Board of Trustees — Skokie, IL
Date: 2016-11-07

MONDAY, NOVEMBER 7, 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 Wednesday, October 19, 2016.

* 5. Approve Voucher List #12-FY17 of November 7, 2016.

* 6. Proclamations and Resolutions.
 A. Proclamation
 Small Business Saturday – November 26, 2016

 7. Recognition, Awards and Honorary Presentations.
 A. Recognition
 Skokie Fine Arts Commission’s Recognition of the 2016 Skokie through the Lens
 Community Photo Exhibit Participants

* 8. Appointments, Reappointments and Resignations.
 A. Appointment
 Economic Development Commission: Billy Haido
 B. Reappointment
 Police Pension Board: Nick Greifer
 C. Resignation
 Sustainable Environmental Advisory Commission: Eric Parker

 9. Presentations and Reports.

 10. Report of the Village Manager.
 A. Intergovernmental Agreement between the Village of Skokie and the Village of
 Lincolnwood – Dispatch Services.
 * B. Proprietary Purchase of ECG Monitor/Defibrillator/Pacer – Zoll Medical Corporation,
 Chelmsford, Massachusetts - $29,323.11.
 C. Request for Executive Session.

 11. Report of the Corporation Counsel.
 CONSENT:
 * A. A resolution approving a plat of subdivision for the property located at 5500-5542
 Touhy Avenue, Skokie, Illinois, in a B3 Business district (2016-23P). This resolution is
 on the consent agenda for second reading and adoption.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.

 15. Citizen Comments.

 16. Adjournment.




505491v1
 Village of Skokie - FYl 7 Warrant List #12 - 11/7/2016

FUND FUND TOTAL
 GENERAL FUND $402,994.24

 WATER FUND $304,668.33

 MOTOR FUEL TAX FUND $26,089.99

 COMMUNITY DEV BLOCK GRANT $22,935.00

 TIF SCIENCE & TECH $812.50

 CTA PARKING LOT FUND $120.36

 WIRELESS ALARM FUND $24,668.75

 CAPITAL PROJECTS FUND $1,402,346.59

 CASUAL TY SELF INSURANCE $19,507.97

 ECONOMIC DEVELOPMENT FUND $2,004.63

 WEST DEMPSTER TIF FUND $4,440.92


 ALL FUNDS TOTAL $2,210,589.28
 Village of Skokie - FYI 7 Warrant List #12 - 11/7/2016

Vendor Name Ex[!enditure Descri[!tion Fund De12artment Pal£ment
 Amount
1OOOBULBS.COM Construction materials GENERAL FUND PUBLIC WORKS $19.79
AT&T 911 main! GENERAL FUND FIRE DEPARTMENT $6,600.00
AT&T 911 main! GENERAL FUND POLICE DEPARTMENT $6,600.00
ABK HEATING AND COOLING Hi program COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $5,900.00
ABT ELECTRONICS INC Other commodities GENERAL FUND PUBLIC WORKS $475.00
ACCO Office supplies GENERAL FUND MANAGER $34.00
ACE HARDWARE Supplies GENERAL FUND COMMUNITY DEVELOPMENT $46.97
ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $199.99
ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $21.76
ACE HARDWARE Supplies GENERAL FUND HEALTH $38.50
ACE HARDWARE Supplies GENERAL FUND HEALTH $49.91
ACE HARDWARE Supplies GENERAL FUND POLICE DEPARTMENT $10.92
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $6.00
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $64.97
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $4.59
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $14.97
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $39.98
ACE HARDWARE Minor equipment & tools GENERAL FUND PUBLIC WORKS $16.98
ACE HARDWARE Minor equipment & tools GENERAL FUND PUBLIC WORKS $16.98
ACE HARDWARE Minor equipment & tools GENERAL FUND PUBLIC WORKS $2.39
ACE HARDWARE Minor equipment & tools GENERAL FUND PUBLIC WORKS $2.40
ACE HARDWARE Minor equipment & tools GENERAL FUND PUBLIC WORKS $12.99
ACE HARDWARE Minor equipment & tools GENERAL FUND PUBLIC WORKS $13.00
ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $16.99
ADP SCREENING & SELECTION SERVICES Prof service GENERAL FUND MANAGER $53.98
ADVANCE MARKING SYSTEMS Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $13.09
ADVANCED CLEANING SYSTEMS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $282.00
ADVANCED CLEANING SYSTEMS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $6,874.00


 Page 1
 Village of Skokie - FYl 7 Warrant List #12 - 1117/2016

Vendor Name Exuenditure Descriution Fund Deuartment PaJlment
 Amount
AIR ONE EQUIPMENT INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $2,447.02
AIR ONE EQUIPMENT INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $452.68
ALLTECH AUTO INC Veh #81 repair CASUALTY SELF INSURANCE INSURANCE $303.60
ALPHA PAINTWORKS INC Other contractual service WATER FUND WATER DEPARTMENT $9,920.00
AMANDA MESSERE Refund water-messere WATER FUND $157.63
AMAZON Other commodities GENERAL FUND POLICE DEPARTMENT $10.53
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $219.57
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $152.00
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $207.80
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $23.26
AMAZON Office supp lies GENERAL FUND POLICE DEPARTMENT $127.09
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $256.77
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $59.99
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $59.99
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $49.30
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $59.99
AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $11.68
AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $12.90
AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $10.58
AMAZON Office supp lies GENERAL FUND POLICE DEPARTMENT $11.68
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $59.90
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $224.89
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $14.50
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $54.25
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $32.55
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $86.80
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $21.70
AMAZON Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $191.30


 Page 2
 Village of Skokie - FYl 7 Warrant List #12 - 11/7/2016

Vendor Name Ex!!enditure Descril!tion Fund Del!artment Pal£ment
 Amount
AMAZON Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $115.99
AMAZON Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $57.21
AMAZON Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $33.09
AMAZON Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $10.13
AMAZON Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $5.86
AMAZON Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $28.41
AMAZON Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $16.44
AMAZON Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $54.51
AMAZON Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $31.53
AMAZON Training GENERAL FUND POLICE DEPARTMENT $129.28
AMAZON Training GENERAL FUND POLICE DEPARTMENT $62.25
AMAZON Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT $354.85
AMAZON Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT $43.45
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $11.59
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $83.94
AMAZON Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT $731.97
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $253.00
AMAZON Minor equipment &tools GENERAL FUND POLICE DEPARTMENT $13.56
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $105.98
AMAZON Minor equipment &tools GENERAL FUND POLICE DEPARTMENT $26.99
AMAZON Minor equipment &tools GENERAL FUND POLICE DEPARTMENT $5.86
AMAZON Minor equipment &tools GENERAL FUND POLICE DEPARTMENT $4.34
AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $183.01
AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $47.60
AMAZON Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT ($68.29)
AMAZON Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT ($152.64)
AMAZON Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT ($16.96)
AMBIUS LLC (19) Construction services GENERAL FUND PUBLIC WORKS $669.45


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 Village of Skokie - FYl 7 Warrant List #12 - 1117/2016

Vendor Name Expenditure Description Fund Department Payment
 Amount
AMBIUS LLC (19) Construction services GENERAL FUND PUBLIC WORKS $558.00
AMERICAN PUBLIC WORKS ASSN Membership fees GENERAL FUND PUBLIC WORKS $1,550.00
ANDERSON ELEVA TOR CO Construction services GENERAL FUND PUBLIC WORKS $211.15
ANDERSON LOCK COMPANY LTD Non building improvements CAPITAL PROJECTS FUND MANAGER $668.62
ANDREW SMELYANSKIY Refund ordinance fee GENERAL FUND $500.00
ANIL MALHOTRA Refun water-malhotra WATER FUND $40.39
ANTONIOS AND HOPE GRIGOROPOULOS Refund recording fee GENERAL FUND $60.00
APCO INTERNATIONAL INC Membership dues GENERAL FUND POLICE DEPARTMENT $92.00
ARAMSCOINC Janitorial supplies GENERAL FUND PUBLIC WORKS $87.00
ASSETWORKS LLC Prof service CASUALTY SELF INSURANCE INSURANCE $1,170.00
AT&T 911 data GENERAL FUND POLICE DEPARTMENT $350.00
ATTIKA ALSAADI AND ABK HEATING Hi program COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $5,900.00
ATTIKAALSAADI ANDABK HEATING Hi program COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT ($5,900.00)
AVALON PETROLEUM CO INC Unleaded fuel GENERAL FUND $11,151.00
BALLOWE, CHRISTA Mtgs GENERAL FUND MANAGER $760.00
BATTERIES PLUS LLC Minor equipment &tools WATER FUND WATER DEPARTMENT $23.76
BAXTER & WOODMAN Non building improvements CAPITAL PROJECTS FUND MANAGER $534.21
BAXTER &WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $440.27
BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $745.57
BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $553.70
BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $515.23
BENEFIT ADVANTAGE Health insurance GENERAL FUND INSURANCE $65.25
BLACK BOX CORPORATION Repair &maintenance svc GENERAL FUND FINANCE DEPARTMENT $219.63
BLACK BOX NETWORK SERVICES Professional service CAPITAL PROJECTS FUND MANAGER $11,921.00
BORRE, KEN Conference GENERAL FUND FIRE DEPARTMENT $328.35
BORRE, KEN Ems chiefs mtg GENERAL FUND FIRE DEPARTMENT $186.88
BRADEN, CLAUDIA Clinic supplies GENERAL FUND HEALTH $118.66
BRISTOL HOSE & FITTING MAIN WRHS Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $156.99


