warrant List - 9 - 09/18/17
Invoice Ref# FY Date Vendor Invoice Description Amount

134087 09/13/2017 RAMY WEHBE UB REFUND FOR 8842 KNOX 8.66
133854 09/08/2017 RASTRAC MONTHLY SERVICE - 3 UNITS 86.85
134146 09/13/2017 RAZOUK/VIVIAN MERZA UB REFUND FOR 7710 KEDVALE 43.82
133824 09/07/2017 REDS GARDEN CENTER INC SOD 37.35
133741 09/06/2017 RICHARD E WILKEN ALTERATIONS TO OUTER CARRIER - R. WILKEN 45.00
133670 09/05/2017 RICHARD LJONES PARKING TICKET REVIEW 487.50
133772 09/06/2017 RNOW INC REPAIRS #147 367.50
133996 09/12/2017 ROBERT SCHNEIDER REIMBURSEMENT FOR SPRINKLER DAMAGE DURING 2017 R 234.00
134124 09/13/2017 ROBERT SEABERG BD BOND REFUND-8925 EWING 250.00
134126 09/13/2017 ROBIN HOPPENRATH BD BOND REFUND-5143 BRUMMEL ST 250.00
133936 09/11/2017 ROSE PEST CONTROL ABATEMENT SERVICES 250.00
133687 09/05/2017 ROSE PEST CONTROL ABATEMENT SERVICES 250.00
133677 09/05/2017 ROTARY CLUB OF SKOKIE VALLEY CLUB DUES - JULY 2017 THRU DECEMBER 2017 (D/C KEN BO 415.00
133832 09/07 /2017 ROTARY CLUB OF SKOKIE VALLEY MEMBERSHIP/CLUB DUES/ETC. - M. SLANKARD 568.00
133712 09/05/2017 ROTARY CLUB OF SKOKIE VALLEY DUES FOR JASON WICHAJULY-DECEMBER 2017 312.00
133428 08/24/2017 RUSH TRUCK CENTER CAROL STREA VEHICLE DAMAGE 174.14
134161 09/13/2017 SAJO CONSTRUCTION INC USA BD BOND REFUND-4999 OLD ORCHARD CTR B26 500.00
133645 09/01/2017 SAMBORSKI MATTIS INC SURVEYING SERVICES 250.00
134089 09/13/2017 SAM ER I ABDULLAH BD BOND REFUND-5220 GROVE ST 250.00
133978 09/12/2017 SAMS CLUB/SYNCHRONY BANK ACCOUNT #6046 0020 3904 1602 169.36
133855 09/08/2017 SAMS CLUB/SYNCHRONY BANK COFFEE 59.88
133618 08/30/2017 SAMS CLUB/SYNCHRONY BANK SUPPLIES - BEAUTIFICATION 20.44
133802 09/06/2017 SARET BERAKI LICENSE REFUND 35.00
134078 09/13/2017 Sargon Zaya BD BOND REFUND-4927 HULL ST 300.00
133623 08/31/2017 SCHROEDER & SCHROEDER INC MANHOLE ADJUSTMENTS 2,180.80
133653 09/01/2017 SEAN GIBSON TIU SHOES 71.49
134113 09/13/2017 SHALLOTS BRISTOL BD BOND REFUND-7016 CARPENTER RD 1,000.00
133796 09/06/2017 SHINEBAYAR BUMTSEND LICENSE REFUND 37.00
133916 09/11/2017 SIGLERS AUTO BODY VOS VEHICLE ACCIDENT REPAIR 699.20
134176 09/13/2017 SKOKIE ISTP LLC BD BOND REFUND-8025 LAMON 1,000.00
133704 09/05/2017 SKOKIE PUBLIC LIBRARY PERSONAL PROPERTY REPLACEMENT TAX JULY/AUGUST 201 63,436.03
133639 08/31/2017 SOLID WASTE AGENCY N COOK CNTY FY2018 - 0 & M COSTS 68,029.24
133860 09/08/2017 SOUTHEAST TIRE & WHOLESALE LLC STOCK TIRES 3,219.86
133696 09/05/2017 ST JUDE CHILDREN'S RSRCH HOSPITA DONATION 50.00
133773 09/06/2017 STANDARD EQUIPMENT COMPANY NEW SWEEPER EQUIPMENT 37.35
133774 04/30/2017 STANDARD EQUIPMENT COMPANY NEW SWEEPER EQUIPMENT 673.44
133833 09/07/2017 STANDARD EQUIPMENT COMPANY LATCH LEVER 75.55
133834 09/07/2017 STANDARD EQUIPMENT COMPANY EQUIP PARTS #228T 46.40
133776 09/06/2017 STANDARD INDUSTRIAL & AUTO EQ SHOP CLEANING SUPPLIES 660.00
133725 09/06/2017 STANTEC CONSULTING SERVICES INC CONSULTING FEES 2,655.57
133443 08/24/2017 STEVE MARCIANI REIMBURSEMENT FOR OFFICE SUPPLIES 88.72
133848 09/08/2017 STEVE MARCIANI REIMBURSEMENT FOR DINNER-PL COMM MEETING 8.19
133656 09/01/2017 STEVE NELSON CIVILIAN CLOTHES 22.00
133709 09/05/2017 STRYKER MEDICAL PROCARE STRETCHER MAINTENANCE 12,954.00
 Page: 12/13

 Village of Skokie Warrant List - 9 - 09/18/17
Invoice Ref# FY Date Vendor Invoice Description Amount

