Board of Trustees

MONDAY, JUNE 20, 2016 – 8:00 P.M. 1. Pledge of Allegiance led by Village Clerk Pramod Shah. 2. Call meeting to order and roll call. 3. Approve Consent Agenda. * 4. Approve, as submitted, minutes of regular meeting held Monday, June 6, 2016. * 5. Approve Voucher List #3-FY17 of June 20, 2016. * 6. Proclamations and Resolutions. A. Proclamation: Philippine-U.S. Friendship Year - 2016 7. Recognition, Awards and Honorary Presentations. * 8. Appointments, Reappointments and Resignations. A. Reappointments: Consumer Affairs Commission: Biji Krishnan as Vice Chair, Harshad Shah as Vice Chair and Joanne Haeberlin as Chair Fine Arts Commission: Andrea Siegel as Chair Sustainable Environmental Advisory Commission: Tina DeAragon, Michael Gershbein, Lisa Gotkin, Jim McNelis, Rick Moskovitz and Eric Parker as Commissioners and Jennifer Grossman as Chair 9. Presentations and Reports. 10. Report of the Village Manager. A. Adoption of FY2017 Budget. B. Water Rate Adjustment for FY2017. 11. Report of the Corporation Counsel. FIRST READING: A. A resolution approving a plat of subdivision for the property located at 7725 Niles Center Road, Skokie, Illinois in an R2 Single-Family district. This item is on the agenda for first reading and approval. 12. Unfinished Business. 13. New Business. 14. Plan Commission. 15. Citizen Comments. 16. Adjournment. 497766v1  Village of Skokie - FYI 7 Warrant List #3 - 6/20/2016 FUND FUND TOTAL GENERAL FUND $272,875.20 WATER FUND $260,587.77 MOTOR FUEL TAX FUND $6,772.22 VISITOR'S BUREAU FUND $29,391.75 CAPITAL PROJECTS FUND $143,193.13 CASUAL TY SELF INSURANCE $6,484.10 ECONOMIC DEVELOPMENT FUND $58,166.56 ALL FUNDS TOTAL $777,470.73  Village of Skokie - FY17 Warrant List #3 - 6/20/2016 Vendor Name Ex!!enditure Descril!tion Fund De!!artment Payment Amount 992-PRAXAIR DISTRIBUTION INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $63.00 AM BEST COMPANY INC Pre sale bond-gashpar CASUALTY SELF INSURANCE INSURANCE $180.25 ABLE SERVICE AND SUPPLY Janitorial supplies GENERAL FUND PUBLIC WORKS $29.92 ACE HARDWARE Office supplies GENERAL FUND FIRE DEPARTMENT $18.00 ACE HARDWARE Office supplies GENERAL FUND FIRE DEPARTMENT $8.40 ACE HARDWARE Office supplies GENERAL FUND FIRE DEPARTMENT $36.78 ACE HARDWARE Office supplies GENERAL FUND FIRE DEPARTMENT $35.94 ACE HARDWARE Office supplies GENERAL FUND POLICE DEPARTMENT $5.99 ACE HARDWARE Office supp lies GENERAL FUND PUBLIC WORKS $51.98 ACE HARDWARE Office supp lies GENERAL FUND PUBLIC WORKS $2.49 ACE HARDWARE Office supp lies GENERAL FUND PUBLIC WORKS $9.96 ACE HARDWARE Office supp lies GENERAL FUND PUBLIC WORKS $14.98 ACE HARDWARE Office supplies GENERAL FUND PUBLIC WORKS $4.09 ACE HARDWARE Office supplies GENERAL FUND PUBLIC WORKS $4.58 ACE HARDWARE Office supplies GENERAL FUND PUBLIC WORKS $3.49 ACE HARDWARE Office supplies GENERAL FUND PUBLIC WORKS $7.58 ACE HARDWARE Office supplies GENERAL FUND PUBLIC WORKS $23.93 ACE HARDWARE Office supplies GENERAL FUND PUBLIC WORKS $6.99 ACE HARDWARE Office supplies GENERAL FUND PUBLIC WORKS $22.74 ACE HARDWARE Office supplies WATER FUND WATER DEPARTMENT $13.99 ACE HARDWARE Office supplies WATER FUND WATER DEPARTMENT $4.99 ADP SCREENING & SELECTION SERVICES Prof service GENERAL FUND MANAGER $78.30 ADVANCED CLEANING SYSTEMS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $6,874.00 ADVANCED CLEANING SYSTEMS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $282.00 ADVANCED CLEANING SYSTEMS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $50.00 AIR ONE EQUIPMENT INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $2,630.00 AIR ONE EQUIPMENT INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $150.39 ALLIED WATERPROOFING INC Non building improvements CAPITAL PROJECTS FUND MANAGER $24,750.00 Page 1  Village of Skokie - FYl 7 Warrant List #3 - 6/20/2016 Vendor Name Ex[!enditure Descri[!tion Fund De[!artment Pa~ment Amount ALPHA PRIME COMMUNICATIONS General equipment parts GENERAL FUND PUBLIC WORKS $330.00 AMBIUS LLC (19) Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $317.92 AMERICAN BAR ASSOCIATION Dues GENERAL FUND LEGAL DEPARTMENT $320.00 AMERICAN LEGAL FORMS LLC Supplies GENERAL FUND LEGAL DEPARTMENT $50.35 AMERICAN PLANNING ASSOCIATION Membership dues GENERAL FUND COMMISSIONS $250.00 ANIMAL MEDICAL CENTER Professional service GENERAL FUND HEALTH $643.50 APWA CHICAGO METRO CHPTR LAKE BRNCH Training GENERAL FUND PUBLIC WORKS $35.00 ARLINGTON POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $29.16 ARLINGTON POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $20.07 ARMS UNLIMITED Photo & precision equip GENERAL FUND CONTINGENCY AND OTHER $6,305.00 ASSE-DUES Membership CASUALTY SELF INSURANCE INSURANCE $210.00 AVALON PETROLEUM CO INC Unleaded fuel GENERAL FUND $12,824.50 AVALON PETROLEUM CO INC Diesel fuel GENERAL FUND $13,510.00 BAKER TILLY VIRCHOW KRAUSE LLP Audit services GENERAL FUND BOARD OF TRUSTEES $10,000.00 BATTERIES PLUS LLC Minor equipment & tools WATER FUND WATER DEPARTMENT $31.44 BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $2,531.76 BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $5,847.50 BAXTER & WOODMAN Flood control CAPITAL PROJECTS FUND MANAGER $4,125.00 BENEFIT ADVANTAGE Health insurance GENERAL FUND INSURANCE $120.25 BILL HAMMOND GRAPHICS Postage GENERAL FUND MANAGER $1,055.00 BIO-TRON INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $220.00 BROWNELLS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $83.63 BROWNELLS INC Clothing, dry goods.notion GENERAL FUND POLICE DEPARTMENT ($75.68) CTR SYSTEMS INC Non building improvements CAPITAL PROJECTS FUND MANAGER $24,767.69 CTR SYSTEMS INC Non building improvements CAPITAL PROJECTS FUND MANAGER $5,375.40 CALIBRE PRESS Training GENERAL FUND POLICE DEPARTMENT $278.00 CALL ONE Phone service GENERAL FUND FIRE DEPARTMENT $4,113.56 CALL ONE Phone service GENERAL FUND HEALTH $79.77 Page 2  Village of Skokie - FYl 7 Warrant List #3 - 6/20/2016 Vendor Name Ex11enditure Descri11tion Fund De11artment Pal£ment Amount CALL ONE Phone service GENERAL FUND POLICE DEPARTMENT $8,227.12 CALL ONE Phone service GENERAL FUND POLICE DEPARTMENT $3,085.17 CALL ONE Phone service GENERAL FUND PUBLIC WORKS $5,141.95 CARQUEST AUTO PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $9.19 CDW GOVERNMENT Travel & meetings GENERAL FUND FINANCE DEPARTMENT $408.22 CDW GOVERNMENT Other contractual service GENERAL FUND PUBLIC WORKS $327.16 CDW GOVERNMENT INC Computer supplies GENERAL FUND POLICE DEPARTMENT $165.00 CDW GOVERNMENT INC Computer supplies GENERAL FUND POLICE DEPARTMENT $623.42 CDW GOVERNMENT INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $161.06 CDW GOVERNMENT INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $84.08 CDW GOVERNMENT INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $69.11 CDW GOVERNMENT INC Other contractual service GENERAL FUND PUBLIC WORKS $97.01 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $853.20 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $274.40 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $237.75 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $663.50 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $120.00 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $1,205.65 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $115.00 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $963.75 CHICAGO COMMUNICATIONS LLC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $50.00 CHICAGO'S NORTH SHORE CVB 1st qtr contribution VISITOR'S BUREAU FUND COMMUNITY DEVELOPMENT $29,391.75 CINTAS CORPORATION #22 Cleaning services GENERAL FUND PUBLIC WORKS $84.10 CINTAS CORPORATION #22 Cleaning services GENERAL FUND PUBLIC WORKS $85.63 CITY WELDING SALES & SERVICE INC Chemicals GENERAL FUND PUBLIC WORKS $143.22 CLAIM MANAGEMENT CONSULTANTS LLC Professional service CASUAL TY SELF INSURANCE INSURANCE $2,440.00 COLLEGE OF DUPAGE Training GENERAL FUND POLICE DEPARTMENT $3,113.00 COLLEGE OF DUPAGE Training GENERAL FUND POLICE DEPARTMENT ($1,867.80) Page 3  Village of Skokie - FYl 7 Warrant List #3 - 6/20/2016 Vendor Name Expenditure Description Fund Department Payment Amount COMCAST Cable service GENERAL FUND PUBLIC WORKS $12.66 COMCAST CABLE COMMUNICATIONS Advertising GENERAL FUND POLICE DEPARTMENT $640.20 COMCAST CABLE COMMUNICATIONS Advertising GENERAL FUND POLICE DEPARTMENT $665.04 COM ED Emergency assist-utility GENERAL FUND MANAGER $264.00 COMMERCIAL CARPET CLEANERS INC Construction services GENERAL FUND PUBLIC WORKS $977.00 COMMERCIAL CARPET CLEANERS INC Construction services GENERAL FUND PUBLIC WORKS $1,166.00 COMMERCIAL CARPET CLEANERS INC Construction services GENERAL FUND PUBLIC WORKS $1,204.00 COMPRESSOR SERVICES Construction materials GENERAL FUND PUBLIC WORKS $1,994.52 COMPRESSOR SERVICES Minor equipment & tools GENERAL FUND PUBLIC WORKS $39.34 COTG Office supp lies GENERAL FUND FINANCE DEPARTMENT $892.95 COTG Office supplies GENERAL FUND FINANCE DEPARTMENT $45.00 COTG Office supplies GENERAL FUND FINANCE DEPARTMENT $1,932.00 CRAFTY BEAVER HOME CENTER #1 Construction materials GENERAL FUND PUBLIC WORKS $59.31 CRAFTY BEAVER HOME CENTER #1 Construction materials GENERAL FUND PUBLIC WORKS $19.77 CUMBERLAND SERVICENTER INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $581.20 CUMBERLAND SERVICENTER INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $481.51 CUMBERLAND SERVI CENTER INC Vehicles CAPITAL PROJECTS FUND MANAGER $1,696.90 CUMMINS NPOWER LLC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $185.92 E3 DIAGNOSTICS Repair & maintenance svc GENERAL FUND HEALTH $96.00 ELEVATOR INSPECTION SERVICES Professional service GENERAL FUND COMMUNITY DEVELOPMENT $50.00 ELEVATOR INSPECTION SERVICES Professional service GENERAL FUND COMMUNITY DEVELOPMENT $100.00 ELEVATOR INSPECTION SERVICES Professional service GENERAL FUND COMMUNITY DEVELOPMENT $100.00 ELEVATOR INSPECTION SERVICES Professional service GENERAL FUND COMMUNITY DEVELOPMENT $250.00 ELEVATOR INSPECTION SERVICES Professional service GENERAL FUND COMMUNITY DEVELOPMENT $100.00 ELEVATOR INSPECTION SERVICES Professional service GENERAL FUND COMMUNITY DEVELOPMENT $150.00 ELEVATOR INSPECTION SERVICES Professional service GENERAL FUND COMMUNITY DEVELOPMENT $100.00 ELEVATOR INSPECTION SERVICES Professional service GENERAL FUND COMMUNITY DEVELOPMENT $50.00 EVANSTON FUNERAL & CREMATION INC Professional service GENERAL FUND POLICE DEPARTMENT $300.00 Page4  Village of Skokie - FYl 7 Warrant List #3 - 6/20/2016 Vendor Name ExQenditure DescriQtion Fund DeQartment Payment Amount EVANSTON, CITY OF Other contractual service WATER FUND WATER DEPARTMENT $2,833.42 EVANSTON, CITY OF Water for resale WATER FUND WATER DEPARTMENT $241,707.14 EWS WELDING SUPPLY