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 Village of Skokie - FYl 7 Warrant List #12 - 11/7/2016

Vendor Name Expenditure Description Fund Department PaJlment
 Amount
BS&A SOFTWARE Elec lights &communicati CAPITAL PROJECTS FUND MANAGER $169,575.00
BUILDERS ASPHALT Construction materials GENERAL FUND PUBLIC WORKS $1,058.20
BUILDERS ASPHALT Construction materials GENERAL FUND PUBLIC WORKS $758.68
BUILDERS ASPHALT Construction materials GENERAL FUND PUBLIC WORKS $1,176.24
BUILDERS ASPHALT Construction materials GENERAL FUND PUBLIC WORKS $932.36
BUILDERS ASPHALT Construction materials GENERAL FUND PUBLIC WORKS $1,083.60
BUILDERS ASPHALT Construction materials GENERAL FUND PUBLIC WORKS $659.88
BUILDERS ASPHALT Construction materials GENERAL FUND PUBLIC WORKS $780.52
BUILDERS ASPHALT Construction materials GENERAL FUND PUBLIC WORKS $1,500.20
BUILDERS ASPHALT Construction materials WATER FUND WATER DEPARTMENT $260.52
CALIBRE PRESS Training GENERAL FUND POLICE DEPARTMENT $654.00
CALL ONE Phone service GENERAL FUND FIRE DEPARTMENT $4,176.78
CALL ONE Phone service GENERAL FUND HEALTH $80.24
CALL ONE Phone service GENERAL FUND POLICE DEPARTMENT $8,353.55
CALL ONE Phone service GENERAL FUND POLICE DEPARTMENT $3,132.56
CALL ONE Phone service GENERAL FUND PUBLIC WORKS $5,220.97
CARQUEST AUTO PARTS Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $108.76
CASSIDY TUCKPOINTING Hi program COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $975.00
CCP INDUSTRIES INC General equipment parts WATER FUND WATER DEPARTMENT $269.08
CDS OFFICE TECHNOLOGIES Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT $2,092.00
CDW GOVERNMENT Office supplies GENERAL FUND PUBLIC WORKS $156.52
CDW GOVERNMENT Office supplies GENERAL FUND PUBLIC WORKS $41.33
CDW GOVERNMENT INC Computer supplies GENERAL FUND MANAGER $550.94
CDW GOVERNMENT INC Repair &maintenance svc GENERAL FUND MANAGER $5,468.79
CHICAGO COMMUNICATIONS LLC Vehicles CAPITAL PROJECTS FUND MANAGER $560.00
CHICAGO COMMUNICATIONS LLC Non building improvements CAPITAL PROJECTS FUND MANAGER $165.00
CHICAGO METROPOLITAN FIRE PREVENTN Repair &maintenance svc WIRELESS ALARM FUND FIRE DEPARTMENT $2,210.75
CHICAGO METROPOLITAN FIRE PREVENTN Alarm radios WIRELESS ALARM FUND FIRE DEPARTMENT $19,608.00


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 Village of Skokie - FYl 7 Warrant List #12 - 11/7/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Pay:ment
 Amount
CHICAGO METROPOLITAN FIRE PREVENTN Alarm radio installations WIRELESS ALARM FUND FIRE DEPARTMENT $2,850.00
CHICAGO PET RESCUE Professional service GENERAL FUND HEALTH $40.00
CHICAGOLAND TRENCH LESS Non building improvements CAPITAL PROJECTS FUND MANAGER $3,100.00
CHICAGOLAND TRENCHLESS Non building improvements CAPITAL PROJECTS FUND MANAGER $4,262.50
CHILDREN'S ADVOCACY CENTER THE Cdbg 1st qtr COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $750.00
CHRISTOPHER B BURKE ENGINEERING LTD Professional service CAPITAL PROJECTS FUND MANAGER $552.00
CHRISTOPHER B BURKE ENGINEERING LTD Sidewalk improvements CAPITAL PROJECTS FUND MANAGER $465.24
CHRISTOPHER B BURKE ENGINEERING LTD Sidewalk improvements CAPITAL PROJECTS FUND MANAGER $7,276.55
CHRISTOPHER B BURKE ENGINEERING LTD Professional service CAPITAL PROJECTS FUND MANAGER $1,140.00
CHRISTOPHER B BURKE ENGINEERING LTD Professional service CAPITAL PROJECTS FUND MANAGER $2,014.39
CHRISTOPHER B BURKE ENGINEERING LTD Professional service CAPITAL PROJECTS FUND MANAGER $863.31
CIHAK, JASON Clothing GENERAL FUND PUBLIC WORKS $23.97
CINTAS Construction services GENERAL FUND PUBLIC WORKS $186.74
CINTAS Other contractual service GENERAL FUND PUBLIC WORKS $163.01
CINTAS CORPORATION #22 Cleaning services GENERAL FUND PUBLIC WORKS $99.21
CINTAS CORPORATION #22 Cleaning services GENERAL FUND PUBLIC WORKS $100.74
CINTAS CORPORATION #22 Cleaning services GENERAL FUND PUBLIC WORKS $99.21
CITATION COLLECTION SERVICES LLC Collection service GENERAL FUND $315.00
CITY OF CHICAGO Other contractual service WATER FUND WATER DEPARTMENT $1,097.10
CLAIM MANAGEMENT CONSULTANTS LLC Professional service CASUALTY SELF INSURANCE INSURANCE $2,230.00
CLARK BAIRD SMITH LLP Legal fees GENERAL FUND MANAGER $12,194.97
CLESEN WHOLESALE Annual flowers GENERAL FUND COMMISSIONS $78.00
CLESEN WHOLESALE Annual flowers GENERAL FUND COMMISSIONS $268.50
CODELL, BARRY Boots GENERAL FUND PUBLIC WORKS $185.00
COMCAST Cable service GENERAL FUND PUBLIC WORKS $12.66
COMCAST Cable service GENERAL FUND PUBLIC WORKS $185.66
COM ED Emergency assist-utility GENERAL FUND $400.00
COM ED Emergency assist-utility GENERAL FUND $131.16


 Page 6
 Village of Skokie - FYI 7 Warrant List #12 - 11/7/2016

Vendor Name Expenditure Description Fund Department Pal£ment
 Amount
COM ED Land rental GENERAL FUND PUBLIC WORKS $2,181.67
COM ED Land rental GENERAL FUND PUBLIC WORKS $2,189.38
COM ED Electric service WATER FUND WATER DEPARTMENT $118.53
COM ED Electric service WATER FUND WATER DEPARTMENT $36.45
CO MED Electric service WATER FUND WATER DEPARTMENT $946.14
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $6.26
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $66.41
CO MED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $166.19
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $212.92
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $147.28
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $155.48
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $229.54
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $348.58
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $278.61
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $36.15
COMED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $253.26
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $223.44
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $404.89
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $247.04
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $293.06
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $128.50
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $302.12
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $342.17
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $19.95
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $16,014.59
COM ED Electric service CTA PARKING LOT FUND CTA PARKING LOT $120.36
COMMUNICATION REVOLVING FUND Communications GENERAL FUND POLICE DEPARTMENT $506.40
CONSTRUCTION & GEOTECHNICAL Professional service CAPITAL PROJECTS FUND MANAGER $3, 112.50


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 Village of Skokie - FYl 7 Warrant List #12 - 1117/2016