134144 09/13/2017 STUART GOLDMAN BD BOND REFUND-9128 KEELER AVE 250.00
133825 09/07/2017 SUBURBAN LABORATORIES INC WATER TESTING 80.00
133826 09/07/2017 SUBURBAN LABORATORIES INC WATER TESTING 265.00
134147 09/13/2017 SUSAN GREER UB REFUND FOR 3941 CHURCH 14.18
134143 09/13/2017 TABITHA MORAR BD BOND REFUND-8650 KEYSTONE 500.00
133818 09/07/2017 TAHRA EISSA LICENSE REFUND 35.00
134149 09/13/2017 TANIA PRESSOIR BD BOND REFUND-8252 SPRINGFIELD AVE 250.00
134178 09/13/2017 TERRENCE AND JILL VELAN BD BOND REFUND-9515 HAMLIN 500.00
134179 09/13/2017 TERRENCE AND JILL VELAN BD BOND REFUND-9515 HAMLIN 3,000.00
133668 09/05/2017 TERRY OLINE CAC COMMISSION AWARD FRAMES 47.14
133643 09/01/2017 TERRY OLINE LANDLORD TRAINING REFRESHMENTS 15.54
133644 09/01/2017 TERRY OLINE REIMBURSE CAC TROPHY 11.03
133055 08/12/2017 TERRY OLINE REIMBURSE CAC DINNER MEETING 45.35
133819 09/07/2017 THANH TRAN LICENSE REFUND 35.00
133844 09/07/2017 THE BANK OF NEW YORK MELLON ADM/AGENT FEES 1,778.00
133702 09/05/2017 THE BLUE LINE ADVERTISEMENT POLICE CHIEF 298.00
133705 09/05/2017 THIRD MILLENNIUM ASSOCIATES POST LOCK BOX FULFILLMENT/METERED POSTAGE 11,881.91
134151 09/13/2017 THOMAS J O'CONNOR BD BOND REFUND-8052 KOLMAR 250.00
133675 09/05/2017 THOMSON REUTERS - WEST LOCAL CREDIT REPORTS 590.10
134119 09/13/2017 TIMOTHY AND MONICA RASH BD BOND REFUND-8016 LOCKWOOD 250.00
133591 08/30/2017 TIMOTHY GRAM INS UNIFORM ITEMS - MAX REIMBURSEMENT PER REMAINING 191.22
134086 09/13/2017 TODD FURNEY UB REFUND FOR 3328 LYONS 41.35
134130 09/13/2017 TOM MIHALOPOULOS BD BOND REFUND-7812ENNETH AVE 250.00
134080 09/13/2017 TOP DESIGN INC BD BOND REFUND-7414 KARLOV 500.00
133830 09/01/2017 TOTAL GRAPHICS POSTERS AND FLIERS FOR THE SKOKIE FARMERS MARKET - F 175.00
133777 09/06/2017 TREDROC TIRE SERVICE LLC TIRE SERVICES 703.25
133778 09/06/2017 TREDROC TIRE SERVICE LLC TIRE DISPOSAL 346.50
133560 08/29/2017 TREDROC TIRE SERVICE LLC TIRES 237.99
133891 09/11/2017 TREDROC TIRE SERVICE LLC TIRE DISPOSAL 27.00
133861 09/08/2017 TRIANGLE SERVICE INC REPAIRS #230 3,862.00
133931 09/11/2017 TRIBUNE MEDIA GROUP LEGAL NOTICE BILLED ACCOUNT #CU00031224 51.49
133700 09/05/2017 TRIBUNE MEDIA GROUP ADVERTISEMENT POLICE CHIEF 400.00
133761 09/06/2017 TURTLE WAX CAR WASH A/R CAR WASHES FOR AUGUST 24.97
133850 09/08/2017 TYLER TECHNOLOGIES INC YEALY MAINTENANCE 8,569.00
133609 08/30/2017 US FIRE & SAFETY EQUIPMENT CO ANNUAL FIRE & SAFETY EQUIPMENT MAINTENANCE 805.70
133610 08/30/2017 US FIRE & SAFETY EQUIPMENT CO FIRE & SAFETY EQUIPMENT ANNUAL MAINT 84.00
134131 09/13/2017 UMBERTO AND MARIA DIPAOLO BD BOND REFUND-7935 KARLOV 250.00
133919 09/11/2017 UPS DELIVERY SHIPPER# A885Tl 47.43
133781 09/06/2017 UPS SHIPPING 23.08
134125 09/13/2017 VALERIE SASSIENI BD BOND REFUND-9151 KEDVALE 250.00
133925 09/11/2017 VALERIYA KOLOMIYETS REFUND LICENSE 37.00
134123 09/13/2017 VAZQUEZ BRICK AND CEMENT BD BOND REFUND-5215 WRIGHTTER 250.00
133909 09/11/2017 VERIZON WIRELESS COMPUTER TABLETS 2,843.60
133939 09/12/2017 VERIZON WIRELESS MONTHLY CHARGES FOR EMS CELL PHONES 9.20
 Page: 13/13

 Village of Skokie Warrant List - 9 - 09/18/17
Invoice Ref# FY Date Vendor Invoice Description Amount

