1. Pledge of Allegiance led by Village Clerk Pramod Shah ... · Pledge of Allegiance led by Village...

JL:lg 460830

MONDAY, October 20, 2014 – 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, October 6, 2014. * 5. Approve Voucher List #11-FY15 of October 20, 2014. 6. Proclamations and Resolutions. A. Proclamation:

Tony Tenuta Day – October 20, 2014 – Mayor will Present the Proclamation to Mr. Tenuta

7. Recognition, Awards and Honorary Presentations.

8. Appointments, Reappointments and Resignations. A. Swearing in of the following personnel by the Board of Fire and Police: Name Old Position New Position Jeremy Fisher New Hire Firefighter * B. Appointment: Fine Arts Commission: Carolyn Stein (Term Ends 4/01/15) * C. Resignation: Fine Arts Commission: Janice Goldstein 9. Presentations and Reports. 10. Report of the Village Manager. * A. Bid Report – FY2015 Sidewalk Track-Type Snowplow – REM and Associates, Kent

City, Michigan - $126,719. * B. Bid Report – FY2015 Sidewalk Plow – McCann Equipment Co., Bolingbrook, IL -

$82,046. 11. Report of the Corporation Counsel.

A. A request for an executive session in accordance with paragraph 2(c)(11) of the Illinois Open Meetings Act pertaining to the review and discussion of pending litigation.

12. Unfinished Business.

13. New Business.

14. Plan Commission. A. Plan Commission Case 2014-18P - Zoning Map Amendment: 8255 Central Park

Avenue & 8142 St. Louis Avenue 15. Citizen Comments. 16. Adjournment.

10/15/14 14:04:16 Village of Skokie PAGE 1 Accounts Payable Warrant List FY15 #11 10/20/14 Summary by Fund

FUND

CAPITAL PROJECTS FUND TOTAL

CASUALTY SELF INSURANCE TOTAL

DOWNTOWN TIF FUND TOTAL

ECONOMIC DEVELOPMENT FUND TOTAL

GENERAL FUND

TIF SCIENCE & TECH

WATER FUND

WIRELESS ALARlY.I FUND

TOTAL

TOTAL

TOTAL

TOTAL

FINAL TOTALS TOTAL

* * * E N D 0 F R E P 0 R T * * *

FUND TOTAL

628,368.08

5,822.48

11,609.93

6,451.44

318,192.24

43,750.00

29,926.11

1,591.00

1,045,711.28

Query: vouchtestS/hteqrylib

10/15/14 14:04:51

VENDOR NAME

A LAMP CONCRETE CONTRACTORS INC A LAMP CONCRETE CONTRACTORS INC ABC PRINTING COMPANY ABLE DISTRIBUTORS ABLE DISTRIBUTORS ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ACE HARDWARE ADVANCED CLEANING SYSTEMS INC ADVANCED CLEANING SYSTEMS INC ADVANCED CLEANING SYSTEMS INC ADVANCED COMMUNICATIONS INC AIR ONE EQUIPMENT INC AMBIUS LLC (19) AMERICAN MESSAGING AMERICAN SOLUTIONS FOR BUSINESS AMERICAN VAN EQUIPMENT INC ANDERSON LOCK COMPANY LTD ANI SAFETY + SUPPLY INC ANI SAFETY + SUPPLY INC ANIMAL MEDICAL CENTER APPAREL SEWN RIGHT APPAREL SEWN RIGHT APPAREL SEWN RIGHT APPAREL SEWN RIGHT APPAREL SEWN RIGHT APPAREL SEWN RIGHT APPAREL SEWN RIGHT

Village of Skokie Accounts Payable Warrant List FY15 #11 10/20/14

FUND NAME

CAPITAL PROJECTS FUND CAPITAL PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER FUND WATER FUND GENERAL FUND GENERAL FUND GENERAL FUND CAPITAL PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAPITAL PROJECTS FUND CAPITAL PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND

EXPENDITURE DESCRIPTION

STREET IMPROVEMENTS STREET IMPROVEME:NTS A/P Checks CONSTRUCTION MATERIALS CONSTRUCTION MATERIALS Misc Supplies Misc Supplies Misc Supplies Misc Supplies Misc Supplies Misc Supplies Misc Supplies Misc Supplies Misc Supplies Misc Supplies Misc Supplies Misc Supplies Misc Supplies MINOR EQUIPMENT & TOOLS MINOR EQUIPMENT & TOOLS MINOR EQUIPMENT & TOOLS MINOR EQUIPMENT & TOOLS MINOR EQUIPME:NT & TOOLS MINOR EQUIPMENT & TOOLS Misc Supplies Misc Supplies CONSTRUCTION SERVICES REPAIR & MAINTENANCE SVC REPAIR & MAINTENANCE SVC OFFICE EQUIPT. CLOTHING,DRY GOODS,NOTION REPAIR & MAINTENANCE SVC Farge Service OFFICE SUPPLIES VEHICLES OFFICE EQUIPT. CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION PROFESSIONAL SERVICE CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION

Query: vouchtest6/hteqrylib

DEPARTMENT

MANAGER MANAGER FINANCE DEPARTMENT PUBLIC WORKS PUBLIC WORKS Community Development FIRE DEPARTMENT POLICE DEPARTMENT PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS WATER DEPARTMENT WATER DEPARTMENT PUBLIC WORKS POLICE DEPARTMENT POLICE DEPARTMENT MANAGER FIRE DEPARTMENT POLICE DEPARTMENT PUBLIC WORKS FINANCE DEPARTMENT MANAGER MANAGER PUBLIC WORKS PUBLIC WORKS HEALTH FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT

PAGE

AMOUNT PAID

32,516.3l 187,337.04

754.03 26.62

321.38 21. 98 25.00 14.24

5.58 3.49 5. 99 3.16 7.94 8.55

14.96 14.98 16.96 15.98

1.14 5.24

10.49 1.15 5.25

10.50 13.99 31.12

6,686.32 3,434.00 6,874.00 1,467.00 1,035.00

282. 92 12.28

1,355.00 2,268.49 3,328.60

1

86.00 l44.00 530.88 207.00-207.00 252.42

28.25 31. 25 57.00 59.50-

10/15/14 14:04:51 Village of Skokie PAGE 2

Accounts Payable Warrant List FY15 #11 10/20/14

EXPENDITURE AMOUNT

VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 59.50



APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 246.95















APPAREL SEWN' RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 4. 00

APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 13.00

APPAREL SEWN' RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 18.66




APPAREL SEWN" RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 64. 95

APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 66.00


APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 92.00


APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 105 .00

APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 105. 00




APPAREL SEWN' RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 250 .00

APPAREL SEWN' RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 397 .00


APWA - LAKE BRANCH GENERAL FUND De-Icing Workshop PUBLIC WORKS 140 .00

ARAMARK UNIFORM SERVICES GENERAL FUND CLEANING SERVICES PUBLIC WORKS 112.70

ARAMARK UNIFOPJlll SERVICES GENERAL FUND CLEANING SERVICES PUBLIC WORKS 159.29

ATOMATIC MECHANICAL SERVICES INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 226.50

ATOMATIC MECHANICAL SERVICES INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,473.07 BAKER TILLY VIRCHOW KRAUSE LLP GENERAL FUND Audit Service BOARD OF TRUSTEES 6,000.00

BAKER TILLY VIRCHOW KRAUSE LLP GENERAL FUND Audit Service FINAN"CE DEPARTMENT 2,090.00

BAXTER & WOODMAN CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 2,504.41

BAXTER & WOODMAN CAPITAL PROJECTS FUND STREET IMPROVEMENTS MANAGER 1, 368 .44


10/15/14 14:04:51

VENDOR NAME

BILL HAMMOND GRAPHICS BLACK BOX NETWORK SERVICES BRISTOL HOSE & FITTING MAIN WRHS BRISTOL HOSE & FITTING MAIN WRHS BRISTOL HOSE & FITTING MAIN WRHS BROMBERG, MICHELE CAR.QUEST AUTO PARTS CDW GOVERNMENT INC CDW GOVERNMENT INC CERTIFIED FLEET SERVICE INC CERTIFIED FLEET SERVICE INC CHAFFEE, RUTH ANN CHICAGO COMMUNICATIONS LLC CHICAGO COMMUNICATIONS LLC CHICAGO COMMUNICATIONS LLC CHICAGO COMMUNICATIONS LLC CHICAGO COMMUNICATIONS LLC CHICAGO COMMUNICATIONS LLC CHICAGO COMMUNICATIONS LLC CHICAGO COMMUNICATIONS LLC CHICAGO COMMUNICATIONS LLC CHICAGO DIAMOND SUPPLY LLC CHICAGO METROPOLITAN FIRE PREVENTN CHICAGOLAND TRENCHLESS CHICAGOLAND TRENCHLESS CIHAK, JASON CINTAS FIRST AID & SAFETY CINTAS FIRST AID & SAFETY CITY WELDING SALES & SERVICE INC CLAIM MANAGEMENT CONSULTANTS LLC CLARK BAIRD SMITH LLP COFAIR PRODUCTS INC COMCAST CABLE COMCAST CABLE COMMUNICATION REVOLVING FUND COMMUNICATION REVOLVING FUND COMPUTER POWER SYSTEMS INC COMPUTER POWER SYSTEMS INC CONRAD POLYGRAPH INC COOK COUNTY RECORDER OF DEEDS COTG COUNARD, CATHERINE CUMBERLAND SERVICENTER INC CUMBERLAND SERVICENTER INC CUMBERLAND SERVICENTER INC CURRIE MOTORS