Vendor Name Exeenditure Descrietion Fund Deeartment PaJlment
 Amount
CONTOUR LANDSCAPING INC Construction services GENERAL FUND PUBLIC WORKS $632.00
COOK COUNTY ASSESSOR'S OFFICE Consolidation GENERAL FUND $50.00
COOK COUNTY RECORDER OF DEEDS Recording fee GENERAL FUND COMMUNITY DEVELOPMENT $520.00
COOK COUNTY RECORDER OF DEEDS Recording fee GENERAL FUND LEGAL DEPARTMENT $202.00
COOK COUNTY TREASURER Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $3,152.25
CORPORATE CONCEPTS INC Office equip!. CAPITAL PROJECTS FUND MANAGER $3,298.52
CUMBERLAND SERVI CENTER INC Other contractual service GENERAL FUND PUBLIC WORKS $1,930.43
CUMBERLAND SERVI CENTER INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $101.59
CURRENT TECHNOLOGIES Elec lights &communicati CAPITAL PROJECTS FUND MANAGER $7,809.00
CUSTOM APPAREL &PROMOTIONS Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $1,298.46
CUSTOM APPAREL &PROMOTIONS Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $1,298.47
DANNY RUFFIN Claims CASUALTY SELF INSURANCE INSURANCE $1, 196.50
DAVEY TREE EXPERT CO Construction services GENERAL FUND PUBLIC WORKS $840.00
DOJE'S INCORPORATED Minor equipment &tools GENERAL FUND POLICE DEPARTMENT $188.50
DOJE'S INCORPORATED Minor equipment &tools GENERAL FUND POLICE DEPARTMENT $113.65
DONOHUE, PHILIP Tuition GENERAL FUND FIRE DEPARTMENT $1,060.25
DONOHUE, PHILIP Tuition GENERAL FUND FIRE DEPARTMENT $442.25
DOUGLAS TRUCK PARTS Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $108.30
DOUGLAS TRUCK PARTS Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $62.25
DUKE GAVRILOVIC Sprinkler damage CAPITAL PROJECTS FUND MANAGER $155.00
EDWARD DON & CO Training GENERAL FUND PUBLIC WORKS $54.19
ELENA ROSE RAKOVIC Permit refund GENERAL FUND $50.00
ELENA ROSE RAKOVIC Permit refund GENERAL FUND $81.50
ELEVATOR INSPECTION SERVICES Professional service GENERAL FUND COMMUNITY DEVELOPMENT $100.00
ELEVATOR INSPECTION SERVICES Professional service GENERAL FUND COMMUNITY DEVELOPMENT $50.00
ELEVATOR INSPECTION SERVICES Professional service GENERAL FUND COMMUNITY DEVELOPMENT $100.00
ENTENMANN-ROVIN COMPANY Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $180.80
ENTENMANN-ROVIN COMPANY Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $266.40


 Pages
 Village of Skokie - FYl 7 Warrant List #12 - 1117/2016

Vendor Name ExE!enditure DescriE!tion Fund DeE!artment PaJlment
 Amount
ENTENMANN-ROVIN COMPANY Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $98.40
EPIC EQUIPMENT SALES & SERVICE Gas pump repair GENERAL FUND PUBLIC WORKS $133.52
EPIC EQUIPMENT SALES & SERVICE Gas pump repair CASUALTY SELF INSURANCE INSURANCE $66.75
EQUIFAX INFORMATION SVCS LLC Professional service GENERAL FUND POLICE DEPARTMENT $53.34
EVANSTON, CITY OF Other contractual service WATER FUND WATER DEPARTMENT $2,793.42
EVANSTON, CITY OF Water for resale WATER FUND WATER DEPARTMENT $253,546.81
EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $54.72
FASTENAL COMPANY Minor equipment & tools GENERAL FUND PUBLIC WORKS $21.70
FASTENAL COMPANY Minor equipment & tools GENERAL FUND PUBLIC WORKS $80.63
FASTENAL COMPANY Minor equipment & tools GENERAL FUND PUBLIC WORKS $336.46
FE DEX Delivery GENERAL FUND FIRE DEPARTMENT $262.38
FE DEX Delivery GENERAL FUND PUBLIC WORKS $18.48
FIRST AMERICAN TITLE INSURANCE CO Contributions & transfers COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $40.00
FIRST AMERICAN TITLE INSURANCE CO Contributions & transfers COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $40.00
FIRST AMERICAN TITLE INSURANCE CO Contributions & transfers COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $40.00
FIRST AMERICAN TITLE INSURANCE CO Contributions & transfers COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $40.00
FIRST AMERICAN TITLE INSURANCE CO Contributions & transfers COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $40.00
FOSTER COACH SALES INC General equipment parts GENERAL FUND PUBLIC WORKS $287.51
FOUR SEASONS HEATING Hi program COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $2,735.00
FREEDOM PAPER Printing & binding GENERAL FUND COMMUNITY DEVELOPMENT $48.00
FURGALA,KATHLEEN Per diem GENERAL FUND FIRE DEPARTMENT $50.00
FURGALA,KATHLEEN Luncheon GENERAL FUND FIRE DEPARTMENT $221.56
G & M TRUCKING INC Other contractual service GENERAL FUND PUBLIC WORKS $430.00
G & M TRUCKING INC Other contractual service GENERAL FUND PUBLIC WORKS $645.00
G & M TRUCKING INC Other contractual service GENERAL FUND PUBLIC WORKS $215.00
G & M TRUCKING INC Other contractual service GENERAL FUND PUBLIC WORKS $215.00
G & M TRUCKING INC Other contractual service GENERAL FUND PUBLIC WORKS $645.00
G & M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $1,290.00


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 Village of Skokie - FYI 7 Warrant List #12 - 1117/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Pa~ment
 Amount
G & M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $1,290.00
G & M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $415.67
G & M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $1,290.00
G & M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $1,290.00
G & M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $645.00
G & M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $215.00
G & M TRUCKING INC Construction materials WATER FUND WATER DEPARTMENT $885.98
G & M TRUCKING INC Construction materials WATER FUND WATER DEPARTMENT $991.67
G & M TRUCKING INC Construction materials WATER FUND WATER DEPARTMENT $2,811.63
GARCIA, JIMMY Clothing WATER FUND WATER DEPARTMENT $33.54
GAS DEPOT OIL CO Diesel fuel GENERAL FUND $12,767.37
 .
GAS DEPOT OIL CO Diesel GENERAL FUND $12,792.17
GAS DEPOT OIL CO Diesel GENERAL FUND $11,301.57
GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $271.00
GEOCELL LLC Training GENERAL FUND POLICE DEPARTMENT $265.00
GEOCELL LLC Training GENERAL FUND POLICE DEPARTMENT $265.00
GEOCELL LLC Training GENERAL FUND POLICE DEPARTMENT $265.00
GEWALT HAMILTON ASSOCIATES INC Professional service WEST DEMPSTER TIF FUND WEST DEMPSTER TIF $4,440.92
GIS CONSORTIUM Prof service WATER FUND WATER DEPARTMENT $873.21
GIS CONSORTIUM Prof service ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $873.21
GLAUBERMAN & POLLAK LTD Professional service GENERAL FUND BOARD OF TRUSTEES $3,000.00
GLENBROOKAUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $12.00
GLENBROOKAUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $30.16
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $91.72
GLENBROOKAUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $104.84
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $63.81
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $29.61
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $13.26


 Page 10
 Village of Skokie - FYl 7 Warrant List #12 - 11/7/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Pal£ment
 Amount
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $159.52
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $11.46
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $146.22
GLENBROOKAUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $76.69
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $131.03
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $14.10
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $70.98
GLENBROOKAUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $161.75
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $32.49
GLENBROOKAUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $201.28
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $92.22
GLENBROOKAUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $46.00
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $145.60
GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $32.02
GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $366.34
GLOBAL EMERGENCY PRODUCTS Vehicles CAPITAL PROJECTS FUND MANAGER $3,622.50
GLOBAL EMERGENCY PRODUCTS Vehicles CAPITAL PROJECTS FUND MANAGER $1,821.89
GOLF MILL FORD Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $249.30
GOLF MILL FORD Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $22.20
GOLF MILL FORD Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $83.91
GOLF MILL FORD Automotive maintenance GENERAL FUND PUBLIC WORKS $456.70
GOLF MILL FORD Veh #24 repair CASUALTY SELF INSURANCE INSURANCE $520.07
GRACE PRINTING & MAILING Reports GENERAL FUND HEALTH $493.00
GRACE PRINTING & MAILING Directory GENERAL FUND HEALTH $610.00
GRAINGER Training GENERAL FUND FIRE DEPARTMENT $367.08
GRAINGER Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $172.32
GRAINGER Training GENERAL FUND FIRE DEPARTMENT ($29040)
GRAINGER Office supplies GENERAL FUND POLICE DEPARTMENT $367.00


 Page 11
 Village of Skokie - FYl 7 Warrant List #12 - 11/7/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Pal(ment
 Amount
GRAINGER Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $112.77
GRAINGER Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $211.60
GRAINGER Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $15.80
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $82.62
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $65.67
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $34.20
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $36.28
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $59.85
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $197.04
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $21.08
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $211.60
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $89.40
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $86.26
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $37.07
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $261.09
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $85.27
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $457.65
GRAINGER Minor equipment & tools WATER FUND WATER DEPARTMENT $30.30
GREENSPAN, JEFFREY Hearing service GENERAL FUND COMMUNITY DEVELOPMENT $450.00
GREENSPAN, JEFFREY Hearing service GENERAL FUND FINANCE DEPARTMENT $300.00
GREENSPAN, JEFFREY Hearing service GENERAL FUND FINANCE DEPARTMENT $825.00
GREGORY, ROBERT OAKLEY Sculpture restoration CAPITAL PROJECTS FUND MANAGER $4,000.00
GROOT INDUSTRIES INC Other contractual service GENERAL FUND PUBLIC WORKS $3,219.50
GROOT INDUSTRIES INC Other contractual service WATER FUND WATER DEPARTMENT $11,574.22
GROOT INDUSTRIES INC Other contractual service WATER FUND WATER DEPARTMENT $6,445.58
H & H ELECTRIC CO Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $757.40
H & H ELECTRIC CO Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $1,310.90
H & H ELECTRIC CO Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $993.00


