Board of Trustees

MONDAY, AUGUST 21, 2017 – 8:00 P.M. 1. Pledge of Allegiance led by Village Clerk Pramod Shah. 2. Call meeting to order and roll call. 3. Approve Consent Agenda. * 4. Approve, as submitted, minutes of regular meeting held Monday, August 7, 2017. * 5. Approve Voucher List #7-FY18 of August 21, 2017. * 6. Proclamations and Resolutions. A. Proclamations Women’s Equality Day – August 26, 2017 National Payroll Week – September 3-9, 2017 7. Recognition, Awards and Honorary Presentations. A. Awards The following awards will be presented to Skokie Police Department personnel by Police Chief Anthony Scarpelli: Lifesaving Commendation Award Sergeant Michael Liebau Officer Eric McCune Officer Jeffrey Riggs Officer Yunsoo Shin Officer Veronica Cabrera Officer Patrick Howe Officer Victor Paez Officer Giovanni DeLa Vega Officer Ricardo Medina Officer Afrim Ajrullo Department Commendation Award Officer Gregory Zurawski 8. Appointments, Reappointments and Resignations. A. Swearing in of the following personnel by Commissioner Beryl Rabinowitz of the Board of Fire and Police: Name Old Position New Position Ronald Glad Detective Police Sergeant * B. Appointments Fine Arts Commission: Richard Reeder Public Safety Commission: Marlena Jayatilake and Bryant Smith 9. Presentations and Reports. 10. Report of the Village Manager. A. Simple Recycling Agreement: Soft Recyclables Collection Service. * B. Intergovernmental Agreement between Niles Township High School District 219 and the Village of Skokie. * C. High Priority Street Patching Program – Builders Paving, Hillside, Illinois - $132,000. D. Request for Executive Session. 520754v1  11. Report of the Corporation Counsel. CONSENT * A. An ordinance granting special use permits to operate an automotive repair facility and an automotive fuel station at 8401 Skokie Boulevard, Skokie, Illinois in a B3 Business district and the repeal of Village Ordinance Number 91-10-Z-2244 (2017-19P). This item is on the consent agenda for second reading and adoption. * B. An ordinance amending the Zoning Map with regard to the property located at 5421 Howard Street, Skokie, Illinois from an M1 Office Assembly Industry district to an M2 Light Industry district (2017-21P). This item is on the consent agenda for second reading and adoption. 12. Unfinished Business. 13. New Business. 14. Plan Commission. 15. Citizen Comments. 16. Adjournment. 520754v1  Village of Skokie Voucher Report# 7 August 21, 2017 FUND AMOUNT 001- GENERAL FUND $ 392,999 002 - WATER FUND 335,202 003 - MOTOR FUEL TAX FUND 16,272 008 - COMMUNITY DEV BLOCK GRANT 45,040 009 - PERFORMING ARTS PROJECT 62,500 013 - CASH ESCROW FUND 33,000 014 - Tl F SCI ENCE & TECH 11,355 020 - CAPITAL PROJECTS FUND 261,296 022 - CASUALTY SELF INSURANCE 136,132 025 - ECONOMIC DEVELOPMENT FUND 17,998 135 - 2010 REFUNDING BONDS 803 136 - GO BONDS SERIES 2013A 428 ALL FUNDS TOTAL $ 1,313,025  Page: 1/12 Village of Skokie Warrant List - 7 - 08/21/17 Invoice Ref# FY Date Vendor Invoice Description Amount 133221 08/16/2017 AA ANTHONY'S INC BD BOND REFUND-8344 KIMBALL AVE 250.00 133227 08/16/2017 AARON MILLER BD BOND REFUND-9055 KEYSTONE AVE 250.00 133191 08/16/2017 ABDUL MAJID SHAFIQ REFUND LICENSE 35.00 132868 08/07/2017 ABT ELECTRONICS INC WASHER FOR FIRE #16 757.00 132909 08/09/2017 ABT ELECTRONICS INC EXERCISE EQUIPMENT 2,676.00 132938 08/09/2017 ABT ELECTRONICS INC MICROWAVE OVEN 198.00 132945 08/09/2017 ADVANCE MARKING SYSTEMS PASSPORT ACCOUNTABILITY NAMETAGS 21.19 132595 07/31/2017 ADVANCED CLEANING SYSTEMS INC COMMUNICATIONS ROOM 282.00 132596 07/31/2017 ADVANCED CLEANING SYSTEMS INC DISINFECT INT. RMS 1 & 2 AND CELL 12 75.00 132598 08/02/2017 ADVANCED CLEANING SYSTEMS INC DISINFECT BOOKING AND WALL IN REST ROOM 90.00 132819 08/04/2017 ADVANCED CLEANING SYSTEMS INC AUGUST JANITORIAL SERVICE 6,997.74 133102 08/15/2017 ADVANCED CLEANING SYSTEMS INC CLEANING SERVICES 6,321.17 133099 08/15/2017 AIR ONE EQUIPMENT INC CARRY BAG FOR VETTER 395.45 133095 08/14/2017 AIR ONE EQUIPMENT INC "NEW" FIRE GEAR FOR FIREFIGHTERS 5,088.00 133066 08/14/2017 AL'S CYCLE SHOP TUBE AND TIRE LEVES FOR BIKE 10.98 132800 08/03/2017 ALEX CHIN REIMBURSEMENT FOR SPRINKLER DAMAGE 147.00 133113 08/15/2017 ALLEN TH ENNES GRAPHICS FOR SFD VEHICLES 1,779.00 133063 08/14/2017 AMAZON CAPITAL SERVICES ACRYLIC SIGN HOLDER 23.50 133018 08/10/2017 AMAZON CAPITAL SERVICES BRIGHT STRIKE RECHARGABLE LITHIUM ION BATTERY 31.13 132679 08/02/2017 AMAZON CAPITAL SERVICES TRAINING AND OFFICE SUPPLY 13.05 132683 08/02/2017 AMAZON CAPITAL SERVICES COFFEE CUPS 82.03 132828 08/04/2017 AMAZON CAPITAL SERVICES DESKTOP MESSAGE RACK - GRAM INS 48.18 132599 07 /31/2017 AMAZON CAPITAL SERVICES COFFEE FOR TRNG. EVENTS 22.26 132607 08/01/2017 AMAZON CAPITAL SERVICES RATCHET TIE DOWN STRAPS- NNO 25.94 132623 08/01/2017 AMAZON CAPITAL SERVICES SOFTBALLS FOR DUNK TANK, SUGAR AND CREAMER 60.93 132624 08/01/2017 AMAZON CAPITAL SERVICES SOFTBALLS FOR DUNK TANK, SUGAR AND CREAMER 58.00 132438 07/26/2017 AMAZON CAPITAL SERVICES TRIJICON, OFR. CABRERA 145.00 132903 08/09/2017 AMAZON CAPITAL SERVICES DESKTOP RACK AND FIRST AID TAPE AND BANDAIDS 60.31 132904 08/09/2017 AMAZON CAPITAL SERVICES ACRYLIC SIGN HOLDER 23.50 132848 08/07/2017 AMAZON CAPITAL SERVICES QTIPS FOR RANGE CLEANING 88.80 132947 08/09/2017 AM Bl US LLC (19) PLANT RENTALS 689.45 132836 08/04/2017 AM Bl US LLC (19) PLANT RENTAL FOR AUGUST 323.92 104221 11/06/2015 AMERICAN ACCORD FOOD CORP Refund Water-American 000016706 100.00 132516 07/27/2017 AMERICAN PLANNING ASSOCIATION ANNUAL MEMBERSHIP RENEWAL- SM 621.00 132538 07/28/2017 AMERICAN PLANNING ASSOCIATION APA MEMBERSHIP RENEWAL-CH 555.00 132327 07 /21/2017 ANDREW DUNHAM REIMBURSEMENT FOR LUNCH, TOLLS, & MILEAGE 41.98 132830 08/04/2017 ANIMAL MEDICAL CENTER ANIMAL BOARDING SERVICES 854.25 132892 08/07/2017 ANNE TENN ES COMMUNICATORS BREAKFAST MEETING 54.21 133203 08/16/2017 ARLINGTON CONSTRUCTION SERVIC BD BOND REFUND-4999 OLD ORCHARD CTR F4 500.00 133176 08/16/2017 ARMOR SYSTEMS CORPORATION COLLECTION SERVICES 416.63 133185 08/16/2017 ARMOR SYSTEMS CORPORATION COLLECTION FEES 130.56 133212 08/16/2017 ARNOLD MANDELL BD BOND REFUND-7850 KEYSTONE AVE 250.00 129280 04/25/2017 ASIAN HUMAN SERVICES FMLY HLTH CDBG PROJECT - DENTAL SUITE 20,000.00 129281 04/25/2017 ASIAN HUMAN SERVICES FMLY HLTH CDBG PROJECT- ELEVATOR 25,000.00  Page: 2/12 Village of Skokie Warrant List - 7 - 08/21/17 Invoice Ref# FY Date Vendor Invoice Description Amount 132633 08/01/2017 ASSOCIATION OF CONDOMINIUM "WEBINAR" UP-IN-SMOKE - OFR. MARZIGLIANO. 20.00 126149 08/18/2017 ASSOCIATION OF POLICE SOCIAL WO MEMBERSHIP DUES FOR MS. JULIE KIM 60.00 132829 08/04/2017 B & H PHOTO VIDEO HYPERFIRE CABLE BOX - COVERT CAMERA IN INVEST. 