INC Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $14.13 EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $42.41 EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $95.81 EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $56.54 FAST MRO SUPPLIES INC Minor equipment & tools GENERAL FUND PUBLIC WORKS $751.65 FIRE INVESTIGATORS STRIK FORCE Dues GENERAL FUND FIRE DEPARTMENT $75.00 FIRST AMERICAN TITLE INSURANCE CO Prof service GENERAL FUND LEGAL DEPARTMENT $416.00 FOSTER COACH SALES INC General equipment parts GENERAL FUND PUBLIC WORKS $9.25 FRANKLIN, DENISE Clothing GENERAL FUND POLICE DEPARTMENT $60.58 G & M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $2,318.61 G & M TRUCKING INC Construction materials WATER FUND PUBLIC WORKS $2,150.00 GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $478. 10 GLAUBERMAN & POLLAK LTD Professional service GENERAL FUND BOARD OF TRUSTEES $3,000.00 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $57.08 GLENBROOKAUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $7.56 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $57.54 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $104.44 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $9.34 GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $205 06 GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $4.63 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $71.46 GLENBROOKAUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $31.50 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $3.06 GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $9.18 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $42.64 GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $522.22 Page 5  Village of Skokie - FY17 Warrant List #3 - 6/20/2016 Vendor Name Ex!!enditure Descril!tion Fund Del!artment Payment Amount GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $194.89 GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $807.36 GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $373.13 GRAINGER Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $136.71 GRAINGER Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $147.15 GRAINGER Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $54.09 GRAINGER Clothing.dry goods.notion GENERAL FUND POLICE DEPARTMENT $108.16 GRAINGER Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $54.12 GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $96.68 GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $326.90 GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $39.28 GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $102.64 GRAINGER Minor equipment & tools WATER FUND WATER DEPARTMENT $452.25 GRAMINS, TIMOTHY Clothing GENERAL FUND POLICE DEPARTMENT $343.89 GRAY-KEELER, KAREN Professional service GENERAL FUND BOARD OF TRUSTEES $58.95 GREENSPAN, JEFFREY Admin hearing GENERAL FUND COMMUNITY DEVELOPMENT $450.00 GROOT INDUSTRIES INC Other contractual service GENERAL FUND PUBLIC WORKS $11,203.65 H &H ELECTRIC CO Extra work-ts MOTOR FUEL TAX FUND MOTOR FUEL TAX $81.34 H &H ELECTRIC CO Extra work-sl MOTOR FUEL TAX FUND MOTOR FUEL TAX $577.07 H &H ELECTRIC CO Extra work-sl MOTOR FUEL TAX FUND MOTOR FUEL TAX $80.20 H &H ELECTRIC CO Extra work-sl MOTOR FUEL TAX FUND MOTOR FUEL TAX $80.20 H &H ELECTRIC CO Extra work-ts MOTOR FUEL TAX FUND MOTOR FUEL TAX $754.54 H &H ELECTRIC CO Extra work-sl MOTOR FUEL TAX FUND MOTOR FUEL TAX $4,412.27 H &H ELECTRIC CO Extra work-sl MOTOR FUEL TAX FUND MOTOR FUEL TAX $577 07 H &H ELECTRIC CO Extra work-sl MOTOR FUEL TAX FUND MOTOR FUEL TAX $80.20 H & H ELECTRIC CO Extra work-accident CASUALTY SELF INSURANCE INSURANCE $160.36 H &H ELECTRIC CO Extra work-accident CASUALTY SELF INSURANCE INSURANCE $396.74 HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND POLICE DEPARTMENT $46.83 Page6  Village of Skokie - FYl 7 Warrant List #3 - 6/20/2016 Vendor Name Ex[!enditure Descri[!tion Fund De[!artment Payment Amount HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND POLICE DEPARTMENT $127.08 HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND POLICE DEPARTMENT $195.42 HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $48.30 HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $191.55 HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $201.82 HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $75.45 HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $39.94 HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $79.97 !MERI, AFRIM Clothing GENERAL FUND POLICE DEPARTMENT $264.30 IN THE LINE OF DUTY INC Training GENERAL FUND POLICE DEPARTMENT $200.00 INTERNATIONAL CODE COUNCIL INC Books and periodicals GENERAL FUND COMMUNITY DEVELOPMENT $55.98 INTERSTATE ALL BATTERY CENTER Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $391.80 INTERSTATE ALL BATTERY CENTER Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $296.52 INTERSTATE EMERGENCY VEHICLES INC Automotive maintenance GENERAL FUND PUBLIC WORKS $793.10 INTERSTATE EMERGENCY VEHICLES INC Automotive maintenance GENERAL FUND PUBLIC WORKS $7,386.69 INTERSTATE EMERGENCY VEHICLES INC Vehicles CAPITAL PROJECTS FUND MANAGER $8,000.00 IPELRA Training GENERAL FUND FIRE DEPARTMENT $195.00 IPELRA Training GENERAL FUND FIRE DEPARTMENT $195.00 IPELRA Training GENERAL FUND FIRE DEPARTMENT $195.00 ISBA Dues GENERAL FUND LEGAL DEPARTMENT $360.00 ISBA Dues