 Page 12
 Village of Skokie - FYl 7 Warrant List #12 - 11/7/2016

Vendor Name Exeenditure Descrietion Fund Deeartment PaJt:ment
 Amount
HACH COMPANY Flood control CAPITAL PROJECTS FUND MANAGER $1,334.36
HACH COMPANY Flood control CAPITAL PROJECTS FUND MANAGER $1,131.00
HARBOUR INC THE Cdbg 1st qtr COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $1,500.00
HENRY SCHEIN INC Medical &lab supplies GENERAL FUND HEALTH $6,611.33
HENRY SCHEIN INC Medical &lab supplies GENERAL FUND HEALTH $347.01
HENRY SCHEIN INC Medical &lab supplies GENERAL FUND HEALTH ($1,275.00)
HIGH RISE SECURITY SYSTEMS LLC Construction services GENERAL FUND PUBLIC WORKS $458.19
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND POLICE DEPARTMENT $366.98
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND POLICE DEPARTMENT ($65.45)
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND POLICE DEPARTMENT $20.56
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $245.44
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $23.98
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $158.99
HOWARD PACKAGING LLC Other commodities GENERAL FUND MANAGER $336.00
HY TEST SAFETY SHOES SERVICE Clothing,dry goods.notion GENERAL FUND PUBLIC WORKS $753.94
1/0 SOLUTIONS INC Prof service GENERAL FUND COMMISSIONS $1,263.80
ICMA MEMBERSHIP RENEWALS Membership dues GENERAL FUND MANAGER $200.00
ICMA MEMBERSHIP RENEWALS Membership dues GENERAL FUND MANAGER $1,046.86
ILCMA Ad GENERAL FUND MANAGER $50.00
ILLINOIS FIRE &POLICE COMMSNR ASSN Membership dues GENERAL FUND COMMISSIONS $375.00
ILLINOIS FIRE CHIEF'S ASSOCIATION Conference GENERAL FUND FIRE DEPARTMENT $150.00
ILLINOIS FIRE CHIEF'S ASSOCIATION Conference GENERAL FUND FIRE DEPARTMENT $200.00
ILLINOIS FIRE CHIEF'S ASSOCIATION Conference GENERAL FUND FIRE DEPARTMENT $150.00
ILLINOIS FIRE INSPECTORS ASSN lfia epw luncheon GENERAL FUND FIRE DEPARTMENT $50.00
IMLA Membership dues GENERAL FUND LEGAL DEPARTMENT $865.00
INTERNATIONAL SECURITY PRODUCTS Security death paper GENERAL FUND HEALTH $1,436.74
INTERSTATE ALL BATTERY CENTER Fire &safety supplies GENERAL FUND FIRE DEPARTMENT $29.60
INTERSTATE ALL BATTERY CENTER Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $222.39


 Page 13
 Village of Skokie - FYl 7 Warrant List #12 - 11/7/2016

Vendor Name Expenditure Description Fund Department Pa:iment
 Amount
INTERSTATE BILLING SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $332.28
INTERSTATE POWER SYSTEMS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $96.88
INTOXIMETERS INC Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $266.50
IR SYSTEMS CORP Other contractual service GENERAL FUND MANAGER $750.00
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $171.00
J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $624.00
J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $2,650.00
JG UNIFORMS INC Clothing,dry goods.notion GENERAL FUND FIRE DEPARTMENT $810.00
J G UNIFORMS INC Clothing,dry goods.notion GENERAL FUND FIRE DEPARTMENT $228.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $31.25
J G UNIFORMS INC Clothing.dry goods.notion GENERAL FUND FIRE DEPARTMENT $55.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $114.00
J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $660.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $330.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $389.69
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $333.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $210.00
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $373.50
J G UNIFORMS INC Clothing,dry goods.notion GENERAL FUND FIRE DEPARTMENT $408.00
J G UNIFORMS INC Clothing,dry goods.notion GENERAL FUND FIRE DEPARTMENT $272.49
J G UNIFORMS INC Clothing.dry goods.notion GENERAL FUND POLICE DEPARTMENT $149.90
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $785.00
JG UNIFORMS INC Clothing.dry goods.notion GENERAL FUND POLICE DEPARTMENT $59.00
JG UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $11.50
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $183.00
J G UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $42.95
J G UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $435.15
J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $98.00


 Page 14
 Village of Skokie - FYl 7 Warrant List #12 - 11/7/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Pa)lment
 Amount
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $136.95
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $27.99
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $74.95
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $50.25
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 $49.00
JAMRUSZKA, JOHN Clothing WATER FUND WATER DEPARTMENT $39.60
JENSEN LITIGATION SOLUTIONS Prof service CASUALTY SELF INSURANCE INSURANCE $155.54
JENSEN LITIGATION SOLUTIONS Prof service CASUALTY SELF INSURANCE INSURANCE $204.40
JENSEN LITIGATION SOLUTIONS Prof service CASUALTY SELF INSURANCE INSURANCE $198.03
JEWISH CHILD & FAMILY SERVICES Cdbg 1st qtr COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $1,000.00
JOHNSON PAVING Sidewalk improvements CAPITAL PROJECTS FUND MANAGER $11,935.44
JOHNSON PAVING Sidewalk improvements CAPITAL PROJECTS FUND MANAGER $7,920.56
JOHNSON PAVING Street improvements CAPITAL PROJECTS FUND MANAGER $4,297.28
JOHNSTONE SUPPLY #12 Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $149.50
JONES, RICHARD L Hearing services GENERAL FUND FINANCE DEPARTMENT $675.00
JUST TIRES Other contractual service GENERAL FUND PUBLIC WORKS $150.00
JUST TIRES Other contractual service GENERAL FUND PUBLIC WORKS $125.00
K & S AUTOMATIC SPRINKLERS INC Construction services GENERAL FUND PUBLIC WORKS $625.00
K & S AUTOMATIC SPRINKLERS INC Vehicles CAPITAL PROJECTS FUND MANAGER $960.58
KANZLER LANDSCAPE CONTRACTORS INC Construction materials GENERAL FUND PUBLIC WORKS $400.00
KANZLER LANDSCAPE CONTRACTORS INC Construction materials GENERAL FUND PUBLIC WORKS $400.00
KARDS INC VEHICLE SERVICES Vehicles CAPITAL PROJECTS FUND MANAGER $915.00
KARDS INC VEHICLE SERVICES Vehicles CAPITAL PROJECTS FUND MANAGER $973.00
KGI LANDSCAPING CO Construction services GENERAL FUND PUBLIC WORKS $2,470.00
KGI LANDSCAPING CO Other public improvements CAPITAL PROJECTS FUND MANAGER $1,474.35
KGI LANDSCAPING CO Other public improvements CAPITAL PROJECTS FUND MANAGER $1,900.00
KGI LANDSCAPING CO Other public improvements CAPITAL PROJECTS FUND MANAGER $30.00


 Page 15
 Village of Skokie - FYl 7 Warrant List #12 - 11/7/2016

Vendor Name Ex11enditure Descri11tion Fund De11artment Pal£ment
 Amount
KHAN, SABIH R Clothing GENERAL FUND POLICE DEPARTMENT $54.56
KIESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $37.00
KIESLER POLICE SUPPLY INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $839.80
Kl ESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $55.00
KIWANIS CLUB OF SKOKIE VALLEY Membership dues GENERAL FUND FIRE DEPARTMENT $87.00
KIWANIS CLUB OF SKOKIE VALLEY Dues & meals GENERAL FUND POLICE DEPARTMENT $118.00
KLAMERUS, GERALD Clothing GENERAL FUND POLICE DEPARTMENT $116.10
KRISKA, NATHAN License GENERAL FUND COMMUNITY DEVELOPMENT $61.41
KRISKA, NATHAN Ice conference GENERAL FUND COMMUNITY DEVELOPMENT $923.40
KRISKA, NATHAN Ice conference GENERAL FUND COMMUNITY DEVELOPMENT $54.00
LAKESHORE RECYCLING SYSTEMS Other contractual service GENERAL FUND PUBLIC WORKS $72,900.00
LAKESHORE RECYCLING SYSTEMS Other contractual service GENERAL FUND PUBLIC WORKS $483.78
LAWSON PRODUCTS INC Construction materials GENERAL FUND PUBLIC WORKS $457.53
LAWSON PRODUCTS INC Other public improvements CAPITAL PROJECTS FUND MANAGER $580.56
LAWSON PRODUCTS INC Other public improvements CAPITAL PROJECTS FUND MANAGER $355.82
LAWSON PRODUCTS INC Other public improvements CAPITAL PROJECTS FUND MANAGER $152.77
LAWSON PRODUCTS INC Non building improvements CAPITAL PROJECTS FUND MANAGER $93.64
LEACH ENTERPRISES INC Vehicles CAPITAL PROJECTS FUND MANAGER $1,861.29
LEACH ENTERPRISES INC Vehicles CAPITAL PROJECTS FUND MANAGER $889.86
LEACH ENTERPRISES INC Vehicles CAPITAL PROJECTS FUND MANAGER $476.86
LIBERTY GLASS TECHS INC Automotive maintenance GENERAL FUND PUBLIC WORKS $827.00
LINDENMEYR MUNROE Office supplies GENERAL FUND FINANCE DEPARTMENT $204.85
LINDENMEYR MUNROE Office supplies GENERAL FUND FINANCE DEPARTMENT $704.45
LIZZETTE MEDINA Construction services GENERAL FUND PUBLIC WORKS $7,308.00
LIZZETTE MEDINA Construction services GENERAL FUND PUBLIC WORKS $770.00
LIZZETTE MEDINA Construction services GENERAL FUND PUBLIC WORKS $870.00
LIZZETTE MEDINA Construction services GENERAL FUND PUBLIC WORKS $645.00
LIZZETTE MEDINA Professional service CAPITAL PROJECTS FUND MANAGER $2,307.79