134077 09/13/2017 VICTOR ELARDE BD BOND REFUND-7825 KEDVALE 250.00
133934 09/11/2017 VILLAGE OF SKOKIE PETIY CASH FUNDING 1,261.73
133561 08/29/2017 WASTEBUILT CHANNELS/SEALS #163 175.36
133562 08/29/2017 WASTEBUILT CHANNEL/SEALS #164 231.81
133906 09/11/2017 WATER RESOURCES INC WATER METERS 13,930.00
133611 08/30/2017 WEBMARC DOORS DOOR REPAIRS - PD 278.00
133828 09/07/2017 WEBMARC DOORS O/H DOOR REPAIR - PW 484.35
133782 09/06/2017 WEST SIDE EXCHANGE EQUIPMENT PARTS #224 152.88
133783 09/06/2017 WEST SIDE EXCHANGE EQUIP PARTS #210D 523.68
133563 08/29/2017 WEST SIDE EXCHANGE FILTER HOUSING #224 409.72
133564 08/29/2017 WHOLESALE DIRECT INC LED LIGHTS 664.29
134091 09/13/2017 WYN RIGHT CORPORATION BD BOND REFUND-7700 AUSTIN AVE 300.00
133640 08/31/2017 Z-ROSE PRODUCTIONS SPINNERS - POLICE 1,344.00
134120 09/13/2017 ZENAB HABTEMICAEL BD BOND REFUND-8553 MONTICELLO 250.00
133995 09/12/2017 ZIASHAMOON REIMBURSEMENT OF SPRINKLER DAMAGE DURING 2017 RE 69.75
133907 09/11/2017 ZIEBELL MATERIALS/SUPPLIES 3,237.10
133829 09/07/2017 ZIEBELL VALVE BOXES 12,600.00
 Total: 2,295,795.65
A
B
C
D
 MML: 9/5/17 1st Reading
 A
 *9/18/17


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 17-9-C-

 AN ORDINANCE AMENDING CHAPTER 10, ARTICLE II, SECTION
 10-63 OF THE SKOKIE VILLAGE CODE PERTAINING TO
 ALCOHOLIC LIQUOR

1 WHEREAS, Chapter 10, Article II, Section 10-63 of the Skokie Village Code provides
2 for the allotted number of liquor licenses per category; and

3 WHEREAS, in accordance with the Illinois Liquor Control Act and the Skokie Village Code
4 (the “Code”), the Mayor is charged with the duties of Local Liquor Control Commissioner and is
5 generally responsible for the regulation of the retail sale of alcoholic liquor; and

6 WHEREAS, in 2012, the Mayor and Board of Trustees, to encourage economic
7 development, added a new class of liquor license, Class M, to allow for limited shelf space
8 devoted to the sale of packaged liquor in mid-sized retailers; and

9 WHEREAS, the Class M licenses were divided between the Commercial Liquor
10 Districts where demand had been demonstrated; and

11 WHEREAS, due to significant development over the intervening years, there is now
12 demand for a Class M license in the Western Dempster corridor located in the West Midtown
13 Liquor District, where no Class M licenses were originally allocated; and

14 WHEREAS, the Local Liquor Control Commission has recommended to the Board of
15 Trustees that Chapter 10, Article II, Section 10-63 of the Skokie Village Code be amended
16 accordingly; and

17 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on
18 September 18, 2017, concurred in the aforesaid recommendation of the Local Liquor Control
19 Commissioner; and

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

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

25 Chapter 10 ALCOHOLIC LIQUOR
26 …
27 ARTICLE II. RETAIL SALES AND CONSUMPTION


 Page 1 of 3
 VOSDOCS-#521313-v1-Ordinance__Code_Amendment__Chapter_10__Alcoholic_Liquor_Licenses.doc
1 …
2 Sec. 10-63. Number of licenses.

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

 License Class Number of Licenses Not to Exceed

 A 23

 B 1

 BY 15

 C 2

 E as follows: 30 by district as follows:

 E1 6

 E2 8

 E3 6

 E4 4

 E5 2

 E6 4

 F n/a

 G 1

 I n/a

 M as follows:

 M 1 by existing location

 56 by district as follows:

 M1 1

 M2 2

 M3 0




 Page 2 of 3
 VOSDOCS-#521313-v1-Ordinance__Code_Amendment__Chapter_10__Alcoholic_Liquor_Licenses.doc
 M4 2

 M5 01

 M6 0

 O as follows: 13 by district as follows:

 O1 8

 O1L 4

 O2 1

 P-Right/P 11

 T 4

1

2 Section 2: That this Ordinance shall be in full force and effect from and after its
3 passage, approval and publication in pamphlet form as provided by law.
4
 ADOPTED this day of September,
 2017.

 Ayes: Village Clerk
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my office September, 2017.
 this day of September, 2017;
 and published in pamphlet form
 according to law from September
 , 2017 to September , 2017. Mayor, Village of Skokie



 Village Clerk
5
6




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 VOSDOCS-#521313-v1-Ordinance__Code_Amendment__Chapter_10__Alcoholic_Liquor_Licenses.doc
 MML: 9/18/17
 B
 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION

 17-9-R-


 A RESOLUTION APPROVING AND AUTHORIZING AN AGREEMENT
 WITH THE CHICAGO TRANSIT AUTHORITY FOR THE CTA YELLOW
 LINE DEMPSTER STATION PARKING LOT OPERATIONS


1 WHEREAS, the Village of Skokie (hereinafter “Village”) and the Chicago Transit
2 Authority (hereinafter “CTA”) each own a portion of the parking facilities at the Dempster
3 Street terminal of the CTA’s Yellow Line; and

4 WHEREAS, on March 31, 1980, CTA and the Village entered into a Parking Lot
5 Operating Agreement regarding the operation of parking facilities adjacent to the Dempster
6 Street Terminal of the CTA’s Yellow Line. This agreement has been extended on an annual
7 basis since its termination on May 1, 1984; and

8 WHEREAS, the rights and responsibilities of each party relating to and arising from the
9 operation of the Dempster Parking Lot, that have evolved over the years, are defined more
10 clearly in this Agreement; and
11
12 WHEREAS, along with the division of revenue from the proceeds of the parking lot,
13 included in this agreement is compensation to the CTA from the Village of Fourteen
14 Thousand Seven Hundred Dollars ($14,700.00) for nine (9) parking spaces, which will be
15 utilized for an opening to the parking lot off Carol Street; and

16 WHEREAS, the Village Manager and the Corporation Counsel recommended to the
17 Mayor and Board of Trustees that the Agreement with the Chicago Transit Authority for the
18 CTA Yellow Line Dempster Station Parking Lot Operations, be approved substantially in the
19 form attached hereto and marked as Exhibit “1”, subject to changes approved by the Village
20 Manager or designee and the Corporation Counsel of the Village of Skokie;
21
22 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the
23 Village of Skokie, Cook County, Illinois that the Agreement with the Chicago Transit Authority
24 for the CTA Yellow Line Dempster Station Parking Lot Operations, a copy of which is attached
25 hereto and marked Exhibit “1”, or subject to changes approved by the Corporation Counsel and
26 Village Manager or designee, be and the same is hereby approved.