149.99 133117 08/15/2017 BAKER TILLYVIRCHOW KRAUSE LLP ANNUAL AUDIT SERVICES-APRIL 30 2017 25,000.00 132941 08/09/2017 BATTERIES PLUS LLC PRO CELL "C" BATTERIES 38.16 132847 08/07/2017 BELNIAK MEDIA INC CUSTOM ADMIN PROGRAMMING 750.00 132881 08/07/2017 BENEFIT ADVANTAGE DRAW DOWN FOR ADMINISTRATION OF GROUP INSURANC 129.50 133196 08/16/2017 BERGLUND CONSTRUCTION CO BD BOND REFUND-4999 OLD ORCHARD CTR B26 500.00 133016 08/10/2017 BLUE PEARL VETERINARY PARTNERS VETERINARY SERVICES 1,756.09 133019 08/10/2017 BRANDI MARTEL COMM OP BRANDI MARTEL- UNIFORM SHOES 249.98 132844 08/07/2017 BRIAN AUGUSTINE REIMBURSEMENT FOR DINNER 10.00 132549 07/28/2017 BROWNELL$ INC FULTON ARMORY Ml GARAND ROD SPRING 16.18 133065 08/14/2017 BROWNELL$ INC L0043-004 130 LUBRIPLATE 10.82 133103 08/15/2017 BUILDERS ASPHALT HOT PATCH 1,307.00 133104 08/15/2017 BUILDERS ASPHALT HOT PATCH - S&A 1,539.00 133105 08/15/2017 BUILDERS ASPHALT HOT PATCH - S&A 1,211.84 133106 08/15/2017 BUILDERS ASPHALT HOT PATCH - S&A 1,088.40 133107 08/15/2017 BUILDERS ASPHALT HOT PATCH - S&A 1,430.04 133108 08/15/2017 BUILDERS ASPHALT HOT PATCH 1,440.75 133109 08/15/2017 BUILDERS ASPHALT HOT PATCH 1,411.02 132948 08/09/2017 BUILDERS ASPHALT HOT PATCH 562.24 133078 08/14/2017 CALL ONE PHONE SERVICE ACCOUNT #1214551-1140007 23,511.83 133197 08/16/2017 CARLJOHANSON & SON CONSTRUCT BD BOND REFUND-5118 MORSE AVE 500.00 132915 08/09/2017 CARQUEST AUTO PARTS PARTS#228T 90.42 132325 07/21/2017 CARRIE HABERSTICH LUNCH REIMBURSEMENT 10.00 132685 08/02/2017 CERTIFIED FLEET SERVICE INC BALL VALVE/WATEROUS VALVE KIT #104 608.64 133201 08/16/2017 CHERYL AUSTRIA UB REFUND- 3121 MARY KANE 210.71 133162 08/15/2017 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR SEPTEMBER 2017 274.40 133163 08/15/2017 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR SEPT. 2017 663.50 133164 08/15/2017 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR SEPT, 2017 237.75 133165 08/15/2017 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR SEPT, 2017 879.80 132852 08/07/2017 CHICAGO COMMUNICATIONS LLC COMMUNICATIONS CENTER RADIO MAINT. CONTRACT 1,263.50 132853 08/07/2017 CHICAGO COMMUNICATIONS LLC POLICE MOBILE & PORTABLE RADIO MAINT. CONTRACT 963.75 132855 08/07/2017 CHICAGO COMMUNICATIONS LLC POLICE DEPARTMENT Bl-DIRECTIONAL AMPLIFIER (BDA) MA 115.00 132863 08/07/2017 CHICAGO METROPOLITAN AGENCY F ANNUAL LOCAL DUES 2,437.83 132816 08/04/2017 CHICAGO PET RESCUE ANIMAL RELOCATION SERVICES 40.00 133154 08/15/2017 CHICAGO PET RESCUE ANIMAL RELOCATION 40.00 132891 08/08/2017 CHRISTA BALLOWE CELL PHONE STIPEND 195.00 133233 08/16/2017 CHRISTOPHER DREMON BD BOND REFUND-7433 LOWELL AVE 300.00 133142 08/15/2017 CINDY STARKS TRAINING 147.70 132949 08/09/2017 CINTAS FIRST AID SUPPLIES - OFFICE 142.46 132917 08/09/2017 CINTAS FIRST AID SUPPLIES - AUTO 183.98 132916 08/09/2017 CINTAS CORPORATION #22 UNIFORM SERVICE - AUTO 115.14 132686 08/02/2017 CINTAS CORPORATION #22 UNIFORNM SERVICE - AUTO 115.14  Page: 3/12 Village of Skokie Warrant List - 7 - 08/21/17 Invoice Ref# FY Date Vendor Invoice Description Amount 132873 08/07/2017 CITY OF EVANSTON WATER FOR RESALE/ BOOSTER STATION/ WATER SAMPLE 290,260.68 132918 08/09/2017 CITY WELDING SALES & SERVICE INC WELDING SUPPLIES 143.22 132875 08/07/2017 CLAIM MANAGEMENT CONSULTANT CLAIMS REPLENISHMENT OF ACCOUNT WIRE TRANSFER 126,697.47 132880 08/07/2017 CLAIM MANAGEMENT CONSULTANT DRAW DOWN ACCOUNT FOR PROFESSIONAL SERVICES 715.00 132705 07/31/2017 CLASSIC DESIGN AWARDS INC AWARDS AND PERPETUAL PLAQUES FOR ARTISTIC EXCELLEN 310.56 133058 08/14/2017 CLASSIC DESIGN AWARDS INC VOLUNTEER AWARD 103.40 133049 08/11/2017 CLEANSLATE CHICAGO LLC MOWING CONTRACT: JUNE - NOV 8,280.88 121785 08/16/2016 CLERK-CIRCUIT COURT OF COOK CO Claims-Addi Fees 388.70 122748 08/08/2016 CLERK-CIRCUIT COURT OF COOK CO Claims 740.00 122749 08/08/2016 CLERK-CIRCUIT COURT OF COOK CO Claims 825.00 132622 08/01/2017 COLLEGE OF DUPAGE BASIC ACADEMY TUITION - C. EIGENBROD 3,735.60 132806 08/03/2017 COM ED EMERGENCY FINANCIAL ASST.8944 BRONX#2B 379.38 133030 08/11/2017 COM ED ELECTRICITY - LITE, LINCOLN #18350 LINCOLN AVE 6.07 133047 08/11/2017 CO MED EMERGENCY FINANCIALASST.9139 EWING#l 219.47 133032 08/11/2017 COM ED ELECTRICITY - MTRD STRT LGHTS, LITE RT/25, CONTR#2 835 92.44 133033 08/11/2017 CO MED ELECTRICITY - 8001 NILES AVE 281.00 133034 08/11/2017 COM ED ELECTRICITY- OLD ORCHARD LITE RT/25 WOODS DR 80.99 133035 08/11/2017 CO MED ELECTRICITY - 8651 SKOKIE BLVD 137.63 133036 08/11/2017 CO MED ELECTRICITY - LITE 8109 LAWNDALE 132.67 133037 08/11/2017 COM ED ELECTRICITY - PARKING LOT LIGHTS 8200 SKOKIE BLVD 137.19 133038 08/11/2017 CO MED LITE, CONTROLLER 4031 OAKTON ST 243.51 133039 08/11/2017 COM ED ELECTRICITY - LITE 3360 CLEVELAND 108.58 133040 08/11/2017 CO MED ELECTRICITY - 7949 LINCOLN AVE 224.94 133041 08/11/2017 CO MED ELECTRICITY - LITE RT/25 8051 CENTRAL PARK AVE 168.28 133141 08/15/2017 COM ED ELECTRICITY - MASTER ACCT/VARIOUS LOCATION 10,226.81 133079 08/14/2017 COM ED ELECTRICITY - LIGHTING 8200 SKOKIE BLVD 223.24 133080 08/14/2017 CO MED ELECTRICITY - MTRD STRT LG HTS, 9990 SKOKIE BLVD 191.46 133081 08/14/2017 COM ED ELECTRIC ITV - COMPTROLLER CABINET, 4002 1/2 JARVIS AV 37.93 133082 08/14/2017 CO MED ELECTRICITY - LITE 8000 LOCKWOOD AVE 303.97 133083 08/14/2017 CO MED ELECTRICITY - CLEVELAND ST LITE RT/25 & LINCOLN AVE 180.99 133084 08/14/2017 COM ED ELECTRICITY - LITE METER, GOLF RD & SKOKIE BLVD 239.17 133085 08/14/2017 CO MED ELECTRICITY - 5001 DEMPSTER ST, PKG LOT LIGHTS 10.55 133086 08/14/2017 COM ED ELECTRICITY - 8901 SKOKIE BLVD 21.58 133087 08/14/2017 COM ED ELECTRICITY - KISS & RIDE 8150 SKOKIE BLVD 218.44 133088 08/14/2017 COM ED ELECTRICITY - 5127 OAKTON ST 314.42 133089 08/14/2017 COM ED ELECTRICITY - FIRE FACILITY #17, 8157 CENTRAL PARK AVE 36.45 122787 08/09/2016 c COOK COUNTY CLERK OF THE CRCT Court Fees 285.00 115870 02/22/2016 COOK COUNTY CLERK OF THE CRCT C Court Fees 2006 Rpl266981 4,260.00 115872 02/22/2016 COOK COUNTY CLERK OF THE CRCT C Courts Fees-2010 885.00 115874 02/22/2016 COOK COUNTY CLERK OF THE CRCT C Court Fees 2011 1,170.00 115876 02/22/2016 COOK COUNTY CLERK OF THE CRCT C COURT FEES - JAN-DEC 2012 510.00 115878 02/22/2016 COOK COUNTY CLERK OF THE CRCT C Court Fees 615.00 115882 02/22/2016 c COOK COUNTY CLERK OF THE CRCT Court Fees 540.00 115884 02/22/2016 COOK COUNTY CLERK OF THE CRCT C Court Fees 615.00  Page: 4/12 Village of Skokie Warrant List - 7 - 08/21/17 Invoice Ref# FY Date Vendor Invoice Description Amount 115886 02/22/2016 COOK COUNTY CLERK OF THE CRCT C Court Fees Rpl #273164 435.00 115888 02/22/2016 COOK COUNTY CLERK OF THE CRCT C Court Fees Repl #271020 735.00 115890 02/22/2016 COOK COUNTY CLERK OF THE CRCT C Court Fees Repl #267389 930.00 115892 02/22/2016 COOK COUNTY CLERK OF THE CRCT C Court Fees 450.00 132810 08/03/2017 COOK COUNTY RECORDER OF DEEDS RECORDING FEES 326.00 133073 08/14/2017 COTG MAINTENANCE 1,027.28 133068 08/14/2017 COTG MAINTENANCE 50.40 133069 08/14/2017 COTG MAINTENANCE 50.40 133222 08/16/2017 CRB COMMERCIAL INTERIORS BD BOND REFUND-4999 OLD ORCHARD CTR 500.00 133061 08/14/2017 CSR ROOFING CONTRACTORS INC PW ROOF REPLACEMENT PROJECT# 16-075/17S974 211,461.30 132919 08/09/2017 CUMBERLAND SERVICENTER