Board of Trustees

MONDAY, SEPTEMBER 21, 2015 – 8:00 P.M. 1. Pledge of Allegiance led by Village Clerk Pramod Shah. 2. Call meeting to order and roll call. 3. Approve Consent Agenda. * 4. Approve, as submitted, minutes of regular meeting held Tuesday, September 8, 2015. * 5. Approve Voucher List #9-FY16 of September 21, 2015. * 6. Proclamations and Resolutions. A. Proclamations: Filipino American History Month – October 2015 Gandhi Jayanti Peace Day – October 2, 2015 Fire Prevention Week – October 4-10, 2015 7. Recognition, Awards and Honorary Presentations. A. Recognition: Skokie Medical Reserve Corps by Dr. Catherine A. Counard, M.D., M.P.H., Skokie Health Director * 8. Appointments, Reappointments and Resignations. A. Appointment: Fine Arts Commission: Pamela Williams B. Reappointments: Board of Police & Fire Commission: Ralph Egloff, Beryl Rabinowitz, Michael Rotman (Commissioners) and David Jones (Chair) Human Relations Commission: David Donegan and Randy Duong Plan Commission: George Mitchell 9. Presentations and Reports. 10. Report of the Village Manager. A. Cook County Class 6B Property Tax Incentive – 8050 Monticello Avenue. * B. Public Works Garage Floor Rehabilitation – Allied Waterproofing, Inc., Willowbrook, Illinois - $260,620. * C. New Sidewalk Program – Schroeder and Schroeder, Inc., Skokie, Illinois - $159,490. * D. Purchase of One (1) Refuse Packer Truck – R.N.O.W., Inc., West Allis, Wisconsin - $248,755.50. 11. Report of the Corporation Counsel. CONSENT: * A. An ordinance authorizing the sale of 4874-4912 Dempster Street, Skokie, Illinois, for redevelopment purposes. This item is on the consent agenda for second reading and adoption. 12. Unfinished Business. 13. New Business. 481002v1  14. Plan Commission. 15. Citizen Comments. 16. Adjournment. 481002v1  Village of Skokie - FY16 Warrant List #9 - 9/21/2015 FUND FUND TOTAL GENERAL FUND $199,734.94 WATER FUND $313,239.27 TIF SCIENCE & TECH $9,775.00 WIRELESS ALARM FUND $1,942.50 CAPITAL PROJECTS FUND $1,088,053.00 CASUALTY SELF INSURANCE $880,282.37 ECONOMIC DEVELOPMENT FUND $11,163.36 WEST DEMPSTER TIF FUND $2,300.00 ALL FUNDS TOTAL $2,506,490.44  Village of Skokie - FY16 Warrant List #9 - 9/21/2015 Vendor Name Expenditure Description Fund Department Payment Amount A LAMP CONCRETE CONTRACTORS INC Street improvements CAPITAL PROJECTS FUND MANAGER $15,373.86 A LAMP CONCRETE CONTRACTORS INC Street improvements CAPITAL PROJECTS FUND MANAGER $6,598.04 ACE HARDWARE Supplies GENERAL FUND COMMUNITY DEVELOPMENT $4.99 ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $25.99 ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $12.99 ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $19.57 ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $16.99 ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $6.49 ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $9.98 ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $3.51 ACE HARDWARE Supplies GENERAL FUND HEALTH $56.62 ACE HARDWARE Supplies GENERAL FUND POLICE DEPARTMENT $27.74 ACE HARDWARE Supplies GENERAL FUND POLICE DEPARTMENT $10.99 ACE HARDWARE Supplies GENERAL FUND POLICE DEPARTMENT $16.95 ACE HARDWARE Supplies GENERAL FUND POLICE DEPARTMENT $19.96 ACE HARDWARE Supplies GENERAL FUND POLICE DEPARTMENT $2.07 ACE HARDWARE Minor equipment &tools GENERAL FUND PUBLIC WORKS $8.49 ACE HARDWARE Minor equipment &tools GENERAL FUND PUBLIC WORKS $8.49 ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $24.32 ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $35.98 ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $15.97 ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $32.44 ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $3.99 ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $5.52 ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $1.62 ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $44.99 ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $13.99 ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $89.97 ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $13.99 ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $4.99 Page 1  Village of Skokie - FY16 Warrant List #9 - 9/21/2015 Vendor Name Expenditure Description Fund Department Payment Amount ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $15.99 ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $8.98 ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $12.98 ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $13.99 ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $5.27 ACE HARDWARE Supplies CAPITAL PROJECTS FUND MANAGER $39.03 ADP SCREENING & SELECTION SERVICES Prof service GENERAL FUND MANAGER $26.10 ADVANCED CLEANING SYSTEMS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $6,874.00 ADVANCED CLEANING SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $7,825.81 AMBIUS LLC (19) Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $299.92 ANDREW BAE Veh stiker-bae GENERAL FUND $35.00 ANIMAL MEDICAL CENTER Professional service GENERAL FUND HEALTH $215.25 APPRAISAL ASSOCIATES INC Prof service GENERAL FUND $1,750.00 ARAMARK UNIFORM SERVICES Cleaning services GENERAL FUND PUBLIC WORKS $163.77 ARAMARK UNIFORM SERVICES Cleaning services GENERAL FUND PUBLIC WORKS $130.22 ARAMARK UNIFORM SERVICES Cleaning services GENERAL FUND PUBLIC WORKS $130.22 ARLINGTON POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $69.90 AT&T LONG DISTANCE Phone service GENERAL FUND PUBLIC WORKS $451.06 AVALON PETROLEUM CO INC Diesel fuel GENERAL FUND $12,915.00 AVI MOR Repair sprinkler CAPITAL PROJECTS FUND MANAGER $119.50 BATTERY ZONE INC Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $86.39 BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $4,543.41 BENEFIT ADVANTAGE Health insurance GENERAL FUND INSURANCE $58.75 BENEFIT ADVANTAGE Health insurance GENERAL FUND INSURANCE $33.00 BIG BROTHERS BIG SISTERS METRO CHGO Skokie nghbrhd mntrg prog GENERAL FUND MANAGER $3,000.00 BLACK BOX NETWORK SERVICES Repair & maintenance svc GENERAL FUND MANAGER $1,089.40 BORRE, KEN Mtg supplies GENERAL FUND FIRE DEPARTMENT $38.42 BYLAK, CHRISTOPHER Communications GENERAL FUND FIRE DEPARTMENT $97.50 BYLAK, CHRISTOPHER Communications GENERAL FUND POLICE DEPARTMENT $97.50 CALL ONE Phone service GENERAL FUND FIRE DEPARTMENT $9,407.09 Page2  Village of Skokie - FY16 Warrant List #9 - 9/21/2015 Vendor Name Expenditure Description Fund Department Payment Amount CALL ONE Phone service GENERAL FUND HEALTH $37.10 CALL ONE Phone service GENERAL FUND POLICE DEPARTMENT $9,407.09 CALL ONE Phone service GENERAL FUND POLICE DEPARTMENT $64.40 CALL ONE Phone service GENERAL FUND PUBLIC WORKS $337.92 CALUMET PACKAGING LLC Gasoline GENERAL FUND FIRE DEPARTMENT $51.80 CALUMET PACKAGING LLC Gasoline GENERAL FUND FIRE DEPARTMENT $129.50 CALUMET PACKAGING LLC Gasoline GENERAL FUND FIRE DEPARTMENT ($25.90) CARMEN MAYA Veh stiker-maya GENERAL FUND $35.00 CASCADE ENGINEERING Other equipt CAPITAL PROJECTS FUND MANAGER $13,959.00 CASCADE ENGINEERING Other equipt CAPITAL PROJECTS FUND MANAGER $12,451.50 CDS OFFICE TECHNOLOGIES Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT $2,277.00 CDW GOVERNMENT Computer supplies GENERAL FUND FIRE DEPARTMENT $281.01 CDW GOVERNMENT INC Office supplies GENERAL FUND FINANCE DEPARTMENT $1,406.91 CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $585.00 CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $853.20 CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $33.80 CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $33.80 CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $235.40 CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $206.80 CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT $835.00 CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT $90.00 CHICAGO COMMUNICATIONS LLC Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT $1,193.95 CHICAGO METROPOLITAN FIRE PREVENTN Repair &maintenance svc WIRELESS ALARM FUND FIRE DEPARTMENT $1,942.50 CHICAGO TRIBUNE Ad GENERAL FUND MANAGER $325.00 CHICAGO TRIBUNE Ad GENERAL FUND MANAGER $173.00 CHICAGO TRIBUNE Ad GENERAL FUND MANAGER $510.60 CHICAGO TRIBUNE Advertising GENERAL FUND FINANCE DEPARTMENT $37.09 CHICAGO TRIBUNE Advertising GENERAL FUND FINANCE DEPARTMENT $36.29 CLAIM MANAGEMENT CONSULTANTS Claims SELF INSURANCE FUND INSURANCE $625,000.00 CLAIM MANAGEMENT CONSULTANTS Claims SELF INSURANCE FUND INSURANCE $250,000.00 Page 3  Village of Skokie - FY16 Warrant List #9 - 9/21/2015 Vendor Name Expenditure Description Fund Department Payment Amount CLARK WILLIAMS Veh stiker-williams GENERAL FUND $17.50 CUA LABORATORY PROGRAM Lab fees GENERAL FUND HEALTH $150.00 COMCAST Communications GENERAL FUND MANAGER $312.35 COMED Emergency assist-utility GENERAL FUND MANAGER $291.00 COMMUNICATION REVOLVING FUND Communications GENERAL FUND POLICE DEPARTMENT $506.40 CONRAD POLYGRAPH INC Prof service GENERAL FUND COMMISSIONS $2,000.00 COOK, ERIK Apwa conference GENERAL FUND PUBLIC WORKS $108.00 COOK, ERIK Apwa conference GENERAL FUND PUBLIC WORKS $488.37 COUNARD, CATHERINE Apha GENERAL FUND HEALTH $275.00 CUMBERLAND SERVICENTER INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $781.75 CUMBERLAND SERVICENTER INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $455.51 CUMBERLAND SERVICENTER INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $182.52 CUMBERLAND SERVICENTER INC Automotive maintenance GENERAL FUND PUBLIC WORKS $720.88 CUMMINS NPOWER LLC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $265.08 CUMMINS NPOWER LLC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $3,222.29 DENLER INC Street improvements CAPITAL PROJECTS FUND MANAGER $40,000.00 DI MEO BROTHERS INC Non building improvements CAPITAL PROJECTS FUND MANAGER $217,165.25 DONOHUE, PHILIP Tuition GENERAL FUND FIRE DEPARTMENT $2,120.50 DOUGLAS TRUCK PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $86.45 DOUGLAS TRUCK PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $198.08 DOUGLAS TRUCK PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $139.95 DOUGLAS TRUCK PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $82.44 DOUGLAS TRUCK PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $58.50 EITAN CORESH Bond refund-coresh GENERAL FUND $550.00 EJ EQUIPMENT INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $101.53 ELWOOD KREGER Veh sticker GENERAL FUND $35.00 EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $2,765.00 EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $314.65 EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $114.96 EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $1,211.58 Page4  Village of Skokie - FY16 Warrant List #9 - 9/21/2015 Vendor Name ExE!enditure DescriE!tion Fund DeE!artment Payment Amount ERIC SEIDMAN Veh stiker-seidman GENERAL FUND $35.00 ESEBID MALLARI Veh stiker-mallari GENERAL FUND $35.00 EVANSTON FUNERAL &CREMATION INC Professional service GENERAL FUND POLICE DEPARTMENT $300.00 EVANSTON, CITY OF Other contractual service WATER FUND WATER DEPARTMENT $2,793.42 EVANSTON, CITY OF Water for resale WATER FUND WATER DEPARTMENT $297,137.28 EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $45.28 EWS WELDING SUPPLY INC Fire &safety supplies GENERAL FUND FIRE DEPARTMENT $42.40 EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $42.41 EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $56.54 EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $56.54 FASTENAL COMPANY Minor equipment &tools GENERAL FUND PUBLIC WORKS $12.37 FED EX Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $86.95 FIRE PREVENTION SOLUTIONS Training GENERAL FUND FIRE DEPARTMENT $85.00 FOLISE, JOSEPH Insurance GENERAL FUND INSURANCE $70.60 FORCE SCIENCE INSTITUTE LTD Training GENERAL FUND POLICE DEPARTMENT $495.00 FORESTRY SUPPLIERS INC Minor equipment &tools GENERAL FUND PUBLIC WORKS $116.54 FOSTER COACH SALES INC General equipment parts GENERAL FUND PUBLIC WORKS $36.22 FRED PRYOR SEMINARS Training GENERAL FUND HEALTH $99.00 FRED PRYOR SEMINARS Training GENERAL FUND HEALTH $99.00 G &M TRUCKING INC Other contractual service GENERAL FUND PUBLIC WORKS $215.00 G &M TRUCKING INC Other contractual service GENERAL FUND PUBLIC WORKS $1,075.00 G &M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $1,935.00 G & M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $1,290.00 GALLAGHER MATERIALS INC Construction materials GENERAL FUND PUBLIC WORKS $2,522.73 GLAUBERMAN &POLLAK LTD Professional service GENERAL FUND BOARD OF TRUSTEES $3,000.00 GLEN/ROSE MANAGEMENT Emergency assist-rent GENERAL FUND MANAGER $400.00 GLENBROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $51.14 GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $35.01 GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $8.32 GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $174.21 Page 5  Village of Skokie - FY16 Warrant List #9 - 9/21/2015 Vendor Name ExQenditure DescriQtion Fund DeQartment Payment Amount GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $50.16 GLENBROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $143.52 GLENBROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $84.54 GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $22.61 GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $129.00 GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $25.44 GLENBROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $131.03 GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $60.84 GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $318.28 GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $61.26 GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $151.20 GOLF MILL FORD Automotive maintenance GENERAL FUND PUBLIC WORKS $100.00 GOLF MILL FORD Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $289.10 GOLF MILL FORD Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $195.49 GOLF MILL FORD Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $412.00 GRAINGER Water distribution supply WATER FUND WATER DEPARTMENT $49.80 GRAY-KEELER, KAREN Professional service GENERAL FUND BOARD OF TRUSTEES $58.95 GREENSPAN, JEFFREY Hearings GENERAL FUND COMMUNITY DEVELOPMENT $450.00 GREENSPAN, JEFFREY Hearings GENERAL FUND FINANCE DEPARTMENT $975.00 GREENSPAN, JEFFREY Hearings GENERAL FUND FINANCE DEPARTMENT $300.00 HENRICHSEN'S FIRE EQUIPMENT CO Minor equipment &tools GENERAL FUND POLICE DEPARTMENT $849.40 HENRY SCHAYA Repair springier CAPITAL PROJECTS FUND MANAGER $187.00 HERITAGE CRYSTAL CLEAN LLC Other contractual service GENERAL FUND PUBLIC WORKS $512.22 HERRERA LANDSCAPE INC Construction services GENERAL FUND PUBLIC WORKS $770.00 HERRERA LANDSCAPE INC Construction services GENERAL FUND PUBLIC WORKS $1,450.00 HERRERA LANDSCAPE INC Construction services GENERAL FUND PUBLIC WORKS $1,450.00 HERRERA LANDSCAPE INC Construction services GENERAL FUND PUBLIC WORKS $1,450.00 HERRERA LANDSCAPE INC Construction services GENERAL FUND PUBLIC WORKS $1,450.00 HERRERA LANDSCAPE INC Professional service CAPITAL PROJECTS FUND MANAGER $1,597.00 HERRERA LANDSCAPE INC Professional service CAPITAL PROJECTS FUND MANAGER $6,454.46 Page 6  Village of Skokie - FY16 Warrant List #9 - 9/21/2015 Vendor Name Ex12enditure Descri12tion Fund Department Payment Amount HERRERA LANDSCAPE INC Professional service CAPITAL PROJECTS FUND MANAGER $2,979.49 HOEFLICH, JEFFREY J Communications GENERAL FUND FIRE DEPARTMENT $97.50 HOEFLICH, JEFFREY J Communications GENERAL FUND POLICE DEPARTMENT $97.50 IDPH Surcharge-aug 15 GENERAL FUND HEALTH $380.00 