 Page 16
 Village of Skokie - FYl 7 Warrant List #12 - 11/7/2016

Vendor Name Exi;ienditure Descrii;ition Fund Dei;iartment Pa~ment
 Amount
LIZZETTE MEDINA Other public improvements CAPITAL PROJECTS FUND MANAGER $2,744.67
LIZZETTE MEDINA Other public improvements CAPITAL PROJECTS FUND MANAGER $2,332.47
LIZZETTE MEDINA Other public improvements CAPITAL PROJECTS FUND MANAGER $923.20
LIZZETTE MEDINA Professional service CAPITAL PROJECTS FUND MANAGER $1,597.00
LOCHNER, MIKE Supplies GENERAL FUND PUBLIC WORKS $46.98
LUIS CAUILLERES Emergency assist-rent GENERAL FUND $400.00
LURVEY LANDSCAPE SUPPLY Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $64.00
MAGGI, BRADLEY Cdl GENERAL FUND PUBLIC WORKS $12.71
MARGES FLOWER SHOP INC Flowers-gabuzzi GENERAL FUND $50.00
MARGES FLOWER SHOP INC Flowers-ben uzzi GENERAL FUND $70.00
MATTRESS FIRM Mattresses CASUALTY SELF INSURANCE INSURANCE $6,700.00
MCGRUFF STUFF & OTHER SPECIALTY Printing & binding GENERAL FUND POLICE DEPARTMENT $174.34
MCMASTER CARR SUPPLY CO Minor equipment & tools GENERAL FUND PUBLIC WORKS $38.54
MCMASTER CARR SUPPLY CO Minor equipment & tools GENERAL FUND PUBLIC WORKS $11.26
MCMASTER CARR SUPPLY CO Minor equipment & tools GENERAL FUND PUBLIC WORKS $146.25
MEECHER'S CUSTOM Automotive maintenance GENERAL FUND PUBLIC WORKS $250.00
MENARDS MORTON GROVE Supplies GENERAL FUND POLICE DEPARTMENT $73.41
MENARDS MORTON GROVE Supplies GENERAL FUND POLICE DEPARTMENT $5.58
MENARDS MORTON GROVE Supplies GENERAL FUND POLICE DEPARTMENT $15.20
MENARDS MORTON GROVE Supplies GENERAL FUND POLICE DEPARTMENT $5.58
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $10.56
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $26.86
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $16.17
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $10.87
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $35.93
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $27.31
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $63.21
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $17.99


 Page 17
 Village of Skokie - FYl 7 Warrant List #12 - 1117/2016

Vendor Name Exeenditure Descrietion Fund Deeartment Pa~ment
 Amount
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $11.98
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $9.98
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $24.74
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $43.47
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $57.92
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $31.64
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $35.97
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $65.81
MES-ILLINOIS Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $1,242.60
MES-ILLINOIS Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $199.20
MES-ILLINOIS Vehicles CAPITAL PROJECTS FUND MANAGER $139.09
MES-ILLINOIS Vehicles CAPITAL PROJECTS FUND MANAGER $3,369.15
METAL SUPERMARKETS Maintenance GENERAL FUND POLICE DEPARTMENT $30.72
METAL SUPERMARKETS Construction materials GENERAL FUND PUBLIC WORKS $1,036.70
METAL SUPERMARKETS Construction materials GENERAL FUND PUBLIC WORKS $53.99
METROPOLITAN FAMILY SERVICES-SK Cdbg 1st qtr COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $1,500.00
MICHAEL W BASILE Refund water-basile WATER FUND $39.91
MICRO FOCUS SOFTWARE INC. Repair & maintenance svc GENERAL FUND MANAGER $12,048.97
MID AMERICAN WATER OF WAUCONDA INC Water distribution supply WATER FUND WATER DEPARTMENT $318.50
MID AMERICAN WATER OF WAUCONDA INC Water distribution supply WATER FUND WATER DEPARTMENT $102.22
MID AMERICAN WATER OF WAUCONDA INC Water distribution supply WATER FUND WATER DEPARTMENT $104.50
MID AMERICAN WATER OF WAUCONDA INC Water distribution supply WATER FUND WATER DEPARTMENT $336.00
MID AMERICAN WATER OF WAUCONDA INC Water distribution supply WATER FUND WATER DEPARTMENT ($168.00)
MIDCO INC Photo & precision equip CAPITAL PROJECTS FUND MANAGER $1,650.00
MIDCO INC Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $3,700.00
MIDCO INC Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $1,153.59
MIDCO INC Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $1,099.95
MIDWEST COMMERCIAL FITNESS Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $115.00


 Page 18
 Village of Skokie - FYl 7 Warrant List #12 - 1117/2016

Vendor Name Ex(!enditure Descri(!tion Fund De(!artment PaJlment
 Amount
MIDWEST FENCE Sidewalk improvements CAPITAL PROJECTS FUND MANAGER $6,581.00
MOBILE MINI INC Construction services GENERAL FUND PUBLIC WORKS $124.00
MOHAMMED YASEEH ASAR! Emergency assist-rent GENERAL FUND $400.00
MONROE TRUCK EQUIPMENT Vehicles CAPITAL PROJECTS FUND MANAGER $9,721.50
MONROE TRUCK EQUIPMENT Vehicles CAPITAL PROJECTS FUND MANAGER $9,721.50
MUNICODE Professional service GENERAL FUND MANAGER $390.00
MUNICODE Professional service GENERAL FUND MANAGER $894.00
MURPHY, LESLIE ledc conference ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $159.99
MUSTAPHA KONNEH lmpoundment GENERAL FUND $500.00
NASH, DARRICK Boots GENERAL FUND PUBLIC WORKS $157.98
NATURES PERSPECTIVE LANDSCAPING Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $980.00
NATURES PERSPECTIVE LANDSCAPING Construction services GENERAL FUND PUBLIC WORKS $416.00
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 Street improvements CAPITAL PROJECTS FUND MANAGER $504.00
NCPERS GROUP LIFE INC Health insurance GENERAL FUND INSURANCE $1,280.00
NEENAH FOUNDRY CO Construction materials WATER FUND PUBLIC WORKS $2, 110.00
NELS JOHNSON TREE EXPERTS INC Construction services GENERAL FUND PUBLIC WORKS $1,895.00
NEMRT Training GENERAL FUND POLICE DEPARTMENT $650.00
NEMRT Training GENERAL FUND POLICE DEPARTMENT $100.00
NEMRT Training GENERAL FUND POLICE DEPARTMENT $375.00
NENA Dues GENERAL FUND POLICE DEPARTMENT $137.00
NETWORKFLEET INC Communications GENERAL FUND PUBLIC WORKS $69.95
NICOR GAS Emergency assist-utility GENERAL FUND $163.00
NICOR GAS Gas usage GENERAL FUND POLICE DEPARTMENT $774.02
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $333.25
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $85.66


