Board of Trustees — Skokie, IL
Date: 2016-06-06

MONDAY, JUNE 6, 2016 – 8:00 P.M.


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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, May 16, 2016.

* 5. Approve Voucher List #2-FY17 of June 6, 2016.

 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.
 A. Award:
 2016 Skokie Award for Artistic Excellence presented by Andrea Siegel, Chair of the
 Skokie Fine Arts Commission, to Chip De Stefano and the Maxwell Street Klezmer
 Band.

* 8. Appointments, Reappointments and Resignations.
 A. Resignations:
 Economic Development Commission: Karim Lakhani
 Sustainable Environmental Advisory Commission: Kris Nequin

 9. Presentations and Reports.

 10. Report of the Village Manager.
 A. Cook County Class 6B Property Tax Incentive – 8121 Central Park Avenue.
 B. Resolution Approving the Local Match for Illinois Transportation Program Grant
 Application.
 * C. Old Orchard Road (Harms Road to Woods Drive) Bike Trail Project Design and
 Construction Engineering Services.
 * D. Stop Loss Liability Coverage.

 11. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance amending the Zoning Map with regard to the property located at 7660
 Gross Point Road, Skokie, Illinois, from an M1 Office Assembly Industry district to an
 M2 Light Industry district (2016-4P). This item is on the consent agenda for second
 reading and adoption.
 FIRST READING:
 B. 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.
 A. 2015-25P: Zoning Chapter Amendment – Refuse Collection and Receptacles

 13. New Business.

 14. Plan Commission.

 15. Citizen Comments.

 16. Adjournment.
497057v1
 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

FUND FUND TOTAL
 GENERAL FUND $387,701.00

 WATER FUND $22,037.33

 MOTOR FUEL TAX FUND $73,204.37

 TIF SCIENCE & TECH $276.36

 CTA PARKING LOT FUND $6,771.28

 CAPITAL PROJECTS FUND $251,512.77

 CASUAL TY SELF INSURANCE $32,567.37

ECONOMIC DEVELOPMENT FUND $2,150.00

SERIES 2002A BONDS FUND $375.00


 ALL FUNDS TOTAL $776,595.48
 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment PaJlment
 Amount
1OOOBULBS.COM Street improvements CAPITAL PROJECTS FUND MANAGER $4,481.23
1OOOBULBS.COM Street improvements CAPITAL PROJECTS FUND MANAGER $98.49
1OOOBULBS.COM Street improvements CAPITAL PROJECTS FUND MANAGER $2,16678
A & F HOLDING LLC Refund water-a&! WATER FUND $39.42
ACME TRUCK BRAKE & SUPPLY CO Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $278.43
ACME TRUCK BRAKE & SUPPLY CO Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $92.81
ADVANCED CLEANING SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $6,295.81
AERO INDUSTRIES INC Repair veh #149 CASUALTY SELF INSURANCE INSURANCE $157.32
ALARM DETECTION SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $2,055.72
ALLEN J COLEMANN CO Construction materials WATER FUND PUBLIC WORKS $12.00
ALLIED WATERPROOFING INC Non building improvements CAPITAL PROJECTS FUND MANAGER $162,972.50
ALLTECH AUTO INC Repair veh #25 CASUALTY SELF INSURANCE INSURANCE $3,705.23
AMAZON Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $14.57
AMAZON Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $119.98
AMAZON Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $229.94
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $301.92
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $696.71
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $267.96
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $31.07
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $106.30
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $351.16
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $12.84
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $19.42
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $12.47
AMAZON Other contractual service GENERAL FUND POLICE DEPARTMENT $86.86
AMAZON Other contractual service GENERAL FUND POLICE DEPARTMENT $227.63
AMAZON Other contractual service GENERAL FUND POLICE DEPARTMENT $15.19
AMAZON Other contractual service GENERAL FUND POLICE DEPARTMENT $39.80


 Page 1
 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Exeenditure Descrietion Fund Deeartment Pa~ment
 Amount
AMAZON Other contractual service GENERAL FUND POLICE DEPARTMENT $23.87
AMAZON Other contractual service GENERAL FUND POLICE DEPARTMENT $62.56
AMAZON Other commodities GENERAL FUND POLICE DEPARTMENT $166.40
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $140.74
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $466.84
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $397.00
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $23.18
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $24.89
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $55.29
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $5.54
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $252.58
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $25.32
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $21.91
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $24.07
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $108.72
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $119.39
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $6.43
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $7 06
AMAZON Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $122.89
AMAZON Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $4.49
AMAZON Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $77.15
AMAZON Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $9.40
AMAZON Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $23.86
AMAZON Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $7.88
AMAZON Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $16.00
AMAZON Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $29.54
AMAZON Office supp lies GENERAL FUND POLICE DEPARTMENT $4.64
AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $7.45


 Page 2
 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Ex[!enditure Descri[!tion Fund De[!artment PaJlment
 Amount
AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $2.90
AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $19.35
AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $3109
AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $12.09
AMAZON Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $299.99
AMAZON Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $299.99
AMBIUS LLC (19) Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $317.92
AMBIUS LLC (19) Construction services GENERAL FUND PUBLIC WORKS $656.45
ANDERSON ELEVATOR CO Construction services GENERAL FUND PUBLIC WORKS $211.15
ANDERSON LOCK COMPANY LTD Professional service GENERAL FUND POLICE DEPARTMENT $324.90
ANDERSON LOCK COMPANY LTD Construction services GENERAL FUND PUBLIC WORKS $46.00
ANDMAR HOLDINGS Refund water meter GENERAL FUND $550.00
ANDREW ROBLEE Refund water-roblee WATER FUND $7.24
APWA CHICAGO METRO CHPTR LAKE BRNCH Training GENERAL FUND PUBLIC WORKS $350.00
ARLINGTON POWER EQUIPMENT INC Minor equipment & tools GENERAL FUND PUBLIC WORKS $77.20
ARLINGTON POWER EQUIPMENT INC Minor equipment & tools GENERAL FUND PUBLIC WORKS $255.00
ARTHUR CLESEN INC Construction materials GENERAL FUND PUBLIC WORKS $202.31
ARTHUR CLESEN INC Construction materials GENERAL FUND PUBLIC WORKS $90.00
ARTHUR J GALLAGHER RMS INC Insurance CASUALTY SELF INSURANCE INSURANCE $5,000.00
AVALON PETROLEUM CO INC Diesel fuel GENERAL FUND $12, 138.00
B & F CONSTRUCTION CODE SERVICES Other contractual service WATER FUND WATER DEPARTMENT $1,925.00
B & H PHOTO VIDEO Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $149.40
B & H PHOTO VIDEO Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $4,338.11
BALLOWE, CHRISTA Travel expenses GENERAL FUND MANAGER $118.87
BANK OF NEW YORK MELLON THE Admin fees SERIES 2002A BONDS FUND FINANCE DEPARTMENT $375.00
BARRINGTON ORTHOPEDIC SPECIALISTS Prof service CASUALTY SELF INSURANCE INSURANCE $2,950.00
BATTERIES PLUS LLC Minor equipment & tools WATER FUND WATER DEPARTMENT $40.56
BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $1,285.00


 Page 3
 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Ex12enditure Descri11tion Fund De12artment Payment
 Amount
BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $572.00
BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $2,440.00
BENEFIT ADVANTAGE Cobra GENERAL FUND INSURANCE $80.25
BIDDLE CONSULTING GROUP INC Maintenance GENERAL FUND FIRE DEPARTMENT $349.50
BIDDLE CONSULTING GROUP INC Maintenance GENERAL FUND POLICE DEPARTMENT $349.50
BIEDERER, PATRICK Safety boots GENERAL FUND PUBLIC WORKS $150.00
BRADFORD SYSTEMS CORPORATION Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $450.00
BROWNELLS INC Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $402.95
BROWNELLS INC Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $61.92
CALL ONE Phone service GENERAL FUND MANAGER $74.20
CALL ONE Phone service GENERAL FUND FIRE DEPARTMENT $8,427.19
CALL ONE Phone service GENERAL FUND HEALTH $37.10
CALL ONE Phone service GENERAL FUND POLICE DEPARTMENT $8,427.20
CALL ONE Phone service GENERAL FUND POLICE DEPARTMENT $64.40
CALL ONE Phone service WATER FUND PUBLIC WORKS $214.20
CARDENAS, ROGILIO Clothing GENERAL FUND PUBLIC WORKS $143.80
CDW GOVERNMENT INC Office supplies GENERAL FUND FINANCE DEPARTMENT $380.30
CERTIFIED FLEET SERVICE INC General equipment parts GENERAL FUND PUBLIC WORKS $178.20
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $1,205.65
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $115.00
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $963.75
CHICAGO PROTECTIVE APPAREL INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $383.58
CHICAGO TRIBUNE Advertising GENERAL FUND COMMISSIONS $42.18
CHICAGO TRIBUNE Advertising GENERAL FUND COMMISSIONS $33.09
CHICAGO TRIBUNE Advertising GENERAL FUND MANAGER $310.00
CHICAGO TRIBUNE Advertising GENERAL FUND MANAGER $519.00
CHICAGO TRIBUNE Advertising GENERAL FUND MANAGER $519.00
CHICAGO TRIBUNE Legal ad TIF SCIENCE & TECH TAX INCREMENT FINANCING $276.36