ILLINOIS DEPT OF TRANSPORTATION Other public improvements CAPITAL PROJECTS FUND MANAGER $168,399.35 ILLINOIS DEPT OF TRANSPORTATION Other public improvements CAPITAL PROJECTS FUND MANAGER $113, 118.53 ILLINOIS DEPT OF TRANSPORTATION Non building improvements CAPITAL PROJECTS FUND MANAGER $194,822.25 ILLINOIS EPA Prof service ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $3,100.61 ILLINOIS MUNICIPAL LEAGUE Travel & mtg GENERAL FUND LEGAL DEPARTMENT $310.00 ILLINOIS PAPER & COPIER CO Office supplies GENERAL FUND FINANCE DEPARTMENT $2,312.80 INSITUFORM TECHNOLOGIES USA LLC Non building improvements CAPITAL PROJECTS FUND MANAGER $271,175.99 INTERSTATE ALL BATTERY CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $50.00 INTERSTATE ALL BATTERY CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $89.90 INTERSTATE ALL BATTERY CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $335.85 INTERSTATE ALL BATTERY CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $396.34 INTERSTATE EMERGENCY VEHICLES INC Other equipt GENERAL FUND PUBLIC WORKS $3,000.00 IOAN RACU Veh stiker-racu GENERAL FUND $35.00 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $250.00 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $62.50 JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $62.50 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $93.75 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $146.85 JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $5.00 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $62.50 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $23.00 J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $48.95 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $160.40 J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $34.00 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $57.00 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $114.00 Page 7  Village of Skokie - FY16 Warrant List #9 - 9/21/2015 Vendor Name Ex12enditure Descri[!tion Fund De[!artment Payment Amount J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND FIRE DEPARTMENT $247.50 JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $62.50 JG UNIFORMS INC Clothing,dry goods.notion GENERAL FUND FIRE DEPARTMENT $93.75 JG UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $155.00 JG UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $96.95 JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $155.60 JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $117.00 JG UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $146.00 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $96.95 J G UNIFORMS INC Clothing.dry goods.notion GENERAL FUND POLICE DEPARTMENT $96.95 JG UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $194.85 J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $74.95 JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $29.50 JG UNIFORMS INC Clothing.dry goods.notion GENERAL FUND POLICE DEPARTMENT $96.95 J G UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $129.90 JG UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $96.95 J G UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $96.95 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $91.70 JG UNIFORMS INC Clothing.dry goods.notion GENERAL FUND POLICE DEPARTMENT $194.85 JG UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $11.00 J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND POLICE DEPARTMENT $78.10 JAGMAN, STEPHEN Supplies GENERAL FUND FIRE DEPARTMENT $182.17 JENNINGS CHEVROLET Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $185.93 JENNINGS CHEVROLET Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $160.83 JENNINGS CHEVROLET Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $334.64 JENNINGS CHEVROLET Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $165.87 JESSIE MCFADDEN CONSTRUCTION Claims CASUALTY SELF INSURANCE INSURANCE $600.00 JESSIE MCFADDEN CONSTRUCTION Claims CASUALTY SELF INSURANCE INSURANCE $750.00 JOHN A EBY & SONS Building improvements CAPITAL PROJECTS FUND MANAGER $8,350.00 JOHNSTONE SUPPLY #12 Construction materials GENERAL FUND PUBLIC WORKS $19.99 Page 8  Village ofSkokie-FY16 Warrant List #9- 9/2112015 Vendor Name ExQenditure DescriQtion Fund DeQartment Payment Amount JUAN MARTINEZ Veh sticker GENERAL FUND $35.00 JUST TIRES Other contractual service GENERAL FUND PUBLIC WORKS $60.00 KANE MCKENNA AND ASSOCIATES INC Professional service TIF SCIENCE & TECH DOWNTOWN TIF $3,275.00 KGI LANDSCAPING CO Construction services GENERAL FUND PUBLIC WORKS $286.00 KGI LANDSCAPING CO Construction services GENERAL FUND PUBLIC WORKS $1,716.00 KGI LANDSCAPING CO Non building improvements CAPITAL PROJECTS FUND MANAGER $2,947.00 KGI LANDSCAPING CO Non building improvements CAPITAL PROJECTS FUND MANAGER $2,428.02 KIESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $810.00 KIESLER POLICE SUPPLY INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $810.00 KIESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $810.00 KIESLER POLICE SUPPLY INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $810.00 KIESLER POLICE SUPPLY INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $810.00 KIESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $810.00 Kl ESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $810.00 KIESLER POLICE SUPPLY INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $810.00 KIESLER POLICE SUPPLY INC Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $1,388.28 KIESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $810.00 KLEIN, RALPH Professional service GENERAL FUND BOARD OF TRUSTEES $57.00 KRISKA, NATHAN Ala conference GENERAL FUND COMMUNITY DEVELOPMENT $155.00 LAW BULLETIN PUBLISHING CO Prof service CASUAL TY SELF INSURANCE INSURANCE $25.00 LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $142.66 LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $486.45 LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $53.70 LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $50.10 LEE JENSEN SALES CO INC General equipment parts WATER FUND PUBLIC WORKS $638.89 LEONEL CELICIOUS Refund water-celicious WATER FUND $134.77 LINDENMEYR MUNROE Office supplies GENERAL FUND FINANCE DEPARTMENT $549.28 LINDENMEYR MUNROE Office supplies GENERAL FUND FINANCE DEPARTMENT $1,952.94 LOCKERBY, JOHN Professional service GENERAL FUND BOARD OF TRUSTEES $58.95 LOGIC LAWN CARE Construction services GENERAL FUND PUBLIC WORKS $495.00 Page 9  Village of Skokie - FY16 Warrant List #9 - 9/21/2015 Vendor Name ExQenditure DescriQtion Fund DeQartment Payment Amount LOGIC LAWN CARE Construction services GENERAL FUND PUBLIC WORKS $395.00 LOGIC LAWN CARE Construction services GENERAL FUND PUBLIC WORKS $7,504.00 LORGE, MICHAEL Professional service GENERAL FUND BOARD OF TRUSTEES $58.95 M & M RADIO LAB General equipment parts WATER FUND WATER DEPARTMENT $158.00 MABAS DIVISION 3 Training GENERAL FUND FIRE DEPARTMENT $3,150.00 MAHASE GOCOOL Emergency assist-rent GENERAL FUND MANAGER $468.00 MARGES FLOWER SHOP INC Flowers GENERAL FUND $50.00 MARGES FLOWER SHOP INC Flowers GENERAL FUND PUBLIC WORKS $12.00 MARINO, SERGIO Clothing GENERAL FUND POLICE DEPARTMENT $200.00 MARION BODY WORKS INC General equipment parts GENERAL FUND PUBLIC WORKS $2,373.00 MAROUS & COMPANY Professional service WEST DEMPSTER TIF FUND WEST DEMPSTER TIF $2,300.00 MARTIN NATERAS Emergency assist-rent GENERAL FUND MANAGER $400.00 MATT SCHWEIBENZ Permit refund-schweibenz GENERAL FUND $50.00 MCCANN INDUSTRIES INC Minor equipment &tools GENERAL FUND PUBLIC WORKS $11.84 MCDONALDS CORPORATION Other commodities GENERAL FUND POLICE DEPARTMENT $393.43 MCMASTER CARR SUPPLY CO Minor equipment & tools GENERAL FUND PUBLIC WORKS $71.54 MCMASTER CARR SUPPLY CO Minor