FUND NAME

GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WIRELESS ALARM FUND WATER FUND WATER FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CASUALTY SELF INSURANCE GENERAL FUND GENERAL FUND GENERAL FUND DOWNTOWN TIF FUND GENERAL FUND GENERAL FUND GENERAL FUND CASUALTY SELF INSURANCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAPITAL PROJECTS FUND


NewSkokie-Oct 14 REPAIR & MAINTENANCE SVC MOTOR VEHICLE PARTS & ACC MOTOR VEHICLE PARTS & ACC MOTOR VEHICLE PARTS & ACC PROFESSIONAL SERVICE MOTOR VEHICLE PARTS & ACC COMPUTER SUPPLIES OFFICE SUPPLIES GENERAL EQUIPMENT PARTS GENERAL EQUIPMENT PARTS Contractual OTHER CONTRACTUAL SERVICE REPAIR & MAINTENANCE SVC REPAIR & MAINTENANCE SVC REPAIR & MAINTENANCE SVC REPAIR & MAINTENANCE SVC REPAIR & MAINTENANCE SVC REPAIR & MAINTENANCE SVC REPAIR & MAINTENANCE SVC REPAIR & MAINTENANCE SVC FIRE & SAFETY SUPPLIES REPAIR & MAINTENANCE SVC OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE Clothing CONSTRUCTION SERVICES OTHER CONTRACTUAL SERVICE CHEMICALS PROFESSIONAL SERVICE Legal Fees MINOR EQUIPMENT & TOOLS Cable Service Cable Service COMMUNICATIONS COMMUNICATIONS COMPUTER SUPPLIES COMPUTER SUPPLIES Prof Service Recording of Deeds REPAIR & MAINTENANCE SVC Board Certification MOTOR VEHICLE PARTS & ACC MOTOR VEHICLE PARTS & ACC MOTOR VEHICLE PARTS & ACC Veh Purchase


DEPARTMENT

MANAGER MANAGER PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS BOARD OF TRUSTEES PUBLIC WORKS MANAGER FINANCE DEPARTMENT PUBLIC WORKS PUBLIC WORKS HEALTH PUBLIC WORKS FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT POLICE DEPARTMENT POLICE DEPARTMENT POLICE DEPARTMENT POLICE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT WATER DEPARTMENT WATER DEPARTMENT PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS INSURANCE MANAGER PUBLIC WORKS PUBLIC WORKS DOWNTOWN TIF MANAGER POLICE DEPARTMENT POLICE DEPARTMENT INSURANCE COMMISSIONS PUBLIC WORKS FINANCE DEPARTMENT HEALTH PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS MANAGER