 Page4
 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Ex[!enditure Descri[!tion Fund De[!artment Payment
 Amount
CHRISTOPHER B BURKE ENGINEERING LTD Professional service CAPITAL PROJECTS FUND MANAGER $176.00
CINTAS CORPORATION #22 Cleaning services GENERAL FUND PUBLIC WORKS $84.10
CINTAS CORPORATION #22 Cleaning services GENERAL FUND PUBLIC WORKS $108.50
CINTAS FIRST AID & SAFETY Construction services GENERAL FUND PUBLIC WORKS $142.91
CINTAS FIRST AID & SAFETY Construction services GENERAL FUND PUBLIC WORKS $200.99
CINTAS FIRST AID & SAFETY Other contractual service GENERAL FUND PUBLIC WORKS $162.12
CITITECHS INC Training GENERAL FUND MANAGER $1,999.80
CITITECHS INC Training GENERAL FUND MANAGER $3,535.20
CITIZENOBSERVER LLC Pro service GENERAL FUND POLICE DEPARTMENT $2,250.00
COMCAST Cable service GENERAL FUND PUBLIC WORKS $154.70
COMCAST BUSINESS Communications GENERAL FUND MANAGER $1,100.20
COMCAST BUSINESS Computer supplies GENERAL FUND MANAGER $124.75
COM ED Emergency assist-utility GENERAL FUND MANAGER $400.00
COM ED Electric services GENERAL FUND PUBLIC WORKS $24,395.82
COM ED Land rental fee GENERAL FUND PUBLIC WORKS $1,852.20
COM ED Electric services WATER FUND WATER DEPARTMENT $76.07
COM ED Electric services WATER FUND WATER DEPARTMENT $364.37
COM ED Electric services WATER FUND WATER DEPARTMENT $36.45
COM ED Electric services WATER FUND WATER DEPARTMENT $886.56
COM ED Electric services MOTOR FUEL TAX FUND MOTOR FUEL TAX $92.59
COM ED Electric services MOTOR FUEL TAX FUND MOTOR FUEL TAX $194.59
COM ED Electric services MOTOR FUEL TAX FUND MOTOR FUEL TAX $158.47
COMED Electric services MOTOR FUEL TAX FUND MOTOR FUEL TAX $230.16
COMED Electric services MOTOR FUEL TAX FUND MOTOR FUEL TAX $140.43
COM ED Electric services MOTOR FUEL TAX FUND MOTOR FUEL TAX $9.19
COM ED Electric services MOTOR FUEL TAX FUND MOTOR FUEL TAX $223.39
COM ED Electric services MOTOR FUEL TAX FUND MOTOR FUEL TAX $301.20
COM ED Electric services MOTOR FUEL TAX FUND MOTOR FUEL TAX $198.80


 Page 5
 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Payment
 Amount
COM ED Electric services MOTOR FUEL TAX FUND MOTOR FUEL TAX $244.16
COM ED Electric services MOTOR FUEL TAX FUND MOTOR FUEL TAX $222.93
COM ED Electric services MOTOR FUEL TAX FUND MOTOR FUEL TAX $312.54
COM ED Electric services MOTOR FUEL TAX FUND MOTOR FUEL TAX $76.02
COM ED Electric services MOTOR FUEL TAX FUND MOTOR FUEL TAX $102.36
COM ED Electric services MOTOR FUEL TAX FUND MOTOR FUEL TAX $291.47
COM ED Electric services MOTOR FUEL TAX FUND MOTOR FUEL TAX $13,291.29
COM ED Electric services CTA PARKING LOT FUND CTA PARKING LOT $111.28
COMMUNICATION REVOLVING FUND Communications GENERAL FUND POLICE DEPARTMENT $506.40
COMPSYCH CORPORATION Other contractual service GENERAL FUND MANAGER $1,771.00
COMSOURCE SERVICES Repair#r17 CASUAL TY SELF INSURANCE INSURANCE $471.60
CONSTRUCTION & GEOTECHNICAL Sidewalk improvements CAPITAL PROJECTS FUND MANAGER $3,480.00
CONSTRUCTION & GEOTECHNICAL Street improvements CAPITAL PROJECTS FUND MANAGER $1, 180.00
COOK CNTY STATE'S ATTORNEY'S OFFICE Training GENERAL FUND POLICE DEPARTMENT $640.00
COOK COUNTY RECORDER OF DEEDS Prof service GENERAL FUND COMMUNITY DEVELOPMENT $200.00
COOK COUNTY RECORDER OF DEEDS Prof service GENERAL FUND LEGAL DEPARTMENT $284.00
COTG Repair & maintenance svc GENERAL FUND FINANCE DEPARTMENT $1,932.00
COUNARD, CATHERINE Communications GENERAL FUND FIRE DEPARTMENT $97.50
COUNARD, CATHERINE Communications GENERAL FUND POLICE DEPARTMENT $97.50
CRESCENT ELECTRIC SUPPLY CO Street improvements CAPITAL PROJECTS FUND MANAGER $3,884.55
CRESCENT ELECTRIC SUPPLY CO Street improvements CAPITAL PROJECTS FUND MANAGER $2, 160.00
CUMBERLAND SERVICENTER INC Other contractual service GENERAL FUND PUBLIC WORKS $480.00
CUMBERLAND SERVI CENTER INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $189.06
CUMBERLAND SERVICENTER INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $42.69
CUMBERLAND SERVI CENTER INC Vehicles CAPITAL PROJECTS FUND MANAGER $3,371.29
CUMMINS NPOWER LLC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $351.55
CUTTING EDGE CARPETS AND FLOORS INC Furniture & fixtures CAPITAL PROJECTS FUND MANAGER $9,600.00
DICKENS,WARD Boots GENERAL FUND PUBLIC WORKS $224.55


 Page 6
 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Payment
 Amount
DOJE'S INCORPORATED Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $187.41
DOUGLAS TRUCK PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $39.50
DOUGLAS TRUCK PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $34.04
DOUGLAS TRUCK PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $765.00
DOUGLAS TRUCK PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $118.50
DOYLE SIGNS INC Other commodities GENERAL FUND PUBLIC WORKS $1,875.50
DOYLE SIGNS INC Other commodities GENERAL FUND PUBLIC WORKS $9,720.00
DOYLE SIGNS INC Other commodities GENERAL FUND PUBLIC WORKS $125.00
DOYLE SIGNS INC Other commodities GENERAL FUND PUBLIC WORKS $61.00
EASYSPIRITS NET Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $369.94
EDWARD AND BETTY MAYER Refund water-mayer WATER FUND $39.42
ELMERS WATERSPORTS Virtra tank testing GENERAL FUND POLICE DEPARTMENT $82.00
EMERALD RESTAURANT SERVICE Construction services GENERAL FUND PUBLIC WORKS $543.10
EMERALD RESTAURANT SERVICE Construction services GENERAL FUND PUBLIC WORKS $203.88
ENCAP INC Non building improvements CAPITAL PROJECTS FUND MANAGER $1,139.00
EPIC EQUIPMENT SALES & SERVICE Repair & maintenance svc GENERAL FUND PUBLIC WORKS $89.90
EQUIFAX INFORMATION SVCS LLC Professional service GENERAL FUND POLICE DEPARTMENT $95.96
ERPELDING, KENNETH Supplies GENERAL FUND PUBLIC WORKS $38.31
ERPELDING, KENNETH Supplies GENERAL FUND PUBLIC WORKS $22.06
ERPELDING, KENNETH Supplies GENERAL FUND PUBLIC WORKS $81.87
FEDERAL EXPRESS CORP Fire delivery services GENERAL FUND FIRE DEPARTMENT $91.20
FEDERAL EXPRESS CORP Fin. delivery services GENERAL FUND FINANCE DEPARTMENT $57.88
FEDERAL EXPRESS CORP Eng. delivery services GENERAL FUND PUBLIC WORKS $64.22
FIRST AMERICAN TITLE INSURANCE CO Prof service GENERAL FUND LEGAL DEPARTMENT $1,764.00
FIRST AMERICAN TITLE INSURANCE CO Prof service GENERAL FUND LEGAL DEPARTMENT $1,604.00
FIRST AMERICAN TITLE INSURANCE CO Prof service GENERAL FUND LEGAL DEPARTMENT $743.00
FIRST SECURITY SYSTEMS Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $1,080.00
FIRST TAKE INC Prof service GENERAL FUND MANAGER $2,618.00


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 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Ex12enditure Descri12tion Fund De12artment PaJlment
 Amount
FOSTER COACH SALES INC General equipment parts GENERAL FUND PUBLIC WORKS $25.76
FURGALA,KATHLEEN Phone reimb. GENERAL FUND FIRE DEPARTMENT $97.50
FURGALA,KATHLEEN Phone exp GENERAL FUND FIRE DEPARTMENT $32.50
FURGALA,KATHLEEN Phone reimb. GENERAL FUND POLICE DEPARTMENT $97.50
FURGALA,KATHLEEN Phone exp GENERAL FUND POLICE DEPARTMENT $32.50
G & M TRUCKING INC Construction materials WATER FUND PUBLIC WORKS $1,516.99
GALLAGHER MATERIALS INC Construction materials WATER FUND WATER DEPARTMENT $2,330.16
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $1,101.50
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $639.14
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $1,290.75
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $833.25
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $1,598.00
GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $313.25
GLAUBERMAN & POLLAK LTD Professional service GENERAL FUND BOARD OF TRUSTEES $3,000.00
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $388.80
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $16.82
GLENBROOKAUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $248.26
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $287.07
GLENBROOKAUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $24.65
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $91.08
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $53.00
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $72.36
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $2.34
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $36.60
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $14.86
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $22.40
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $89.00
GLENBROOKAUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $49.00


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 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name ExHenditure DescriHtion Fund Department Payment
 Amount
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $14.04
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $34.68
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $72.95
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $4.72
GLENBROOKAUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $256.92
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $65.86
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $160.27
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $97.90
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $77.04
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $58.96
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $128.63
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $84.12
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $67.56
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $78.84
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $36.13
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $122.64
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $46.81
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $16.39
GLOBAL EMERGENCY PRODUCTS Membership dues GENERAL FUND PUBLIC WORKS $37.33
GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $526.96
GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $208.50
GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $194.89
GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $491.94
GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $436.54
GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $72.36
GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $39.58
GOLF MILL FORD Membership dues GENERAL FUND PUBLIC WORKS $106.88
GOLF MILL FORD Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $451.78


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 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Expenditure Description Fund Department Pa)lment
 Amount
GOLF MILL FORD Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $288.08
GOLF MILL FORD Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $429.12
GOLF MILL FORD Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $28.56
GOLF MILL FORD Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $214.56
GOLF MILL FORD Automotive maintenance GENERAL FUND PUBLIC WORKS $958.78
GRAINGER Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $13.38
GRAINGER Construction services GENERAL FUND PUBLIC WORKS $140.85
GRAINGER Construction services GENERAL FUND PUBLIC WORKS $259.20
GRAINGER Construction services GENERAL FUND PUBLIC WORKS $188.10
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $117.36
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $15.23
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $25.04
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $19.05
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $73.44
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $247.20
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $328.05
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $184.53
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $213.13
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $32.58
GRAINGER Janitorial supplies GENERAL FUND PUBLIC WORKS $487.80
GRAY, BENJAMIN Safety boots GENERAL FUND PUBLIC WORKS $206.99
GRAY-KEELER, KAREN Professional service GENERAL FUND BOARD OF TRUSTEES $58.95
GREEN, WAISE Safety boots GENERAL FUND PUBLIC WORKS $299.98
GROOT INDUSTRIES INC Other contractual service GENERAL FUND PUBLIC WORKS $13,628.70
GROOT INDUSTRIES INC Other contractual service GENERAL FUND PUBLIC WORKS $76, 140.00
H & H ELECTRIC CO Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $2,687.90
H & H ELECTRIC CO Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $373.40
HALLORAN & YAUCH INC Construction services GENERAL FUND PUBLIC WORKS $941.87