 Page 19
 Village of Skokie - FYl 7 Warrant List #12 -1117/2016

Vendor Name Exeenditure Descrietion Fund Deeartment Pal£ment
 Amount
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $165.30
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $157.89
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $93.67
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $24.63
NICOR GAS Gas usage WATER FUND WATER DEPARTMENT $95.17
NICOR GAS Gas usage WATER FUND WATER DEPARTMENT $47.98
NI PSTA Training GENERAL FUND FIRE DEPARTMENT $350.00
NI PSTA Training GENERAL FUND POLICE DEPARTMENT $207.86
NORTH SHORE CTR FOR PERFORMING ARTS Grant GENERAL FUND GRANT PROGRAMS $22,500.00
NORTH SHORE SENIOR CENTER Cdbg 1st qtr COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $2,500.00
NORTH SHORE UNIFORM SERVICE Clothing,dry goods, notion GENERAL FUND HEALTH $148.20
NORTHERN ILLINOIS UNIVERSITY Seminar GENERAL FUND MANAGER $150.00
NORTHSHORE OMEGA Prof service GENERAL FUND COMMISSIONS $642.00
NORTHSHORE OMEGA Prof service GENERAL FUND MANAGER $326.00
NORTHSHORE OMEGA Professional service CASUALTY SELF INSURANCE INSURANCE $578.00
NORTHSHORE OMEGA Professional service CASUALTY SELF INSURANCE INSURANCE $1,969.00
NORTHSHORE OMEGA Professional service CASUALTY SELF INSURANCE INSURANCE $2,145.00
NORTHWEST POLICE ACADEMY Training GENERAL FUND POLICE DEPARTMENT $125.00
NWBOCA 2016 FALL SCHOOL Nwboca fall school GENERAL FUND COMMUNITY DEVELOPMENT $420.00
O'LEARY'S CONTRCTRS EQPT & SUPPLY General equipment parts WATER FUND WATER DEPARTMENT $170.44
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND MANAGER $47.19
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND MANAGER $12.22
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND MANAGER $17.25
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND FIRE DEPARTMENT $202.25
OFFICE MAX CONTRACT INC Computer supplies GENERAL FUND FIRE DEPARTMENT $46.98
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND VILLAGE CLERK $58.88
OFFICE MAX CONTRACT INC Office supp lies GENERAL FUND LEGAL DEPARTMENT $491.07
OFFICE MAX CONTRACT INC Office supp lies GENERAL FUND LEGAL DEPARTMENT $113.56


 Page 20
 Village of Skokie - FYl 7 Warrant List #12 - 1117/2016

Vendor Name Exeenditure Descrietion Fund Deeartment Pa)r'.ment
 Amount
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND LEGAL DEPARTMENT $39.84
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND FINANCE DEPARTMENT $446.71
OFFICE MAX CONTRACT INC Office supplies WATER FUND WATER DEPARTMENT $128.04
ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $424.58
ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $955.88
OUI OUI ENTERPRISES LLC Comm dinner GENERAL FUND MANAGER $330.00
OUI OUI ENTERPRISES LLC Construction services GENERAL FUND PUBLIC WORKS $220.00
OUI OUI ENTERPRISES LLC Construction services GENERAL FUND PUBLIC WORKS $220.00
OUI OUI ENTERPRISES LLC Construction services GENERAL FUND PUBLIC WORKS $220.00
OZINGA READY MIX CONCRETE INC Construction materials WATER FUND WATER DEPARTMENT $992.00
PADDOCK PUBLICATIONS INC Ad GENERAL FUND MANAGER $1,599.00
PADDOCK PUBLICATIONS INC Ad GENERAL FUND MANAGER $1,599.00
PADDOCK PUBLICATIONS INC Ad GENERAL FUND MANAGER $1,599.00
PATHWAY TO ADVENTURE COUNCIL Dues GENERAL FUND POLICE DEPARTMENT $568.00
PATKE,STEVE Tool GENERAL FUND PUBLIC WORKS $100.58
PAUL TRAN Sprinkler damage CAPITAL PROJECTS FUND MANAGER $185.00
PEER SERVICES INC Cdbg 1st qtr COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $1,875.00
PETER BAKER & SON CO Street improvements CAPITAL PROJECTS FUND MANAGER $46, 166.52
PETER BAKER & SON CO Street improvements CAPITAL PROJECTS FUND MANAGER $311,579. 10
PETER BAKER & SON CO Street improvements CAPITAL PROJECTS FUND MANAGER $451,605.56
PETER BAKER & SON CO Street improvements CAPITAL PROJECTS FUND MANAGER $88,830.13
PETROLEUM TECHNOLOGIES EQUIPMENT Repair & maintenance svc GENERAL FUND PUBLIC WORKS $136.25
PLANET TECHNOLOGIES INC Professional service CAPITAL PROJECTS FUND MANAGER $19,260.00
POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $2,008.32
POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $660.60
POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $260.36
POTASH, EDWARD Frames GENERAL FUND COMMISSIONS $88. 18
POWERPHONE INC Comm training GENERAL FUND POLICE DEPARTMENT $458.00


 Page 21
 Village of Skokie - FYl 7 Warrant List #12 - 11/7/2016

Vendor Name Expenditure Description Fund Department PaJlment
 Amount
PRAXAIR DISTRIBUTION INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $63.00
PRECISE MRM LLC Communications GENERAL FUND PUBLIC WORKS $110.11
PRECISION CNTRL SYSTEMS OF CHICAGO Construction services GENERAL FUND PUBLIC WORKS $2,148.00
PRESTO-X Construction services GENERAL FUND PUBLIC WORKS $220.00
PRESTO-X Construction services GENERAL FUND PUBLIC WORKS $330.00
PRESTO-X Construction services GENERAL FUND PUBLIC WORKS $286.00
PRINT XPRESS Business cards GENERAL FUND HEALTH $10.05
PRINT XPRESS Printing & binding GENERAL FUND POLICE DEPARTMENT $579.00
PRINT XPRESS Business cards GENERAL FUND PUBLIC WORKS $150.00
PRINT XPRESS Newskokie-oct 16 ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $460.00
PROSAFETY INC Clothing.dry goods, notion WATER FUND WATER DEPARTMENT $145.91
QUANTUM GROUP Ed devl fliers GENERAL FUND MANAGER $7,400.00
RAS TRAC Other contractual service GENERAL FUND MANAGER $86.85
REICHERT, ROBERT Conference GENERAL FUND FIRE DEPARTMENT $50.00
ROBERTS OFFICE SUPPLIES AND EQPMT Office supplies GENERAL FUND COMMISSIONS $132.20
ROBERTS OFFICE SUPPLIES AND EQPMT Office supplies GENERAL FUND MANAGER $14.75
ROBERTS OFFICE SUPPLIES AND EQPMT Office supplies GENERAL FUND MANAGER $10.50
ROBERTS OFFICE SUPPLIES AND EQPMT Office supplies GENERAL FUND MANAGER $24.00
ROSE PEST CONTROL Professional service GENERAL FUND HEALTH $142.50
ROSE PEST CONTROL Professional service GENERAL FUND HEALTH $142.50
ROSEN BIOSCIENCE STRATEGIES LLC Prof service TIF SCIENCE & TECH TAX INCREMENT FINANCING $812.50
SCHROEDER & SCHROEDER INC Sidewalk improvements CAPITAL PROJECTS FUND MANAGER $32,928.63
SCHROEDER & SCHROEDER INC Sidewalk improvements CAPITAL PROJECTS FUND MANAGER $82,894.89
SCIANNA, ANTHONY Retirement exp GENERAL FUND FIRE DEPARTMENT $75.00
SECRETARY OF STATE License renewal GENERAL FUND PUBLIC WORKS $101.00
SECRETARY OF STATE License renewal GENERAL FUND PUBLIC WORKS $101.00
SEDGWICK CMS INC Professional service GENERAL FUND MANAGER $750.00
SEGAL Prof service GENERAL FUND INSURANCE $311.25


 Page 22
 Village of Skokie - FYl 7 Warrant List #12 - 1117/2016

Vendor Name Ex(!enditure Descri(!tion Fund De(!artment Payment
 Amount
SELECT STAFFING Professional service GENERAL FUND COMMUNITY DEVELOPMENT $801.55
SELECT STAFFING Professional service GENERAL FUND COMMUNITY DEVELOPMENT $884.06
SELECT STAFFING Professional service GENERAL FUND COMMUNITY DEVELOPMENT $601.16
SELECT STAFFING Professional service GENERAL FUND COMMUNITY DEVELOPMENT $530.44
SELLAS, GEORGE Office supp lies GENERAL FUND COMMUNITY DEVELOPMENT $57.31
SHAH KABIR AND CREATIVE EXTERIORS Hi program COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $4,000.00
SHAH, PRAMOD Miscellaneous GENERAL FUND VILLAGE CLERK $150.00
SHANI ABRAMS Refund water-abrams WATER FUND $67.01
SHARPER DOT PRINTING INC Printing & binding GENERAL FUND COMMUNITY DEVELOPMENT $287.80
SHARPER DOT PRINTING INC Construction materials GENERAL FUND PUBLIC WORKS $307.30
SHARPER DOT PRINTING INC Construction materials GENERAL FUND PUBLIC WORKS $322.30
SHAWN TAYLOR Claims CASUALTY SELF INSURANCE INSURANCE $1,100.00
SHERIDAN PLUMBING & SEWER INC Water refund WATER FUND $200.00
SITE ONE LANDSCAPE SUPPLY Perennials CAPITAL PROJECTS FUND MANAGER $1,739.65
SKOKIE CHAMBER OF COMMERCE Reg fee GENERAL FUND BOARD OF TRUSTEES $134.00
SKOKIE CHAMBER OF COMMERCE Reg fee GENERAL FUND MANAGER $67.00
SKOKIE CHAMBER OF COMMERCE Reg fee GENERAL FUND MANAGER $33.50
SKOKIE CHAMBER OF COMMERCE Reg fee GENERAL FUND VILLAGE CLERK $33.50
SKOKIE CHAMBER OF COMMERCE Reg fee GENERAL FUND LEGAL DEPARTMENT $33.50
SKOKIE CHAMBER OF COMMERCE Reg fee ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $33.50
SOUTHWEST OIL INC Other contractual service GENERAL FUND PUBLIC WORKS $75.00
SPEEDPRO IMAGING NORTH SHORE Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $115.00
SPEEDPRO IMAGING NORTH SHORE Printing & binding ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $359.56
SPRINT Phone service GENERAL FUND PUBLIC WORKS $78.61
STAERZL, MICHAEL Cdl GENERAL FUND PUBLIC WORKS $60.00
STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $202.02
STANDARD EQUIPMENT COMPANY General equipment parts GENERAL FUND PUBLIC WORKS $8.35
STANDARD EQUIPMENT COMPANY General equipment parts GENERAL FUND PUBLIC WORKS $112.97