equipment & tools GENERAL FUND PUBLIC WORKS $11.88 MEECHER'S CUSTOM Automotive maintenance GENERAL FUND PUBLIC WORKS $180.00 MENARD CONSULTING INC Actuarial consulting GENERAL FUND FINANCE DEPARTMENT $1,300.00 MENARDS MORTON GROVE Travel &meetings GENERAL FUND FIRE DEPARTMENT $10.98 MENARDS MORTON GROVE Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $35.95 MENARDS MORTON GROVE Mechanical material suppl GENERAL FUND FIRE DEPARTMENT $10.38 MENARDS MORTON GROVE Electrical parts GENERAL FUND FIRE DEPARTMENT $72.97 MENARDS MORTON GROVE Construction materials GENERAL FUND FIRE DEPARTMENT $31.69 MES-ILLINOIS Minor equipment & tools GENERAL FUND FIRE DEPARTMENT $768.64 MES-ILLINOIS Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $347.89 MES-ILLINOIS Construction materials GENERAL FUND FIRE DEPARTMENT $110.83 MES-ILLINOIS Fire &other safety equip GENERAL FUND FIRE DEPARTMENT $1,092.92 MES-ILLINOIS Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $1,591.62 Fire &safety supplies GENERAL FUND FIRE DEPARTMENT $189.55 MES-ILLINOIS Page 10  Village of Skokie - FY16 Warrant List #9 - 9/21/2015 Vendor Name ExQenditure DescriQtion Fund DeQartment Payment Amount MGP INC Professional service WATER FUND WATER DEPARTMENT $5,497.75 MGP INC Professional service ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $5,497.75 MICHAEL NAELGAS Veh stiker GENERAL FUND $35.00 MID AMERICAN WATER OF WAUCONDA INC Water distribution supply WATER FUND WATER DEPARTMENT $1, 143.40 MONROE TRUCK EQUIPMENT General equipment parts GENERAL FUND PUBLIC WORKS $185.10 MORSE WATCHMANS INC Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $6.10 MORSE WATCHMANS INC Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $161.90 MORSE WATCHMANS INC Other equipt GENERAL FUND POLICE DEPARTMENT $162.08 MORSE WATCHMANS INC Other equipt GENERAL FUND POLICE DEPARTMENT $4,302.92 MURPHY, LESLIE Ede workshop dinner ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $300.00 MYERS TIRE SUPPLY Minor equipment & tools GENERAL FUND PUBLIC WORKS $50.58 NATURES PERSPECTIVE LANDSCAPING Construction services GENERAL FUND PUBLIC WORKS $310.00 NATURES PERSPECTIVE LANDSCAPING Construction services GENERAL FUND PUBLIC WORKS $614.00 NATURES PERSPECTIVE LANDSCAPING Construction services GENERAL FUND PUBLIC WORKS $629.00 NATURES PERSPECTIVE LANDSCAPING Construction services GENERAL FUND PUBLIC WORKS $500.00 NATURES PERSPECTIVE LANDSCAPING Non building improvements CAPITAL PROJECTS FUND MANAGER $392.00 NCPERS GROUP LIFE INC Health insurance GENERAL FUND INSURANCE $1,340.00 NCPERS GROUP LIFE INC Health insurance GENERAL FUND INSURANCE $1,324.00 NEENAH FOUNDRY CO Construction materials WATER FUND PUBLIC WORKS $1,270.80 NICOR GAS Emergency assist-utility GENERAL FUND MANAGER $400.00 NORTH SHORE UNIFORM SERVICE Clothing,dry goods, notion GENERAL FUND HEALTH $87.80 NORTHSHORE OMEGA Prof service GENERAL FUND COMMISSIONS $230.00 NORTHSHORE OMEGA Prof service GENERAL FUND MANAGER $96.00 NORTHSHORE OMEGA Prof service CASUALTY SELF INSURANCE INSURANCE $507.00 NORTHSHORE OMEGA Prof service CASUAL TY SELF INSURANCE INSURANCE $1,275.00 NORTHWEST POLICE ACADEMY Dues GENERAL FUND POLICE DEPARTMENT $50.00 OFFICE MAX CONTRACT INC Office supplies GENERAL FUND COMMUNITY DEVELOPMENT $229.41 OFFICE MAX CONTRACT INC Office supplies GENERAL FUND COMMUNITY DEVELOPMENT ($13.36) OFFICE MAX CONTRACT INC Office supplies GENERAL FUND POLICE DEPARTMENT $263.09 OFFICE MAX CONTRACT INC Office supplies GENERAL FUND PUBLIC WORKS $55.68 Page 11  Village of Skokie - FY16 Warrant List #9 - 9/2112015 Vendor Name Expenditure Description Fund Department Payment Amount OFFICE MAX CONTRACT INC Office supplies CASUAL TY SELF INSURANCE INSURANCE $51.31 ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $556.96 ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $578.79 ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $1,038.99 ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $987.07 ORANGE CRUSH LLC Construction materials WATER FUND WATER DEPARTMENT $284.97 P & G KEENE ELECTRICAL General equipment parts GENERAL FUND PUBLIC WORKS $241.62 PF PETTIBONE & CO Printing & binding GENERAL FUND POLICE DEPARTMENT $2,675.57 PERMA SEAL BASEMENT SYSTEM Permit refund GENERAL FUND $153.00 PERR TRUCK & TRAILER BODY INC Automotive maintenance GENERAL FUND PUBLIC WORKS $1,240.50 PETER DANASKOS Emergency assist-rent GENERAL FUND MANAGER $400.00 POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $984.22 POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $268.56 POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $231.48 POMP'S TIRE SERVICE INC Minor equipment & tools GENERAL FUND PUBLIC WORKS $53.03 PRINT XPRESS Brochure GENERAL FUND MANAGER $40.00 PRINT XPRESS Cops veh postcards GENERAL FUND POLICE DEPARTMENT $314.00 PRINT XPRESS Event postcard ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $2,265.00 PROSAFETY INC Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $146.12 PROSAFETY INC Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $323.79 PROSAFETY INC Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $65.00 PROSAFETYINC Clothing,dry goods,notion WATER FUND WATER DEPARTMENT $65.01 RACK'M UP EQUIPMENT DISTRIBUTORS Repair & maintenance svc GENERAL FUND PUBLIC WORKS $27.20 RED WING SHOE STORE Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $197.00 RED WING SHOE STORE Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $197.00 RITE LOCK & SAFE Minor equipment & tools GENERAL FUND PUBLIC WORKS $10.00 RNOW INC Vehicles CAPITAL PROJECTS FUND MANAGER $124.73 RNOW INC Vehicles CAPITAL PROJECTS FUND MANAGER $202.59 ROBERT PELLEGRINI Claim CASUAL TY SELF INSURANCE INSURANCE $1,874.06 ROBERTS, RANDALL Professional service GENERAL FUND BOARD OF TRUSTEES $57.00 Page 12  Village of Skokie - FY16 Warrant List #9 - 9/2112015 Vendor Name Expenditure Description Fund Department Payment Amount ROSEN BIOSCIENCE STRATEGIES Prof service TIF SCIENCE & TECH DOWNTOWN TIF $6,500.00 RUSH TRUCK CENTER Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $41.17 SAFETYLANE EQUIPMENT CORP Repair &maintenance svc GENERAL FUND PUBLIC WORKS $508.50 SALCACION LACSON Veh stiker-lacsonn GENERAL FUND $35.00 SAMS CLUB/SYNCHRONY BANK Bottled water GENERAL FUND COMMUNITY DEVELOPMENT $10.98 SEFAC INC Repair &maintenance svc GENERAL FUND PUBLIC WORKS $1,331.16 SHAH, PRAMOD Professional service GENERAL FUND BOARD OF TRUSTEES $71.95 SHAH, PRAMOD Miscellaneous GENERAL FUND VILLAGE CLERK $150.00 SHARON R WALKER Refund pkg-walker GENERAL FUND $125.00 SHARPER DOT PRINTING INC Printing &binding GENERAL FUND FIRE DEPARTMENT $30.50 SHERMAN DODGE Automotive maintenance GENERAL FUND PUBLIC WORKS $105.96 SHERMAN DODGE Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $184.60 SKOKIE PAINT & WALLPAPER Construction materials GENERAL FUND PUBLIC WORKS $18.99 SLANKARD, MAX Travel &training WATER FUND WATER DEPARTMENT $660.03 SOUTH SIDE CONTROL SUPPLY CO Construction materials GENERAL FUND PUBLIC WORKS $79.90 SPEEDPRO IMAGING NORTH SHORE Printing &binding GENERAL FUND POLICE DEPARTMENT $144.00 SPEEDPRO IMAGING NORTH SHORE Printing & binding GENERAL FUND POLICE DEPARTMENT $201.75 SPRINT Phone service GENERAL FUND PUBLIC WORKS $78.85 STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $696.29 STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $627.88 STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $101.70 STANDARD EQUIPMENT COMPANY Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $3.03 STANDARD EQUIPMENT COMPANY Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $100.02 STANDARD EQUIPMENT COMPANY Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $754.20 STARKS, CINDY Clothing GENERAL FUND HEALTH $82.88 SUBURBAN ACCENTS INC Veh #335 repair CASUALTY SELF INSURANCE