INC PARTS #172 30.78 132920 08/09/2017 CUMMINS NPOWER LLC CREDIT (107.02) 132921 08/09/2017 CUMMINS NPOWER LLC WATER INLET CONNECTION 122.78 132922 08/09/2017 CUMMINS NPOWER LLC CREDIT (102.78) 132950 08/09/2017 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 475.97 132955 08/09/2017 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 681.00 132956 08/09/2017 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 621.97 132958 08/09/2017 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 475.97 132970 08/09/2017 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 444.50 132963 08/09/2017 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 663.56 132688 08/02/2017 CUMMINS NPOWER LLC HEAD PAC #340 168.86 133110 08/15/2017 CUMMINS NPOWER LLC STAND BY SYSTEM - PD 1,677.97 132905 08/09/2017 DALE ANDERSON CIVILIAN CLOTHING 697.77 133062 08/14/2017 DANIEL O'BRIEN CELL PHONE STIPEND 195.00 132589 07/31/2017 DAVID CLOUGH RD RINK SUPPLIES 19.43 132798 08/03/2017 DAVID HEETLAND REIMBURSEMENT FOR SPRINKLER DAMAGE 190.00 133112 08/15/2017 DINGES FIRE COMPANY GLOBE RESCUE BOOTS 1,991.72 133228 08/16/2017 DORIS AHLSTEDT UB REFUND FOR 4844 FARGO 3.94 133056 08/12/2017 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTIONS 50.00 132935 08/09/2017 EMERALD RESTAURANT SERVICE SERVICE FOR ICE MACHINE CLEANING AT ALL THREE FIRE ST 1,225.30 133050 08/11/2017 ENCAP INC BIKE PATH OAKTON TO JARVIS 1,850.00 133048 08/11/2017 EUN SONG REFUND LICENSE 35.00 132644 08/02/2017 EVANSTON FUNERAL & CREMATION BODY AREMOVALS- 7/12/17 325.00 132951 08/09/2017 EWS WELDING SUPPLY INC MEDICAL OXYGEN BOTTLES RENTAL 44.64 132952 08/09/2017 EWS WELDING SUPPLY INC MEDICAL OXYGEN BOTTLES RENTAL 59.52 132953 08/09/2017 EWS WELDING SUPPLY INC OXYGEN AND ARGON BOTTLE RENTAL 59.64 132954 08/09/2017 EWS WELDING SUPPLY INC MEDICAL OXYGEN BOTTLE RENTAL 59.52 132849 08/07/2017 FAIZAASLAM REFUND LICENSE 35.00 132591 07/31/2017 FED EX ITEMS SHIPPED 14.41 133225 08/16/2017 FESTIVAL SERVICES CORP BD BOND REFUND-9531 MONTICELLO AVE 250.00 133173 08/16/2017 FIRST AMERICAN TITLE INSURANCE C HIP PROGRAM TITLE SEARCH 7533 KENNETH 40.00 133059 08/14/2017 FLEET SAFETY SUPPLY REPAIRS TO HEADSETS 215.12 132691 08/02/2017 FLOW PRODUCTS INC STOCK - REFUSE TRUCKS 271.41 132799 08/03/2017 FRANK COOK REIMBURSEMENT FOR SPRINKLER DAMAGE 286.00 --~-----  Page: 5/12 Village of Skokie Warrant List - 7 - 08/21/17 Invoice Ref# FY Date Vendor Invoice Description Amount 133118 08/15/2017 G & M TRUCKING INC SPOILS HAULING/DISPOSAL 1,505.00 133119 08/15/2017 G & M TRUCKING INC STONE 8,386.04 133120 08/15/2017 G & M TRUCKING INC SPOILS HAULING/DISPOSA7 & SAND 2,601.82 132841 08/07/2017 GABRIEL MILLARD CELL PHONE STIPEND 195.00 133111 08/15/2017 GAS DEPOT OIL CO DIESEL FUEL 14,002.29 132923 08/09/2017 GENESIS DETECTIVE AGENCY INC PROFESSIONAL SERVICES 125.00 132187 07 /18/2017 GEORGE VAN DUSEN CMAP MTG PARKING 16.00 133003 08/09/2017 GEORGE VAN DUSEN CABLE STIPEND - MAYOR VAN DUSEN AUGUST 57.00 132908 08/09/2017 GILBERT FISCHER CLAIMS REIMBURSEMENT FOR DAMAGES 132.89 132924 08/09/2017 GLEN BROOK AUTO PARTS INC PARTS #119 4.78 132925 08/09/2017 GLEN BROOK AUTO PARTS INC HEATER HOSE #103 112.50 132926 08/09/2017 GLEN BROOK AUTO PARTS INC BRAKE PASO/ROTORS #119 125.11 132927 08/09/2017 GLENBROOK AUTO PARTS INC REPAIR KIT #112 14.99 132928 08/09/2017 GLEN BROOK AUTO PARTS INC STOCK FORE ENGINE SWITCHES 53.44 132929 08/09/2017 GLEN BROOK AUTO PARTS INC SWITCH #103 26.72 132693 08/02/2017 GLENBROOK AUTO PARTS INC BRAKE PARTS/ROTOR #10 150.35 132694 08/02/2017 GLENBROOK AUTO PARTS INC OIL/FUEL FILTERS 119.07 132695 08/02/2017 GLENBROOK AUTO PARTS INC STOCK SWEEPER PARTS 82.40 132696 08/02/2017 GLOBAL EMERGENCY PRODUCTS MANUAL CABLE PUMP SHIFT #103 110.92 132697 08/02/2017 GOLF MILL FORD PARTS #93 23.23 132698 08/02/2017 GOLF MILL FORD PARTS #20 79.50 132930 08/09/2017 GOLF MILL FORD LAMPASY#20 590.76 133094 08/09/2017 GRACE PRINTING & MAILING PRINTING OF ECONOMIC DEV. BROCHURES FOR VILLAGE BO 220.00 132971 08/09/2017 GRAINGER SUPPLIES 35.92 132972 08/09/2017 GRAINGER SUPPLIES 193.94 132973 08/09/2017 GRAINGER SUPPLIES 54.77 132912 08/09/2017 GRAINGER STRYKE PANTS DIFFERENT COLORS & BELTS - SGT. BALTAZAR 58.92 132629 08/01/2017 GRAINGER CREDIT FOR RET. BELT (49.40) 132630 08/01/2017 GRAINGER 5:11 TRAVERSE PANTS - OFR. M. ERWIN 137.84 132631 08/01/2017 GRAINGER 5:11 TRAVERSE PANTS - OFR. M. ERWIN 55.93 132807 08/03/2017 GRAINGER STRYKE PANTS DIFFERENT COLORS & BELTS - SGT. BALTAZAR 269.00 132815 08/04/2017 GRAINGER LED STAGE 5 SAFETY BATONS 75.68 133140 08/15/2017 GROOT INDUSTRIES INC SPOILS/SWEEPINGS DISPOSAL 13,907.26 132522 07/28/2017 GW PROPERTIES CASH BOND 20,000.00 133160 08/15/2017 HAEGER ENGINEERING ALTA/TOPOGRAPHIC SURVEY 3,915.16 133161 08/15/2017 HAEGER ENGINEERING PROJECT 17017 - PROFESSIONAL SERVICES THRU 7 /31/17 1,200.00 132910 08/09/2017 HD SUPPLY WATERWORKS LTD MJ GATE VALVES/DI MEGALUGS 4,284.00 133121 08/15/2017 HIGH PSI LTD WASH BAY REPAIRS 1,299.20 132993 08/09/2017 HOLLAND & KNIGHT LLP PROF. SVC. 8014 LINCOLN AVENUE 912.50 132991 08/09/2017 HOLLAND & KNIGHT LLP PROFESSIONAL SERVICES 8014 LINCOLN AVENUE 292.00 132812 08/03/2017 HOME DEPOT CREDIT SERVICES ACCOUNT# 6035 3220 0347 3935 171.33 133202 08/16/2017 HORIZON RETAIL CONSTRUCTION BD BOND REFUND-4999 OLD ORCHARD CTR B13 500.00 132643 08/02/2017 HOUSE OF RENTAL TABLES AND CHAIRS NEEDED FOR NNO 545.62 132817 08/04/2017 HUB INTERNATIONAL MIDWEST LIMI PROFESSIONAL SERVICES CONSULTING FEE 4,166.60  Page: 6/12 Village of Skokie Warrant List - 7 - 08/21/17 Invoice Ref# FY Date Vendor Invoice Description Amount 132642 08/01/2017 IDPH SURCHARGE FEE 700.00 132984 08/09/2017 ILCMA ILCMA DUES FOR JOHN LOCKERBY 428.48 132902 08/08/2017 ILCMA ILCMA DUES FOR NICHOLAS WYATT 181.06 133187 08/16/2017 ILLINOIS STATE POLICE LIQ. LICENCES BACKGROUND CHECK 162.00 133002 08/09/2017 ILONKA ULRICH CABLE STIPEND - TRUSTEE ULRICH AUGUST 58.95 133027 08/10/2017 IMPACT NETWORKING, LLC PAPER 1,740.00 132850 08/07/2017 INTERIOR INVESTMENTS LLC COMM CENTER CHAIR 799.02 132931 08/09/2017 INTERSTATE ALL BATTERY CENTER STOCK CHEVY BATTERIES 187.90 132932 08/09/2017 INTERSTATE ALL BATTERY CENTER BATTERY #119 100.95 132933 08/09/2017 INTERSTATE ALL BATTERY CENTER BATTERIES 665.70 132699 08/02/2017 INTERSTATE BILLING SERVICE INC FAN BELT #144 139.74 132701 08/02/2017 INTERSTATE BILLING SERVICE INC LATCH VENT WINDOW #144 58.22 132914 05/01/2017 INTERSTATE EMERGENCY VEHICLES I TRUCK E16 REFURBISHMENT 1,220.19 132860 08/07/2017 ISBS COPIES OVERAGES - ALL COPIERS 1,584.45 133070 08/14/2017 ISBS COPIER MAINTENANCE 333.00 133071 08/14/2017 ISBS COPIER MAINTENANCE 1,054.83 133195 08/16/2017 J ALVARADO BRICK PATIO AND LAND BD BOND REFUND-9057 TAMAROA TER 250.00 133067 08/14/2017 J G UNIFORMS INC EIGENBROD'S EQUIP. ORDER 201.25 133025 08/10/2017 J G UNIFORMS INC SZYMANSKI UNIFORM 129.90 133076 08/14/2017 J G UNIFORMS INC HANES UNDERSHIRTS - XL 39.75 133077 08/14/2017 J G UNIFORMS INC UNIFORMS/MISC. EQUIP. 