PAGE

AMOUNT PAID

921.00 600.00

41.25 51.49

102.90 58.95 17.10

569.38 474.00 356.17

1,005.09 430.00 480.00 206.05 224.40 585.00 853.20

90.00 787.50

1,156.95 1,454.60

212.50 1,591.00 5,635.80 8,048.91

129.99 179.87 131.28 119.70

1,755.00 17,682.77

94.20 12. 64 72.90

580.00 506.40

2,137.50 2,137.50

960.00 56.00

1,279.94 235.00

45.85 607.27

2,243.69 118,832.00

3

10/15/14 14:04:51

VENDOR NAME

CYBERNETICS CZERWINSKI, RALPH DAILY HERALD THE DEFENSE SOLUTIONS GROUP INC DENNIS JENNINGS & ASSOCIATES DES PLAINES MATERIALS & SUPPLY DOUGLAS TRUCK PARTS DYNAMEX INC ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION SERVICES ELITE APPLIANCE REPAIR SPECIALISTS ENTENMANN-ROVIN COMPANY EVANSTON FUN'ERAL & CREMATION INC EWS WELDING SUPPLY INC EXECUTIVE WORK SPACE CONSULTANTS FAST MRO SUPPLIES INC FASTENAL COMPANY FITNESS FACTORY OUTLET FITNESS FACTORY OUTLET G & M TRUCKING INC G & M TRUCKING INC G & M TRUCKING INC GLAUBERMAN & POLLAK LTD GLENBROOK AUTO PARTS INC GLENBROOK AUTO PARTS INC GLENBROOK AUTO PARTS INC GLENBROOK AUTO PARTS INC GLENBROOK AUTO PARTS INC GLOBAL EMERGENCY PRODUCTS GLOBAL EMERGENCY PRODUCTS GLOBAL EMERGENCY PRODUCTS GOLF MILL FORD GOLF MILL FORD GOLF MILL FORD GOLF MILL FORD GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAY-KEELER, KAREN


FUND NAME

CAPITAL PROJECTS FUND GENERAL FUND DOWNTOWN TIF FUND GENERAL FUND GENERAL FUND WATER FUND GENERAL FUND CASUALTY SELF INSURANCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAPITAL PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER FUND WATER FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND


OFFICE EQUIPT. Electric Smoker Ad FIRE & SAFETY SUPPLIES Prof Service CONSTRUCTION MATERIALS MOTOR VEHICLE PARTS & ACC Delivery Service PROFESSIONAL SERVICE PROFESSIONAL SERVICE CONSTRUCTION SERVICES CLOTHING,DRY GOODS,NOTION PROFESSIONAL SERVICE CHEMICALS BUILDING IMPROVEMENTS CHEMICALS MINOR EQUIPMENT & TOOLS CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION OTHER CONTRACTUAL SERVICE CONSTRUCTION MATERIALS CONSTRUCTION MATERIALS PROFESSIONAL SERVICE MOTOR VEHICLE PARTS & ACC MOTOR VEHICLE PARTS & ACC MOTOR VEHICLE PARTS & ACC MOTOR VEHICLE PARTS & ACC MOTOR VEHICLE PARTS & ACC GENERAL EQUIPMENT PARTS GENERAL EQUIPMENT PARTS GENERAL EQUIPMENT PARTS MOTOR VEHICLE PARTS & ACC MOTOR VEHICLE PARTS & ACC MOTOR VEHICLE PARTS & ACC MOTOR VEHICLE PARTS & ACC CONSTRUCTION MATERIALS CONSTRUCTION MATERIALS CONSTRUCTION MATERIALS CONSTRUCTION MATERIALS CONSTRUCTION MATERIALS CONSTRUCTION MATERIALS MINOR EQUIPMENT & TOOLS MINOR EQUIPMENT & TOOLS MOTOR VEHICLE PARTS & ACC MOTOR VEHICLE PARTS & ACC PROFESSIONAL SERVICE


DEPARTMENT

MANAGER FIRE DEPARTMENT DOWNTOWN TIF POLICE DEPARTMENT MANAGER PUBLIC WORKS PUBLIC WORKS INSURANCE Community Development Community Development PUBLIC WORKS POLICE DEPARTMENT POLICE DEPARTMENT FIRE DEPARTMENT MANAGER PUBLIC WORKS PUBLIC WORKS FIRE DEPARTMENT FIRE DEPARTMENT PUBLIC WORKS WATER DEPARTMENT WATER DEPARTMENT BOARD OF TRUSTEES PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS FIRE DEPARTMENT POLICE DEPAR'IMENT PUBLIC WORKS PUBLIC WORKS BOARD OF TRUSTEES

PAGE

AMOUNT PAID

3,075.00 400.44

1,516.00 10,232.92

500.00 267.96 137.52

28.98 754.00 923.00 139.00 168.50 300.00

67.54 1,560.00

3 3 2 . 92 696.58

79.00 4,305.00

735.00 276.94 356.36

3,000.00 11.70 17.82 22.50 64. 80 71.88 90.31

625.95 1,097.29

37,08 60.66 68.76 79.98 30.80 36.96 69. 93 81.00

106.74 123.37 198.18

79.90 30. 3 8 60.89 58.95

4

10/15/14 14:04:51

VENDOR NAME

GRAYS INC GRAYS INC HABERSTICH, CARRIE HELGESON, AUDREY HERITAGE CRYSTAL CLEAJ:\T LLC HERRERA LANDSCAPE INC HERRERA LANDSCAPE INC HERRERA LANDSCAPE INC HERRERA LANDSCAPE INC HERRERA LANDSCAPE INC HOBART SERVICE HOBART SERVICE HOME DEPOT CREDIT HOME DEPOT CREDIT HOME DEPOT CREDIT HOME DEPOT CREDIT HOME DEPOT CREDIT HOME DEPOT CREDIT HOME DEPOT CREDIT HUTTER, FRANK

SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES

HY TEST SAFETY HY TEST SAFETY HY TEST SAFETY HY TEST SAFETY HY TEST SAFETY HY TEST SAFETY IDPH

SHOES SHOES SHOES SHOES SHOES SHOES

SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE

ILLINOIS OFFICE SUPPLY ILLINOIS STATE TOLL HWAY AUTHORITY !MODS IMPERIAL SUPPLIES LLC IMPERIAL SUPPLIES LLC IMPERIAL SUPPLIES LLC INGRAHAM CREATIVE INLAND POWER GROUP INLAND POWER GROUP INTERSTATE BATTERY OF CHICAGOLAND IPELRA IR SYSTEMS CORP J G UNIFORMS INC JOHNSTON, PATRICK JOHNSTONE SUPPLY #12 JONES, RICHARD L JUDY WEDDLE & ASSOCIATES KARA COMPANY INC KGI LANDSCAPING CO


FUND NAME

GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAPITAL PROJECTS FUND CAPITAL PROJECTS FUND CAPITAL PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER FUND GENERAL FUND GENERAL FUND GENERAL FUND DOWNTOWN TIF FUND GENERAL FUND GENERAL FUND GENERAL FUND DOWNTOWN TIF FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND


OFFICE SUPPLIES PRINTING & BINDING APA Conference HDM Mileage OTHER CONTRACTUAL SERVICE CONSTRUCTION SERVICES CONSTRUCTION SERVICES OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE OTHER PUBLIC IMPROVEMENTS CONSTRUCTION SERVICES CONSTRUCTION SERVICES Supplies Supplies Supplies Supplies Tools TRT Equipt Supplies Clothing CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION Surcharge Certification Paper OTHER CONTRACTUAL SERVICE 3rd Payment MINOR EQUIPMENT & TOOLS MINOR EQUIPMENT & TOOLS MINOR EQUIPMENT & TOOLS Updating Design MOTOR VEHICLE PARTS & ACC Truck Repair MOTOR VEHICLE PARTS & ACC Annual Conference OTHER CONTRACTUAL SERVICE CLOTHING,DRY GOODS,NOTION Meetings CONSTRUCTION MATERIALS Admin Hearing Prof Service MINOR EQUIPMENT & TOOLS CONSTRUCTION SERVICES


DEPARTMENT

PUBLIC WORKS PUBLIC WORKS Community Development MANAGER PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS MANAGER MANAGER MANAGER PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS POLICE DEPARTMENT FIRE DEPARTMENT WATER DEPARTMENT PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS HEALTH HEALTH PUBLIC WORKS DOWNTOWN TIF PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS DOWNTOWN TIF PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS MAN"AGER POLICE DEPARTMENT POLICE DEPARTMENT PUBLIC WORKS FINANCE DEPARTMENT MANAGER PUBLIC WORKS PUBLIC WORKS

PAGE

AMOUNT PAID

1,100.00 1,208.90

362.00 61.60

1,007.65 770.00

1,198.80 1,597.00 6,454.46 2,979.49

692.29 982.31 12.00 16.28 26.60

5

106.91 46.09

325.95 47.91 39.30

166. 62 758.07 136.83 131.99-165.53 179.86 848.00

2,014.50 192. so

2,000.00 84.00-

176.22 205.50 200.00 105.14

3,983.41 58.28

425.00 1,031.25

18.00 99.20

342.70 675.00 500.00 165.50 286.00

10/15/14 14:04:51 Village of Skokie PAGE 6 Accounts Payable Warrant List FY15 #11 10/20/14

EXPENDITURE AMOUNT

VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID

KGI LANDSCAPING co GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,726. 00

KGI LANDSCAPING co CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 2,700. 00

KHAN, SABIH R GENERAL FUND Clothing POLICE DEPARTMENT 88. 74

KIWANIS CLUB OF SKOKIE VALLEY GENERAL FUND Dues POLICE DEPARTMENT 96. 00

KIWANIS CLUB OF SKOKIE VALLEY GENERAL FUND Membership Dues MANAGER 96. 00

KIWANIS CLUB OF SKOKIE VALLEY GENERAL FUND Membership Dues FIRE DEPARTMENT 66. 00

KLEIN, RALPH GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 57. 00

KOK, BILL GENERAL FUND IEHA Conference HEALTH 287.54

KRISKA, NATHAN GENERAL FUND Seminar Community Development 668.38 KUSTOM SIGNALS INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 70.00 LAKESHORE WASTE SERVICES LLC GENERAL FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 23,830.94