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 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Expenditure Description Fund Department PaJlment
 Amount
HALLORAN & YAUCH INC Construction service GENERAL FUND PUBLIC WORKS $378.26
HANNA KATZ Refund over payment GENERAL FUND $125.00
HARRISON, TIM Fuel GENERAL FUND PUBLIC WORKS $100.46
HERITAGE CRYSTAL CLEAN LLC Construction services GENERAL FUND PUBLIC WORKS $157.48
HOEFLICH, JEFFREY J Communications GENERAL FUND FIRE DEPARTMENT $97.50
HOEFLICH, JEFFREY J Communications GENERAL FUND POLICE DEPARTMENT $97.50
HONEYWELL ANALYTICS INC Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $650.00
ICSC Dues ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $50.00
IDFPR Renewal GENERAL FUND HEALTH $150.00
ILLINOIS CITY/COUNTY MGMT ASSN Dues GENERAL FUND MANAGER $178.75
ILLINOIS CITY/COUNTY MGMT ASSN Dues GENERAL FUND MANAGER $175.75
ILLINOIS DEPT OF AGRICULTURE License fee GENERAL FUND HEALTH $25.00
ILLINOIS PAPER & COPIER CO Office supp lies GENERAL FUND FINANCE DEPARTMENT $2,254.25
ILLINOIS STATE POLICE Liq lie background ck GENERAL FUND $29.75
ILLINOIS TOOL SERVICE INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $123.00
IMPERIAL SUPPLIES LLC Minor equipment &tools GENERAL FUND PUBLIC WORKS $217.55
INTERNATIONAL CODE COUNCIL INC Training GENERAL FUND COMMUNITY DEVELOPMENT $220.00
INTERSTATE ALL BATTERY CENTER Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $73.25
INTERSTATE ALL BATTERY CENTER Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $51.95
IRA MIZELL-GOLDTREE REAL TY Refund water-ira WATER FUND $133.01
ISBS Repair &maintenance svc GENERAL FUND MANAGER $160.00
J G UNIFORMS INC Clothing.dry goods.notion GENERAL FUND FIRE DEPARTMENT $149.99
J G UNIFORMS INC Clothing, dry goods,notion GENERAL FUND FIRE DEPARTMENT $7300
J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $132.00
J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $36.00
J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $195.50
J G UNIFORMS INC Clothing.dry goods, notion GENERAL FUND POLICE DEPARTMENT $161.25
J G UNIFORMS INC Fire &other safety equip CAPITAL PROJECTS FUND MANAGER $5,985.00


 Page 11
 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Expenditure Description Fund Department Pa)lment
 Amount
JENNINGS CHEVROLET Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $336.75
JENNINGS, JOE Safety boots GENERAL FUND PUBLIC WORKS $99.59
JENNINGS, JOE Boots GENERAL FUND PUBLIC WORKS $234.98
JUST TIRES Other contractual service GENERAL FUND PUBLIC WORKS $100.00
JUST TIRES Other contractual service GENERAL FUND PUBLIC WORKS $125.00
KANE.MICHAEL Clothing GENERAL FUND POLICE DEPARTMENT $102.47
KARDS INC VEHICLE SERVICES Fire engn #r17 repair CASUALTY SELF INSURANCE INSURANCE $17,032.80
KGI LANDSCAPING CO Professional service CAPITAL PROJECTS FUND MANAGER $984.00
KGI LANDSCAPING CO Professional service CAPITAL PROJECTS FUND MANAGER $1,000.00
KGI LANDSCAPING CO Non building improvements CAPITAL PROJECTS FUND MANAGER $2,947.00
KIESLER POLICE SUPPLY INC Clothing.dry goods, notion GENERAL FUND POLICE DEPARTMENT $173.44
KIESLER POLICE SUPPLY INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $312.67
KIESLER POLICE SUPPLY INC Clothing.dry goods.notion GENERAL FUND POLICE DEPARTMENT $808.80
KIESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $48.79
KIESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $584.01
KIESLER POLICE SUPPLY INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $84.00
KLEIN, RALPH Professional service GENERAL FUND BOARD OF TRUSTEES $57.00
KLOCKO,STEVE Ice certification GENERAL FUND COMMUNITY DEVELOPMENT $120.00
KNOX COMPANY Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $204.00
KRAMARZ, MARTIN Clothing GENERAL FUND POLICE DEPARTMENT $164.04
LAKESHORE RECYCLING SYSTEMS Other contractual service GENERAL FUND PUBLIC WORKS $24, 188.41
LAW BULLETIN PUBLISHING CO Prof service CASUALTY SELF INSURANCE INSURANCE $120.00
LAW ENFORCEMENT TARGETS INC Fire &safety supplies GENERAL FUND POLICE DEPARTMENT $463.34
LAWSON PRODUCTS INC Construction materials GENERAL FUND PUBLIC WORKS $784.23
LAWSON PRODUCTS INC Construction materials GENERAL FUND PUBLIC WORKS $1,897.95
LEACH ENTERPRISES INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $998.04
LEACH ENTERPRISES INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $96.16
LEACH ENTERPRISES INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $1, 188.82


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 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Expenditure Description Fund Department Payment
 Amount
LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $384.64
LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $96.16
LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $280.93
LENNY HOFFMAN EXCAVATING INC Non building improvements CAPITAL PROJECTS FUND MANAGER $17,083.84
LENNY HOFFMAN EXCAVATING INC Non building improvements CAPITAL PROJECTS FUND MANAGER $6,217.00
LESNIEWICZ, STEVEN Reimbursement GENERAL FUND PUBLIC WORKS $127.77
LEXISNEXIS MATTHEW BENDER Books and periodicals GENERAL FUND POLICE DEPARTMENT $1,529.64
LIZZETTE MEDINA Construction services GENERAL FUND PUBLIC WORKS $870.00
LIZZETTE MEDINA Construction services GENERAL FUND PUBLIC WORKS $2, 116.20
LIZZETTE MEDINA Construction services GENERAL FUND PUBLIC WORKS $770.00
LIZZETTE MEDINA Construction services GENERAL FUND PUBLIC WORKS $1,450.00
LIZZETTE MEDINA Professional service CAPITAL PROJECTS FUND MANAGER $1,597.00
LOCALGOVNEWS.ORG Renewal GENERAL FUND MANAGER $600.00
LOCKERBY, JOHN Professional service GENERAL FUND BOARD OF TRUSTEES $58.95
LOGIC LAWN CARE Construction services GENERAL FUND PUBLIC WORKS $925.78
LOGIC LAWN CARE Construction services GENERAL FUND PUBLIC WORKS $582.44
LORGE, MICHAEL Professional service GENERAL FUND BOARD OF TRUSTEES $58.95
LORGE, MICHAEL Lunch mtg GENERAL FUND LEGAL DEPARTMENT $74.08
LOU'S GLOVES INC Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $775.00
LYNN PEAVEY COMPANY Photographic & drafting GENERAL FUND POLICE DEPARTMENT $166.00
LYNN PEAVEY COMPANY Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $71.25
MAGGI, BRADLEY Tu irion assistance GENERAL FUND PUBLIC WORKS $103.43
MARGES FLOWER SHOP INC Flowers GENERAL FUND HEALTH $50.00
MARY C AMBROSE-GERAK Prof services GENERAL FUND MANAGER $9,900.00
MATRENEC, EARL Communications GENERAL FUND FIRE DEPARTMENT $97.50
MATRENEC, EARL Communications GENERAL FUND POLICE DEPARTMENT $97.50
MCDONAGH, MYLES Cdl reimbursement GENERAL FUND PUBLIC WORKS $60.00
MCDONALDS CORPORATION Meals-april 16 GENERAL FUND POLICE DEPARTMENT $369.10


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 Village of Skokie - FYI 7 Warrant List #2 - 6/6/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment PaJlment
 Amount
MED ALLIANCE Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $1,565.00
MEDICO MART INC Medical & lab supplies GENERAL FUND HEALTH $609.69
MEECHER'S CUSTOM Automotive maintenance GENERAL FUND PUBLIC WORKS $150.00
MEECHER'S CUSTOM Automotive maintenance GENERAL FUND PUBLIC WORKS $120.00
MENARDS MORTON GROVE Su pplies/st&alley GENERAL FUND PUBLIC WORKS $25.59
MENARDS MORTON GROVE Supplies/refuse GENERAL FUND PUBLIC WORKS $77.85
MENARDS MORTON GROVE Supplies/refuse GENERAL FUND PUBLIC WORKS $19.99
MENARDS MORTON GROVE Supplies/refuse GENERAL FUND PUBLIC WORKS $44.90
MENARDS MORTON GROVE Supplies/refuse GENERAL FUND PUBLIC WORKS $29.80
MENARDS MORTON GROVE Supplies/building GENERAL FUND PUBLIC WORKS $21.81
MENARDS MORTON GROVE Supplies/building GENERAL FUND PUBLIC WORKS $79.14
MENARDS MORTON GROVE Supplies/building GENERAL FUND PUBLIC WORKS $16.74
MENARDS MORTON GROVE Supplies/building GENERAL FUND PUBLIC WORKS $30.33
MENARDS MORTON GROVE Supplies/building GENERAL FUND PUBLIC WORKS $9.75
MENARDS MORTON GROVE Supplies/building GENERAL FUND PUBLIC WORKS $103.47
MENARDS MORTON GROVE Supplies/building GENERAL FUND PUBLIC WORKS $20.67
MENARDS MORTON GROVE Supplies/building GENERAL FUND PUBLIC WORKS $21.94
MENARDS MORTON GROVE Supplies/building GENERAL FUND PUBLIC WORKS $38.94
MENARDS MORTON GROVE Supplies/building GENERAL FUND PUBLIC WORKS $129.00
MENARDS MORTON GROVE Supplies/building GENERAL FUND PUBLIC WORKS $144.19
MENARDS MORTON GROVE Supplies/building GENERAL FUND PUBLIC WORKS $17.73
MENARDS MORTON GROVE Su pplies/street&alleys GENERAL FUND PUBLIC WORKS $113.37
MENARDS MORTON GROVE Su pplies/street&alleys GENERAL FUND PUBLIC WORKS $59.98
MENARDS MORTON GROVE Supplies/street&alleys GENERAL FUND PUBLIC WORKS $85.59
MENARDS MORTON GROVE Su pplies/street&alleys GENERAL FUND PUBLIC WORKS $12.41
MENARDS MORTON GROVE Supplies/street&alleys GENERAL FUND PUBLIC WORKS $14.98
MENARDS MORTON GROVE Supplies/street&alleys GENERAL FUND PUBLIC WORKS $26.81
MENARDS MORTON GROVE Supplies/street&alleys GENERAL FUND PUBLIC WORKS $8.97