INSURANCE $200.00 TEMPERATURE EQUIPMENT CORP Construction materials GENERAL FUND PUBLIC WORKS $16.47 THELEN MATERIALS Other contractual service GENERAL FUND PUBLIC WORKS $1,848.00 THIRD MILLENNIUM ASSOCIATES Fees GENERAL FUND $2,272.05 THIRD MILLENNIUM ASSOCIATES Fees GENERAL FUND FINANCE DEPARTMENT $4,568.72 Page 13  Village of Skokie - FY16 Warrant List #9 - 9/21/2015 Vendor Name Ex12enditure DescriQtion Fund DeQartment Payment Amount THIRD MILLENNIUM ASSOCIATES Fees GENERAL FUND FINANCE DEPARTMENT $3,130.38 THIRD MILLENNIUM ASSOCIATES Fees GENERAL FUND FINANCE DEPARTMENT $3,242.00 THOMSON REUTERS - WEST Info charge-aug 15 GENERAL FUND LEGAL DEPARTMENT $1,037.00 THOMSON REUTERS - WEST Professional service GENERAL FUND POLICE DEPARTMENT $108.10 TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $185.95 TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $70.00 TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $75.00 TREDROC TIRE/ANTIOCH 002 Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $366.60 TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $10.50 TRIANGLE SERVICE INC Automotive maintenance GENERAL FUND PUBLIC WORKS $59.00 TURTLE WAX CAR WASH A/R Automotive maintenance GENERAL FUND POLICE DEPARTMENT $181.16 TURTLE WAX CAR WASH A/R Automotive maintenance GENERAL FUND PUBLIC WORKS $4.99 ULRICH, ILONKA Professional service GENERAL FUND BOARD OF TRUSTEES $58.95 UPS Delivery GENERAL FUND MANAGER $31.40 UPS Delivery GENERAL FUND MANAGER ($31.40) UPS Delivery GENERAL FUND MANAGER $31.40 UPS Delivery GENERAL FUND FIRE DEPARTMENT $34.62 UPS Delivery GENERAL FUND FIRE DEPARTMENT ($34.62) UPS Delivery GENERAL FUND FIRE DEPARTMENT $34.62 UPS Delivery GENERAL FUND LEGAL DEPARTMENT $77.10 UPS Delivery GENERAL FUND LEGAL DEPARTMENT ($77.10) UPS Delivery GENERAL FUND LEGAL DEPARTMENT $77.10 UPS Delivery GENERAL FUND FINANCE DEPARTMENT $12.22 UPS Delivery GENERAL FUND FINANCE DEPARTMENT ($12.22) UPS Delivery GENERAL FUND FINANCE DEPARTMENT $12.22 VAN DUSEN, GEORGE Professional service GENERAL FUND BOARD OF TRUSTEES $57.00 VERIFICATIONS INC Prof service GENERAL FUND MANAGER $231.75 VERIZON WIRELESS Communications GENERAL FUND FIRE DEPARTMENT $2.74 VERIZON WIRELESS Phone service GENERAL FUND FIRE DEPARTMENT $1,454.93 VERIZON WIRELESS Phone service GENERAL FUND HEALTH $39.98 Page 14  Village of Skokie - FY16 Warrant List #9 - 9/21/2015 Vendor Name Expenditure Description Fund Department Payment Amount VERIZON WIRELESS Phone service GENERAL FUND HEALTH $23.99 VERIZON WIRELESS Phone service GENERAL FUND HEALTH $55.97 VERIZON WIRELESS Phone service GENERAL FUND POLICE DEPARTMENT $1,454.92 VICTORIA LOAIZA Veh stiker-loaiza GENERAL FUND $35.00 VILLAGE INN PIZZERIA Luncheon GENERAL FUND FIRE DEPARTMENT $70.25 VILLAGE INN PIZZERIA Luncheon GENERAL FUND FIRE DEPARTMENT $191.28 WATER RESOURCES INC Arb water meters CAPITAL PROJECTS FUND MANAGER $4,625.00 WEST END FLORIST INC Horticulture & landscape GENERAL FUND COMMISSIONS $305.00 WESTMONT INTERIOR SUPPLY HOUSE Construction materials GENERAL FUND PUBLIC WORKS $245.68 WHOLESALE DIRECT INC General equipment parts GENERAL FUND PUBLIC WORKS $284.13 WICHA, JASON Professional service GENERAL FUND BOARD OF TRUSTEES $58.95 XEROX COPORATION Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $62.92 ZUNIGA, CARMEN Clothing GENERAL FUND POLICE DEPARTMENT $169.34 WARRANT LIST TOTAL. ............................................................................................................. $2,506,490.44 Page 15 A B C D  A MML: 9/8/15 Manager’s Report *9/21/15 LAND DISPOSITION THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 15-9-P- AN ORDINANCE AUTHORIZING THE SALE OF 4874-4912 DEMPSTER STREET, SKOKIE, ILLINOIS, FOR REDEVELOPMENT PURPOSES 1 WHEREAS, the Village of Skokie (hereinafter "Skokie”) is a home rule municipality 2 in accordance with the Constitution of the State of Illinois (1970); and 3 4 WHEREAS, as a home rule municipality, Skokie has the authority to adopt 5 ordinances pertaining to its government and affairs, the declaration of surplus property, the 6 disposition of property and the protection of the public health, safety, and welfare of its 7 citizens; and 8 WHEREAS, during the economic downturn, Skokie identified and purchased several 9 properties within Skokie that were in need of redevelopment. One of these properties is 10 commonly known as 4874-4912 Dempster Street (hereinafter “Subject Property”); and 11 WHEREAS, Skokie demolished the existing building on the Subject Property in an 12 effort to improve the aesthetics of the West Dempster Street corridor and to attract 13 development; and 14 WHEREAS, Skokie has patiently held the Subject Property, waiting for the economy 15 to improve and for quality projects to be proposed. While several proposals have been 16 reviewed, it was determined that they were not the best use for the Subject Property; and 17 WHEREAS, the Subject Property, legally described as follows: 18 PARCEL 1: 19 THE EAST 19 FEET OF LOT 26 AND ALL OF LOTS 27, 28, 29 AND 30 AND THE NORTH 10 20 FEET OF A STRIP OF LAND SOUTH OF AND ADJOINING THE EAST 19 FEET OF LOT 26 21 AND ALL OF LOTS 27, 28, 29 AND 30 IN BLOCK 27 IN THE BRONX, BEING A SUBDIVISION 22 OF PART OF THE SOUTHEAST ¼ OF SECTION 16, TOWNSHIP 41 NORTH, RANGE 13, 23 EAST OF THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. 24 25 PARCEL 2: 26 THAT PART OF THE SOUTH 170.10 FEET OF LOT 12 IN COUNTY CLERK’S DIVISION OF 27 SECTION 16, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL 28 MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING ON THE SOUTH LINE OF SAID 29 SECTION 16, 673.99 FEET WEST OF THE SOUTHEAST CORNER OF SAID SECTION 16; 30 THENCE WEST 50 FEET; THENCE NORTH PARALLEL TO THE EAST LINE OF SAID 31 SECTION, 170.10 FEET; THENCE EAST 50 FEET; THENCE SOUTH 170.10 FEET TO THE 32 POINT OF BEGINNING (EXCEPT THE NORTH 10 FEET AND THE SOUTH 40 FEET 33 THEREOF) IN COOK COUNTY, ILLINOIS. 34 35 36 Page 1 of 3 479125v1 Ordinance, Land Disposition, Sale of 4874-4912 Dempster St.  1 PARCEL 3: 2 THE WEST 125 FEET (EXCEPT THE EAST 67.60 FEET THEREOF) OF THAT PART OF LOT 3 12 IN COUNTY CLERK’S DIVISION OF SECTION 16, TOWNSHIP 41 NORTH, RANGE 13, 4 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING 5 AT A POINT ON THE ORIGINAL NORTH LINE OF DEMPSTER STREET (SAID ORIGINAL 6 NORTH LINE OF DEMPSTER STREET BEING 30 FEET NORTH OF AND PARALLEL WITH 7 THE SOUTH LINE OF SAID SECTION 16) 238.68 FEET WEST FROM THE ORIGINAL 8 NORTHWEST CORNER OF DEMPSTER STREET AND NILES CENTER ROAD; THENCE 9 NORTH PARALLEL TO THE EAST LINE OF SECTION 16 AFORESAID, 130.10 FEET; THENCE 10 WEST 150 FEET; THENCE SOUTH 130.10 FEET; THENCE EAST 150 FEET TO THE POINT 11 OF BEGINNING (EXCEPTING THEREFROM THE SOUTH 10 FEET THEREOF TAKEN FOR 12 THE WIDENING OF DEMPSTER STREET PER CASE NO. 55704 COUNTY COURT) IN COOK 13 COUNTY, ILLINOIS. 