42.95 133159 08/15/2017 J G UNIFORMS INC UNIFORM - D/C P. WEINMAN 53.50 133143 08/15/2017 J G UNIFORMS INC UNIFORMS FOR MIKE ADAMS 779.48 133144 08/15/2017 J G UNIFORMS INC UNIFORMS FOR MIKE ADAMS 119.50 133145 08/15/2017 J G UNIFORMS INC UNIFORMS FOR MKIE ADAMS 57.00 133146 08/15/2017 J G UNIFORMS INC UNIFORMS FOR MKIE ADAMS 39.95 133147 08/15/2017 J G UNIFORMS INC UNIFORMS FOR CHRISTIAN PLATT 62.50 133148 08/15/2017 J G UNIFORMS INC UNIFORMS FOR CHRISTIAN PLATT 88.25 133149 08/15/2017 J G UNIFORMS INC UNIFORMS FOR CHRISTIAN PLATT 39.95 133150 08/15/2017 J G UNIFORMS INC UNIFORMS FOR CHRISTIAN PLATT 815.98 133152 08/15/2017 J G UNIFORMS INC UNIFORMS FOR LT. DAN COLLINS 93.75 132907 08/09/2017 J G UNIFORMS INC UNIFORM 195.00 132887 08/08/2017 J G UNIFORMS INC BODY ARMOR - OFR. C. EIGENBROD 785.00 132888 08/08/2017 J G UNIFORMS INC UNIFORMS - KEENER 48.00 132985 08/09/2017 J G UNIFORMS INC UNIFORMS FOR B/C LUDKOWSKI 121.50 132986 08/09/2017 J G UNIFORMS INC UNIFORMS FOR LT. DORAN 228.00 132983 08/09/2017 J G UNIFORMS INC UNIFORMS FOR DALE FOCHS 114.00 132990 08/09/2017 J G UNIFORMS INC UNIFORMS FOR LT. DEMES 11.50 132964 08/09/2017 J G UNIFORMS INC UNIFORMS FOR CAPT. ENDRE 16.00 132988 08/09/2017 J G UNIFORMS INC UNIFORMS FOR LT. DEMES 120.00 132974 08/09/2017 J G UNIFORMS INC UNIFORMS FOR CAPT. ENDRE 85.00 132975 08/09/2017 J G UNIFORMS INC T-SHIRTS 210.00 132976 08/09/2017 J G UNIFORMS INC WATCH CAPS 422.40 132977 08/09/2017 J G UNIFORMS INC JOB SHIRTS 165.00  Page: 7/12 Village of Skokie Warrant List - 7 - 08/21/17 Invoice Ref# FY Date Vendor Invoice Description Amount 132978 08/09/2017 JG UNIFORMS INC BEEFY HANES T-SHIRTS 426.00 132979 08/09/2017 JG UNIFORMS INC HANES BEEFY T-SHIRTS 216.00 132980 08/09/2017 J G UNIFORMS INC UNIFORMS FOR MICHAEL PETERSON 114.00 132981 08/09/2017 J G UNIFORMS INC UNIFORMS FOR LT. DEMES 7.50 132959 08/09/2017 J G UNIFORMS INC UNIFORMS FOR CHRISTIAN PLATT 34.00 132960 08/09/2017 JG UNIFORMS INC UNIFORMS FOR MIKE ADAMS 70.50 132961 08/09/2017 J G UNIFORMS INC UNIFORMS FOR CAPT. ENDRE 152.50 132962 08/09/2017 J G UNIFORMS INC UNIFORMS FOR CAPT. ENDRE 55.00 132957 08/09/2017 J G UNIFORMS INC UNIFORMS FOR CAPT. ENDRE 369.99 132831 08/04/2017 J G UNIFORMS INC 56101 ASP HANDCUFFS - RUSSELL 44.50 132833 08/04/2017 J G UNIFORMS INC UNIFORM FOR COMM OP CRONAN 14.50 132834 08/04/2017 J G UNIFORMS INC UNIFORM - D/C P. WEINMAN 3.25 132535 07/28/2017 J G UNIFORMS INC UNIFORMS/MISC. EQUIP. 45.00 132536 07/28/2017 J G UNIFORMS INC UNIFORMS/MISC. EQUIP. 78.10 132537 07/28/2017 J G UNIFORMS INC UNIFORMS/MISC. EQUIP. 42.95 132546 07/28/2017 J G UNIFORMS INC UNIFORM 223.35 132547 07/28/2017 J G UNIFORMS INC NEW COMMANDER UNIF. - WOLFER 278.45 132548 07/28/2017 J G UNIFORMS INC NEW COMMANDER UNIF. - WOLFER 25.00 132625 08/01/2017 J G UNIFORMS INC UNIFORM - SGT. R. GLAD 515.05 132626 08/01/2017 J G UNIFORMS INC UNIFORM - SGT. R. GLAD 69.00 132627 08/01/2017 J G UNIFORMS INC UNIFORMS - KEENER 7.95 132628 08/01/2017 J G UNIFORMS INC UNIFORMS - KEENER 289.50 132373 07/25/2017 J G UNIFORMS INC UNIFORM - RANNOCHIO 255.00 132378 07/25/2017 J G UNIFORMS INC UNIFORM - RAINCOAT, BOOTS, ETC - J. LONG 33.50 132379 07/25/2017 J G UNIFORMS INC BIKE UNIFORM 110.85 132340 07/24/2017 J G UNIFORMS INC ALTERATIONS ON 4 JACKETS - OFR. JONES 16.00 132351 07/25/2017 J G UNIFORMS INC UNIFORM - D/C P. WEINMAN 361.90 132353 07 /25/2017 J G UNIFORMS INC UNIFORM - D/C P. WEINMAN 291.00 132354 07/25/2017 J G UNIFORMS INC UNIFORM - D/C P. WEINMAN 89.95 132356 07/25/2017 J G UNIFORMS INC UNIFORM - D/C P. WEINMAN 25.00 63271 05/10/2011 JAMES AND DIANNE STUART RefundWaterFinal-Stuart UB CR REFUND-FINALS 135.57 133014 08/10/2017 JAMES WALTERS REIMBURSEMENT TRAVEL EXPENSES-ACCREDITATION AWA 244.84 133215 08/16/2017 JANE AND EDWARD BEST BD BOND REFUND-9425 HAMLIN AVE 250.00 133216 08/16/2017 JANE AND EDWARD BEST BD BOND REFUND-9425 HAMLIN AVE 500.00 133218 08/16/2017 JANE AND EDWARD BEST BD BOND REFUND-9425 HAMLIN AVE 500.00 132600 07/31/2017 JASON DEWEY CIVILIAN CLOTHING 691.87 133004 08/09/2017 JASONWICHA CABLE STIPEND - WICHA AUGUST 58.95 132821 08/04/2017 JEAN SCHER CELL PHONE STIPEND 195.00 132865 08/07/2017 JEFFREY GREENSPAN RED LIGHT HEARING 750.00 132866 08/07/2017 JEFFREY GREENSPAN PARKING HEARING 300.00 132867 08/07/2017 JEFFREY GREENSPAN RED LIGHT HEARING 675.00 132869 08/07/2017 JEFFREY GREENSPAN PARKING TICKET HEARING 300.00 132357 07/25/2017 JEFFREY RIGGS CLOTHING - RIGGS 50.72 132702 08/02/2017 JENNINGS CHEVROLET TRANS PARTS #2 105.20  Page: 8/12 Village of Skokie Warrant List - 7 - 08/21/17 Invoice Ref# FY Date Vendor Invoice Description Amount 132842 08/07/2017 JESSE BARNES CIVILIAN CLOTHES 252.84 132611 08/01/2017 JESSE BARNES PER DIEM, PARKING AND DUES - STAFF & COMMAND TRNG. 1,025.00 133224 08/16/2017 JOE & BETSY PAQUIN BD BOND REFUND-9445 MONTICELLO AVE 250.00 132862 08/07/2017 JOHN BARKHOO CELL PHONE STIPEND 195.00 132811 08/03/2017 JOHN LOCKERBY ICSC RETAILERS CONNECTION ON AUGUST 3 PARKING 29.00 132998 08/09/2017 JOHN LOCKERBY CABLE STIPEND - LOCKERBY AUGUST 58.95 132605 08/01/2017 JOHN VEENHUIS UNIFORM EQUIPMENT - MAGAZINES 53.84 132606 08/01/2017 JOSE MENDEZ CLOTHING - TIUE RUNNING SHOES 100.00 119543 05/18/2016 JOSE MENDEZ Clothing 138.11 132638 08/01/2017 JOSEPH NICHOLAS FISHER SKOKIE THEATRE MURAL- HALF BALANCE 8,750.00 121051 07/13/2016 JULIE F SIMMONS MR Refund-SIMMONS MR Refund Voucher 125.00 121052 07/13/2016 JULIE F SIMMONS MR Refund-SIMMONS MR Refund Voucher 3.00 133193 08/16/2017 JUNE ZFANEY BD BOND REFUND-9318 KOSTNER AVE 250.00 132982 08/09/2017 K & S AUTOMATIC SPRINKLERS INC SPRINKLER INSPECTION 625.00 133021 08/10/2017 K & STIRE RECYCLING TIRE DISPOSAL 108.00 133022 08/10/2017 KANZLER LANDSCAPE CONTRACTOR TOPSOIL 400.00 133114 08/15/2017 KARDS INC AMBULANCE #16 WARRANTY PAINTING 3,000.00 132996 08/09/2017 KAREN GRAY-KEELER CABLE STIPEND - TRUSTEE GRAY-KEELER AUGUST 58.95 132966 08/09/2017 KATHLEEN FURGALA TUITION REIMBURSEMENT - CAPTAIN KATHLEEN FURGALA 848.19 132967 08/09/2017 KATHLEEN FURGALA TUITION REIMBURSEMENT - CAPTAIN KATHLEEN FURGALA 848.19 132968 08/09/2017 KATHLEEN FURGALA TUITION REIMBURSEMENT - CAPTAIN KATHLEEN FURGALA 848.19 132969 08/09/2017 KATHLEEN FURGALA TUITION REIMBURSEMENT - CAPTAIN KATHLEEN FURGALA 848.19 133211 08/16/2017 KEITH AND VERONICA MAISE BD BOND REFUND-4204 MAIN ST 300.00 121625 07/07/2016 KEVIN MACK Refund Water-Mack 000022754 39.42 132550 07/28/2017 Kl ESLER POLICE SUPPLY INC MAGAZINES FOR GLOCK 17 - OFR. V. CABRERA 87.00 133137 08/15/2017 LAKESHORE RECYCLING SYSTEMS CONDO TRASH/RECYCLING SERVICES 24,894.59 133138 08/15/2017 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLING 74,285.10 132934 08/09/2017 LAKESIDE INTERNATIONAL LLC SUPPLIES #144 288.22 133231 08/16/2017 LANGEHAUMER CONSTRUCTION BD BOND REFUND-4711 GOLF RD 807 500.00 133192 08/16/2017 LAWRENCE M TATKIN BD BOND REFUND-9640 TRIPP AVE 250.00 130879 06/12/2017 LEXIS NEXIS ILLINOIS STATUTE BOOKS 1,849.21 133072 08/14/2017 LINDENMEYR MUNROE COPIER