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 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Ex[!enditure Descri[!tion Fund De[!artment Payment
 Amount
MENARDS MORTON GROVE Supplies/trees GENERAL FUND PUBLIC WORKS $565.19
MENDEZ, JOSE Clothing GENERAL FUND POLICE DEPARTMENT $138.11
MES-ILLINOIS Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $596.61
MES-ILLINOIS Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $1,386.62
MES-ILLINOIS General equipment parts GENERAL FUND FIRE DEPARTMENT $114.00
METAL SUPERMARKETS Computer supp lies GENERAL FUND MANAGER $124.98
METAL SUPERMARKETS Computer supp lies GENERAL FUND MANAGER $32.40
METAL SUPERMARKETS Computer supplies GENERAL FUND MANAGER $35.05
MGP INC Other contractual service GENERAL FUND PUBLIC WORKS $265.00
MGP INC Repair & maintenance svc GENERAL FUND PUBLIC WORKS $10.00
MGP INC Other contractual service GENERAL FUND PUBLIC WORKS $275.00
MICRON CPG Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $60.74
MID AMERICAN WATER OF WAUCONDA INC Construction materials WATER FUND PUBLIC WORKS $216.00
MIDWEST AIR PRO INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $690.55
MIDWEST COMMERCIAL FITNESS Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $250.00
MORTON GROVE AUTOMOTIVE WEST Automotive maintenance GENERAL FUND PUBLIC WORKS $185.00
MORTON GROVE SUPPLY CO Construction materials GENERAL FUND PUBLIC WORKS $42.71
MORTON SALT Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $10,862.55
MORTON SALT Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $35,783.86
MORTON SALT Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $7,407.07
NATURES PERSPECTIVE LANDSCAPING Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $4,247.00
NATURES PERSPECTIVE LANDSCAPING Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $980.00
NATURES PERSPECTIVE LANDSCAPING Construction services GENERAL FUND PUBLIC WORKS $376.00
NATURES PERSPECTIVE LANDSCAPING Construction services GENERAL FUND PUBLIC WORKS $510.00
NATURES PERSPECTIVE LANDSCAPING Construction services GENERAL FUND PUBLIC WORKS $565.00
NATURES PERSPECTIVE LANDSCAPING Construction services GENERAL FUND PUBLIC WORKS $641.00
NATURES PERSPECTIVE LANDSCAPING Non building improvements CAPITAL PROJECTS FUND MANAGER $504.00
NCPERS GROUP LIFE INC Health insurance GENERAL FUND INSURANCE $1,344.00


 Page 15
 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Exgenditure Descrigtion Fund Degartment Payment
 Amount
NELS JOHNSON TREE EXPERTS INC Construction services GENERAL FUND PUBLIC WORKS $2,415.00
NELS JOHNSON TREE EXPERTS INC Construction services GENERAL FUND PUBLIC WORKS $8,889.00
NELSON, STEVE Reimbursement GENERAL FUND POLICE DEPARTMENT $32.99
NEMRT Training GENERAL FUND POLICE DEPARTMENT $50.00
NEMRT Training GENERAL FUND POLICE DEPARTMENT $325.00
NEMRT Training GENERAL FUND POLICE DEPARTMENT $255.00
NETWORKFLEET INC Other contractual service GENERAL FUND PUBLIC WORKS $416.94
NETWORKFLEET INC Communications GENERAL FUND PUBLIC WORKS $4.65
NFSA Training GENERAL FUND FIRE DEPARTMENT $250.00
NICOR GAS Emergency assist-utility GENERAL FUND MANAGER $400.00
NICOR GAS Emergency assit-utility GENERAL FUND MANAGER $400.00
NICOR GAS Emergency assit-utility GENERAL FUND MANAGER $400.00
NICOR GAS Emergency assist-utility GENERAL FUND MANAGER $339.81
NICOR GAS Gas usage GENERAL FUND POLICE DEPARTMENT $1,645.02
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $309.26
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $530. 19
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $495.03
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $88.20
NICOR GAS Gas usage WATER FUND WATER DEPARTMENT $3,052.77
NILES TOWNSHIP DISTRICT 219 Other contractual service GENERAL FUND MANAGER $250.00
NILES TOWNSHIP DISTRICT 219 Other contractual service GENERAL FUND MANAGER $250.00
NIPSTA Training GENERAL FUND FIRE DEPARTMENT $930.00
NIPSTA Training GENERAL FUND FIRE DEPARTMENT $930.00
NIPSTA Training GENERAL FUND PUBLIC WORKS $45.00
NORTHSHORE OMEGA Prof service GENERAL FUND MANAGER $288.00
NORTHSHORE OMEGA Prof service GENERAL FUND MANAGER $250.00
NORTHWEST POLICE ACADEMY Training GENERAL FUND POLICE DEPARTMENT $225.00
NORTHWEST POLICE ACADEMY Training GENERAL FUND POLICE DEPARTMENT $150.00


 Page 16
 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Ex[!enditure Descri[!tion Fund De[!artment Pa)lment
 Amount
NORTHWEST TRUCK INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $179.40
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND MANAGER $69.07
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND COMMUNITY DEVELOPMENT $287.55
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND COMMUNITY DEVELOPMENT $47.01
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND COMMUNITY DEVELOPMENT ($17.59)
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND FIRE DEPARTMENT $139.90
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND FIRE DEPARTMENT $8.00
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND FIRE DEPARTMENT $62.43
OFFICE MAX CONTRACT INC Travel & meetings GENERAL FUND FIRE DEPARTMENT $169.49
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND FIRE DEPARTMENT $33.60
OFFICE MAX CONTRACT INC Computer supplies GENERAL FUND FIRE DEPARTMENT $106.12
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND FIRE DEPARTMENT ($47.04)
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND HEALTH $437.73
OLINE, TERRY Computer supplies GENERAL FUND COMMUNITY DEVELOPMENT $195.00
ON TARGET SOLUTIONS GROUP INC Training GENERAL FUND POLICE DEPARTMENT $650.00
ON TIME INC Uniforms GENERAL FUND FIRE DEPARTMENT $575.00
PACE SUBURBAN BUS Dial-a-ride GENERAL FUND MANAGER $10,356.86
PARENT PETROLEUM INC Gasoline GENERAL FUND PUBLIC WORKS $2,304.90
PEARSON EDUCA TON Books and periodicals GENERAL FUND FIRE DEPARTMENT $538.23
PEARSON EDUCATON Books and periodicals GENERAL FUND FIRE DEPARTMENT $669.92
PELEMAN INDUSTRIES INC Office supplies GENERAL FUND POLICE DEPARTMENT $90.00
POLICE TECHNICAL Books and periodicals GENERAL FUND POLICE DEPARTMENT $95.00
POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $507.38
POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $1,573.04
POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $512.78
POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $474.46
POWER EQUIPMENT LEASING CO Rentals GENERAL FUND PUBLIC WORKS $2,195.00
PRAXAIR DISTRIBUTION INC Maintenance GENERAL FUND POLICE DEPARTMENT $60.90


 Page 17
 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Exuenditure Descri11tion Fund Deuartment Payment
 Amount
PRECISE MRM LLC Construction services GENERAL FUND PUBLIC WORKS $185.51
PRECISE MRM LLC Construction services GENERAL FUND PUBLIC WORKS $161.11
PRENDI, JULIAN Training reimb. GENERAL FUND FINANCE DEPARTMENT $246.25
PRESTO-X Construction services GENERAL FUND PUBLIC WORKS $542.96
PRESTO-X Construction services GENERAL FUND PUBLIC WORKS $196.98
PRESTO-X Construction services GENERAL FUND PUBLIC WORKS $157.98
PRINT XPRESS Printing & binding GENERAL FUND POLICE DEPARTMENT $500.00
PROSAFETY INC Construction materials GENERAL FUND PUBLIC WORKS $284.85
PROSAFETYINC Clothing,dry goods, notion GENERAL FUND PUBLIC WORKS $26.89
PROSAFETY INC Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $951.01
PROSAFETYINC Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $500.65
PROSAFETY INC Clothing,dry goods.notion GENERAL FUND PUBLIC WORKS $273.75
PROSAFETY INC Clothing,dry goods, notion WATER FUND WATER DEPARTMENT $148.66
PROSAFETY INC Construction materials WATER FUND PUBLIC WORKS $36.00
PROSAFETY INC Construction materials WATER FUND PUBLIC WORKS $169.00
PUBLIC GRANTS & TRAINING INITIATIVE Training GENERAL FUND POLICE DEPARTMENT $1,072.80
PURE HEAL TH SOLUTIONS INC Office supplies GENERAL FUND FINANCE DEPARTMENT $58.44
QK CLEANERS Dry cleaning GENERAL FUND MANAGER $80.00
RAS TRAC Computer supp lies GENERAL FUND MANAGER $86.85
RED WING SHOE STORE Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $170.99
RED WING SHOE STORE Clothing, dry goods, notion GENERAL FUND PUBLIC WORKS $125.99
RED WING SHOE STORE Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $463.47
RED WING SHOE STORE Clothing,dry goods, notion GENERAL FUND PUBLIC WORKS $476.97
RED WING SHOE STORE Clothing,dry goods, notion WATER FUND WATER DEPARTMENT $629.97
RED WING SHOE STORE Clothing,dry goods, notion WATER FUND WATER DEPARTMENT $179.99
RED WING SHOE STORE Clothing,dry goods,notion WATER FUND PUBLIC WORKS $602.97
REDS GARDEN CENTER INC Construction materials GENERAL FUND PUBLIC WORKS $79.68
REICHERT, ROBERT Communications GENERAL FUND FIRE DEPARTMENT $97.50