27 BE IT FURTHER RESOLVED by the Mayor and Board of Trustees of the Village of
28 Skokie, Cook County, Illinois that the Village Manager is hereby authorized to execute the
29 Agreement with the Chicago Transit Authority for the CTA Yellow Line Dempster Station
30 Parking Lot Operations, a copy of which is attached hereto and marked Exhibit “1”, subject to
31 changes approved by the Corporation Counsel and Village Manager or designee.
32
33

 Page 1 of 10
 VOSDOCS-#522066-v1-Resolution__Authorizing_CTA_Parking_Agreement__Dempster_Station_Parking_Lot_Operations.doc
1 PASSED this day of September, 2017.
2
3 Ayes:
4 Nays: Village Clerk
5 Absent:
6 Approved by me this day of
7 Attest: September, 2017.
8
9
10
11 Village Clerk Mayor, Village of Skokie
12
13




 Page 2 of 10
 VOSDOCS-#522066-v1-Resolution__Authorizing_CTA_Parking_Agreement__Dempster_Station_Parking_Lot_Operations.doc
 Exhibit 1




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 Page 4 of 10
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 Page 5 of 10
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 Page 6 of 10
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 Page 7 of 10
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 Page 8 of 10
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 Page 9 of 10
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 Page 10 of 10
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 MML: 9/18/17 1st Reading
 C
 *10/2/17
 LAND DISPOSITION


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 17-10-P-


 AN ORDINANCE AUTHORIZING THE SALE OF 8110 LINCOLN
 AVENUE, SKOKIE, ILLINOIS
1 WHEREAS, the Village of Skokie (hereinafter “Village”) is a home rule municipality in
2 accordance with the Constitution of the State of Illinois (1970); and
3
4 WHEREAS, as a home rule municipality, the Village has the authority to adopt
5 ordinances pertaining to its government and affairs, the declaration of surplus property, the
6 disposition of property and the protection of the public health, safety and welfare of its
7 citizens; and

8 WHEREAS, the Village is the owner of the real estate commonly known as 8110
9 Lincoln Avenue, Skokie, Illinois, (hereinafter “Subject Property”); and

10 WHEREAS, when purchased by the Village in 2009, the Subject Property was located
11 within the boundary of the Downtown Tax Increment Finance District 90-1(hereinafter “TIF
12 District”) and was acquired by the Village for the purpose of furthering the goals of the TIF
13 District; and

14 WHEREAS, subsequent to the purchase, the TIF District was dissolved in 2014 to
15 Village Ordinance Number 14-12-F-4104 and the existing Downtown Science and Technology
16 Tax Increment Finance District (hereinafter “Downtown TIF”) was amended to include the
17 Subject Property in 2015 pursuant to Village Ordinance Number 15-11-F-4177; and

18 WHEREAS, the funds used to purchase the Subject Property were a financial
19 obligation of the TIF District and now the Downtown TIF; and

20 WHEREAS, the Village received an offer to purchase the Subject Property from Mr.
21 Guido Neri, for the development of a mixed-use development project. The sale and anticipated
22 development of the Subject Property will further the purpose of the Downtown TIF; and

23 WHEREAS, the Village, in the exercise of its home rule powers, hereby approves the
24 sale of the Subject Property to Mr. Guido Neri, for the purchase price of Two Hundred Seventy
25 Thousand Dollars ($270,000.00); and

26 WHEREAS, a copy of the Real Estate Sale Contract with Mr. Guido Neri is attached
27 hereto as Exhibit “1”; and

28 WHEREAS, the Village Manager and Corporation Counsel recommended to the Mayor
29 and Board of Trustees that the Subject Property be sold to Mr. Guido Neri and the Real Estate
30 Sale Contract be approved, and the Mayor and Board of Trustees concurred in the aforesaid
31 recommendation; and

 Page 1 of 8
 522037v1 Ordinance, Land Disposition, Sale of 8110 Lincoln
1 WHEREAS, the Mayor and Board of Trustees have determined that the proposed
2 development by Mr. Guido Neri is in the best interests of the Village;

3 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
4 Village of Skokie, Cook County, Illinois:
5 Section 1: That the preambles to this Ordinance are hereby incorporated in this
6 Section 1 as if fully set forth herein.

7 Section 2: That the property legally described above with the common address of
8 8110 Lincoln Avenue, Skokie, Illinois, is located within the Village of Skokie and within the
9 Downtown Science and Technology Tax Increment Finance District.

10 Section 3: That pursuant to its home rule authority and applicable statutes, the
11 Mayor and Board of Trustees of the Village of Skokie hereby find that it is no longer necessary,
12 appropriate, or in the best interest of the Village of Skokie that it retain the real property, legally
13 described above, and commonly known as 8110 Lincoln Avenue, Skokie, Illinois, and that the
14 sale and development shall proceed according to the Real Estate Sale Contract between Mr.
15 Guido Neri and the Village, a copy of which is attached hereto as Exhibit “1”.

16 Section 4: That the fee simple title to the Subject Property shall be transferred for
17 redevelopment or other valid municipal purposes.

18 Section 5: That the Real Estate Sale Contract with Mr. Guido Neri is hereby
19 approved, subject to any revisions approved by the Village Manager and the Corporation
20 Counsel.