PAPER 1,330.56 133214 08/16/2017 LTF CONSTRUCTION/FCA CONSTRUC BD BOND REFUND-5330 OLD ORCHARD RD 500.00 132602 07 /31/2017 LUCY RUKAVINA ICOVA VOLUNTEER CONFERENCE IN CHICAGO ON 8/16/17 25.00 133232 08/16/2017 MALI INC BD BOND REFUND=4872 DEMPSTER ST 500.00 132911 05/01/2017 M E SIMPSON COMPANY INC WATER SYSTEM AUDIT 9,750.00 132946 08/09/2017 MABAS DIVISION 3 MABAS - ILLINOIS STATE DUES 525.00 133122 08/15/2017 MACMUNNIS INC LAND RENTAL FEES #96968 1,852.30 133123 08/15/2017 MACMUNNIS INC LAND RENTAL FEES #106828 1,852.20 132859 08/07/2017 MARGES FLOWER SHOP INC THANK YOU FLOWERS FOR NORTH BRANCH YOGA BUILDING 72.00 133011 08/10/2017 MAROUS & COMPANY APPRAISAL REPORT SERVICES FOR 8014 LINCOLN AVENUE 1,900.00 132793 08/03/2017 MCCANN INDUSTRIES INC PLANETARY SEAL KIT #210D 264.85 132883 08/08/2017 MCDONALDS CORPORATION JULY PRISONER MEALS 300.43 132936 08/09/2017 MCMASTER CARR SUPPLY CO FLEX CABLE 191.18  Page: 9/12 Village of Skokie Warrant List - 7 - 08/21/17 Invoice Ref# FY Date Vendor Invoice Description Amount 132795 08/03/2017 MCMASTER CARR SUPPLY CO TOGGLE SWITCH #102 39.18 132646 08/02/2017 MENARDS MORTON GROVE STAKES AND POSTS FOR NNO 48.42 132590 07/31/2017 MENARDS MORTON GROVE TABLE AND SUPPLIES FOR NNO 203.49 132886 08/08/2017 MENARDS MORTON GROVE FAN 41.38 133020 08/10/2017 MENARDS MORTON GROVE FRICTION TAPE 3/4" X 66 11.96 133031 08/11/2017 MENARDS MORTON GROVE FOOD FOR CROSSING GUARD TRAINING 11.90 132876 08/07/2017 MERLO KANOFSKY GREGG & MACHA PROFESSIONAL LEGAL SERVICES 787.33 133096 08/14/2017 MES-ILLINOIS BBP RESCUE GLOVES - MEDIUM - LARGE - X/LARGE 879.29 132937 08/09/2017 METAL SUPERMARKETS ROOF LADDER - PW 19.30 132939 08/09/2017 METAL SUPERMARKETS CAGE#l24 8.60 132994 08/09/2017 METROPOLITAN MAYORS CAUCUS 2016-2017 CAUCUS DUES - VILLAGE OF SKOKIE 2,915.28 132856 08/07/2017 MGP INC GIS STAFFING SERVICES FY2018 11,332.62 132857 08/07/2017 MGP INC GIS STAFFING SERVICES JUNE 2017 11,332.62 132858 08/07/2017 MGP INC GIS STAFFING SERVICES JULY 2017 11,332.62 132703 08/02/2017 MICHAEL GARD NORTH SHORE CENTER SCULPTURES (TRIO) 5,999.00 133229 08/16/2017 MICHAEL HOFFMAN UB REFUND FOR 7818 KEELER 3.94 132840 08/07/2017 MICHAEL KRUPNIK CELL PHONE STIPEND 195.00 132999 08/09/2017 MICHAEL LORGE CABLE STIPEND - LORGE AUGUST 58.95 133217 08/16/2017 MIKE CATALANO CEMENT WORK BD BOND REFUND-9130 KENTON AVE 250.00 132894 08/08/2017 MIKE CATALANO CEMENT WORK REFUND PERMIT 73.70 132845 08/07/2017 MIKEVOITIK REIMBURSEMENT FOR DINNER 8.95 132305 07/21/2017 MIKEVOITIK REIMBURSEMENT FOR DINNER 8.95 132324 07/21/2017 MIKEVOITIK REIMBURSEMENT FOR LUNCH, TOLLS, & MILEAGE 41.70 132794 08/03/2017 MORTON GROVE AUTOMOTIVE WES PUMP MOTOR #123 185.00 132940 08/09/2017 MORTON GROVE AUTOMOTIVE WES REBUILT ALT & REG 695.00 132942 08/09/2017 MORTON GROVE AUTOMOTIVE WES REBUILT ALT & REG 695.00 132804 08/03/2017 MOTOROLA SOLUTIONS-STARCOM STARCOM USER FEES 200.00 133157 08/15/2017 NASANDELGER ZANA REFUND LICENSE 35.00 132123 07/17/2017 NATHAN KRISKA APPEARANCE DINNER ON 07/11/17 10.00 132906 08/09/2017 NATHAN KRISKA CELL PHONE STIPEND 195.00 133053 08/11/2017 NATHAN LIU REFUND LICENSE 72.00 132864 08/07/2017 NATIONAL ASSOCIATION OF TOWN NATIONAL NIGHT OUT COMMODITIES 352.00 133060 08/14/2017 NATIONAL NEIGHBORHOOD WATCH WINDOW WARNING DECALS 214.00 133051 08/11/2017 NATURES PERSPECTIVE LANDSCAPIN LANDSCAPE MAINTENANCE FOR KRIER PLAZA 514.00 133052 08/11/2017 NATURES PERSPECTIVE LANDSCAPIN LANDSCAPING LOUISE LAMON AND FIRE STATIONS 425.00 133124 08/15/2017 NATURES PERSPECTIVE LANDSCAPIN MULCH APPLICATION - FIRE #17 2,700.00 132882 08/07/2017 NCPERS GROUP LIFE INC DRAW DOWN ADMIN FEE FOR NCPERS 1,360.00 132851 08/07/2017 NELSON SYSTEMS INC 911 RECORDER MAINT. 333.42 132893 08/07/2017 NICKWYATI REIMBURSEMENT FOR FACEBOOK ADS AND INSTAGRAM 194.31 132609 07/31/2017 NICKWYATI REIMBURSEMENT FOR DINNER AT STAT COMMISSION MEET 27.33 132704 08/02/2017 NICKWYATI BREAKFAST WITH ARTISTS SICK FISHER ON 8/2 AND BOYAN 75.85 132837 08/04/2017 NICKWYATI CELL PHONE STIPEND 195.00 133017 08/09/2017 NICKWYATI DINNER REIMBURSEMENT FOR FINE ARTS COMMISSION ME 10.00 133042 08/11/2017 NICOR GAS GAS USAGE - 5147 MAIN ST 25.37  Page: 10/12 Village of Skokie Warrant List - 7 - 08/21/17 Invoice Ref# FY Date Vendor Invoice Description Amount 133043 08/11/2017 NICOR GAS GAS UASAGE - 8135 CENTRAL PARK AVE 91.32 133044 08/11/2017 NICOR GAS GAS USAGE - FARGO & LONG 50.66 133045 08/11/2017 NICOR GAS GAS USAGE - 7424 NILES CENTER RD 286.89 133046 08/11/2017 NICOR GAS GAS USAGE - 7300-06 NILES CENTER RD 336.93 133125 08/15/2017 NICOR GAS GAS USAGE - 5127 OAKTON ST 1,680.39 132832 08/04/2017 NICOR GAS EMERGENCY FINANCIAL ASST.4953 SHERWIN 400.00 133226 08/16/2017 NITTI CEMENT LLC BD BOND REFUND-9537 LOWELL AVE 250.00 133126 08/15/2017 NORTH SHORE UNIFORM SERVICE IN UNIFORMS - REFUSE 1,142.90 133127 08/15/2017 NORTH SHORE UNIFORM SERVICE IN UNIFORMS - STREET & ALLEY 2,798.50 133015 08/10/2017 NORTH SHORE UNIFORM SERVICE IN UNIFORM SHIRTS 89.70 132820 08/04/2017 NORTH SHORE UNIFORM SERVICE IN UNIFORMS - CIVIL ENG 545.95 132822 08/04/2017 NORTH SHORE UNIFORM SERVICE IN UNIFORMS - AUTOMOTIVE 621.85 132823 08/04/2017 NORTH SHORE UNIFORM SERVICE IN UNIFORMS - TREES 427.65 132824 08/04/2017 NORTH SHORE UNIFORM SERVICE IN UNIFORMS - BLDG & GROUNDS 841.05 132825 08/04/2017 NORTH SHORE UNIFORM SERVICE IN UNIFORMS - METER 420.80 132826 08/04/2017 NORTH SHORE UNIFORM SERVICE IN UNIFORMS - FLOOD 286.60 132827 08/04/2017 NORTH SHORE UNIFORM SERVICE IN UNIFORMS - WATER & SEWER 972.20 132818 08/04/2017 NORTH SHORE UNIFORM SERVICE IN UNIFORMS - TRAFFIC ENG 657.15 132989 08/09/2017 NORTH SHORE UNIFORM SERVICE IN UNIFORMS 98.60 132838 08/04/2017 NORTHSHORE OMEGA HRRP INVOICE FOR EMPLOEE HEALTH EXAMS 5,721.00 133005 08/09/2017 O'LEARY'S CONTRCTRS EQPT & SUPP CHIPPING HAMMER 132.00 133006 08/09/2017 O'LEARY'S CONTRCTRS EQPT & SUPP GREEN BLADE 60.00 133090 08/14/2017 OFFICE DEPOT INC SKOKIE FIRE DEPT - OFFICE SUPPLIES 148.95 133091 08/14/2017 OFFICE DEPOT INC SKOKIE FIRE DEPARTMENT - OFFICE SUPPLIES 9.40 133092 08/14/2017 OFFICE DEPOT INC SKOKIE FIRE DEPARTMENT - OFFICE SUPPLIES 103.04 132814 08/03/2017 OFFICE DEPOT INC OFFICE SUPPLIES 34.29 132560 07/28/2017 OFFICE DEPOT INC OFFICE SUPPLIES 187.37 132121 07/17/2017 OFFICE DEPOT INC OFFICE MAX 138.57 133026 08/10/2017 ORANGE CRUSH LLC EMULSION 440.00 133007 08/09/2017 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 965.00 133128 08/15/2017 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 1,480.00 133129 08/15/2017 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 1,480.00 133074 08/14/2017 PACE SUBURBAN BUS PACE BUS SERVICE (STAR PROGRAM) - MAY 2017 10,851.96 133220 08/16/2017 PATEL LALBHAI M BD BOND REFUND-5225 FARGO AVE 250.00 132684 08/02/2017 PETE DUWEL TOOL ALLOWANCE 400.00 132839 08/04/2017 PETER PEYER CELL PHONE STIPEND 195.00 132874 08/07/2017 PETERIL DESIGN PARTNERS DESIGN SERVICES & DIRECT EXPENSES 2,035.00 133130 08/15/2017 POMP'S TIRE SERVICE INC TIRES #229 