 Page23
 Village of Skokie - FYl 7 Warrant List #12 - 11/7/2016

Vendor Name Ex[!enditure Descri[!tion Fund De[!artment Pal£ment
 Amount
STRYKER MEDICAL Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $10,045.00
STRYKER MEDICAL Vehicles CAPITAL PROJECTS FUND MANAGER $2,997.35
TASHIR USEROVIC Emergency assist-rent GENERAL FUND $400.00
TELEFLEX MEDICAL Medical & lab supplies GENERAL FUND FIRE DEPARTMENT $1,166.22
TELEFLEX MEDICAL Medical & lab supplies GENERAL FUND FIRE DEPARTMENT $1, 165.96
THELEN MATERIALS LLC Other contractual service GENERAL FUND PUBLIC WORKS $2,464.00
THELEN MATERIALS LLC Other contractual service GENERAL FUND PUBLIC WORKS $1,232.00
TH ENNES, ALLEN Vehicles CAPITAL PROJECTS FUND MANAGER $859.00
THOMPSON, JEFFREY Cdl GENERAL FUND PUBLIC WORKS $60.00
THOMPSON, THOMAS Iese conference ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $118.37
THOMSON REUTERS - WEST Info charge-sept 16 GENERAL FUND LEGAL DEPARTMENT $878.00
TRANSYSTEMS CORPORATION Professional service CAPITAL PROJECTS FUND MANAGER $2,276.64
TRANSYSTEMS CORPORATION Professional service CAPITAL PROJECTS FUND MANAGER $20, 153.42
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $34.50
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $210.00
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $236.00
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $84.99
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $13.50
TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $1,560.27
TRIBUNE MEDIA GROUP Advertising GENERAL FUND COMMISSIONS $69.09
TRIBUNE MEDIA GROUP Advertising GENERAL FUND COMMISSIONS $30.69
TRIBUNE MEDIA GROUP Ad GENERAL FUND MANAGER $518.00
TRIBUNE MEDIA GROUP Ad GENERAL FUND MANAGER $399.00
TRIBUNE MEDIA GROUP Ad GENERAL FUND MANAGER $399.00
TRIBUNE MEDIA GROUP Ad GENERAL FUND MANAGER $519.00
TURTLE WAX CAR WASH AIR Automotive maintenance GENERAL FUND POLICE DEPARTMENT $116.78
TYLER TECHNOLOGIES INC Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $9,737.50
US FIRE & SAFETY EQUIPMENT CO Construction services GENERAL FUND PUBLIC WORKS $120.60


 Page24
 Village of Skokie - FYI 7 Warrant List #12 - 11/7/2016

Vendor Name Exeenditure Descrietion Fund Deeartment Pa~ment
 Amount
U S FIRE & SAFETY EQUIPMENT CO Construction services GENERAL FUND PUBLIC WORKS $129.00
U S FIRE & SAFETY EQUIPMENT CO Construction services GENERAL FUND PUBLIC WORKS $117.00
ULTRA STROBE COMMUNICATIONS INC Equip#13 CAPITAL PROJECTS FUND MANAGER $5,941.85
UNIVERSITY OF ILLINOIS Training GENERAL FUND FIRE DEPARTMENT $350.00
UNIVERSITY OF ILLINOIS Training GENERAL FUND FIRE DEPARTMENT $350.00
UNIVERSITY OF ILLINOIS Training GENERAL FUND POLICE DEPARTMENT $888.00
UNIVERSITY OF ILLINOIS Training GENERAL FUND POLICE DEPARTMENT $1,242.00
UPS Delivery GENERAL FUND FIRE DEPARTMENT $8.73
UPS Delivery GENERAL FUND FINANCE DEPARTMENT $8.73
UPS Delivery GENERAL FUND PUBLIC WORKS $4.46
US SAFETY PRODUCTS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $604.00
VERITEXT MIDWEST Prof service CASUALTY SELF INSURANCE INSURANCE $366.08
VERITEXT MIDWEST Prof service CASUALTY SELF INSURANCE INSURANCE $245.00
VERITEXT MIDWEST Prof service CASUALTY SELF INSURANCE INSURANCE $360.00
VERIZON WIRELESS Communications GENERAL FUND MANAGER $456.12
VERIZON WIRELESS Communications GENERAL FUND FIRE DEPARTMENT $15.22
VERIZON WIRELESS Other contractual service GENERAL FUND POLICE DEPARTMENT $3,155.13
VERIZON WIRELESS Construction services GENERAL FUND PUBLIC WORKS $76.02
VOLLMAR CLAY PRODUCTS CO Construction materials WATER FUND PUBLIC WORKS $63.00
VOLLMAR CLAY PRODUCTS CO Construction materials WATER FUND PUBLIC WORKS $510.00
VOLLMAR CLAY PRODUCTS CO Construction materials WATER FUND PUBLIC WORKS $28.00
VRSHEK, CHRIS Per diem GENERAL FUND FIRE DEPARTMENT $50.00
WALTERS, JAMES Travel & mtg GENERAL FUND FIRE DEPARTMENT $312.32
WAREHOUSE DIRECT Office supplies GENERAL FUND BOARD OF TRUSTEES $36.22
WAREHOUSE DIRECT Office supplies GENERAL FUND MANAGER $53.90
WAREHOUSE DIRECT Janitorial supplies GENERAL FUND FIRE DEPARTMENT $278.40
WAREHOUSE DIRECT Janitorial supplies GENERAL FUND PUBLIC WORKS $714.64
WAREHOUSE DIRECT Janitorial supplies GENERAL FUND PUBLIC WORKS $368.02


 Page 25
 Village of Skokie - FYl 7 Warrant List #12 - 11/7/2016

Vendor Name Exeenditure Descrietion Fund Deeartment Payment
 Amount
WAREHOUSE DIRECT Office supp lies GENERAL FUND PUBLIC WORKS $373.30
WAREHOUSE DIRECT Office supp lies GENERAL FUND PUBLIC WORKS $2.70
WATER RESOURCES INC Arb water meters CAPITAL PROJECTS FUND MANAGER $3,085.00
WATSON, LINDA Supplies GENERAL FUND PUBLIC WORKS $60.92
WAX, SHELLEY lpha training GENERAL FUND HEALTH $85.00
WEBMARC DOORS Non building improvements CAPITAL PROJECTS FUND MANAGER $7,691.80
WHOLESALE DIRECT INC Vehicles CAPITAL PROJECTS FUND MANAGER $249.43
WILLIAM MYERS & SONS Refund water-william WATER FUND $46.42
WYATT, NICK Prof service GENERAL FUND MANAGER $282.00
WYATT, NICK Prof service GENERAL FUND MANAGER $43.00
WYATT, NICK Mtg CAPITAL PROJECTS FUND MANAGER $165.84
ZERFASS, GARREN Clothing GENERAL FUND POLICE DEPARTMENT $164.82
 WARRANT LIST TOTAL. ............................................................................................................. $2,210,589.28




 Page 26
A
B
 A
 MML: *11/7/16


 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION NUMBER
 16-11-R-


 A RESOLUTION APPROVING A PLAT OF SUBDIVISION FOR
 THE PROPERTY LOCATED AT 5500-5542 TOUHY AVENUE,
 SKOKIE, ILLINOIS IN A B3 BUSINESS DISTRICT

1 WHEREAS, the owner (hereinafter “Petitioner”) of the following described real property:
 2 THE WEST ½ OF THAT PART LYING BETWEEN THE EAST LINE OF THE WEST
 3 220 FEET AND THE WEST LINE OF THE EAST 264 FEET OF THE SOUTH 495
 4 FEET OF THE WEST ½ OF THE SOUTHWEST ¼ OF SECTION 28, TOWNSHIP 41
 5 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK
 6 COUNTY, ILLINOIS, (EXCEPT THE SOUTH 50 FEET THEREOF TAKEN FOR
 7 TOUHY AVENUE) AND EXCEPTING THAT PART CONVEYED FOR PUBLIC
 8 HIGHWAY PURPOSES TO THE PEOPLE OF THE STATE OF ILLINOIS,
 9 DEPARTMENT OF TRANSPORTATION RECORDED APRIL 8, 2016 AS
10 DOCUMENT NUMBER 1609922036.
11 PINS: 10-28-312-007-0000
12 commonly known as 5500-5542 Touhy Avenue, Skokie, Illinois (hereinafter the “Subject
13 Property”), in a B3 Business district, requested a subdivision of the Subject Property for the
14 purpose of dividing one lot into four lots, as depicted on the “Touhy Town Center Subdivision”
15 plat, dated August 9, 2016, a copy of which is attached hereto as Exhibit “1”; and

16 WHEREAS, subsequent to the recordation of the “Touhy Town Center Subdivision” plat,
17 dated August 9, 2016, the legal description of the Subject Property will be:
18 LOTS 1 THROUGH 4 IN THE TOUHY TOWN CENTER SUBDIVISION, PART OF THE
19 SOUTHWEST ¼ OF SECTION 28, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE
20 THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.