GENERAL FUND LEGAL DEPARTMENT $175.00 ISBA Dues GENERAL FUND LEGAL DEPARTMENT $360.00 ISBS Repair &maintenance svc GENERAL FUND MANAGER $160.00 ISBS Other contractual service GENERAL FUND PUBLIC WORKS $9,926.00 ISFSI Dues GENERAL FUND FIRE DEPARTMENT $125.00 IWANSKI, KRISTOPHER Clothing GENERAL FUND POLICE DEPARTMENT $276.26 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 $255.00 Page 7  Village of Skokie - FYl 7 Warrant List #3 - 6/20/2016 Vendor Name Exl!enditure Descril!tion Fund Del!artment PaJlment Amount J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $19.75 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 $103.90 J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $21.25 J G UNIFORMS INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $20.00 JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $27.00 JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $146.25 JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $127.50 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $105.00 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $399.50 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $259.80 J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $92.95 J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $39.95 J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $160.00 J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $45.00 J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $38.95 J G UNIFORMS INC Clothing, dry goods, notion GENERAL FUND POLICE DEPARTMENT $514.30 JM IRRIGATION Construction services GENERAL FUND PUBLIC WORKS $170.00 JM IRRIGATION Construction services GENERAL FUND PUBLIC WORKS $180.00 JM IRRIGATION Construction services GENERAL FUND PUBLIC WORKS $400.00 JM IRRIGATION Construction services GENERAL FUND PUBLIC WORKS $199.00 JENNIFER PADILLA Refund parking-padilla GENERAL FUND $315.00 JENNINGS CHEVROLET Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $113.38 JENNINGS, JOE Cdl GENERAL FUND PUBLIC WORKS $60.00 JOHNSTON, PATRICK Clothing GENERAL FUND POLICE DEPARTMENT $97.86 JOHNSTONE SUPPLY #12 Construction materials GENERAL FUND PUBLIC WORKS $132.94 JULY 4 PARADE COMMITTEE Grant GENERAL FUND GRANT PROGRAMS $13,000.00 JUNIOR DIABETES RESEARCH FOUNDATION Donation GENERAL FUND $50.00 Page 8  Village of Skokie - FYl 7 Warrant List #3 - 6/20/2016 Vendor Name ExQenditure DescriQtion Fund DeQartment Pa~ment Amount JUST TIRES Other contractual service GENERAL FUND PUBLIC WORKS $62.50 K & S AUTOMATIC SPRINKLERS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $290.00 K & S AUTOMATIC SPRINKLERS INC Construction services GENERAL FUND PUBLIC WORKS $625.00 KARACAN, AYNUR Interior reimbursement ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $52,517.50 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 Construction services GENERAL FUND PUBLIC WORKS $3,433.00 KGI LANDSCAPING CO Non building improvements CAPITAL PROJECTS FUND MANAGER $7,500.00 KGI LANDSCAPING CO Professional service CAPITAL PROJECTS FUND MANAGER $2,190.00 KGI LANDSCAPING CO Professional service CAPITAL PROJECTS FUND MANAGER $1, 134.00 KGI LANDSCAPING CO Professional service CAPITAL PROJECTS FUND MANAGER $1,000.00 KGI LANDSCAPING CO Professional service CAPITAL PROJECTS FUND MANAGER $2,947.00 KGI LANDSCAPING CO Professional service CAPITAL PROJECTS FUND MANAGER $1,253.00 KGI LANDSCAPING CO Professional service CAPITAL PROJECTS FUND MANAGER $2,500.00 KIESLER POLICE SUPPLY INC Fire & other safety equip GENERAL FUND POLICE DEPARTMENT $408.00 KLEIN, RALPH Professional service GENERAL FUND BOARD OF TRUSTEES $57.00 KRUSWICKI, KEVIN Tiu equip GENERAL FUND POLICE DEPARTMENT $47.80 LAKE COOK REPORTING LTD Prof service CASUALTY SELF INSURANCE INSURANCE $487.50 LAKE COOK REPORTING LTD Prof service CASUALTY SELF INSURANCE INSURANCE $300.00 LAKE COOK REPORTING LTD Prof service CASUALTY SELF INSURANCE INSURANCE $343.00 LAKE COOK REPORTING LTD Prof service CASUAL TY SELF INSURANCE INSURANCE $786.25 LAKE COOK REPORTING LTD Prof service CASUAL TY SELF INSURANCE INSURANCE $1,180.00 LAKESHORE RECYCLING SYSTEMS Other contractual service GENERAL FUND PUBLIC WORKS $24, 188.41 LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $906.86 LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $452.04 LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $1,352.60 LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $195.20 LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $105.64 Page 9  Village of Skokie - FYl 7 Warrant List #3 - 6/20/2016 Vendor Name Ex11enditure Descri11tion Fund De11artment Pai1ment Amount LEACH ENTERPRISES INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $20.28 LEACH ENTERPRISES INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $126.96 LINDEN FASTENER SERVICE INC Minor equipment &tools WATER FUND WATER DEPARTMENT $100.50 LINDEN FASTENER SERVICE INC Minor equipment &tools WATER FUND WATER DEPARTMENT $142.00 LIZZETTE MEDINA Construction services GENERAL FUND PUBLIC WORKS $770.00 LIZZETTE MEDINA Construction services GENERAL FUND PUBLIC WORKS $1,450.00 LIZZETTE MEDINA Construction services GENERAL FUND PUBLIC WORKS $1,450.00 LIZZETTE MEDINA Construction services GENERAL FUND PUBLIC WORKS $1,450.00 LOCKERBY, JOHN Professional service GENERAL FUND BOARD OF TRUSTEES $58.95 LOGIC LAWN CARE Construction services GENERAL FUND PUBLIC WORKS $582.44 LOGIC LAWN