21 Section 6: That the Village Manager is hereby authorized to execute the Real
22 Estate Sale Contract with Mr. Guido Neri, and directed to proceed with the sale of the Subject
23 Property.

24 Section 7: That this Ordinance shall be in full force and effect from and after its
25 passage, approval and publication in pamphlet form and in the Skokie Review on
26 October , 2017 and October ,2017, as provided by law.
27
 ADOPTED this day of October, 2017.

 Ayes:
 Nays: Village Clerk
 Absent:

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


 Village Clerk
28
29
30


 Page 2 of 8
 522037v1 Ordinance, Land Disposition, Sale of 8110 Lincoln
 Exhibit 1


 REAL ESTATE SALE CONTRACT



1 The Parties and the Contract: Guido Neri, or an entity to be formed, is the purchaser (hereinafter
2 "Purchaser"), and seller is the Village of Skokie, a municipal corporation, (hereinafter "Seller")
3 (hereinafter collectively "Parties"). This Real Estate Sale Contract (hereinafter "Contract") has an
4 effective date of October _____, 2017 (hereinafter “Effective Date”).

5 1. Real Estate: Seller agrees to convey to Purchaser the real estate legally described in Exhibit "A"
6 attached hereto and incorporated by reference and all improvements thereon (hereinafter "Subject
7 Property"), which is commonly known as 8110 Lincoln Avenue, Skokie, Illinois. The Property Identification
8 Numbers included in this Contract are 10-21-409-010-0000 and 10-21-409-011-0000.

9 Purchaser acknowledges and agrees that the Subject Property is being transferred by Seller in “AS
10 IS” condition. Purchaser agrees and acknowledges that Seller makes no warranties expressed or
11 implied as to the condition of the Subject Property.

12 2. Fixtures and Personal Property: The Subject Property is vacant.

13 3. Purchase Price: Purchaser agrees to purchase the Subject Property at a purchase price
14 (hereinafter "Purchase Price") of Two Hundred Seventy Thousand Dollars ($270,000).

15 a. Purchaser shall deposit Twenty Thousand Dollars ($20,000) as earnest money (hereinafter
16 "Earnest Money") with Chicago Title Insurance Company (hereinafter "Title Company") in a strict
17 joint order escrow within seventy-two (72) hours of execution of the Contract. Should Purchaser fail
18 to close the transaction for any reason other than the reasons allowed pursuant to the Contract, the
19 Earnest Money shall be turned over and paid to Seller as liquidated damages and as Seller's sole
20 remedy for any such failure. Should Seller default under the terms of this Contract and fail to
21 close hereunder, Purchaser shall be entitled to a return of its Earnest Money, and, at
22 Purchaser’s election, may seek specific performance hereof.

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

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

29 a. Seller's Closing Costs. Seller shall pay (i) the base premium of the owner's title insurance
30 policy required under Section 20; (ii) recording charges for any documents required to clear title, to
31 the extent Seller is required to do so as provided in Section 20 hereof; (iii) half of the closing fee
32 charged by the Title Company.

33 b. Purchaser's Closing Costs. Purchaser shall pay (i) the premium for any endorsements,
34 including extended coverage, requested by Purchaser for the owner's title insurance policy provided
35 in Section 20; (ii) half of the closing fee charged by the Title Company; and (iii) the recording costs
36 for warranty deed.

 Page 3 of 8
 522037v1 Ordinance, Land Disposition, Sale of 8110 Lincoln
1 5. Inspection(s), Indemnification and Due Diligence: Purchaser shall have forty-five (45) days
2 from the Effective Date to perform inspections and due diligence on the Subject Property (hereinafter "Due
3 Diligence Period"). Purchaser, at Purchaser's expense, may perform any inspections needed to satisfy due
4 diligence, including but not limited to environmental. Seller shall allow reasonable access to the Subject
5 Property in order to allow Purchaser to perform any such inspections. Purchaser agrees to indemnify the
6 Seller, its agents and employees, and save them from and indemnify the Seller for all costs, claims, suits,
7 demands, and actions, including but not limited to court costs and attorney's fees arising from or through
8 or because of or in any way connected with any inspections performed pursuant to this Contract. At any time
9 within the Due Diligence Period, Purchaser may elect to terminate the Contract. In the event Purchaser elects
10 to terminate this Contract, neither Party hereto shall have any further obligation or liability under this Contract and
11 the Earnest Money shall be returned to Purchaser.

12 6. Approvals Period: As used herein the term “Approvals Period” shall mean the ninety (90) day
13 period immediately following the last day of the Due Diligence Period. Purchaser shall use the Approvals
14 Period to secure any and all necessary government approvals from Seller or any other governmental entity for
15 the intended use of the Subject Property outlined in Sections 15 and 16 (hereinafter “Government Approvals”). If
16 the Government Approvals have been applied for and have substantially proceeded through the required process,
17 but have not yet been granted at the end of the Approvals Period, Purchaser may request an extension of the
18 Approvals Period for an additional thirty (30) days in order to obtain the Governmental Approvals. If the
19 Government Approvals including but not limited to, zoning approvals and building permits are denied or have
20 not been granted by the end of the Approvals Period, Purchaser may elect to terminate this Contract. If this
21 Contract is terminated, neither Party hereto shall have any further obligation or liability under this Contract
22 and the Earnest Money shall be returned to Purchaser.

23 7. Delay of Closing: Purchaser may request a delay of the Closing Date for up to thirty (30) days,
24 for the purposes of scheduling accommodation. Purchaser understands and agrees that the requested
25 delay is not an extension of either the Approvals Period or the Due Diligence Period referenced in
26 Sections 5 and 6, respectively, and shall not have the right to terminate the Contract, during a delay.

27 8. Possession: Possession shall be delivered to the Purchaser at the Closing.