1,030.56 132898 08/08/2017 PORTRAIT PLACE PHOTOGRAPHY SESSION & BANNER DESIGN 200.00 133001 08/09/2017 PRAMOD SHAH CABLE STIPEND - SHAH AUGUST 71.95 133008 08/09/2017 PRECISION CNTRL SYSTEMS OF CHIC PART INSTALLATION 495.00 133116 08/15/2017 PROFESSIONAL FACILITIES MGMT ANNUAL OPERATIONAL SUPPORT FY 18- 2ND PAYMENT 62,500.00 132870 08/07/2017 PROMOTE SIGNS POSTER SIGNS 518.96 132871 08/07/2017 PROMOTE SIGNS POSTER SIGNS 565.00  Page: 11/12 Village of Skokie Warrant List - 7 - 08/21/17 Invoice Ref# FY Date Vendor Invoice Description Amount 132877 08/07/2017 PROSAFETY INC SPRAY PAINT FOR ENGINEERING 240.00 133023 08/10/2017 PROSAFETY INC WORK GLOVES 174.00 133024 08/10/2017 PROSAFETY INC WORK GLOVES 576.00 132943 08/09/2017 RA ADAMS ENTERPRISES INC TAILGATE LOCK 347.17 133209 08/16/2017 R ANDERSON BUILDERS INC BD BOND REFUND-4930 PRATI AVE 300.00 132997 08/09/2017 RALPH KLEIN CABLE STIPEND - TRUSTEE KLEIN AUGUST 57.00 133000 08/09/2017 RANDALL ROBERTS CABLE STIPEND - TRUSTEE ROBERTS AUGUST 57.00 133210 08/16/2017 RANDI GIDEON & DANIEL SENDLIN BD BOND REFUND-8853 LOWELL TER 300.00 132512 07 /27 /2017 RC JUGGLE NNO 2017 ENTERTAINMENT SERVICES 750.00 133097 08/15/2017 RED WING SHOE STORE SHOES FOR FIREFIGHTERS AND PARAMEDICS 449.00 132992 08/09/2017 REMRED BUSINESS CLASS PROMO P GREEN TRUCKER HATS FOR BACKLOT BASH GIVEAWAYS 718.45 132987 08/09/2017 REMRED BUSINESS CLASS PROMO P VILLAGE OF SKOKIE STICKER VARIETY 421.05 132872 08/07/2017 RICHARD L JONES PARKING HEARING 300.00 133009 08/09/2017 RITE LOCK & SAFE KEYS 19.00 121153 07/26/2016 ROBERT BEARMAN Veh Sticker 35.00 132797 08/03/2017 ROBERT LAPSON REIMBURSEMENT FOR SPRINKLER DAMAGE 235.85 133204 08/16/2017 RODRIGO ZURITA BD BOND REFUND-5232 GEORGE ST 250.00 133198 08/16/2017 RODRIGO ZURITA BD BOND REFUND-5232 GEORGE ST 250.00 133199 08/16/2017 ROONEY LANDSCAPE INC BD BOND REFUND-3806 FOSTER ST 250.00 133012 08/10/2017 ROSE PEST CONTROL ABATEMENT SERVICES 250.00 132861 08/07/2017 ROSE PEST CONTROL ABATEMENT SERVICES 250.00 132678 08/02/2017 ROSEN BIOSCIENCE STRATEGIES LLC CONSULTING SERVICES -JULY 2017 500.00 132652 08/02/2017 SABIH R KHAN CIVILIAN CLOTHING 443.22 133223 08/16/2017 SANCHEZ CONSTRUCTION SERVICES BD BOND REFUND-8640 MONTICELLO AVE 250.00 133206 08/16/2017 SEARS HOME IMPROVEMENT PROD BD BOND REFUND-4940 FOSTER ST 402 300.00 114826 10/24/2016 SEIMA MORL Cash Bond-Mori CASH BOND 250.00 132079 07/13/2017 SHARRON WANG OFFICE SUPPLIES 33.43 133013 08/10/2017 SHAUN HAYS FINAL INVOICE FOR BACKLOT BASH SIDEWALK CHALK ART 600.00 132805 08/03/2017 SHERWIN INDUSTRIES INC DIAMOND VOGEL HIGH BUILD YELLOW LATEX TRAFFIC PAIN 852.50 132846 08/07/2017 SHERWIN WILLIAMS CO PARTS FOR STRIPING MACHINE FOR MIKE PRESTI IN SIGN SH 45.98 133010 08/09/2017 SHERWIN WILLIAMS CO PAINT 68.67 132890 08/08/2017 SHRM PROFESSIONAL MEMBERSHIP RENEWAL 199.00 132637 08/01/2017 SIMON V SORIN FILMING, MUSIC LICENSING AND VIDEO EDITING - PERU MU 1,400.00 133230 08/16/2017 SLAVOJKA RATIC UB REFUND FOR 5028 GREENLEAF 3.94 132796 08/03/2017 STANDARD EQUIPMENT COMPANY STOCK - SWEEPER PARTS 165.00 132809 08/03/2017 STATE TREASURER 2017 IDOTTRAFFIC SIGNAL MAINTENANCE 2,827.50 133186 08/16/2017 STEVEN ODESHOO SPECIAL UNIFORM BOOTS - OFR. ODESHOO 398.99 131513 06/28/2017 STORMSOURCE LLC PROFESSIONAL SERVICE 1,119.00 133131 08/15/2017 SUBURBAN LABORATORIES INC WATER TESTING 1,090.00 132878 08/07/2017 SUGA EDUCATION TRAINING & DEVE SUGA CENTRAL 2017 CONFERENCE FEE 125.00 132879 08/07/2017 SUGA EDUCATION TRAINING & DEVE SUGA CENTRAL 2017 CONFERENCE FEE 125.00 133194 08/16/2017 TAMMY AND LEO PEPITO BD Bond Refund 250.00 132884 08/08/2017 TELEINTERPRETERS OVER-THE-PHONE TRANSLATION 4.20 132583 07/28/2017 TERRY OLINE LANDLORD TRAINING REIMBURSE 15.54  Page: 12/12 Village of Skokie Warrant List - 7 - 08/21/17 Invoice Ref# FY Date Vendor Invoice Description Amount 132899 08/08/2017 TESTING FOR PUBLIC SAFETY, LLC PROFESSIONAL SERVICES DC PROMOTION 4,650.00 132900 08/08/2017 TESTING FOR PUBLIC SAFETY, LLC PROFESSIONAL SERVICES DC AND COMMANDER PROMOTIO 4,500.00 132901 08/08/2017 TESTING FOR PUBLIC SAFETY, LLC PROFESSIONAL SERVICES COMMANDER 5,200.00 132895 08/08/2017 TESTING FOR PUBLIC SAFETY, LLC PROFESSIONAL SERVICES SERGEANT PROMOTION 3,000.00 132896 08/08/2017 TESTING FOR PUBLIC SAFETY, LLC PROFESSIONAL SERVICES SERGEANTS PROMOTION 11,000.00 132897 08/08/2017 TESTING FOR PUBLIC SAFETY, LLC PROFESSIONAL SERVICES SERGEANT PROMOTION 1,787.49 133171 08/03/2017 THE BANK OF NEW YORK MELLON AGENT FEES 802.50 133172 08/16/2017 THE BANK OF NEW YORK MELLON ADMINISTRATION FEE 428.00 132889 08/08/2017 THE STRUCTURAL SHOP LTD STRUCTURAL ENGINEERING SERVICES 600.00 133132 08/15/2017 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL 1,848.00 133133 08/15/2017 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL 1,848.00 133134 08/15/2017 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL 1,232.00 133200 08/16/2017 THOMPSON CARPENTRY INC BD BOND REFUND-7574 LINCOLN AVE 250.00 132854 08/07/2017 THOMSON REUTERS - WEST LOCAL CREDIT REPORTS - JUL 1- 31, 2017 590.10 132885 08/08/2017 TIMOTHY GRAM INS UNIFORM EQUIPMENT 239.57 132803 08/03/2017 TREDROC TIRE SERVICE LLC TIRE DISPOSAL 19.50 132813 08/03/2017 TRIBUNE MEDIA GROUP LEGAL NOTICE ACCOUNT# CU00031224 37.09 133028 08/10/2017 TRIBUNE MEDIA GROUP LEGAL NOTICE ACCOUNT# CU00031224 37.09 132843 08/07/2017 TURTLE WAX CAR WASH A/R CAR WASH FOR JULY 5.99 132835 08/04/2017 TURTLE WAX CAR WASH A/R CAR WASHES 147.77 133184 08/16/2017 UPS DELIVERY SIPPER #A885Tl CONTROL ID K253 26.46 133213 08/16/2017 US WATERPROOFING & CONSTRUC BD BOND REFUND-8701 KEELER AVE 150.00 133057 08/14/2017 VERIZON WIRELESS MONTHLY CHARGES FOR EMS CELL PHONES 9.20 132965 08/09/2017 VERIZON WIRELESS PHONE SERVICE 2,291.94 133207 08/16/2017 VLADIMIR DRAGOJEVIC BD BOND REFUND-8241 KILPATRICK AVE 300.00 133098 08/15/2017 W S DARLEY & CO SPANNER WRENCH 88.17 133208 08/16/2017 WALLACE HONG BD BOND REFUND-5137 DAVIS ST 300.00 133135 08/14/2017 WAREHOUSE DIRECT OFFICE SUPPLIES FOR ENGINEERING 65.69 133136 08/14/2017 WAREHOUSE DIRECT OFFICE SUPPLIES FOR ENGINEERING 56.76 133075 08/14/2017 WAREHOUSE DIRECT CLEANER, LYSOL- DISINFECTANT 395.28 132944 08/09/2017 WAREHOUSE DIRECT DISHWASHING CHEMICALS 919.50 132677 04/30/2017 WATER RESOURCES INC WATER METERS 15,270.00 132913 08/09/2017 WEBMARC DOORS DOOR REPAIR - POLICE 2,285.06 132808 08/03/2017 WEST SIDE EXCHANGE EQUIPMENT PARTS #229 348.35 133101 08/15/2017 WILLIAM GRAY ACCREDITATION PRESENTATION TRIP - REIMBURSEMENT TO 1,307.96 133219 08/16/2017 WOODWARD MPC BD BOND REFUND-7320 LINDER AVE 500.00 133205 08/16/2017 YAMANE DEVELOPMENT LLC BD BOND REFUND-7842 LOWELL AVE 500.00 Total: 1,313,024.99 A B C  MML: *8/7/17 A PC: 2017-19P SUP: 60.05 Automotive Repair Facility 60.06 Automotive Fuel Station THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 17-8-Z- AN ORDINANCE GRANTING SPECIAL USE PERMITS TO OPERATE AN AUTOMOTIVE REPAIR FACILITY AND AN AUTOMOTIVE FUEL STATION AT 8401 SKOKIE BOULEVARD, SKOKIE, ILLINOIS, IN A B3 BUSINESS DISTRICT AND THE REPEAL OF VILLAGE ORDINANCE NUMBER 91-10-Z-2244 1 WHEREAS, the owner of the following described real property: 2 LOTS 1 THROUGH 6, INCLUSIVE, IN PLATZ AND EISCHEN SUBDIVISION OF LOT 1 OF THE 3 SUBDIVISION OF THE WEST HALF OF THE NORTHWEST QUARTER OF SECTION 22, 4 TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK 5 COUNTY, ILLINOIS. 