LEACH ENTERPRISES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 345.86 LE:NNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 1,128.78 LE:NNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 6,630.24

LENNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 14,104.32

LENNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 14,666.89 LENNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 65,847.00

LETENDRE, ADAM GENERAL FUND Per Diem PUBLIC WORKS 60.00

LINDENMEYR MUNROE GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 708.06

LOCKERBY, JOHN GENERAL FUND PROFESSIONAL SERVICE MANAGER 58.95 LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 7,504.00

LORGE, MICHAEL GENERAL FUND COMMUNICATIONS FIRE DEPARTMENT 97.50

LORGE, MICHAEL GENERAL FUND COMMUNICATIONS POLICE DEPARTMENT 97.50

LORGE, MICHAEL GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95 LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 269.00

LURVEY LANDSCAPE SUPPLY GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 269.00 MACIAS, DAN GENERAL FUND Lunch Mtg Community Development 50.16

MARCIANI, STEVE GENERAL FUND Office Supplies Community Development 61.58 MARGES FLOWER SHOP INC GENERAL FUND Get Well Flowers 50.00 MCDONALDS CORPORATION GENERAL FUND OTHER COMMODITIES POLICE DEPARTMENT 279.38 MEDICO MART INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 219.90 MEDICO MART INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 281.36 MEDICO MART INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 298.50

MENARDS MORTON GROVE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 14.82




MENARDS MORTON GROVE GENERAL FUND Supplies POLICE DEPARTMENT 5.27

MENARDS MORTON GROVE GENERAL FUND Supplies POLICE DEPARTMENT 6.98

MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 40.47

MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 14.42

MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 27.98 MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 31.49

MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 41. 64

MENARDS MORTON GROVE GENERAL FUND TRAVEL & MEETINGS FIRE DEPARTMENT 9.42

MES-ILLINOIS GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTMENT 13 8. 22


10/15/14 14:04:51

VENDOR NAME

MES-ILLINOIS MGP INC MGP INC MIDWEST AIR PRO INC MISC VENDOR MISC VENDOR MISC VENDOR MISC VENDOR MISC VENDOR MISC VENDOR MISC VENDOR MISC VENDOR MISC VENDOR MISC VENDOR MISC VENDOR MISC VENDOR MISC VENDOR MISC VENDOR MISC VENDOR MISC VENDOR MISC VENDOR MISC VENDOR MORTON GROVE AUTOMOTIVE WEST MORTON GROVE AUTOMOTIVE WEST MUELLER, HENRY E NATIONAL AWARD SERVICES INC NATIONAL NEIGHBORHOOD WATCH NEIRICK, BARBARA NICOR GAS NICOR GAS NICOR GAS NICOR GAS NICOR GAS NIEDOREZO DESIGN GROUP INC NORTH AMERICAN CORP NORTH SHORE UNIFORM SERVICE NORTH SHORE UNIFORM SERVICE NORTH SHORE UNIFORM SERVICE NORTH SHORE UNIFORM SERVICE NORTH SHORE UNIFORM SERVICE NORTH SHORE UNIFORM SERVICE NORTH SHORE UNIFORM SERVICE NORTH SHORE UNIFORM SERVICE NORTH SHORE UNIFORM SERVICE NORTH SHORE UNIFORM SERVICE NORTH SHORE UNIFORM SERVICE


FUND NAME

GENERAL FUND WATER FUND ECONOMIC DEVELOPMENT FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER FUND WATER FUN"D WATER FUND WATER FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER FUND WATER FUND WATER FUND


REPAIR & MAINTENANCE SVC PROFESSIONAL SERVICE PROFESSIONAL SERVICE CONSTRUCTION SERVICES Donation Elm Treatment Emergency Assist-Rent Emergency Assist-Rent Emergency Assist-Rent Emergency Assist-Rent Emergency Assist-Rent Emergency Assist-Rent Emergency Assist-Rent Partial Refund Refund Sticker STAR Refund Training Training Training Training 2014 Conference Refund Water-Feinberg AUTOMOTIVE MAINTENANCE AUTOMOTIVE MAINTENANCE ISBA Seminar Public Arts PRINTING & BINDING Contractual Emergency Assist-Utility Gas Usage Gas Usage Gas Usage Gas Usage Mural Design Down Payment MINOR EQUIPMENT & TOOLS CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION


DEPARTMENT

FIRE DEPARTMENT WATER DEPARTMENT PLANNING DEPARTMENT PUBLIC WORKS

PUBLIC WORKS MANAGER MANAGER MANAGER MANAGER MANAGER MANAGER MANAGER

MANAGER MANAGER FIRE DEPARTMENT FIRE DEPARTMENT POLICE DEPARTMENT POLICE DEPARTMENT

PUBLIC WORKS PUBLIC WORKS LEGAL DEPARTMENT

POLICE DEPARTMENT HEALTH

WATER DEPARTMENT WATER DEPARTMENT WATER DEPARTMENT WATER DEPARTMENT

PUBLIC WORKS HEALTH PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS WATER DEPARTMENT WATER DEPARTMENT WATER DEPARTMENT

PAGE

AMOUN"T PAID

74.30 5,369.00 5,369.00

840.00 1,000.00

135.85 400.00 400.00 400.00 400.00 400.00 400.00 400.00

60.00 30.00 42.00

200.00 110.00 555.00 200.00

1,475.00 2.57

110.00 354.81 115.00

1,095.60 713.00 382.50 400.00

26.57 318.86 376.59 474.93 800.00 231.68 112.50

2,575.00 982.80 440.95

2,033.40 940.15 470.45 709.60

1,376.25 217.75 536.05

7

10/15/14 14:04:51

VENDOR NAME

NORTH SHORE UNIFOPJlll SERVICE NORTHSHORE OMEGA NORTHSHORE OMEGA NORTHSHORE OMEGA NORTHSHORE OMEGA NORTHSHORE OMEGA NORTHSHORE OMEGA NORTHSHORE OMEGA NORTHSHORE OMEGA NWBOCA OAKTON COMMUNITY COLLEGE OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC OFFICE MAX CONTRACT INC ORANGE CRUSH LLC QUI OUI ENTERPRISES LLC our our ENTERPRISES LLC QUI OUI ENTERPRISES LLC PALATINE OIL CO INC PATRIOT OUTFITTERS POLICE DEPT PETTY CASH FUND POLICE DEPT PETTY CASH FUND POLICE DEPT PETTY CASH FUND POLICE DEPT PETTY CASH FUND POLICE DEPT PETTY CASH FUND POLICE DEPT PETTY CASH FUND POLICE DEPT PETTY CASH FUND POMP'S TIRE SERVICE INC PRESTO-X PRESTO-X PRESTO-X PRESTO-X PRINT XPRESS PRINT XPRESS PRINT XPRESS PRINT XPRESS PRINT XPRESS PRINT XPRESS


FUND NAME

WATER FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CASUALTY SELF INSURANCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND


CLOTHING,DRY GOODS,NOTION Prof Service Prof Service Prof Service Prof Service Prof Service Prof Service Prof Service Prof Service Seminar Training COMPUTER SUPPLIES COMPUTER SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES TRAINING CONSTRUCTION MATERIALS CONSTRUCTION SERVICES CONSTRUCTION SERVICES CONSTRUCTION SERVICES Unleaded Fuel CLOTHING,DRY GOODS,NOTION Car Wash Mtg Refreshments Stamps Supplies Supplies Uniform Alteration MOTOR VEHICLE PARTS & ACC CONSTRUCTION SERVICES CONSTRUCTION SERVICES CONSTRUCTION SERVICES REPAIR & MAINTENANCE SVC Oath Forms PRINTING & BINDING PRINTING & BINDING PRINTING & BINDING PRINTING & BINDING PRINTING & BINDING


DEPARTMENT

PUBLIC WORKS COMMISSIONS COMMISSIONS MANAGER MANAGER MANAGER MANAGER INSURANCE INSURANCE Community Development MANAGER FIRE DEPARTMENT FIRE DEPARTMENT MANAGER FIRE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT FINANCE DEPARTMENT PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS FIRE DEPARTMENT WATER DEPARTMENT PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS

POLICE DEPARTMENT POLICE DEPARTMENT POLICE DEPARTMENT POLICE DEPARTMENT POLICE DEPARTMENT POLICE DEPARTMENT POLICE DEPARTMENT POLICE DEPARTMENT PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS POLICE DEPARTMENT VILLAGE CLERK MANAGER HEALTH POLICE DEPARTMENT POLICE DEPARTMENT POLICE DEPARTMENT