CARE Construction services GENERAL FUND PUBLIC WORKS $925.78 LORGE, MICHAEL Professional service GENERAL FUND BOARD OF TRUSTEES $58.95 MAGGI, MARIANNE Clothing GENERAL FUND HEALTH $71.95 MARCIANI, STEVE Office supp lies GENERAL FUND COMMUNITY DEVELOPMENT $45.90 MARCIANI, STEVE Office supp lies GENERAL FUND COMMUNITY DEVELOPMENT $25.70 MARCIANI, STEVE Office supplies ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $41.60 MARINO, SERGIO Clothing GENERAL FUND POLICE DEPARTMENT $654.54 MARK DUNTEMAN Prof service GENERAL FUND PUBLIC WORKS $499.00 MCDONALDS CORPORATION Other commodities GENERAL FUND POLICE DEPARTMENT $377.47 MEADE ELECTRIC CO INC Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $129.33 MEDICO MART INC Ad ace I GENERAL FUND HEALTH $219.90 MEECHER'S CUSTOM Automotive maintenance GENERAL FUND PUBLIC WORKS $190.00 MENARDS MORTON GROVE Travel &meetings GENERAL FUND FIRE DEPARTMENT $23.24 MENARDS MORTON GROVE Minor equipment & tools GENERAL FUND FIRE DEPARTMENT $8.99 MENARDS MORTON GROVE Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $160.44 MENARDS MORTON GROVE Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $147.70 MENARDS MORTON GROVE Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $15.96 MENARDS MORTON GROVE Minor equipment & tools GENERAL FUND FIRE DEPARTMENT ($8.99) Page 10  Village of Skokie - FYl 7 Warrant List #3 - 6/20/2016 Vendor Name Expenditure Description Fund Department Payment Amount MENARDS MORTON GROVE Supplies GENERAL FUND POLICE DEPARTMENT $19.87 MENARDS MORTON GROVE Supplies GENERAL FUND POLICE DEPARTMENT $7.50 MENARDS MORTON GROVE Supplies GENERAL FUND POLICE DEPARTMENT $48.47 MENARDS MORTON GROVE Supplies GENERAL FUND POLICE DEPARTMENT $14.99 MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $50.15 MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $49.20 MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $22.06 MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $38.21 MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $26.87 MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $31.92 MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $59.76 MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $19.41 MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $21.06 MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $20.28 MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $1.32 MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $59.01 MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $3.29 MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $4.89 MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $27.20 MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $19.04 MENARDS MORTON GROVE Supplies WATER FUND WATER DEPARTMENT $31.36 MENARDS MORTON GROVE Supplies WATER FUND WATER DEPARTMENT $23.01 MEYER LABORATORY INC Janitorial supplies GENERAL FUND PUBLIC WORKS $107.47 MEYER LABORATORY INC Minor equipment & tools GENERAL FUND PUBLIC WORKS $113.60 MGPINC Prof service WATER FUND WATER DEPARTMENT $5,529.34 MGP INC Prof service ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $5,529.34 MINE SAFETY APPLIANCES COMPANY Training GENERAL FUND FIRE DEPARTMENT $820.00 MOBILE MINI INC Construction services GENERAL FUND PUBLIC WORKS $124.00 Page 11  Village of Skokie - FYl 7 Warrant List #3 - 6/20/2016 Vendor Name Ex(!enditure Descri(!tion Fund De(!artment Payment Amount MONTES DE OCA, HUGO Tuition GENERAL FUND POLICE DEPARTMENT $500.00 MORTON GROVE AUTOMOTIVE WEST Automotive maintenance GENERAL FUND PUBLIC WORKS $560.00 MORTON GROVE AUTOMOTIVE WEST Automotive maintenance GENERAL FUND PUBLIC WORKS $295.00 MURPHY, LESLIE Prkg & mileage ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $78.12 NATALIE MALLIN Refund prkg-mallin GENERAL FUND $60.00 NATIONAL ASSOCIATION OF TOWN WATCH Other commodities GENERAL FUND POLICE DEPARTMENT $402.00 NATURES PERSPECTIVE LANDSCAPING Construction services GENERAL FUND PUBLIC WORKS $416.00 NATURES PERSPECTIVE LANDSCAPING Construction services GENERAL FUND PUBLIC WORKS $69740 NATURES PERSPECTIVE LANDSCAPING Construction services GENERAL FUND PUBLIC WORKS $76240 NATURES PERSPECTIVE LANDSCAPING Construction services GENERAL FUND PUBLIC WORKS $641.00 NCPERS GROUP LIFE INC Health insurance GENERAL FUND INSURANCE $1,328.00 NELSON, STEVE Clothing GENERAL FUND POLICE DEPARTMENT $79.99 NEMRT Training GENERAL FUND POLICE DEPARTMENT $100.00 NICOR GAS Emergency assist-utility GENERAL FUND MANAGER $400.00 NICOR GAS Emergency assist-utility GENERAL FUND MANAGER $371.00 NILES TOWNSHIP DISTRICT 219 Other contractual service GENERAL FUND MANAGER $250.00 NIPSTA Training GENERAL FUND POLICE DEPARTMENT $44.85 NOAH AND LAUREN GALLAGHER Refund water-gallagher WATER FUND $43.17 NORTHSHORE UNIVERSITY HEAL TH SYSTEM Contingency GENERAL FUND FIRE DEPARTMENT $97.15 OFFICE MAX CONTRACT INC Office supp lies GENERAL FUND MANAGER $78.33 OFFICE MAX CONTRACT INC Office supp lies GENERAL FUND FIRE DEPARTMENT $731.24 OFFICE MAX CONTRACT INC Minor equipment & tools GENERAL FUND FIRE DEPARTMENT $0.88 OFFICE MAX CONTRACT INC Computer supplies GENERAL FUND FIRE DEPARTMENT $14.99 OFFICE MAX CONTRACT INC Computer supplies GENERAL FUND FIRE DEPARTMENT $11.76 OFFICE MAX CONTRACT INC Computer supplies GENERAL FUND FIRE DEPARTMENT $19.65 OLHA O'GRADY Emergency assist-rent GENERAL FUND MANAGER $400.00 QUI OUI ENTERPRISES LLC Construction