6 PIN: 10-22-103-070-0000 7 8 more commonly described as 8401 Skokie Boulevard, Skokie, Illinois (hereinafter “Subject 9 Property”), petitioned the Village of Skokie for a special use permit to operate an automotive 10 repair facility at 8401 Skokie Boulevard in a B3 Business district; and 11 WHEREAS, pursuant to the existing special use permit, Village Ordinance 91-10-Z-2244, 12 there is an existing Mobil gas station operating with the special use permit for a service station 13 (automotive fuel station) which allows for automotive repair, such repairs have not been offered at 14 this location for several years, thus voiding that portion of the special use permit; and 15 WHEREAS, in order to comply with current parking requirements, the petitioner will 16 reconfigure the parking layout in order to provide ten (10) additional spaces along with an 17 additional space for tire inflation; and 18 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on June 15, 2017, 19 for which proper legal notice had been achieved and no interested parties appeared, (a) made the 20 appropriate findings of fact as required under Section 118-6(f) of the Skokie Village Code and (b) 21 voted to recommend to the Mayor and Board of Trustees that the requested special use permit be 22 granted subject to the conditions contained in the Plan Commission Report dated July 17, 2017; 23 and 24 WHEREAS, it has been determined by Staff that the most efficient way to accomplish 25 this request is to repeal the existing special use permit Village Ordinance 91-10-Z-2244 and 26 issue a separate special use permit for an automotive fuel station. This was a recommendation 27 from staff to the Plan Commission and accepted into the record at the June 15, 2017, meeting, 28 but inadvertently not voted on by the Plan Commission. However, in the Plan Commission 29 Report date July 17, 2017, separate conditions are listed for both an Automotive Repair Facility 30 and for an Automotive Fuel Station; and Page 1 of 4 520771v1 Ordinance, 2017-19P, SUP, Automotive Repair Facility & Automotive Fuel Station, 8401 Skokie Blvd. 1 2 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on July 17, 3 2017, concurred in the aforesaid recommendations and findings of fact of the Skokie Plan 4 Commission; 5 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village 6 of Skokie, Cook County, Illinois: 7 Section 1: That the special use permit requested by the petitioner to operate an 8 automotive repair facility at the Subject Property, described above and commonly known as 8401 9 Skokie Boulevard, Skokie, Illinois, in a B3 Business district, be and the same is hereby granted 10 and approved subject to each of the conditions set forth below: 11 1. The petitioner shall develop the Subject Property substantial conformance with the final 12 Village approved Site Plan/Landscape Plan, dated June 28, 2017, and Floor Plan, dated 13 June 28, 2017; 14 2. The bicycle parking space must be located and designed in compliance with §118-221 of 15 the Skokie Village Code; 16 3. There shall be no automobile work from 10:00 p.m. to 7:00 a.m; 17 4. Repair shall be limited to brakes, mufflers, upholstery work, tire repair and change, 18 lubrication, tune-ups, and minor engine, mechanical, or electrical repair; 19 5. All repair work must be performed within a building at all times except inspecting vehicles; 20 adding fluids; and changing tires, batteries, windshield wipers, or light bulbs; 21 6. Outside storage and display of items for sale or lease, tools, equipment, vehicles, parts, or 22 supplies is prohibited; 23 7. Vehicles and boats are prohibited to be sold, advertised for sale, or, other than operational 24 licensed vehicles owned by the establishment, remain outdoors on the property for more 25 than 10 days, except at vehicle dealers; 26 8. The petitioners shall comply with all Federal and State statutes, laws, rules and regulations 27 and all Village codes, ordinances, rules, and regulations;. 28 9. Failure to abide by any and all terms of this Ordinance shall be cause for the Village to 29 initiate hearings to determine whether the subject Ordinance, as well as any applicable 30 business licenses, should be revised or revoked; and 31 10. The petitioners shall pay all costs related to any hearings conducted as a result of non- 32 compliance with any of the provisions of the enabling ordinance. The costs shall include but 33 not be limited to court reporter fees, attorney fees, and staff time required researching and 34 conducting said hearing. 35 Section 2: That the special use permit requested by the petitioner to operate an 36 automotive fuel station at the Subject Property, described above and commonly known as 8401 37 Skokie Boulevard, Skokie, Illinois, in a B3 Business district, be and the same is hereby granted 38 and approved subject to each of the conditions set forth below: 39 1. The petitioner shall develop the Subject Property substantial conformance with the final 40 Village approved Site Plan/Landscape Plan, dated June 28, 2017, and Floor Plan, dated 41 June 28, 2017; Page 2 of 4 520771v1 Ordinance, 2017-19P, SUP, Automotive Repair Facility & Automotive Fuel Station, 8401 Skokie Blvd. 1 2. The required bicycle parking space must be located and designed in compliance with §118- 2 221 of the Skokie Village Code; 3 3. All flammable/combustible liquids must be properly stored. Proper fire extinguishers, 4 emergency and exit lighting, illuminated exit signage, and exit door hardware must be 5 provided; 6 4. Outside storage and display of items for sale or lease, tools, equipment, vehicles, parts, or 7 supplies is prohibited; 8 5. At least 1 employee must be at the fuel control console at all times that self-service fuel is 9 being dispensed. At least 2 employees shall be on the premises from 7:00 a.m. to 9:00 p.m. 10 when a convenience store or any other use over 1,000 square feet is collocated with the 11 automotive fuel station; 12 6. The attendant must always have a clear view of the fuel dispensing area; 13 7. A system that allows communication between persons at each dispensing area and the 14 employee at the fuel control console must be provided; 15 8. During the hours of operation, air and use of equipment for tire inflation, use of a tire 16 pressure gauge, fluid and equipment for washing vehicle windows, water and use of a water 17 container for filling radiators, and rest room facilities must be provided free of charge. 