28 9. Tax Prorations: The Parties understand and agree that the Subject Property holds an exempt
29 status, thus, no tax prorations will be required.

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

33 11. Plat of Survey: Seller, at Seller’s expense, shall obtain a current ALTA plat of survey which shall be
34 sufficient to cause the Title Company to delete the survey exception from the owner's title insurance policy
35 required under Section 17 hereof.

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

41 If to Seller: If to Purchaser:
42 Michael M. Lorge Guido Neri
43 Corporation Counsel Neri Architects
44 Village of Skokie 444 N. Northwest Highway
45 5127 Oakton Street Suite 355


 Page 4 of 8
 522037v1 Ordinance, Land Disposition, Sale of 8110 Lincoln
1 Skokie, Illinois 60077 Park Ridge, Illinois 60068
2 Facsimile No. (847) 933-8200
3
4 With copies to: With copies to:
 5 John T. Lockerby Bob Di Silvestro
 6 Village Manager Di Silvestro & Associates
 7 Village of Skokie 5231 N. Harlem
 8 5127 Oakton Street Chicago, Illinois 60656
 9 Skokie, IL 60077 Email: RJD@disilvestrolaw.com
10 Facsimile No. (847) 933-8200
11
12 Pramod Shah
13 Village Clerk
14 Village of Skokie
15 5127 Oakton Street
16 Skokie, Illinois 60077
17 Facsimile No. (847) 933-8200

18 13. Deed: Seller shall convey or cause to be conveyed to Purchaser good and merchantable title to the
19 Subject Property by a warranty deed in recordable form and a proper bill of sale, subject only to the Permitted
20 Exceptions described in Paragraph 20 hereof.

21 14. Conditions to Purchaser's Obligation to Close: It shall be a condition to Purchaser's
22 obligation to close that, on or prior to the closing, Purchaser shall have obtained from the Village of Skokie all
23 necessary zoning, building and other permits and approvals for the construction Exhibit B (hereinafter
24 “Drawing”). Purchaser agrees that the design, aesthetics, plans and specifications for this development
25 shall conform to any and all applicable municipal design standards set forth by the Village of Skokie.

26 15. Intended Use. Purchaser has represented and hereby acknowledges and warrants that purchaser
27 will construct a four (4) story Mixed Used Building, with a ground floor commercial space, and three floors of
28 residential with four apartments on each floor. Purchaser agrees to submit to any required governmental
29 permitting or public hearing process as required by law.

30 16. Construction Time: Construction of the new improvements for the Intended Use referred to in
31 paragraph 16 shall begin within six (6) months of closing and be substantially completed within twelve (12)
32 months of closing.

33 17. Title:
34 a. Seller will deliver within twenty one (21) days after the date of this Contract, as evidence of
35 title in Seller, a title commitment issued by the Title Company with an effective date no earlier than
36 thirty (30) days prior to the date of this Contract (hereinafter "Title Commitment") for an ALTA title
37 insurance policy in the amount of the Purchase Price. The Title Commitment will be conclusive evidence
38 of good and merchantable title as therein shown, subject only to the exceptions therein stated. The Title
39 Commitment and the Title Policy (as defined below) shall include therein, as additional insured parcels,
40 any easements created in favor of the Subject Property pursuant to the terms of the Easements. Within
41 ten (10) business days after Seller's delivery of the Title Commitment to Purchaser, Purchaser shall
42 send written notice to Seller of any objections by Purchaser to any of the title exceptions identified on
43 the Title Commitment (hereinafter "Objectionable Exceptions"). All exceptions identified in the Title
44 Commitment which are not Objectionable Exceptions shall be deemed "Permitted Exceptions" under
45 this Contract.. Seller may, within ten (10) business days after receipt of Purchaser's notice of any
46 Objectionable Exceptions, elect to eliminate or provide title insurance over the Objectionable
47 Exceptions. If Seller is unable or unwilling to so eliminate or provide title insurance over the Objectionable
48 Exceptions, then Purchaser shall have the right, at its election, but as its sole and exclusive remedy,
49 either to (a) waive the Objectionable Exceptions and accept title to the Subject Property subject to


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 522037v1 Ordinance, Land Disposition, Sale of 8110 Lincoln
1 such Objectionable Exceptions (in which event such exceptions shall be deemed Permitted Exceptions),
2 or (b) terminate this Contract by delivering written notice to Seller on or before ten (10) business days after
3 the end of the said ten (10) business day period. In the event Purchaser elects to terminate this Contract,
4 neither Party hereto shall have any further obligation or liability under this Contract, except as otherwise
5 provided to the contrary in this Contract, and the Earnest Money shall be returned to Purchaser. In the
6 event Purchaser does not elect to terminate this Contract in accordance with the terms of this Section
7 20, all exceptions to title listed in the Title Commitment (including those which Purchaser previously
8 designated as Objectionable Exceptions) shall conclusively be deemed to constitute Permitted
9 Exceptions.

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

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

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

29 e. Notwithstanding the foregoing provisions of this Section 20 or anything to the contrary
30 contained in this Contract, the following types of title exceptions shall not be Permitted Exceptions, and
31 Purchaser shall not be obligated to provide any notice of Objectionable Exceptions with respect
32 thereto and Seller shall be obligated, at its expense, to cause the removal of the same from the Title
33 Policy: any lien upon the Subject Property (other than any lien for real estate taxes not yet due and
34 payable) and/or any lease or other tenancy.

35 18. Performance: Time is of the essence of this Contract.

36 19. Commissions/Fees: Purchaser shall be solely and completely responsible for any and all brokers'
37 commissions, appraisal fees or finder's fees with respect to a broker, appraiser or finder claiming to
38 have been engaged by Purchaser. Seller represents to Purchaser that Seller has dealt with no broker,
39 appraiser or finder.