14 15 PINS: 10-16-433-072-0000, 10-16-433-040-0000 and 10-16-433-075-0000 16 is located in an B3 Business district and is in the West Dempster Tax Increment Finance 17 Allocation District (the “TIF District”). The Subject Property was acquired by Skokie for the 18 purpose of furthering the goals of the TIF District; and 19 WHEREAS, the funds used to purchase the Subject Property were, and remain, a 20 financial obligation of the TIF District: and 21 WHEREAS, Skokie has received an offer to purchase and develop the Subject 22 Property from ORY Skokie L.L.C. (hereinafter “ORY”). The development of the Subject 23 Property will further the purpose of the TIF District, generate property and sales tax revenues, 24 create employment and improve the aesthetics of the West Dempster Street area; 25 WHEREAS, Skokie, in the exercise of its home rule powers, hereby approves the sale 26 of the Subject Property to ORY Skokie L.L.C. Skokie also desires to enter into an agreement 27 with ORY for the development of an auto parts store. The consideration and benefits to 28 Skokie in relation to the sale of the Subject Property is: (i) the purchase price of One Million 29 Dollars ($1,000,000.00) based on current market value; (ii) a credit of $100,000.00 to ORY for 30 taking title subject to various Easements recorded against the property, (iii) the commitment 31 from ORY to develop the Subject Property in a certain manner within a given timeframe, as 32 referenced in the proposed Agreement for the Sale and Purchase of Real Estate; (iv) the 33 elimination of liability and maintenance costs or obligations that would be incurred by Skokie if 34 the Subject Property was not developed; and (v) tax and other economic benefits that will 35 occur in Skokie, attendant with the development of the Subject Property; and 36 WHEREAS, a copy of the “Agreement for the Sale and Purchase of Real Estate” 37 (hereinafter “Agreement”), with ORY Skokie L.LC. is attached hereto as Exhibit “1”; and 38 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees 39 that the Subject Property be sold to ORY Skokie L.L.C. and that the Agreement be approved, 40 and the Mayor and Board of Trustees concurred in the aforesaid recommendation; 41 WHEREAS, the Mayor and Board of Trustees have determined that (i) the proposed 42 development by ORY is in the best interests of Skokie, and (ii) the Subject Property is not 43 likely to be redeveloped independent of the proposal by ORY; Page 2 of 3 479125v1 Ordinance, Land Disposition, Sale of 4874-4912 Dempster St. 1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the 2 Village of Skokie, Cook County, Illinois: 3 Section 1: That the foregoing recitals are material to this Ordinance and are hereby 4 incorporated and restated as though they were fully set forth in their entirety in this Section. 5 Section 2: That pursuant to its home rule authority and applicable statutes the 6 Mayor and Board of Trustees of the Village of Skokie hereby find that it is no longer 7 necessary, appropriate, or in the best interest of the Village of Skokie that it retain the real 8 property, legally described above, and commonly known as 4874-4912 Dempster Street, 9 Skokie, Illinois, and that the sale and development shall proceed according to the Agreement 10 between ORY Skokie, L.L.C. and the Village, a copy of which is attached hereto as Exhibit 11 “1”. 12 Section 3: That the Agreement is hereby approved, subject to necessary revisions 13 approved by the Village Manager, or designee, and the Corporation Counsel. 14 Section 4: That the Village Manager is hereby authorized to execute the 15 Agreement and directed to proceed with the sale of the Subject Property. 16 Section 5: That this Ordinance shall be in full force and effect from and after its 17 passage, approval and publication as provided by law. 18 ADOPTED this day of September, 2015. Ayes: Nays: Village Clerk Absent: Attested and filed in my office Approved by me this day of this day of September , 2015; September, 2015. and published in the Skokie Review according to law on September , 2015 and September , 2015. Mayor, Village of Skokie Village Clerk 19 20 21 22 23 Page 3 of 3 479125v1 Ordinance, Land Disposition, Sale of 4874-4912 Dempster St.  Exhibit 1 The Parties and the Contract: ORY Skokie, L.L.C., an Illinois limited liability company, is the purchaser (hereinafter "Purchaser"), and seller is the Village of Skokie, a municipal corporation, (hereinafter “Seller”) (hereinafter collectively “Parties”). This Real Estate Sale Contract (hereinafter “Contract”) has an effective date of September ___, 2015. 1. Real Estate: Seller agrees to convey to Purchaser the real estate legally described on Exhibit “A” attached hereto and incorporated by reference and all improvements thereon (hereinafter “Subject Property”), which is commonly known as 4874-4912 West Dempster Street, Skokie, Illinois. The Property Identification Numbers included in this Contract are 10-16- 433-072, 10-16-433-040 and 10-16-433-075. 2. Fixtures and Personal Property: The Subject Property is vacant and improved only with a paved surface. 3. Purchase Price: Purchaser agrees to purchase the Subject Property at a purchase price (hereinafter “Purchase Price”) of One Million Dollars ($1,000,000). a. Purchaser shall deposit $25,000 as earnest money (the “Earnest Money”) with Chicago Title Insurance Company (hereinafter “Title Company”) in a strict joint order escrow within 72 hours of execution of the Contract. Should Purchaser fail to close the transaction for any reason other than the reasons allowed pursuant to the Contract, the Earnest Money shall be turned over and paid to Seller as liquidated damages and as Seller’s sole remedy for any such failure. b. At Closing, pursuant to Section 4, the Purchase Price shall be due in full, plus or minus credits and prorations, if any, and Earnest Money. 4. Closing: The closing of this transaction (hereinafter “Closing”) shall be on the thirtieth (30th) day following the expiration of the Approvals Period referenced in Section 6 below (hereinafter “Closing Date”), at the Skokie office of Chicago Title Insurance Company, provided title is shown to be good or is accepted by Purchaser. Closing costs shall be paid as follows: a. Seller’s Closing Costs. Seller shall pay (i) the base premium of the owner’s title insurance policy required under Section 18; (ii) recording charges for any documents required to clear title, to the extent Seller is required to do so as provided in Section 18 hereof; (iii) half of the closing fee charged by the Title Company. b. Purchaser’s Closing Costs. Purchaser shall pay (i) the premium for any endorsements, including extended coverage, requested by Purchaser for the owner’s title insurance policy provided in Section 18; (ii) half of the closing fee charged by the Title Company; and (iii) the recording costs for warranty deed. 5. Inspection(s), Indemnification and Due Diligence: Purchaser shall have sixty (60) days from the date of Seller’s execution to perform inspections and due diligence on the Subject Property (such period from such execution through such sixtieth (60th) day, the “Due Diligence Period”). Purchaser, at Purchaser’s expense, may perform any inspections needed to satisfy due 4 diligence, including but not limited to environmental and building inspections. Seller shall allow reasonable access to the Subject Property in order to allow Purchaser to perform any such inspections. Purchaser agrees to indemnify the Seller, its agents and employees, and save them from and indemnify the Seller for all costs, claims, suits, demands, and actions, including but not limited to court costs and attorney’s fees arising from or through or because of or in any way connected with any inspections performed pursuant to this Contract. At any time within the Due Diligence Period Purchaser may elect to terminate the Contract. In the event Purchaser elects to terminate this Contract, neither Party hereto shall have any further obligation or liability under this Contract and the Earnest Money shall be returned to Purchaser. 6. Approvals Period: Purchaser shall have ninety (90) days from the last day of the Due Diligence Period (such period, as it may be extended as provided below, the “Approvals Period”) to secure any and all necessary government approvals from Seller or any other governmental entity for the intended use of the Subject Property outlined in Section 15. If the necessary government approvals have been applied for and have substantially proceeded through the required process, but have not yet reached a conclusion at the end of the Approvals Period, Purchaser may request an extension of an additional thirty (30) days to complete the process. If the necessary government approvals including but not limited to zoning approvals or building permits are denied or have not been obtained by the end of the Approvals Period, Purchaser may elect to terminate this Contract, neither Party hereto shall have any further obligation or liability under this Contract and the Earnest Money shall be returned to Purchaser. 