 Page 18
 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Ex[!enditure Descri[!tion Fund De[!artment Payment
 Amount
REICHERT, ROBERT Communications GENERAL FUND POLICE DEPARTMENT $97.50
RITE LOCK & SAFE Construction services GENERAL FUND PUBLIC WORKS $68.92
ROBERT HAMIL TON Refund water-hamilton WATER FUND $5.58
ROBERTS OFFICE SUPPLIES AND EQPMT Office supp lies GENERAL FUND MANAGER $91.89
ROBERTS, RANDALL Professional service GENERAL FUND BOARD OF TRUSTEES $57.00
RUSH TRUCK CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $160.68
RUSH TRUCK CENTER Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $16.70
RUSH TRUCK CENTER Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $4.74
RUSH TRUCK CENTER Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $269.80
RUSH TRUCK CENTER Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $318.64
RUSH TRUCK CENTER Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $139.90
RUSSO'S POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $132.75
RUSSO'S POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $138.30
RYAN, PAUL Per diem GENERAL FUND PUBLIC WORKS $50.00
SACCONE, BRANDON Clothing GENERAL FUND PUBLIC WORKS $199.99
SAFARILAND LLC Minor equipment &tools GENERAL FUND POLICE DEPARTMENT $60.00
SAMS CLUB/SYNCHRONY BANK Supplies GENERAL FUND MANAGER $92.93
SAMS CLUB/SYNCHRONY BANK Supplies GENERAL FUND MANAGER $103.57
SAMS CLUB/SYNCHRONY BANK Supplies GENERAL FUND MANAGER $96.87
SAMS CLUB/SYNCHRONY BANK Training GENERAL FUND PUBLIC WORKS $59.70
SAMS CLUB/SYNCHRONY BANK Travel &meetings GENERAL FUND PUBLIC WORKS $721.47
SCARPELLI, ANTHONY Meeting reimbursement GENERAL FUND POLICE DEPARTMENT $65.06
SCHER, JEAN Communications GENERAL FUND FIRE DEPARTMENT $97.50
SCHER, JEAN Communications GENERAL FUND POLICE DEPARTMENT $97.50
SCHER, JEAN Oil product GENERAL FUND PUBLIC WORKS $29.99
SCHOLPP,JEFF Fuel#23 WATER FUND WATER DEPARTMENT $26.00
SCHWARTZ, GARY Clothing GENERAL FUND PUBLIC WORKS $125.00
SHAH, PRAMOD Professional service GENERAL FUND BOARD OF TRUSTEES $71.95


 Page 19
 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Pa~ment
 Amount
SHARPER DOT PRINTING INC Printing & binding GENERAL FUND FINANCE DEPARTMENT $493.96
SHEESH MAHAL DHABA Refund water-dhaba WATER FUND $43.05
SHERWIN INDUSTRIES INC Construction materials GENERAL FUND PUBLIC WORKS $3,312.13
SHERWIN INDUSTRIES INC Construction materials GENERAL FUND PUBLIC WORKS $978.20
SHERWIN WILLIAMS CO Construction materials GENERAL FUND PUBLIC WORKS $225.44
SHERWIN WILLIAMS CO Construction materials GENERAL FUND PUBLIC WORKS $17.67
SIUE Renewal GENERAL FUND COMMUNITY DEVELOPMENT $20.00
SNL REAL TY LLC Refund water-sn I WATER FUND $39.42
SPRINT Phone service GENERAL FUND PUBLIC WORKS $79.39
SPS VAR LLC Office supp lies GENERAL FUND FINANCE DEPARTMENT $1,075.00
STAFFNEY,PENNY Mtg supplies GENERAL FUND COMMISSIONS $56.05
STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $374.09
STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $51.28
STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $190.45
STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $119.34
STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $621.50
STANDARD INDUSTRIAL & AUTO EQ Construction services GENERAL FUND PUBLIC WORKS $1,019 00
STERICYCLE INC Medical waste GENERAL FUND HEALTH $848.76
SWANSON, JEFFREY Cdl GENERAL FUND PUBLIC WORKS $60.00
SYNTEX INDUSTRIES Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $412.50
TARASIUK, TOMASZ Communications GENERAL FUND FIRE DEPARTMENT $97.50
TARASIUK, TOMASZ Communications GENERAL FUND POLICE DEPARTMENT $97.50
TASER INTERNATIONAL INC Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $560.96
TELE INTERPRETERS Prof service GENERAL FUND POLICE DEPARTMENT $2.10
TENNES, ANN Lunch mtg GENERAL FUND MANAGER $145.62
TENNES, ANN Open house GENERAL FUND PUBLIC WORKS $78.33
THELEN MATERIALS LLC Other contractual service GENERAL FUND PUBLIC WORKS $1,848.00
THELEN MATERIALS LLC Other contractual service GENERAL FUND PUBLIC WORKS $1,232.00


 Page 20
 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Ex12enditure Descri[!tion Fund De12artment PaJlment
 Amount
THENNES, ALLEN Fire &safety supplies GENERAL FUND FIRE DEPARTMENT $100.00
THIRD MILLENNIUM ASSOCIATES Annual maintenance GENERAL FUND FINANCE DEPARTMENT $995.00
THIRD MILLENNIUM ASSOCIATES Server fees GENERAL FUND FINANCE DEPARTMENT $675.00
THIRD MILLENNIUM ASSOCIATES Annual maintenance GENERAL FUND FINANCE DEPARTMENT $995.00
THIRD MILLENNIUM ASSOCIATES Annual lockbox GENERAL FUND FINANCE DEPARTMENT $650.00
THIRD MILLENNIUM ASSOCIATES Fees-june/july/aug 16 GENERAL FUND FINANCE DEPARTMENT $450.00
THOMSON REUTERS - WEST Info services-apr 16 GENERAL FUND LEGAL DEPARTMENT $1,028.00
THOMSON REUTERS - WEST Professional service GENERAL FUND POLICE DEPARTMENT $108.09
TOPS IN DOG TRAINING CORP Prof service GENERAL FUND POLICE DEPARTMENT $1,500.00
TOTAL PARKING SOLUTIONS INC Annual maintenance CTA PARKING LOT FUND CTA PARKING LOT $3,780.00
TOTAL PARKING SOLUTIONS INC Annual maintenance CTA PARKING LOT FUND CTA PARKING LOT $2,880.00
TOWN SQUARE PUBLICATION LLC Ad ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $500.00
TREDROC TIRE/ANTIOCH 002 Automotive maintenance GENERAL FUND PUBLIC WORKS $8.00
TREDROC TIRE/ANTIOCH 002 Automotive maintenance GENERAL FUND PUBLIC WORKS $45.00
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $224.63
TRUENORTH CONSULTANTS INC Professional service ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $1,600.00
TURTLE WAX CAR WASH AIR Automotive maintenance GENERAL FUND POLICE DEPARTMENT $104.81
TXTAG Highway tolls GENERAL FUND PUBLIC WORKS $5.14
ULRICH, ILONKA Professional service GENERAL FUND BOARD OF TRUSTEES $58.95
ULTRA STROBE COMMUNICATIONS INC Repair veh #25 CASUAL TY SELF INSURANCE INSURANCE $305.72
UNITED PLASTIC FABRICATING INC Fire &other safety equip GENERAL FUND FIRE DEPARTMENT $1,714 09
UPS Fire dept ups GENERAL FUND FIRE DEPARTMENT $18.64
UPS Legal ups april GENERAL FUND LEGAL DEPARTMENT $5.70
UPS Delivery GENERAL FUND LEGAL DEPARTMENT $18.57
UPS Finance ups april GENERAL FUND FINANCE DEPARTMENT $349
UPS Delivery GENERAL FUND FINANCE DEPARTMENT $26.18
UPS Postage april GENERAL FUND PUBLIC WORKS $22.16
UPS Delivery GENERAL FUND PUBLIC WORKS $11.18


 Page 21
 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Ex[!enditure Descri[!tion Fund De[!artment Payment
 Amount
VAN DUSEN, GEORGE Retirement prty GENERAL FUND BOARD OF TRUSTEES $60.00
VAN DUSEN, GEORGE Professional service GENERAL FUND BOARD OF TRUSTEES $57.00
VASALOS, CHARLES Clothing GENERAL FUND PUBLIC WORKS $176.96
VERIZON WIRELESS Communications GENERAL FUND MANAGER $380.10
VERIZON WIRELESS Communications GENERAL FUND FIRE DEPARTMENT $8.80
VERIZON WIRELESS Phone service GENERAL FUND FIRE DEPARTMENT $3,053.12
VILLAGE INN PIZZERIA Lunch mtg GENERAL FUND FIRE DEPARTMENT $105.94
VILLAGE OF SKOKIE Festvl of culture GENERAL FUND MANAGER $500.00
W S DARLEY & CO General equipment parts GENERAL FUND FIRE DEPARTMENT $79.86
W S DARLEY & CO Clothing.dry goods.notion GENERAL FUND FIRE DEPARTMENT $1,033.03
WALTERS, JAMES Relocation assistance GENERAL FUND $1,690.00
WALTERS, JAMES Relocation assistance GENERAL FUND CONTINGENCY AND OTHER $206.23
WAREHOUSE DIRECT Office supp lies GENERAL FUND POLICE DEPARTMENT $460.56
WAREHOUSE DIRECT Office supp lies GENERAL FUND POLICE DEPARTMENT $92.73
WAREHOUSE DIRECT Photographic & drafting GENERAL FUND PUBLIC WORKS $462.71
WAREHOUSE DIRECT Photographic & drafting GENERAL FUND PUBLIC WORKS $29.56
WAREHOUSE DIRECT Photographic & drafting GENERAL FUND PUBLIC WORKS ($5.85)
WAREHOUSE DIRECT Janitorial supplies GENERAL FUND PUBLIC WORKS $1,253.80
WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $15.13
WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $15.14
WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $6.85
WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $13.24
WATER RESOURCES INC Arb water meters CAPITAL PROJECTS FUND MANAGER $11,250.00
WATSON, LINDA Luncheon reimb. GENERAL FUND PUBLIC WORKS $48.77
WEBMARC DOORS Repair fire station bldg CASUAL TY SELF INSURANCE INSURANCE $1,730.70
WEBMARC DOORS Repair fire station bldg CASUALTY SELF INSURANCE INSURANCE $1,094.00
WEIDNER, ERIC Boots GENERAL FUND PUBLIC WORKS $184.95
WEINMAN, PAUL Clothing GENERAL FUND POLICE DEPARTMENT $68.42