40 20. Assignment: Except as provided for on the first page of the contract, Purchaser shall not have the right
41 to assign this Contract to any other person or entity. If Purchaser shall attempt to assign this Contract in
42 violation of the foregoing prohibition, then Seller shall have the right (but not the obligation) to terminate this
43 Contract by sending written notice of such termination to Purchaser and shall pursue any and all legal remedies at
44 its discretion, in addition to being paid all monies escrowed as Earnest Money.




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 522037v1 Ordinance, Land Disposition, Sale of 8110 Lincoln
1 21. Duplicate: A duplicate original of this Contract, duly executed by the Seller, shall be delivered to
2 Purchaser within five (5) business days from the date hereof, otherwise, at the Purchaser's option, this
3 Contract shall become null and void.

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

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

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

12 25. Contract Survival: The Parties hereby acknowledge and agree that this Contract shall survive
13 closing and shall remain in full force and effect.

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

 PURCHASER: SELLER:

 Guido Neri Village of Skokie



 ________________________________ By: ________________________________
 John T. Lockerby
 Village Manager

 Attest:


 By:____________________________
 Pramod Shah
 Village Clerk




 Page 7 of 8
 522037v1 Ordinance, Land Disposition, Sale of 8110 Lincoln
 EXHIBIT A


 LEGAL DESCRIPTION *

 8110 Lincoln Avenue, Skokie, Illinois


1 LOT 1:
2 THE SOUTH 44 FEET OF LOT 30 IN PETER BLAUMEUSER'S SUBDIVISION OF THE
3 SOUTH 105 ACRES OF THE SOUTHEAST QUARTER OF SECTION 21, TOWNSHIP 41
4 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY,
5 ILLINOIS
6
7 LOT 2:
8 LOT 1 IN SUBDIVISION OF LOT 31 IN SUBDIVISION OF THE SOUTH 105 ACRES OF THE
9 SOUTHEAST QUARTER OF SECTION 21, TOWNSHIP 41 NORTH, RANGE 13 EAST OF
10 THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
11
12
13 PINS: 10-21-409-010-0000
14 10-21-409-011-0000
15
16
17
18
19
20
21 * This legal description is expected to change pursuant to a pending survey.




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 522037v1 Ordinance, Land Disposition, Sale of 8110 Lincoln
 D
 MML: 9/18/17 1st reading
 *10/2/17
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 17-10-F-

 AN ORDINANCE ESTABLISHING THE COMPENSATION
 OF THE VILLAGE MANAGER, DEPUTY VILLAGE CLERK,
 CORPORATION COUNSEL AND ASSISTANT CORPORATION
 COUNSELS OF THE VILLAGE OF SKOKIE

1 WHEREAS, the Skokie Village Code, Chapter 2, Article III, Division 4, Sections 2-132 and
2 2-134, provides that the Village Manager shall be appointed by a majority vote of the Mayor and
3 Board of Trustees and receive such compensation as the Mayor and Board of Trustees shall fix
4 from time to time; and

5 WHEREAS, the Skokie Village Code, Chapter 2, Article III, Division 3, Section 2-117,
6 provides that the Deputy Village Clerk may be appointed by the Village Clerk with the consent of
7 the Mayor and Board of Trustees and at such compensation as provided for in the annual budget;
8 and

9 WHEREAS, the Skokie Village Code, Chapter 2, Article III, Division 5, Section 2-168,
10 provides that the Corporation Counsel and Assistant Corporation Counsels shall be appointed by
11 the Mayor with the consent of the Board of Trustees and shall receive such compensation as the
12 Mayor and Board of Trustees shall fix from time to time; and

13 WHEREAS, the Mayor and Board of Trustees have considered the FY2018 compensation
14 for the aforementioned positions and have approved cost-of-living adjustments (“COLA”) and
15 other adjusted salaries effective May 1, 2017, for all appointed officials;

16 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
17 Village of Skokie, Cook County, Illinois that:
18 Section 1: The compensation for the Village Manager of the Village of Skokie, Cook
19 County, Illinois, for FY2018, shall be paid directly to John T. Lockerby in the annualized sum of
20 $198,255.50, effective May 1, 2017 through April 30, 2018.
21 Further, the Village Manager shall receive the same benefits as full-time Village
22 employees as provided in the Village’s annual budget and personnel manual.

23 Section 2: The compensation for the Deputy Village Clerk of the Village of Skokie,
24 Cook County, Illinois for FY2018, shall be paid directly to Sylvia Luke in the annualized sum of
25 $70,361, effective May 1, 2017 through April 30, 2018.
26 Further, the Deputy Clerk shall receive the same benefits as full-time Village employees as
27 provided in the Village’s annual budget and personnel manual.

28 Section 3: The compensation for the Corporation Counsel of the Village of Skokie,
29 Cook County, Illinois, for FY2018, shall be paid (i) directly to Michael M. Lorge in the annualized
30 sum of $197,728, effective May 1, 2017 through April 30, 2018; and (ii) into a deferred
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 522133v1 Ordinance, Compensation, Appointed Officials, FY2018
1 compensation plan or annuity for the benefit of Michael M. Lorge in the annualized sum of
2 $30,760, effective May 1, 2017 through April 30, 2018.
3 Further, the Corporation Counsel shall receive the same benefits as full-time Village
4 employees as provided in the Village’s annual budget and personnel manual.

5 Section 4: The compensation for the full-time Assistant Corporation Counsels of the
6 Village of Skokie, Cook County, Illinois, for FY2018, is as follows: (i) Barbara A. Mangler, shall
7 be paid directly in the annualized sum of $112,000, effective May 1, 2017 through April 30,
8 2018; (ii) James G. McCarthy, shall be paid directly in the annualized sum of $126,075, effective
9 May 1, 2017 through April 30, 2018; and (iii) Abraham W. Funk, shall be paid directly in the
10 annualized sum of $73,500, effective May 1, 2017 through April 30, 2018; and
11 Further, the Assistant Corporation Counsels, Barbara A. Mangler, James G. McCarthy and
12 Abraham W. Funk shall receive the same benefits as full-time Village employees as provided in
13 the Village’s annual budget and personnel manual.