21 WHEREAS, currently Lot 1 of the proposed subdivision contains a Goodwill thrift store
22 with a drive-through drop-off lane, Lot 4 contains a Panera Bread limited service restaurant with
23 a drive-through lane and Lots 2 and 3 will each contain a multi-tenant commercial building; and
24
25 WHEREAS, the Skokie Plan Commission, after a public hearing duly held on August 18,
26 2016, made appropriate findings of fact, as required under Section 118-6 of the Skokie Village
27 Code, and recommended to the Mayor and Board of Trustees that the requested subdivision be
28 granted subject to various conditions; and

29 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on October
30 6, 2016, concurred in the aforesaid recommendation of the Skokie Plan Commission.

31 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
32 Village of Skokie, Cook County, Illinois:
 Page 1 of 5



 VOSDOCS-#505476-v1-Resolution_2016-23P__Plat_of_Subdivision__5500-5542_Touhy_.doc
1 Section 1: That the above stated Recitals are restated and incorporated as if stated in full.

2 Section 2: That the subdivision of the Subject Property, legally described above and
3 commonly known as 5500-5542 Touhy Avenue, Skokie, Illinois, in a B3 Business district, as
4 depicted on the “Touhy Town Center Subdivision” plat, dated August 9, 2016, be approved
5 subject to the following conditions:
6 1. The petitioner must create a legal association to maintain and repair the storm water
7 detention utilities that were installed as part of the development and must provide staff
8 with the association’s contact information, prior to the recordation of this Ordinance;
9 2. An easement must be created for any public utilities that may run across lot lines within
10 the property, such as gas, electric, and communications, prior to the recordation of this
11 Ordinance;
12 3. The property must be subdivided pursuant to the Touhy Town Center Subdivision, dated
13 August 9, 2016, and as may be further revised with the approval of the Village Manager,
14 or designee, and Corporation Counsel;
15 4. Upon the passage of this Resolution by the Village Board, the Mylar of the Touhy Town
16 Center Subdivision must be submitted to the Village with all required signatures other
17 than Village staff or elected officials;
18 5. All monuments must be set no later than 1 year after the date of the recording of the
19 plat;
20 6. The petitioner must submit to the Planning Division electronic files of the plat of
21 subdivision in approved and finalized form. The files must be scaled drawing files in
22 AutoCAD format (version 2010 or older). The drawings must be formatted to SPCS,
23 NAD83, HARN 2007, with SPCS north being straight up, and the primary units in U.S.
24 Survey Feet. All elements must be contained within a single file, no XREF or PDF
25 attachment files shall be used;
26 7. If work is to be performed on public property or if public property is utilized or impacted
27 during construction and or development, the owner must provide, or must cause the
28 developer and/or contractor to provide, the Village of Skokie with a certificate of
29 insurance naming the Village of Skokie as additionally insured for any and all claims
30 related to any and all work. The owner shall hold, and shall cause the developer and/or
31 contractor to hold, the Village of Skokie harmless and indemnify the Village for any and
32 all claims for property damage or personal injury related to work on or use of public
33 property; and
34 8. The petitioner must comply with all Federal and State statutes, laws, rules and
35 regulations and all Village codes, ordinances, rules, and regulations.

36 Section 3: That the “Touhy Town Center Subdivision” plat, dated April 16, 2016,
37 attached hereto and marked as Exhibit “1” be and the same is hereby accepted and shall be
38 recorded at the Petitioner’s expense with the Cook County Recorder of Deeds Office.

39 Section 4: That a notice of the enactment of this Resolution incorporating the
40 conditions contained herein shall be approved by the owner of the property in writing and
41 duly recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

42 Section 5: That this Resolution shall be in full force and effect from and after its
43 passage, approval and recordation as provided by law.
 Page 2 of 5



 VOSDOCS-#505476-v1-Resolution_2016-23P__Plat_of_Subdivision__5500-5542_Touhy_.doc
1 PASSED this day of November, 2016.
2
3 Ayes:
4 Nays: Village Clerk
5 Absent:
6 Approved by me this day of
7 Attest: November, 2016.
8
9
10
11 Village Clerk Mayor, Village of Skokie
12
13
14




 Page 3 of 5



 VOSDOCS-#505476-v1-Resolution_2016-23P__Plat_of_Subdivision__5500-5542_Touhy_.doc
 Exhibit 1




 Page 4 of 5



VOSDOCS-#505476-v1-Resolution_2016-23P__Plat_of_Subdivision__5500-5542_Touhy_.doc
 Page 5 of 5



VOSDOCS-#505476-v1-Resolution_2016-23P__Plat_of_Subdivision__5500-5542_Touhy_.doc

13037
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, November 7, 2016

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

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 Wednesday, October 19, 2016.
Omnibus vote.

* Approve Voucher List #12-FY17 of November 7, 2016.
Omnibus vote.

*Proclamations and Resolutions.
A. Proclamation
Small Business Saturday – November 26, 2016
Omnibus vote.

A. Recognition
Skokie Fine Arts Commission’s Recognition of the 2016 Skokie through the Lens
Community Photo Exhibit Participants
Chair of the Fine Arts Commission Andrea Siegel introduced the recipients of the awards.
On behalf of the Board, Mayor Van Dusen congratulated the participants and thanked
them.

* Appointments, Reappointments and Resignations.
 A. Appointment
 Economic Development Commission: Billy Haido
 B. Reappointment
 Police Pension Board: Nick Greifer
 C. Resignation
 Sustainable Environmental Advisory Commission: Eric Parker
Omnibus vote.

Report of the Village Manager.
A. Intergovernmental Agreement between the Village of Skokie and the Village of Lincolnwood
– Dispatch Services.
Assistant Village Manager Wicha gave an overview of the proposed intergovernmental
agreement between the Village of Skokie and the Village of Lincolnwood for dispatch services.
Resolution 16-11-R-1337
Motion to approve a Resolution authorizing an intergovernmental agreement between the Village
of Skokie and the Village of Lincolnwood-Dispatch Services.
Moved: Trustee Ulrich Seconded: Trustee Roberts
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

*B. Proprietary Purchase of ECG Monitor/Defibrillator/Pacer – Zoll Medical Corporation,
Chelmsford, Massachusetts - $29,323.11.
Motion to award a contract to Zoll Medical Corporation, Chelmsford, MA in the amount of
$29,323.11 for proprietary purchase of ECG Monitor/Defibrillator/Pacer.
Omnibus vote.
13038
Meeting of the Mayor and Board of Trustees
Monday November 7, 2016 Page Two

C. Request for Executive Session.
Motion to approve the request of the Village Manager for an Executive Session pursuant to
Section 2, Paragraph C.5 and C.6 of the State of Illinois Open Meetings Act at 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

D. Skokie Assist-A-Family
Human Service Director Maureen Murphy spoke about the Skokie Assist-A-Family for 2016.
She urged residents to consider participating in the program if possible.

Report of the Corporation Counsel.
CONSENT:
*A. Resolution 16-11-R-1338
Motion to adopt a resolution approving a plat of subdivision for the property located at 5500-
5542 Touhy Avenue, Skokie, Illinois, in a B3 Business district (2016-23P). This resolution is on
the consent agenda for second reading and adoption.
Omnibus vote.



Citizen Comments. None

Adjournment
Motion to adjourn at 8:40 p.m.
Moved: Trustee Bromberg Seconded: Trustee Roberts
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED




 __________________________
 Pramod Shah, Village Clerk


Approved:

______________________
Mayor George Van Dusen


Closed Session
An Executive Session was held in the main floor conference room at8:45 p.m. Those present
were Mayor Van Dusen, Clerk Shah, Village Manager Lockerby, Assistant Manager Wicha,
Corporation Counsel Lorge, Trustees Robert, Sutker, Ulrich, Bromberg, Klein, and Gray-Keeler.
Public Works Director Slankard and Finance Director Van Geem. The meeting ended at 9:40
p.m.