18 Charging a fee for these services is prohibited; 19 9. The pump islands and fuel tanks shall be removed upon closing of the automotive fuel 20 station in accordance with the requirements of the State Fire Marshall; 21 10. Premises shall be kept clean and neat, free from litter or trash. Covered receptacles for litter 22 and trash shall be provided and maintained on pump islands and in accessible points on the 23 premises; 24 11. The petitioners shall comply with all Federal and State statutes, laws, rules and regulations 25 and all Village codes, ordinances, rules, and regulations; 26 12. Failure to abide by any and all terms of this Ordinance shall be cause for the Village to 27 initiate hearings to determine whether the subject Ordinance, as well as any applicable 28 business licenses, should be revised or revoked; and 29 13. The petitioners shall pay all costs related to any hearings conducted as a result of non- 30 compliance with any of the provisions of the enabling ordinance. The costs shall include but 31 not be limited to court reporter fees, attorney fees, and staff time required researching and 32 conducting said hearing. 33 Section 3: That Village Ordinance Number 91-10-Z-2244 pertaining to a previous 34 special use permit at the Subject Property, be and the same is hereby repealed. Any previous 35 Village Ordinances which were repealed by the foregoing ordinance shall remain repealed and 36 are null and void. Nothing in this Ordinance shall be construed to reinstate any previously 37 repealed ordinances. 38 Section 4: That a notice of the approval of this Ordinance incorporating the 39 conditions contained herein shall be executed by the owner of the property in writing and duly 40 recorded with the Cook County Recorder of Deeds Office at the owner’s expense. 41 Section 5: That this Ordinance shall be in full force and effect from and after its 42 passage, approval and recordation as provided by law. Page 3 of 4 520771v1 Ordinance, 2017-19P, SUP, Automotive Repair Facility & Automotive Fuel Station, 8401 Skokie Blvd.  ADOPTED this day of August, 2017. Ayes: Village Clerk Nays: Absent: Approved by me this day of Attested and filed in my August, 2017. office this day of August, 2017. Mayor, Village of Skokie Village Clerk 1 Page 4 of 4 520771v1 Ordinance, 2017-19P, SUP, Automotive Repair Facility & Automotive Fuel Station, 8401 Skokie Blvd.  MML: *8/21/17 B PC: 2017-21P THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 17-8-Z- AN ORDINANCE AMENDING THE ZONING MAP WITH REGARD TO THE PROPERTY LOCATED AT 5421 HOWARD STREET, SKOKIE, ILLINOIS, FROM AN M1 OFFICE ASSEMBLY INDUSTRY DISTRICT TO AN M2 LIGHT INDUSTRY DISTRICT 1 WHEREAS, the owner of the following described real property: 2 LOTS 15 THROUGH 18 BOTH INCLUSIVE AND THAT PART OF LOTS 19 AND 20 LYING 3 SOUTHERLY OF A LINE 6.0 FEET SOUTH OF THE NORTHWEST CORNER OF LOT 19 AND 41.40 4 FEET SOUTH OF THE NORTHEAST CORNER OF LOT 20, TOGETHER WITH THE NORTH HALF OF 5 VACATED ALLEY LYING SOUTH OF AND ADJOINING SAID LOTS 15 TO 20 IN BLOCK 2 IN 6 HOWARD-CENTRAL GARDENS, BEING A SUBDIVISION OF LOTS 1 AND 2 IN ROEHL HEIRS 7 SUBDIVISION OF THE NORTHWEST QUARTER (1/4) OF THE SOUTHWEST QUARTER (1/4) AND 8 THE NORTH FIVE (5) ACRES OF THE SOUTHWEST QUARTER (1/4) OF SECTION 28, TOWNSHIP 41 9 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS, 10 AND 11 LOT 21 (EXCEPT THAT PART LYING NORTH OF A LINE DRAWN FROM A POINT IN THE EAST LINE 12 OF SAID LOT, 59 FEET SOUTH OF THE NORTHEAST CORNER THEREOF, TO A POINT IN THE 13 WEST LINE OF LOT 19, WHICH IS 6 FEET SOUTH OF THE NORTHWEST CORNER THEREOF) AND 14 THE NORTH ½ OF VACATED ALLEY LYING SOUTH OF AND ADJOINING LOT 21, ALL IN BLOCK 2 15 IN HOWARD-CENTRAL GARDENS, BEING A SUBDIVISION OF LOTS 1 AND 2 IN ROEHL HEIRS 16 SUBDIVISION OF THE NORTHWEST QUARTER (1/4) OF THE SOUTHWEST QUARTER (1/4) AND 17 THE NORTH FIVE (5) ACRES OF THE SOUTHWEST QUARTER (1/4) OF SECTION 28, TOWNSHIP 41 18 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. 19 PINS: 10-28-301-012-0000, 10-28-301-013-0000, 10-28-301-014-0000, 10-28-301-015-0000, 20 10-28-301-016-0000, 10-28-301-017-0000, 10-28-301-018-0000 21 commonly known as 5421 Howard Street, Skokie, Illinois (hereinafter “Subject Property”), 22 petitioned the Village of Skokie to reclassify the zoning of the Subject Property from an M1 23 Office Assembly Industry district to an M2 Light Industry district; and 24 WHEREAS, the Subject Property, currently zoned M1 Office Assembly Industry, 25 contains a vacant detached residence; and 26 WHEREAS, the petitioner desires to reclassify the Subject Property in order to 27 construct a building that will contain a construction contractor’s office and warehouse; and 28 WHEREAS, the warehouse on the Subject Property would be used for staging 29 materials, such as plumbing fixtures, cabinetry and windows which would be utilized at the 30 contractor’s project sites; and 31 WHEREAS, the Community Development Department staff is supportive of the 32 zoning changes as the land use trend in the general area within the last 25 years has been 33 toward office and industrial uses; and Page 1 of 2 VOSDOCS-#520786-v1-Ordinance__2017-21P__Zoning_Map_Amendment__5421_Howard_St___M1_to_M2.doc 1 WHEREAS, the Skokie Plan Commission, after public hearing duly held on June 15, 2 2017, at which no interested parties testified, (i) determined that proper notice had been 3 given; (ii) made the appropriate findings of fact in the affirmative as required under Section 4 118-6(h) of the Skokie Village Code and (iii) voted to recommend to the Mayor and Board of 5 Trustees that the requested zoning reclassification be granted and the Official Zoning Map 6 of the Village of Skokie be amended to reflect this reclassification; and 7 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on July 8 17, 2017, concurred in the aforesaid recommendation of the Plan Commission; 9 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the 10 Village of Skokie, Cook County, Illinois: 11 Section 1: That the Subject Property legally described above and commonly 12 known as 5421 Howard Street, Skokie, Illinois, be and the same is hereby reclassified from 13 an M1 Office Assembly Industry district to an M2 Light Industry district. 14 Section 2: That the Official Zoning Map of the Village of Skokie be and the same 15 is amended to reflect this reclassification. 16 Section 3: That a notice of approval of this Ordinance incorporating the 17 conditions contained herein shall be executed by the owner of the property in writing and 18 duly recorded with the Cook County Recorder of Deeds office at the owner’s expense. 19 Section 4: That this Ordinance shall be in full force and effect from and after its 20 passage approval and recordation as provided by law. 21 ADOPTED this day of August, 2017. Ayes: Nays: Village Clerk Absent: Attested and filed in my Approved by me this day of office this day of August, 2017. August, 2017. Mayor, Village of Skokie Village Clerk 22 Page 2 of 2 VOSDOCS-#520786-v1-Ordinance__2017-21P__Zoning_Map_Amendment__5421_Howard_St___M1_to_M2.doc