 Page 22
 Village of Skokie - FYl 7 Warrant List #2 - 6/6/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Payment
 Amount
WEST SIDE EXCHANGE General equipment parts GENERAL FUND PUBLIC WORKS $349.09
WHOLESALE DIRECT INC Membership dues GENERAL FUND PUBLIC WORKS $328.89
WHOLESALE DIRECT INC General equipment parts GENERAL FUND PUBLIC WORKS $264.53
WICHA, JASON Professional service GENERAL FUND BOARD OF TRUSTEES $58.95
XYLEM WATER SOLUTIONS U SA INC Other contractual service WATER FUND PUBLIC WORKS $1,01058
XYLEM WATER SOLUTIONS US A INC Other contractual service WATER FUND PUBLIC WORKS $2,480.00
Z-ROSE PRODUCTIONS Other commodities GENERAL FUND POLICE DEPARTMENT $271.00
ZUNIGA, CARMEN Reimbursement GENERAL FUND POLICE DEPARTMENT $136.65
 WARRANT LIST TOTAL. ............................................................................................................. $776,595.48




 Page 23
A
B
C
D
 MML: *6/6/16
 A
 PC: 2016-4P
 THIS ORDINANCE MAY BE CITED
 AS VILLAGE ORDINANCE NUMBER
 16-6-Z-

 AN ORDINANCE AMENDING THE ZONING MAP WITH REGARD
 TO THE PROPERTY LOCATED AT 7660 GROSS POINT ROAD,
 SKOKIE, ILLINOIS, FROM AN M1 OFFICE ASSEMBLY INDUSTRY
 DISTRICT TO AN M2 LIGHT INDUSTRY DISTRICT

1 WHEREAS, Orchard Village, Inc., the owner of the following described real property:
 2 THAT PART OF LOT 4 IN CARL SCHNUR’S SUBDIVISION OF PART OF THE NORTHEAST
 3 QUARTER AND PART OF THE NORTHWEST QUARTER OF SECTION 29, TOWNSHIP 41
 4 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, WHICH LIES EAST OF THE
 5 WEST LINE OF THE NORTHEAST QUARTER OF SECTION 29, AND DESCRIBED AS
 6 FOLLOWS:
 7 COMMENCING AT A POINT 600 FEET SOUTH OF THE NORTH LINE OF SAID LOT AND 825.0
 8 FEET EAST OF THE WEST LINE OF SAID NORTHEAST QUARTER; THENCE EAST ON A LINE
 9 PARALLEL TO AND 600.0 FEET SOUTH OF THE NORTH LINE OF SAID LOT, A DISTANCE OF
10 115.00 FEET TO THE EAST LINE OF SAID LOT; THENCE SOUTH ON THE EAST LINE OF SAID
11 LOT, A DISTANCE OF 128.02 FEET TO THE NORTHWESTERLY LINE GROSS POINT ROAD;
12 THENCE SOUTHWESTERLY ALONG THE NORTHWESTERLY LINE OF SAID ROAD A
13 DISTANCE OF 136.85 FEET TO A POINT 825.00 FEET EAST OF THE WEST LINE OF SAID
14 NORTHEAST QUARTER; THENCE NORTH ON A LINE PARALLEL TO AND 825.00 FEET EAST
15 OF THE WEST LINE OF SAID NORTHEAST QUARTER, A DISTANCE OF 200.96 FEET TO THE
16 PLACE OF BEGINNING, IN COOK COUNTY, ILLINOIS.
17 PIN: 10-29-209-011-0000
18 commonly known 7660 Gross Point Road, Skokie, Illinois (hereinafter “Subject Property”),
19 petitioned the Village of Skokie to reclassify the zoning of the Subject Property from an M1
20 Office Assembly Industry district to an M2 Light Industry district; and

21 WHEREAS, on March 7, 2016, Village Ordinance Number 16-3-Z-4209 granted site
22 plan approval to Orchard Village to, among other improvements, incorporate its newly
23 acquired property at 7660 Gross Point Road; and

24 WHEREAS, as a condition of Village Ordinance Number 16-3-Z-4209, Orchard
25 Village desires to rezone the Subject Property in order to place it within the same zoning
26 district as the rest of its adjacent campus at 7638-7671 Marmora Avenue so it would not be
27 a split zoned property; and

28 WHEREAS, the Subject Property presently contains a one-story office building and
29 parking lot; and

30 WHEREAS, current surrounding uses include administrative offices, a congregate
31 living facility, a special trades contractor, a senior high school and vacant land; and

32 WHEREAS, the Community Development Department staff is supportive of the
33 zoning change as the adjacent Orchard Village property is zoned M2 and the amendment is
34 consistent with the Comprehensive Plan and current development trends in the area; and


 Page 1 of 2
 VOSDOCS-#496760-v1-Ordinance__2016-4P__Zoning_Map_Amendment__7660_Gross_Point__M1_to_M2__Orchard_Village.doc
1 WHEREAS, the Skokie Plan Commission, after public hearing duly held on March
2 17, 2016, at which no interested parties testified, (i) determined that proper notice had been
3 given; (ii) made the appropriate findings of fact in the affirmative as required under Section
4 118-6(h) of the Skokie Village Code and (iii) voted to recommend to the Mayor and Board of
5 Trustees that the requested zoning reclassification be granted and the Official Zoning Map
6 of the Village of Skokie be amended to reflect this reclassification; and

7 WHEREAS, the Mayor and Board of Trustees, after public meeting duly held on May
8 2, 2016, concurred in the aforesaid recommendation of the Plan Commission;

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

11 Section 1: That the Subject Property legally described above and commonly
12 known as 7660 Gross Point Road, Skokie, Illinois, be and the same is hereby reclassified
13 from an M1 Office Assembly Industry district to an M2 Light Industry district.

14 Section 2: That the Official Zoning Map of the Village of Skokie be and the same
15 is amended to reflect this reclassification.

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

19 Section 4: That this Ordinance shall be in full force and effect from and after its
20 passage approval and recordation as provided by law.
21
 ADOPTED this day of June, 2016.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my Approved by me this day of
 office this day of June, 2016.
 June, 2016.


 Mayor, Village of Skokie
 Village Clerk
22




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 VOSDOCS-#496760-v1-Ordinance__2016-4P__Zoning_Map_Amendment__7660_Gross_Point__M1_to_M2__Orchard_Village.doc
SUPLEMENTAL PLAN COMMISSION REPORT
2015-25P: Chapter Amendment
Community Development Department Council Chambers, 8:00 PM, June 6, 2016


To: Mayor and Board of Trustees
From: Paul Luke, Chairman, Skokie Plan Commission
Case: 2015-25P: Zoning Chapter Amendment
 Refuse Collection and Receptacles

PLAN COMMISSION ANALYSIS
The subject case was heard at the August 3, 2015 Village Board meeting; but, was
continued to a date uncertain for further study. The Mayor appointed a Litter
Committee to study the issues regarding litter and its control as the recommendations
of the Plan Commission and a minority of Plan Commission members was different.
The recommendations of the Litter Committee are contained in the attached
memorandum from the Community Development Director. Among the primary
recommendations are that a minimum of one trash container be located at the entrance
of businesses that sell food or automotive products and that at least one trash
container be located at the exit of a restaurant drive-through facility. It is
recommended by the Litter Committee, Village Manager, and staff that the
recommended Village Code and Zoning Chapter amendments as presented in the
memorandum be approved without any further review by the Plan Commission.


ATTACHMENTS
 1. Memorandum from Peter Peyer to John T. Lockerby, Village Manager, dated May
 17, 2016.
 2. Plan Commission Report, dated August 3, 2015.
 3. Minutes for Plan Commission meeting for 2015-25P.
 4. Staff Report for case 2015-25P, dated July 16, 2015.
 5. Skokie Village Code. Regulation of litter, trash, refuse, and trash receptacles as
 they pertain to retail or commercial development.




496063
PLAN COMMISSION REPORT 2015-25P: Chapter Amendment
Community Development Department Council Chambers, 8:00 PM, August 3, 2015


To: Mayor and Board of Trustees
From: Paul Luke, Chairman, Skokie Plan Commission
Case: 2015-25P: Zoning Chapter Amendment
 Refuse Collection and Receptacles

PLAN COMMISSION ANALYSIS
At its July 16, 2015, meeting, the Plan Commission reviewed a case to study refuse
collection and trash receptacles and any recommended amendments to the Zoning
Chapter of the Village Code. The study was requested after the Plan Commission had a
discussion on June 4, 2015, about litter and a messy appearance in a recently opened
commercial development. Commissioner Burman asked Staff to study how other
communities determine the need for trash receptacles.
Staff surveyed surrounding communities and others with a similar development pattern
as Skokie. Of those that replied, none regulate or set a required number of garbage
cans for commercial development. Many have similar requirements as Skokie that the
site be kept clean and have requirements for dumpsters.
Staff also performed an internet search for any requirement that establishes a garbage
can standard. Only one was found for Ventura County, California, which requires 1
trash receptacle and 1 recyclables receptacle for the first 20 parking spaces and an
additional set for every 80 spaces thereafter.
Staff also reviewed the existing regulations in the Village Code of trash, refuse, litter,
debris, and receptacles for commercial development and consulted with Staff in various
departments, none of which was supportive of requiring garbage cans on private
property. Staff recommended that the Zoning chapter of the Village Code not be
amended to establish trash receptacle requirements at this time. Rather, the Village
should continue reasonable enforcement of existing ordinances.
Further details regarding Staff’s recommendation can be found in the attached Staff
Report. At the hearing, the Community Development Director stated that consistent
application and enforcement would be difficult because commercial properties are
different from one another. Finding a location to put a garbage receptacle may also be
difficult, especially when parking for an establishment is in the rear with a front
entrance. He mentioned that perhaps the Health Department should be given more
authority to review the use and request the number of cans needed instead of a blanket
requirement. Property Standards could become involved where a problem exists
consistently.
Discussion among the Commissioners was robust. A more complete summary of the
discussion can be found in the attached meeting minutes.
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Those supporting the majority, Chairman Luke and Commissioners Paradise,
Carandang, Marek, and Laxpati, cited when out in the community, they have noticed
that litter is a broader problem village- and country-wide and that people just don’t
place trash in a container. Also, statements were made that the issue is beyond the
Plan Commission and should be under the purview of the Board of Health, that after the
recycling truck goes down his alley, there always is trash left behind, and that after
reading the distributed information from the cited example in California, an enormous
amount of space is taken for receptacles and they should be spaced closer together. A
Commissioner indicated that there is a need for an anti-litter education program.
Those in the minority, Commissioners Burman, Berman, and Quane, disagreed with
Staff comments and stated that stronger language and enforcement is necessary to
motivate merchants to take pride in the community and control the litter on their
premises. A commissioner who owns 2 businesses with large parking lots stated that if
strong, durable, and attractive cans are placed in parking lots, less trash is littered all
around the lot and in the public way. Every business should strive to promote a clean
and welcoming appearance to its patrons. Another commissioner spoke about the
maintenance of parking areas being free of litter using the phrase “broom-clean
condition”. He offered that Rutherford, NJ and Brooklyn specifically determine the
number of cans based on the footage of the parking lot.
A commissioner wanted confirmation that another enforcement officer is being added to
the Building Division staff. The Community Development Director answered in the
affirmative as there is an increase of building permits over the last 2 years, more
inspections are being handled by Property Standards due to the housing & rental
integrity program, complaints, and now taking on weeds. A commissioner suggested
tying the litter enforcement issue to the business license or certificate of occupancy that
a business applies for.