7. Possession: Possession shall be delivered to the Purchaser at the Closing. 8. Tax Prorations: Parties understand and agree that the Subject Property holds an exempt status, thus, no tax prorations will be given by the Seller. 9. Real Estate Transfer Tax: The parties acknowledge that this transaction is exempt from State of Illinois and Cook County real estate transfer tax pursuant to 35 ILCS 200/31-45(b) and the Village of Skokie’s Economic Development Tax. 10. Plat of Survey: Purchaser, at Purchaser’s expense, shall obtain prior to Closing a current ALTA, topographical plat of survey which shall be no more than six (6) months old, prepared by an Illinois Professional Land Surveyor, showing any encroachments, measurements of all lot lines, all easements of record, building setback lines of record, fences, all building and other improvements on the Subject Property and distances there from to the nearest two lot lines, which plat of survey shall be sufficient to cause the Title Company to delete the survey exception from the owner’s title insurance policy required under Section 18 hereof. 11. Notices: All notices, demands or other communications required to be given under this Contract shall be in writing and shall be deemed duly served if personally served, sent by certified mail, return receipt requested, or by facsimile transmission, with a copy sent first class mail on the date of transmission. All notices shall be addressed to the party intended to be served. Until changed in the manner provided in the previous sentence, the addresses and facsimile numbers of the parties shall be: If to Seller: If to Purchaser: Michael M. Lorge Rosenthal Murphey & Coblentz 5  Corporation Counsel 30 N. LaSalle Street, Suite 1624 Village of Skokie Chicago, Illinois 60602 5127 Oakton Street Attention: John B. Murphey Skokie, Illinois 60077 Facsimile No. (312) 541-9191 Facsimile No. (847) 933-8200 With a copy to: With copies to: John T. Lockerby Barack Ferrazzano Kirschbaum & Village Manager Nagelberg LLP Village of Skokie 200 West Madison Street, Suite 3900 5127 Oakton Street Chicago, Illinois 60606 Skokie, Illinois 60077 Attention: Thomas H. Page Facsimile No. (847) 933-8200 Facsimile No. (312) 984-3150 Pramod Shah Village Clerk Village of Skokie 5127 Oakton Street Skokie, Illinois 60077 Facsimile No. (847) 933-8200 12. Deed: Seller shall convey or cause to be conveyed to Purchaser good and merchantable title to the Subject Property by a warranty deed in recordable form and a proper bill of sale, subject only to: covenants, conditions and restrictions of record; private, public and utility easements and roads and highways, if any, and the Easements described in Section 13. 13. Recorded Easements/Agreement and Credit: Purchaser shall take title to the Subject Property, with the following agreement and easements: Sewer and Water Easement, dated January 2, 1981; Party Wall Agreement, dated January 2, 1981; Parking Easement, dated May 17, 1985; and Egress Driveway Easement, dated January 2, 1981 and Ingress Driveway Easement, dated January 2, 1981 (hereinafter collectively “Easements”) all of which are attached hereto and incorporated by reference and marked as Exhibit “B”. In recognition of these Easements and the impact on the use of the Subject Property, Seller shall give a credit of $100,000 at closing. Should these Easements be shown on the Title Commitment as exceptions, they shall not be deemed to be an “Objectionable Exception”. 14. Environmental: Seller represents to Purchaser that the Subject Property has received a No Further Remediation letter from the Illinois Environmental Protection Agency (hereinafter “NFR”). Seller represents that the Subject Property has been certified for commercial and residential use provided any plan for the Subject Property comports to the parameters set forth in the NFR. Seller has provided Purchaser with a copy of said NFR issued by the Illinois Environmental Protection Agency and Purchaser acknowledges receipt. 15. Condition to Seller’s Obligation to Close: Notwithstanding anything to the contrary contained in this Contract, it shall be a condition to Seller’s obligation to close that, at least thirty (30) days prior to the closing, Purchaser shall have delivered to Seller a copy of an executed letter of intent between Purchaser and an automobile parts and accessories store operator providing for Purchaser to construct a building and related improvements 6  (collectively, the “New Improvements”) for, and then lease such New Improvements to, such operator. 16. Condition to Purchaser’s Obligation to Close: Notwithstanding anything to the contrary contained in this Contract, it shall be a condition to Purchaser’s obligation to close that, on or prior to the closing, Purchaser shall have obtained from the Village of Skokie all necessary zoning, building and other permits and approvals for the construction of the New Improvements. Purchaser agrees that the design, aesthetics, plans and specifications for the New Improvements shall conform to any and all applicable municipal design standards of the Village of Skokie and its staff, except for any specific relief granted by the Mayor and Board of Trustees. 17. Construction Time: If within twelve (12) months of closing, construction of the New Improvements, has not substantially begun, Purchaser shall prepare and utilize the Subject Property as a parking lot in accordance with all applicable standards as determined by the Village of Skokie, and said lot shall be open to the public at large for use, until such time as construction for the New Improvements has begun. 18. Title: a. Seller has delivered, or will deliver within twenty one (21) days after the date of this Contract, as evidence of title in Seller, a title commitment issued by the Title Company with an effective date no earlier than thirty (30) days prior to the date of this Contract (hereinafter “Title Commitment”) for an ALTA title insurance policy in the amount of the Purchase Price. The Title Commitment will be conclusive evidence of good and merchantable title as therein shown, subject only to the exceptions therein stated. The Title Commitment and the Title Policy (as defined below) shall include therein, as additional insured parcels, any easements created in favor of the Subject Property pursuant to the terms of the Easements. Within ten (10) days after Seller’s delivery of the Title Commitment to Purchaser, Purchaser shall send written notice to Seller of any objections by Purchaser to any of the title exceptions identified on the Title Commitment (hereinafter “Objectionable Exceptions”). All exceptions identified in the Title Commitment which are not Objectionable Exceptions shall be deemed “Permitted Exceptions” under this Contract. Seller may, within ten (10) business days after receipt of Purchaser’s notice of any Objectionable Exceptions, elect to eliminate or provide title insurance over the Objectionable Exceptions. If Seller is unable or unwilling to so eliminate or provide title insurance over the Objectionable Exceptions, then Purchaser shall have the right, at its election, but as its sole and exclusive remedy, either to (a) waive the Objectionable Exceptions and accept title to the Subject Property subject to such Objectionable Exceptions (in which event such exceptions shall be deemed Permitted Exceptions), or (b) terminate this Contract by delivering written notice to Seller on or before five (5) days after the end of the said ten (10) business day period. In the event Purchaser elects to terminate this Contract, neither Party hereto shall have any further obligation or liability under this Contract, except as otherwise provided to the contrary in this Contract and Earnest Money shall be returned to Purchaser. In the event Purchaser does not elect to terminate this Contract in accordance with the terms of this Section 18, all exceptions to title listed in the Title Commitment (including those which Purchaser previously designated as Objectionable Exceptions) shall conclusively be deemed to constitute Permitted Exceptions. 