services GENERAL FUND PUBLIC WORKS $220.00 OUI OUI ENTERPRISES LLC Construction services GENERAL FUND PUBLIC WORKS $220.00 Page 12  Village of Skokie - FYl 7 Warrant List #3 - 6/20/2016 Vendor Name Ex11enditure Descri11tion Fund De11artment Pa~ment Amount our our ENTERPRISES LLC Construction services GENERAL FUND PUBLIC WORKS $220.00 our our ENTERPRISES LLC Construction services GENERAL FUND PUBLIC WORKS $113.00 PADDOCK PUBLICATIONS INC Ad GENERAL FUND MANAGER $1,499.00 PADDOCK PUBLICATIONS INC Ad GENERAL FUND MANAGER $1,499.00 PERKINS MANUFACTURING General equipment parts GENERAL FUND PUBLIC WORKS $230.31 PHILIP AND SHIRLEY F LEVINE Refund water-levine WATER FUND $39.42 POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $515.76 POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $1,532.28 POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $258.20 PRENDI, JULIAN Veh stiker fee GENERAL FUND $131.90 PRESTO-X Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $207.00 PRESTO-X Construction services GENERAL FUND PUBLIC WORKS $542.96 PRESTO-X Construction services GENERAL FUND PUBLIC WORKS $196.98 PRESTO-X Construction services GENERAL FUND PUBLIC WORKS $157.98 PRINT XPRESS Pi receipts GENERAL FUND BOARD OF TRUSTEES $50.00 PROMOS 911 Other commodities GENERAL FUND POLICE DEPARTMENT $498.00 QUANTUM GROUP Post cards GENERAL FUND COMMISSIONS $285.00 QUANTUM GROUP Newskokie GENERAL FUND MANAGER $7,400.00 QUANTUM GROUP Newskokie WATER FUND WATER DEPARTMENT $2,100.00 RADAR MAN INC Maintenance GENERAL FUND POLICE DEPARTMENT $2,161.00 RC JUGGLE Farmers mkt GENERAL FUND COMMISSIONS $100.00 RC JUGGLE Night out event GENERAL FUND POLICE DEPARTMENT $550.00 RECORD INFORMATION SERVICES INC Professional service GENERAL FUND COMMUNITY DEVELOPMENT $575.00 RED WING SHOE STORE Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $116.98 RED WING SHOE STORE Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $99.00 RED WING SHOE STORE Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $117.02 RIJAD KUDUZOVIC Refund parkg-kuduzovic GENERAL FUND $105.00 RITE LOCK & SAFE Minor equipment & tools GENERAL FUND FIRE DEPARTMENT $24.00 Page 13  Village of Skokie - FYl 7 Warrant List #3 - 6/20/2016 Vendor Name Ex11enditure Descri11tion Fund De11artment PaJlment Amount ROBERTS OFFICE SUPPLIES AND EQPMT Supplies GENERAL FUND MANAGER $5.68 ROBERTS, RANDALL Professional service GENERAL FUND BOARD OF TRUSTEES $57.00 RUSH TRUCK CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $92.88 RUSH TRUCK CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $1,182.24 RUSH TRUCK CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $253.83 RUSH TRUCK CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $78.68 RUSH TRUCK CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $197.72 RUSH TRUCK CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $49.98 RUSSO'S POWER EQUIPMENT INC Minor equipment & tools GENERAL FUND PUBLIC WORKS $157.44 SAMS CLUB/SYNCHRONY BANK B mtg supplies GENERAL FUND BOARD OF TRUSTEES $32.70 SAMS CLUB/SYNCHRONY BANK Supplies GENERAL FUND FINANCE DEPARTMENT $13.36 SAMS CLUB/SYNCHRONY BANK Training GENERAL FUND PUBLIC WORKS $107.80 SAMS CLUB/SYNCHRONY BANK Training GENERAL FUND PUBLIC WORKS $188.67 SAMS CLUB/SYNCHRONY BANK Training GENERAL FUND PUBLIC WORKS $143.12 SAMS CLUB/SYNCHRONY BANK Training GENERAL FUND PUBLIC WORKS $250.50 SAMS CLUB/SYNCHRONY BANK Training GENERAL FUND PUBLIC WORKS $49.24 SAMS CLUB/SYNCHRONY BANK Training GENERAL FUND PUBLIC WORKS $86.18 SANFORD MENDELSON Refund water-mendelson WATER FUND $235.13 SECRETARY OF STATE Renewal GENERAL FUND PUBLIC WORKS $101.00 SELECT STAFFING S miranda-5/29/16 GENERAL FUND COMMUNITY DEVELOPMENT $884.06 SELECT STAFFING S miranda 6/5/16 GENERAL FUND COMMUNITY DEVELOPMENT $612.95 SEWER EQUIPMENT CO OF AMERICA General equipment parts GENERAL FUND PUBLIC WORKS $313.07 SHAH, PRAMOD Professional service GENERAL FUND BOARD OF TRUSTEES $71.95 SHAH, PRAMOD Miscellaneous GENERAL FUND VILLAGE CLERK $150.00 SHARPER DOT PRINTING INC Photography/blueprinting GENERAL FUND PUBLIC WORKS $172.80 SHARPER DOT PRINTING INC Photography/blueprinting GENERAL FUND PUBLIC WORKS $204.80 SHARPER DOT PRINTING INC Photography/blueprinting GENERAL FUND PUBLIC WORKS $190.08 SHEDROFF, SANDRA B Lega fees GENERAL FUND MANAGER $1,618.00 Page 14  Village of Skokie - FYl 7 Warrant List #3 - 6/20/2016 Vendor Name Exgenditure Descrigtion Fund Degartment PaJlment Amount SHERWIN WILLIAMS CO Minor equipment & tools GENERAL FUND PUBLIC WORKS $8.66 SHERWIN WILLIAMS CO Minor equipment & tools GENERAL FUND PUBLIC WORKS $112.72 SIGN A RAMA Event board GENERAL FUND MANAGER $105.00 SKOKIE FLORIST Other commodities GENERAL FUND COMMISSIONS $140.00 SPRING ALIGN OF PALATINE INC Automotive maintenance GENERAL FUND PUBLIC WORKS $726.35 SPRING ALIGN OF PALATINE INC Automotive maintenance GENERAL FUND PUBLIC WORKS $119.95 SPRINT Phone service GENERAL FUND PUBLIC WORKS $79.39 ST AUBIN NURSERY & LANDSCAPING Horticulture & landscape GENERAL FUND PUBLIC WORKS $6,874.00 ST AUBIN NURSERY & LANDSCAPING Horticulture & landscape GENERAL FUND PUBLIC WORKS $3,249.00 ST JUDE CHILDREN'S RESEARCH HOSPITL Donation GENERAL FUND $50.00 STAFFNEY,PENNY Metg supplies GENERAL FUND COMMISSIONS $58.92 STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $255.19 STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $206.47 STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $580.64 STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $225.50 STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $15.01 STANDARD INDUSTRIAL & AUTO EQ Janitorial supplies GENERAL FUND PUBLIC WORKS $1,320.00 SUBURBAN ACCENTS INC Fire & other safety equip CAPITAL PROJECTS FUND MANAGER $85.00 SWANA Membership dues GENERAL FUND PUBLIC WORKS $212.00 TALKING FARM Grant GENERAL FUND GRANT PROGRAMS $2,000.00 TELE INTERPRETERS Prof service GENERAL FUND POLICE DEPARTMENT $12.60 TELVENT DTN LLC Contractual GENERAL FUND POLICE DEPARTMENT $1,944.00 TELVENT DTN LLC Contractual WATER FUND WATER DEPARTMENT $1,944.00 THELEN MATERIALS LLC Other contractual service GENERAL FUND PUBLIC WORKS $1,232.00 THELEN MATERIALS LLC Other contractual service GENERAL FUND PUBLIC WORKS $1,848.00 THENNES, ALLEN Vehicles CAPITAL PROJECTS FUND MANAGER $1,257.00 THENNES, ALLEN Vehicles CAPITAL PROJECTS FUND MANAGER $250.00 THENNES, ALLEN Vehicles CAPITAL PROJECTS FUND MANAGER $495.00 Page 15  Village of Skokie - FYl 7 Warrant List #3 - 6/20/2016 Vendor Name Ex11enditure Descri11tion Fund De11artment Payment Amount THENNES, ALLEN Vehicles CAPITAL PROJECTS FUND MANAGER $140.00 THOMSON REUTERS - WEST Professional service GENERAL FUND POLICE DEPARTMENT $562.00 TOTAL GRAPHICS Print & bind GENERAL FUND COMMISSIONS $120.00 TOTAL GRAPHICS Print & bind GENERAL FUND MANAGER $410.00 TRANSYSTEMS CORPORATION Professional service CAPITAL PROJECTS FUND MANAGER $2,165.43 TRANSYSTEMS CORPORATION Professional service CAPITAL PROJECTS FUND MANAGER $39,794.92 TREDROC TIRE/ANTIOCH 002 Automotive maintenance GENERAL FUND PUBLIC WORKS $52.90 TREDROC TIRE/ANTIOCH 002 Automotive maintenance GENERAL FUND PUBLIC WORKS $21.00 TURTLE WAX CAR WASH AIR Automotive maintenance GENERAL FUND COMMUNITY DEVELOPMENT $4.99 TURTLE WAX CAR WASH AIR Automotive maintenance GENERAL FUND COMMUNITY DEVELOPMENT $9.98 TURTLE WAX CAR WASH AIR Automotive maintenance GENERAL FUND POLICE DEPARTMENT $102.31 U S POSTMASTER Po box #309 fee WATER FUND $660.00 U S POSTMASTER Po box #264 fee WATER FUND $228.00 ULRICH, ILONKA Professional service GENERAL FUND BOARD OF TRUSTEES $58.95 ULTRA STROBE COMMUNICATIONS INC Vehicles CAPITAL PROJECTS FUND MANAGER $720.80 ULTRA STROBE COMMUNICATIONS INC Vehicles CAPITAL PROJECTS FUND MANAGER $250.00 UPS Delivery GENERAL FUND FIRE DEPARTMENT $26.61 UPS Delivery GENERAL FUND LEGAL DEPARTMENT $5.79 UPS Delivery GENERAL FUND LEGAL DEPARTMENT $5.73 UPS Delivery GENERAL FUND FINANCE DEPARTMENT $8.65 VAN DUSEN, GEORGE Professional service GENERAL FUND BOARD OF TRUSTEES $57.00 VERIZON WIRELESS Phone service GENERAL FUND FIRE DEPARTMENT $1,149.09 VERIZON WIRELESS Communicabons GENERAL FUND FIRE DEPARTMENT $8.80 VERIZON WIRELESS Phone service GENERAL FUND HEALTH $78.02 VERIZON WIRELESS Phone service GENERAL FUND HEALTH $62.41 VERIZON WIRELESS Phone service GENERAL FUND POLICE DEPARTMENT $1,149.09 VERIZON WIRELESS Vehicles CAPITAL PROJECTS FUND MANAGER $1,009.54 WAREHOUSE DIRECT Janitorial supplies GENERAL FUND PUBLIC WORKS $232.50 Page 16  Village of Skokie - FYl 7 Warrant List #3 - 6/20/2016 Vendor Name Ex11enditure Descri11tion Fund De11artment Pa~ment Amount WAREHOUSE DIRECT Janitorial supplies GENERAL FUND PUBLIC WORKS $1,010.40 WAREHOUSE DIRECT Janitorial supplies GENERAL FUND PUBLIC WORKS $1,892.44 WAREHOUSE DIRECT Janitorial supplies GENERAL FUND PUBLIC WORKS $756.80 WATSON, LINDA Lunch-5/26/16 GENERAL FUND PUBLIC WORKS $332.00 WEINMAN, PAUL Clothing GENERAL FUND POLICE DEPARTMENT $65.80 WHOLESALE DIRECT INC Other contractual service GENERAL FUND PUBLIC WORKS $14.26 WICHA, JASON Professional service GENERAL FUND BOARD OF TRUSTEES $58.95 WORLDPOINT ECG INC Training GENERAL FUND POLICE DEPARTMENT $3,640.00 XEROX COPORA TION Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $62.92 Z-ROSE PRODUCTIONS Office supplies GENERAL FUND POLICE DEPARTMENT $135.60 Z-ROSE PRODUCTIONS Office supplies GENERAL FUND POLICE DEPARTMENT $64.40 Z-ROSE PRODUCTIONS Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $64.41 Z-ROSE PRODUCTIONS Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $30.59 Z-ROSE PRODUCTIONS Other commodities GENERAL FUND POLICE DEPARTMENT $350.00 ZOLL Other contractual service GENERAL FUND FIRE DEPARTMENT $550.00 ZOLL MEDICAL CORPORATION GPO Fire & other safety equip CAPITAL PROJECTS FUND MANAGER $840.00 ZOLL MEDICAL CORPORATION GPO Fire & other safety equip CAPITAL PROJECTS FUND MANAGER $157.44 ZOLL MEDICAL CORPORATION GPO Fire & other safety equip CAPITAL PROJECTS FUND MANAGER $66.75 ZOLL MEDICAL CORPORATION GPO Fire & other safety equip CAPITAL PROJECTS FUND MANAGER $276.25 ZOLL MEDICAL CORPORATION GPO Fire & other safety equip CAPITAL PROJECTS FUND MANAGER $66.75 WARRANT LIST TOTAL. ............................................................................................................. $777,470.73 Page 17 A B  MML: 6/20/16 A 2016-1S THIS RESOLUTION MAY BE CITED AS VILLAGE RESOLUTION NUMBER 16-6-R- A RESOLUTION APPROVING A PLAT OF SUBDIVISION FOR THE PROPERTY LOCATED AT 7725 NILES CENTER ROAD, SKOKIE, ILLINOIS, IN AN R2 SINGLE-FAMILY DISTRICT 1 WHEREAS, the owners of the following described real property: 2 LOT 1 IN BLOCK 3 IN METROPOLITAN’S-LARAMIE NILES CENTER ROAD 3 GARDENS, BEING A SUBDIVISION OF LOTS 1 TO 6 IN HUXHOLD’S ADDITION TO 4 NILES CENTER IN THE NORTH ½ OF SECTION 28, TOWNSHIP 41 NORTH, RANGE 5 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, AND LOT D IN METROPOLITAN’S 6 HARVARD-NILES CENTER ROAD GARDENS, BEING A SUBDIVISION OF PART OF 7 THE NORTHWEST ¼ OF SECTION 28 AND PART OF THE NORTHEAST ¼ OF 8 SECTION 28 IN COUNTY CLERK’S DIVISION OF SECTION 28, TOWNSHIP 41 9 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN (EXCEPT OWNER’S 10 SUBDIVISION IN THE WEST ½ OF THE SOUTHWEST ¼ THEREOF), IN COOK 11 COUNTY, ILLINOIS. 