INTERESTED PARTIES

Legal notice was properly advertised as prescribed by the zoning chapter. No
interested party spoke about this case.


PLAN COMMISSION RECOMMENDATION AND VOTING

The Plan Commission recommended, by a vote of 5 ayes and 3 nays with 1 member
absent, concurring with Staff Recommendation not to amend the Zoning Chapter of the
Village Code.


ATTACHMENTS
 1. Minutes for Plan Commission meeting for 2015-25P
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25P__Zoning_Chapter_Amendment_regarding_refuse_collection_and_recepticles.docx

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 2. Staff Report for case 2015-25P, dated July 16, 2015.
 3. Skokie Village Code. Regulation of litter, trash, refuse, and trash receptacles as
 they pertain to retail or commercial development.




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25P__Zoning_Chapter_Amendment_regarding_refuse_collection_and_recepticles.docx

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 Plan Commission Meeting Minutes
 Date: July 16, 2015


A motion was made by Commission Berman to approve the minutes of the June 18,
2015 meeting and seconded by Commissioner Laxpati. All voted aye.


Case Description

2015-25P – Zoning Chapter Amendment: Refuse Collection & Receptacles
The Plan Commission requests a study case about regulating refuse collection and trash
receptacles and any recommended amendments to the Zoning Chapter of the Village
Code.

Discussion and Interested Parties

Legal notice was properly advertised as prescribed by the Zoning Chapter of the Village
Code.

At the conclusion of the June 4, 2015 Plan Commission meeting, the commissioners had
a discussion about litter and a messy appearance in a recently opened commercial
development.

A Commissioner stated that while on the Environmental Commission, he focused on the
problem of litter and refuse. It has become a huge concern of his. Not enough is being
done to “keep Skokie beautiful”. He cited Starbucks, Dunkin Donuts, and XSport
Fitness as merchants who are not sensitive to keeping the community clean. There
usually is only one garbage can overflowing by an entrance/exit or the parking lot is full
of trash. Rarely is a garbage can outside. He has explored the topic and found that
Ventura County, CA has an ordinance which regulates the number of trash receptacles
based on parking area. For the first 20 spaces of a parking area 1 trash receptacle and
1 recyclable receptacle must be provided, and another set for every 80 spaces beyond
that. He stated that further investigation should find that there are other communities
who also have requirements.

Research for the staff report was done by the Community Development summer intern
who contacted Evanston, Morton Grove, Lincolnwood, Wilmette, Arlington Heights,
Schaumburg, Oak Park and Chicago. None of those communities regulate or set a
required number of cans for commercial developments. Staff also initiated an internet
search for garbage can standards.

A request was made to have the staff report accepted into the record as written.
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Staff listed a number of reasons that establishing required standards would be
problematic. Several commissioners disagreed with staff comments and thought that
stronger language and enforcement is necessary to motivate merchants to take pride in
the community and control the litter on their premises.

A commissioner stated that the staff’s reasons against should be the reasons for and
found the provided list lame.

The Community Development director stated that it is difficult to be consistent as
commercial properties are different from one another. Sometimes finding a location to
put a garbage receptacle is difficult especially when parking for an establishment is in
the rear with a front entrance. For other establishments like Mariano’s, keeping
shopping carts in order is hard enough for them. He mentioned that perhaps the
Health Department should be given more authority to review the use and request the
number of cans needed instead of a blanket requirement. Property Standards could
become involved where a problem exists consistently. There is not enough staff to
monitor cans unless a complaint comes in. Enforcement is usually complaint driven to
get action.

Other commissioners mentioned that when out in the community, they have noticed
that littler is all around the village. People just don’t place trash in a container. Litter is
a problem country-wide and a social campaign should be instituted to make everyone,
especially young people, aware that it isn’t OK to throw things out anywhere.

Another commissioner who owns 2 businesses with large parking lots stated that if
strong, durable and attractive cans are placed in the parking lot less trash is littered all
around the lot and in the public way. Every business should strive to promote a clean
and welcoming appearance to its patrons.

Another commissioner spoke about the maintenance of parking areas being free of litter
using the phrase “broom-clean condition”. He offered that Rutherford, NJ and Brooklyn
specifically determine the number of cans based on the footage of the parking lot.

Another commissioner thought that the issue is beyond the Plan Commission and
should be under the purview of the Board of Health.

A commissioner observed that after the recycling truck goes down his alley, there
always is trash left behind. He also mentioned that after reading the distributed
information from CA, he felt that an enormous amount of space is taken for receptacles
and they should be spaced closer together.




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A commissioner wanted confirmation that another enforcement officer is being added to
the Building Department staff. The director answered in the affirmative as there is an
increase of building permits over the last 2 years, more inspections are being handled
by Property Standards due to the housing & rental integrity program, complaints and
now taking on weeds. It will be difficult to be on trash patrol on a regular basis as well.
The commissioner suggested tying the litter enforcement issue to the business license
or certificate of occupancy that a business applies for.


Recommendation and Voting

A motion was made to concur with staff not to amend the established trash receptacle
requirements at this time. Rather, the Village should continue reasonable enforcement
of existing ordinances.

Motion: Paradise Second: Carandang Absent: Mitchell

Ayes: 5
Nays: 3 (Berman, Burman, Quane)


The chairman advised the commission that when this case is presented to the Village
Board, they have an opportunity to attend the meeting and submit a Minority Opinion
report voicing their opinion.

A commissioner commented that he has been on the Plan Commission for 21 years and
this meeting was one of the most rewarding discussions he has taken part in.




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STAFF REPORT 2015-25P: Zoning Chapter Amendment
Community Development Department Council Chambers, 7:30 PM, July 16, 2015




To: Paul Luke, Chairman, Skokie Plan Commission
From: Steve Marciani, Planning Supervisor
 Marcello Delfini, Volunteer Planning Intern
Case: 2015-25P: Zoning Chapter Amendment
 Refuse Collection and Receptacles


 General Information
 Petitioner Skokie Plan Commission
 Purpose To study refuse collection and trash receptacles and any
 recommended amendments to the Zoning Chapter of the
 Village Code.

STAFF ANALYSIS
At its June 4, 2015, meeting, the Skokie Plan Commission had a discussion about litter
and a messy appearance in a recently opened commercial development. Commissioner
Burman asked Staff to study how other communities determine the need for trash
receptacles.
The Skokie Village Code already has quite a number of ordinances regarding the
regulation of trash, refuse, litter, debris, and receptacles for commercial development.
These include requiring that vacant and occupied properties be kept free of trash,
prohibiting littering and dumping, containing debris so that it does not blow away or
scatter, and keeping streets and sidewalks clean. There is also a requirement that
automobile service stations maintain covered trash receptacles at accessible points on
the premises. The Zoning chapter requires that food stores, restaurants, and bars
patrol the property and clear it of debris at least once during every 4 hours of operation
and before opening and closing of the business and that the Health Department
determines adequate refuse disposal for outdoor dining areas. The Zoning chapter also
requires that all parking areas shall be maintained at all times in broom clean condition.
A complete list of the relevant Code sections is attached to this report.
Staff contacted Evanston, Morton Grove, Lincolnwood, Wilmette, Arlington Heights,
Schaumburg, Oak Park, and Chicago. None of those communities regulate or set a
required number of garbage cans for commercial development. Many have similar
requirements as Skokie that the site be kept clean and have requirements for
dumpsters.

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Staff also performed an internet search for any requirement that establishes a garbage
can standard. Only one was found for Ventura County, California, which requires 1
trash receptacle and 1 recyclables receptacle for the first 20 parking spaces and an
additional set for every 80 spaces thereafter.
After consulting with the Property Standards, Building and Zoning, Planning, Traffic
Engineering, and Environmental Health Divisions, establishing required standards for
trash receptacles would be problematic for a number of reasons:
 1. There have been instances, even recently at a drive-through facility, which the
 presence of a garbage can caused more of a nuisance than the problem it was
 trying to solve, and the Village has required its removal.
 2. The presence of a public garbage can collects trash not necessarily produced by
 the use. For example, it is not uncommon that garbage from a personal vehicle is
 deposited in receptacles at a gas station.
 3. Requiring an increased or specific number of garbage cans can create a hazard in
 parking lots if they are blown over or hit by vehicles. Collecting a full can in a full
 parking lot also poses a hazard to vehicles and pedestrians.
 4. Receptacles that are durable enough to not blow over are very expensive, ranging
 from $500-$1400. The trash and recycling containers placed in Downtown Skokie
 were $1,100-$1,200 each.
 5. Having a standard requirement for outdoor dining areas, for instance, could force
 outdoor trash receptacles to be very close to diners due to small confined spaces.
 Outdoor trash cans are much more likely to attract flying insects and other pests.
 6. Many commercial sites in the Village are size constrained and requiring garbage
 cans would result in the potential loss of parking or sidewalk space.
If the Village Board decides that additional regulation might be necessary, it could
choose to amend another section of the Village Code to give the Health Department or
Property Standards Division more specific authority to require trash receptacles based
on observed need or violations. However, the property owner or user is already
responsible to maintain a clean commercial site. Placing a garbage can on a site does
not make it clean. Regular patrolling is a more direct solution to the problem.