7  b. As of the Closing Date, Seller shall cause the Title Company to issue to Purchaser an ALTA Owner's Policy of Title Insurance or irrevocable commitment to issue (hereinafter "Title Policy") covering the Subject Property in the amount of the Purchase Price, subject only to the Permitted Exceptions. Notwithstanding the foregoing, if any additional exceptions to title are identified after the date of the Title Commitment that were not caused by the voluntary act of Seller, Seller shall not be required to remove such additional exceptions and the sole and exclusive remedy of Purchaser will be either to (i) take title to the Subject Property subject to such additional exceptions or (ii) terminate this Contract. In the event Purchaser elects to terminate this Contract, neither Party hereto shall have any further obligation or liability under this Contract, except as otherwise provided to the contrary in this Contract and the Earnest Money shall be returned to Purchaser within seventy two (72) hours of notification to the Title Company by the Purchaser, regarding the Purchaser’s election to terminate. c. At the closing Seller will deliver an executed Affidavit of Title, attesting that Seller has not had any work or service performed or contracted for, that is basis for any type of lien or encumbrance filed against the Subject Property, since the date the Title Commitment was issued. d. Any endorsements requested by Purchaser for the Title Policy, including extended coverage shall be paid for solely by Purchaser. Issuance or availability of any such additional endorsements requested by Purchaser shall not be a condition of Closing, and the failure of Purchaser to obtain any such additional endorsements shall not be deemed a default by Seller or a reason for Purchaser not to acquire the Subject Property. e. Notwithstanding the foregoing provisions of this Section 18 or anything to the contrary contained in this Contract, the following types of title exceptions shall not be Permitted Exceptions, Purchaser shall not be obligated to provide any notice of Objectionable Exceptions with respect thereto and Seller shall be obligated, at its expense, to cause the removal of the same from the Title Policy: any lien upon the Subject Property (other than any lien for real estate taxes not yet due and payable) and/or any lease or other tenancy. 19. Performance: Time is of the essence of this Contract. 20. Commissions/Fees: Purchaser shall be solely and completely responsible for any and all brokers’ commissions, appraisal fees or finder’s fees. 21. Assignment: Purchaser shall not have the right to assign this Contract to any other person or entity. If Purchaser shall attempt to assign this Contract in violation of the foregoing prohibition, then Seller shall have the right (but not the obligation) to terminate this Contract by sending written notice of such termination to Purchaser and shall pursue any and all legal remedies at its discretion, in addition to being paid all monies escrowed as Earnest Money. 22. Duplicate: A duplicate original of this Contract, duly executed by the Seller, shall be delivered to Purchaser within five (5) business days from the date hereof, otherwise, at the Purchaser's option, this Contract shall become null and void. 8 23. Choice of Law: This Contract shall be governed in accordance with the laws of the State of Illinois (excluding its conflicts of law rules) and any dispute arising as to the interpretation of this Contract shall be heard in a court of competent jurisdiction sitting in Cook County, Illinois and in no other court. 24. Village Board Approval: The terms and conditions of this contract are subject to approval, as evidenced by adoption of an ordinance authorizing the Village to enter into this contract, by the Mayor and Board of Trustees of the Village of Skokie. Seller shall give Purchaser notice of approval or disapproval within thirty (30) days of execution of this Contract. In the event, within said time period the terms of the Contract are not approved by the Mayor and Board of Trustees, this Contract will be deemed terminated and will be without any further force and effect and without further obligation of either party to the other. The Earnest Money shall be returned to Purchaser upon notification to the Title Company. 25. Uniform Vendor and Purchaser Risk Act: The Parties agree that the Uniform Vendor and Purchaser Risk Act of the State of Illinois shall be applicable to this Contract. 26. Authorized Signatories: The Parties represent that the undersigned signatories for each of them respectively are authorized signatories for this Contract and that the effect of the signatures is to make this Contract binding on the respective Parties. 27. Contract Survival. The Parties hereby acknowledge and agree that this Contract shall survive closing and shall remain in full force and effect. IN WITNESS WHEREOF, Seller and Purchaser have executed this Contract as of the date first above written. PURCHASER: SELLER: ORY Skokie, L.L.C. Village of Skokie By: _____________________________ By: John T. Lockerby Its:______________________ Village Manager Attest: Pramod Shah Village Clerk 9  EXHIBIT “A” LEGAL DESCRIPTION 4874-4912 West Dempster Street PARCEL 1: THE EAST 19 FEET OF LOT 26 AND ALL OF LOTS 27, 28, 29 AND 30 AND THE NORTH 10 FEET OF A STRIP OF LAND SOUTH OF AND ADJOINING THE EAST 19 FEET OF LOT 26 AND ALL OF LOTS 27, 28, 29 AND 30 IN BLOCK 27 IN THE BRONX, BEING A SUBDIVISION OF PART OF THE SOUTHEAST 1/4 OF SECTION 16, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS PARCEL 2: THAT PART OF THE SOUTH 170.10 FEET OF LOT 12 IN COUNTY CLERK'S DIVISION OF SECTION 16, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING ON THE SOUTH LINE OF SAID SECTION 16, 673.99 FEET WEST OF THE SOUTHEAST CORNER OF SAID SECTION 16; THENCE WEST 50 FEET; THENCE NORTH PARALLEL TO THE EAST LINE OF SAID SECTION, 170.10 FEET; THENCE EAST 50 FEET; THENCE SOUTH 170.10 FEET TO THE POINT OF BEGINNING (EXCEPT THE NORTH 10 FEET AND THE SOUTH 40 FEET THEREOF) IN COOK COUNTY, ILLINOIS PARCEL 3: THE WEST 125 FEET (EXCEPT THE EAST 67.60 FEET THEREOF) OF THAT PART OF LOT 12 IN COUNTY CLERK'S DIVISION OF SECTION 16, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT A POINT ON THE ORIGINAL NORTH LINE OF DEMPSTER STREET (SAID ORIGINAL NORTH LINE OF DEMPSTER STREET BEING 30 FEET NORTH OF AND PARALLEL WITH THE SOUTH LINE OF SAID SECTION 16) 238.68 FEET WEST FROM THE ORIGINAL NORTHWEST CORNER OF DEMPSTER STREET AND NILES CENTER ROAD; THENCE NORTH PARALLEL TO THE EAST LINE OF SECTION 16 AFORESAID, 130.10 FEET; THENCE WEST 150 FEET; THENCE SOUTH 130.10 FEET; THENCE EAST 150 FEET TO THE POINT OF BEGINNING (EXCEPTING THEREFROM THE SOUTH 10 FEET THEREOF TAKEN FOR THE WIDENING OF DEMPSTER STREET PER CASE NO. 55704 COUNTY COURT) IN COOK COUNTY, ILLINOIS PIN: 10-16-433-072, 10-16-433-040, 10-16-433-075  EXHIBIT “B” COPIES OF EASEMENTS (See attached)