14 Section 5: The compensation for the part-time Assistant Corporation Counsels of the
15 Village of Skokie, Cook County, Illinois, for FY2018, is as follows: (i) Melanie M. Pettway, shall
16 be paid directly in the annualized sum of $36,780, effective May 1, 2017 through April 30, 2018;
17 and (ii) Tyler Kobylski, shall be paid directly in the annualized sum of $12,608, effective May 1,
18 2017 through April 30, 2018.
19 Further, the part-time Assistant Corporation Counsels, Melanie M. Pettway and Tyler
20 Kobylski shall not receive benefits provided to full-time employees.

21 Section 6: That this Ordinance shall be in full force and effect from and after its
22 passage, approval and publication in pamphlet form as provided by law.
 ADOPTED this day of October, 2017.

 Ayes:
 Nays: Village Clerk
 Absent:

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


 Village Clerk
23




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 522133v1 Ordinance, Compensation, Appointed Officials, FY2018

13117
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 8
p.m. on Monday September 18, 2017

Pledge of Allegiance led by Village Clerk Pramod Shah.

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

*Approve, as submitted, minutes of regular meeting held Tuesday, September 5, 2017.
Omnibus vote.

* Approve Voucher List #9-FY18 of September 18, 2017.
Omnibus vote.

*Proclamations and Resolutions.
A. Proclamations
Mayor Van Dusen read a Proclamation observing Filipino American History Month with
appropriate programs and activities. The Proclamation was presented to Jelly Carandang
who thanked the Village for support to the community.
Filipino American History Month – October 2017
Omnibus vote.

Recognition, Awards and Honorary Presentations.
A. Presentation
Acting Fire Chief Ken Borre introduced Derek Bergsten who presented the Skokie Fire
Department Reaccreditation.
Skokie Fire Department Reaccreditation by Derek Bergsten, Vice-Chair of the Credentialing
Committee for the Commission on Fire Accreditation International

Report of the Village Manager.
A. Commercial Corridor Storefront Enhancement Program: 4949 Oakton Street.
Motion to approve a grant not to exceed $43,000 for the 4949 Oakton Street property.
Moved: Trustee Sutker Seconded: Trustee Ulrich
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

*B. Gross Point Road (Old Orchard Road to Golf Road) Reconstruction Design Engineering
 Services Supplemental Motor Fuel Tax Resolution.
Resolution 17-9-R-1368
Motion to adopt a Resolution authorizing the use of Motor Fuel Tax Funds for Gross Point Road
(Old Orchard Road to Golf Road) Reconstruction design engineering services.
Omnibus vote

\*C. Purchase of One Log Chipper – Alexander Equipment Company, Inc., Lisle, Illinois –
$73,266.
Motion to award a contract to Alexander Equipment Company, Inc., Lisle, IL in the amount of
$73,266 for purchase of one log chipper.
Omnibus vote.
13118
Meeting of the Mayor and Board of Trustees
Monday September 18, 2017 Page Two

*D.Purchase of One Sewer Camera Truck – Standard Equipment Company, Chicago, Illinois –
$270,542.
Motion to award a contract to Standard Equipment Company, Chicago, IL in the amount of
$270,542 for purchase of one sewer camera truck.
Omnibus vote.


Report of the Corporation Counsel.
 CONSENT
*A. Ordinance 17-9-C-4328
Motion to adopt an ordinance amending Chapter 10, Article II, Section 10-63 of the Skokie
Village Code pertaining to alcoholic liquor. This item is on the consent agenda for second
reading and adoption.
Omnibus vote.

FIRST READING
B. Resolution 17-9-R-1368
Motion to adopt a resolution approving and authorizing an Agreement with the Chicago Transit
Authority for the CTA Yellow Line Dempster station parking lot operations. This item is on the
agenda for first reading and approval.
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

C. An ordinance authorizing the sale of 8110 Lincoln Avenue, Skokie, Illinois. This item is on
the agenda for first reading and will be on the October 2, 2017 agenda for second reading and
adoption.

D. An ordinance establishing the compensation of the Village Manager, Deputy Village Clerk,
Corporation Counsel and Assistant Corporation Counsels of the Village of Skokie. This item is
on the agenda for first reading and will be on the October 2, 2017 agenda for second reading and
adoption.

E. Executive Session
Motion to approve the request for an Executive Session pursuant to 2.C11 for review and
discussion of pending litigation.
Moved: Trustee Roberts Seconded: Trustee Sutker
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED




Citizen Comments.
Courtney Ivaska, 8909 Forestview Rd, spoke about a possibility of a crossing guard at
Grove and East Prairie Rd.
Katie Gudgel, 5155 Brown Street spoke about the Open Houses on the proposed mixed
use development at the northwest corner of Lincoln Avenue and Oakton St.
Mayor Van Dusen commented on her concerns about the proposed project.
Rebecca Poulos, 8939 Niles Center Rd. spoke about her positive experiences as a new
resident of the Village of Skokie.
 13119
Meeting of the Mayor and Board of Trustees
Monday September 18, 2017 Page Three




Adjournment
Motion to adjourn at 8:47 p.m.
Moved: Trustee Roberts Seconded: Trustee Bromberg
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 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, Corporation Counsel Lorge and Assistant
Corporation Counsel McCarthy. The meeting ended at 9:10 p.m.
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Meeting of the Mayor and Board of Trustees
Monday September 18, 2017 Page Four