STAFF RECOMMENDATION
Staff recommends that the Zoning chapter of the Village Code not be amended to
establish trash receptacle requirements at this time. Rather, the Village should continue
reasonable enforcement of existing ordinances.


ATTACHMENT
Skokie Village Code. Regulation of litter, trash, refuse, and trash receptacles as they
pertain to retail or commercial development.

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25P__Zoning_Chapter_Amendment_regarding_refuse_collection_and_recepticles.docx

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 Skokie Village Code
Regulation of litter, trash, refuse, and trash receptacles pertaining to retail or
 commercial development


Nonresidential Vacant Buildings, Owner Responsibilities, Maintenance of Exterior
Property Areas
§22-413(7)(c)6. There shall not be accumulations of decayed animal or vegetable
matter, trash, rubbish, rotting lumber, appliances, tires, landscape waste, bedding,
packing material, abandoned vehicles or machinery, scrap metal or any material in
which flies, mosquitoes, disease-carrying insects, rats or other vermin may breed or
which create a fire hazard.


Newsracks
§26-1005. Location and manner of installation; size; advertisements; maintenance;
distributor identification.
 …
 (3) Advertisements; maintenance.
 …
 d. Each newsrack shall fully enclose and secure the periodicals contained therein
 so as to prevent the periodicals from potentially littering public property.


Public Nuisances
§42-35(b)(3) Accumulations of decayed animal or vegetable matter, trash, rubbish,
rotting lumber, appliances, tires, landscape waste, bedding, packing material,
abandoned vehicles or machinery, scrap metal or any material in which flies,
mosquitoes, disease-carrying insects, rats or other vermin may breed or which create a
fire hazard or which constitutes potential nuisance.
§42-35(b)(15) Dumping, depositing, or placing any junk, salvage materials, building or
excavating equipment, abandoned vehicles, garbage, litter, trash or similar substances
upon real property owned by another without the consent of the owner or person in
possession of such real property or upon any public property within the Village limits
where not otherwise permitted by law.


Automobile service stations
§50-41(e)(4) Premises shall be kept clean and neat, free from rubbish or trash. Covered
receptacles for trash shall be maintained in accessible points on the premises.
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Solid Waste
§86-8. Preparation of refuse for disposal. All nonputrescible waste materials, including
recyclable materials, must be stored in a bag or wrapped, tied or bundled in such a
manner that the material will not blow or scatter during the storage period.
§86-16. Regulations for premises serviced by Village crews. The following provisions
relate to buildings serviced by Village refuse crews pursuant to policies and procedures
set forth by the Village's refuse policy:
 (1) Containers generally.
 a. All locations serviced by Village refuse crews shall utilize only containers
 provided by the Village for putrescible waste and recyclable materials.
 b. All materials placed in containers shall be in compliance with instructions
 specified on the container or otherwise provided by the Village as prescribed
 by the Village's refuse policy.


Streets and Sidewalks, Refuse and Litter.
§90-52. Refuse and litter.
 (a) Littering generally. It shall be unlawful for any person to throw, cast, lay,
 discard or place in or upon any public street, alley or sidewalk, other than in a
 receptacle provided for the collection thereof, any debris, paper, fruit or
 vegetable rind or peeling, bottle, yard waste, can, or refuse of any nature so
 as to litter the public way.
 (b) Sweeping litter into street or sidewalk; duty to keep street and sidewalk clean.
 No person shall sweep or blow with mechanical equipment into or deposit in
 any gutter, street, alley or other public places in the Village the accumulation
 of litter or yard waste from any building or lot, or from any public or private
 sidewalk and driveway, with the exception of the Village's leaf collection
 program. Persons owning or occupying property shall keep the sidewalk and
 parkway in front of their premises free from litter. The owner or person in
 control of any private property shall prevent any litter deposited thereon from
 being carried or deposited by the elements upon any street, alley, sidewalk or
 other public place or upon any private property.
 (c) Dirt from vehicle wheels. No person shall drive or move any vehicle within the
 Village, the wheels or tires of which carry onto or deposit in any street, alley,
 or other public place mud, dirt, sticky substances, litter or similar matter of any
 kind.
 (d) Debris falling from vehicles. It shall be unlawful for any person to haul, upon
 any public street, sidewalk or alley, sand, crushed stone, gravel, ashes,
 cinders, lime, shavings, waste paper, mortar, earth, rubbish, garbage or any

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 other material that could sift, fall or be blown upon the public ways, unless
 such material shall be hauled, conveyed and carried in a tight, self-containing
 vehicle.
 (e) Removal of litter. If any material shall fall or be scattered in and upon the
 public way, the person causing such condition shall forthwith pick up and
 remove the litter from the public way.


Food establishments and food services requirements
§118-85(c) At least once during every 4 hours of operation and before opening and
closing of the business, employees shall patrol the property and clear it of debris.
§118-85(e) Outdoor dining.
 (1) Standard conditions. The following shall apply to all outdoor dining areas:
 …
 f. Adequate refuse disposal shall exist as determined by the Health Department.


Maintenance of parking areas.
§118-214. All parking areas shall be maintained at all times in broom clean condition,
without potholes, broken wheel stops and/or curbing or other surface irregularities. All
landscaping shall be maintained in a flourishing condition, free of weeds and debris,
and all dead landscaping shall be replaced. Pavement markings shall be visible at all
times, and parking lot signage shall be readable at all times, with the signpost
maintained in an upright manner. Compliance is required with all conditions of the
Village's private property fire lane sign maintenance program and the Village's
designation of private property handicapped parking spaces program. All area lighting
shall be maintained in functioning condition. Drainage systems shall be maintained in a
free-flowing working condition. It shall be unlawful to alter any aspects of an approved
parking lot plan unless approval has been received through the Director of Engineering.




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13003
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, June 6, 2016

Pledge of Allegiance led by Village Clerk Pramod Shah.

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

* Approve, as submitted, minutes of regular meeting held Monday, May 16, 2016.
Omnibus vote.

* Approve Voucher List #2-FY17 of June 6, 2016.
Omnibus vote.

Recognition, Awards and Honorary Presentations.
A. Award:
2016 Skokie Award for Artistic Excellence presented by Andrea Siegel, Chair of the Skokie Fine
Arts Commission, to Chip De Stefano and the Maxwell Street Klezmer Band.
Mayor Van Dusen commented on the wonderful jobs they are doing in the community and
contribution to the Arts.
Chip De Stefano accepted the award and also thanked the Village of Skokie.
Lori Lippitz from the Maxwell Street Klezmer Band accepted the award and thanked the Village
of Skokie.

* Appointments, Reappointments and Resignations.
 A. Resignations:
 Economic Development Commission: Karim Lakhani
 Sustainable Environmental Advisory Commission: Kris Nequin
Omnibus vote.


Report of the Village Manager.
A. Cook County Class 6B Property Tax Incentive – 8121 Central Park Avenue.
Motion to concur with staff’s recommendation that 8121 Central Park Avenue is an excellent
candidate for a Class B classification.
Resolution 16-6-R-1324
Motion to approve a Resolution to concur with the Staff’s recommendation and their assessment
that 8121 Central Park is an excellent candidate for a Class B classification.
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. Resolution 16-6-R-1325
Motion to adopt a Resolution Approving the Local Match for Illinois Transportation Program
Grant Application for the extension of the Skokie Valley Trail from Dempster Street to Golf Rd..
Moved: Trustee Sutker Seconded: Trustee Roberts
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED
13004
Meeting of the Mayor and Board of Trustees
Monday, June 6, 2016 Page Two

*C. Old Orchard Road (Harms Road to Woods Drive) Bike Trail Project Design and
Construction Engineering Services.
Resolution 16-6-R-1326
Motion to approve a Resolution awarding a contract to Christopher B. Burke Engineering, Ltd.
for a not to exceed amount of $84,766 for Old Orchard Road (Harms Road to Woods Drive) bike
Trail Project Design and construction engineering services.
Omnibus vote.

* D. Stop Loss Liability Coverage.
Motion to approve staff’s recommendation to continue to purchase stop loss coverage between
$1 million and $2 million from National Casualty Company at a premium of $110,627.
Omnibus vote.

Report of the Corporation Counsel.
CONSENT:
*A.Ordinance 16-6-Z-4234
Motion to adopt an ordinance amending the Zoning Map with regard to the property located at
7660 Gross Point Road, Skokie, Illinois, from an M1 Office Assembly Industry district to an M2
Light Industry district (2016-4P). This item is on the consent agenda for second reading and
adoption.
Omnibus vote.

FIRST READING:
B. Executive Session
Motion to approve the request for an Executive Session in accordance with Paragraph 2(c)(11) of
the Illinois Open Meetings Act pertaining to the review and discussion of pending litigation and
the end of the regular meeting and to adjourn therefrom.
Moved: Trustee Bromberg Seconded: Trustee Gray-Keeler
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

Unfinished Business.
A. 2015-25P: Zoning Chapter Amendment – Refuse Collection and Receptacles
Plan Commission member Jeff Burman gave a report on the Litter Committee recommendations.
Motion to concur with the recommendation by the Litter Committee, Village Manager and staff
that the recommended Village Code and Zoning Chapter amendments be approved subject to all
conditions.
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



Citizen Comments.
James Kardasis, 4638 Oakton commented on improvements and the beautiful landscaping on
Oakton Street.
 13005
Meeting of the Mayor and Board of Trustees
Monday, June 6, 2016 Page Three

Adjournment
Motion to adjourn at 8:43 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 8:45 p.m. Those present were
Mayor Van Dusen, Clerk Shah, Trustees Robert, Sutker, Ulrich, Bromberg, Klein and Gray-
Keeler. Also present were Manager Lockerby, Assistant Manager Wicha, Corporation Counsel
Lorge and Risk Manager Prottsman. The meeting ended at 9:40 p.m.




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Monday, June 6, 2016 Page Four