12 PINS: 10-28-123-001-0000, 10-28-123-002-0000 13 more commonly known as 7725 Niles Center Road, Skokie, Illinois (hereinafter the “Subject 14 Property”) in an R2 Single-Family district, petitioned the Village of Skokie for a subdivision 15 of the Subject Property for the purpose of consolidating two lots into one lot, as shown on 16 the “Maruntel Subdivision” plat, dated May 17, 2016, a copy of which is marked as Exhibit 17 “1” and attached hereto; and 18 WHEREAS, pursuant to the direction of the Cook County Assessor, PIN 19 consolidations of properties that are in separate subdivisions are required to go through the 20 subdivision process; and 21 WHEREAS, subsequent to the subdivision of the Subject Property, the legal 22 description of the Subject Property will be as follows: 23 LOT 1 IN MARUNTEL SUBDIVISION OF LOT 1 IN BLOCK 3 IN METROPOLITAN’S 24 LARAMIE-NILES CENTER ROAD GARDENS SUBDIVISION AND LOT D IN 25 METROPOLITAN’S HARVARD-NILES CENTER ROAD GARDENS SUBDIVISION, 26 BEING SUBDIVISIONS OF PART OF THE NORTHWEST ¼ AND PART OF THE 27 NORTHEAST ¼ OF SECTION 28, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE 28 THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. 29 more commonly known as 7725 Niles Center Road, Skokie, Illinois; and 30 WHEREAS, the Community Development Department Director recommended to the 31 Mayor and Board of Trustees that the requested subdivision be granted subject to the 32 conditions stated in his memorandum dated May 31, 2016; Page 1 of 4 VOSDOCS-#497256-v1-Resolution__2016-1S__Plat_of_Subdivision__7725_Niles_Center_Rd___Maruntel.doc 1 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on June 2 20, 2016, concurred in the aforesaid recommendation of the Community Development 3 Department Director; 4 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the 5 Village of Skokie, Cook County, Illinois: 6 Section 1: That the requested subdivision of the Subject Property, legally 7 described above and commonly known as 7725 Niles Center Road, Skokie, Illinois, in an 8 R2 Single-Family district, be and the same is hereby approved subject to the following 9 conditions: 10 1. The property must be subdivided pursuant to the Maruntel Subdivision, dated 11 May 17, 2016, and as may be further revised with the approval of the Village 12 Manager, or designee, and Corporation Counsel; 13 2. Upon the adoption of the instant ordinance by the Mayor and Board of 14 Trustees, the mylar of the Maruntel Subdivision must be submitted to the 15 Village with all required signatures, other than Village staff or elected officials; 16 3. The Maruntel Subdivision shall be effective upon its recording by the Village in 17 the Office of the Recorder of Deeds of Cook County, Illinois; 18 4. All monuments must be set no later than 1 year after the date of the recording 19 of the plat; 20 5. The petitioner must submit to the Planning Division electronic files of the plat 21 of subdivision in approved and finalized form. The files must be scaled 22 drawing files in AutoCAD format (version 2010 or older). The drawings must 23 be formatted to SPCS, NAD83, HARN 2007, with SPCS north being straight 24 up, and the primary units in U.S. Survey Feet. All elements must be contained 25 within a single file, no XREF or PDF attachment files shall be used; 26 6. If work is to be performed on public property or if public property is utilized or 27 impacted during construction and or development, the owner must provide, or 28 must cause the developer and/or contractor to provide, the Village of Skokie 29 with a certificate of insurance naming the Village of Skokie as additionally 30 insured for any and all claims related to any and all work. The owner shall 31 hold, and shall cause the developer and/or contractor to hold, the Village of 32 Skokie harmless and indemnify the Village for any and all claims for property 33 damage or personal injury related to work on or use of public property; and 34 7. 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 2: That the “Maruntel Subdivision” plat, dated May 17, 2016, attached 37 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 3: That a notice of approval for 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. Page 2 of 4 VOSDOCS-#497256-v1-Resolution__2016-1S__Plat_of_Subdivision__7725_Niles_Center_Rd___Maruntel.doc 1 Section 4: That this Resolution shall be in full force and effect from and after its 2 passage, approval and recordation as provided by law. 3 4 PASSED this day of June, 2016. 5 6 Ayes: 7 Nays: Village Clerk 8 Absent: 9 Approved by me this day of 10 Attest: June, 2016. 11 12 13 14 Village Clerk Mayor, Village of Skokie 15 16 17 Page 3 of 4 VOSDOCS-#497256-v1-Resolution__2016-1S__Plat_of_Subdivision__7725_Niles_Center_Rd___Maruntel.doc  Exhibit 1 Page 4 of 4 VOSDOCS-#497256-v1-Resolution__2016-1S__Plat_of_Subdivision__7725_Niles_Center_Rd___Maruntel.doc