PAGE

AMOUNT PAID

465.35 5 94 . 0 0 5 94 . 0 0 182.00 250.00 250.00 273.00

20.00 1,901.00

240.00 45.00

233.83 381.44 109.22

8

96.34 230.47 379.64

66.50 29.35 44.09-

896.75 72.77

957.57 220.00 220.00 220.00

20,920.45 377.25

50.00 19.19

154.07 49. 00

9.80 20.88 4.50

230.22 145.56 181.56 499.70 199.44

25.00 55.00 50.00 36.00

200.00 216.00

10/15/14 14:04:51

VENDOR NAME

PRINT XPRESS PROSAFETY INC RAY O'HERRON CO INC RC JUGGLE RED WING SHOE STORE REESE RECREATION PRODUCTS INC REHRIG PACIFIC COMPANY REMRED BUSINESS CLASS PROMO PRDTS REMRED BUSINESS CLASS PROMO PRDTS REMRED BUSINESS CLASS PROMO PRDTS RICOH USA INC RICOH USA INC RICOH USA INC ROBERTS OFFICE SUPPLIES AND EQPMT ROBERTS, RANDALL RON GARD LTD RON GARD LTD ROTBERG, AUDREY SAMBORSKI MATTIS INC SAMBORSKI MATTIS INC SAMS CLUB/SYNCHRONY BANK SAMS CLUB/SYNCHRONY BANK SAMS CLUB/SYNCHRONY BANK SAMS CLUB/SYNCHRONY BANK SAMS CLUB/SYNCHRONY BANK SAMS CLUB/SYNCHRONY BANK SAMS CLUB/SYNCHRONY BANK SAMS CLUB/SYNCHRONY BANK SAMS CLUB/SYNCHRONY BANK SAMS CLUB/SYNCHRONY BANK SAMS CLUB/SYNCHRONY BANK SCHER, JEAN SCHER, JEAN SCHRAMBECK, GARRY SEDGWICK CMS INC SHAH, PRAMOD SHALES MCNUTT LLC SHARPER DOT PRINTING INC SHARPER DOT PRINTING INC SHARPER DOT PRINTING INC SHARPER DOT PRINTING INC SHARPER DOT PRINTING INC SHARPER DOT PRINTING INC SHERMAN DODGE SHERWIN WILLIAMS CO SHIN, JULIE


FUND NAME

DOWNTOWN TIF FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER FUND CAPITAL PROJECTS FUND WATER FUND DOWNTOWN TIF FUND DOWNTOWN TIF FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DOWNTOWN TIF FUND DOWNTOWN TIF FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DOWNTOWN TIF FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAPITAL PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DOWNTOWN TIF FUND


Presentation Folders CLOTHING,DRY GOODS,NOTION CLOTHING,DRY GOODS,NOTION OTHER CONTRACTUAL SERVICE CLOTHING,DRY GOODS,NOTION CONSTRUCTION MATERIALS OTHER EQUIPT TRAVEL & MEETINGS Bags T Shirts Copies REPAIR & MAINTENANCE SVC REPAIR & MAINTENANCE SVC Supplies PROFESSIONAL SERVICE Public Arts Public Arts Contractual PROFESSIONAL SERVICE PROFESSIONAL SERVICE Flu Clinic Supplies Membership Membership Membership Misc Supplies Mtg Supplies Office Supplies Open House Supplies TRAINING TRAINING ICSC Event COMMUNICATIONS COMMUNICATIONS Clothing PROFESSIONAL SERVICE PROFESSIONAL SERVICE CONSTRUCTION SERVICES BOOKS AND PERIODICALS BOOKS AND PERIODICALS BOOKS AND PERIODICALS BOOKS AND PERIODICALS BOOKS AND PERIODICALS BOOKS AND PERIODICALS MOTOR VEHICLE PARTS & ACC CONSTRUCTION MATERIALS TIF V/M Program


DEPARTMENT

DOWNTOWN TIF PUBLIC WORKS POLICE DEPARTMENT COMJli!ISSIONS FIRE DEPARTMENT WATER DEPARTMENT MANAGER WATER DEPARTMENT DOWNTOWN TIF DOWNTOWN TIF MAN"AGER HEALTH FINANCE DEPARTMENT MANAGER BOARD OF TRUSTEES

HEALTH DOWNTOWN TIF DOWNTOWN TIF HEALTH MAN"AGER FINANCE DEPARTMENT PUBLIC WORKS MAN"AGER MANAGER MAN"AGER FIRE DEPARTMENT PUBLIC WORKS PUBLIC WORKS DOWNTOWN TIF FIRE DEPARTMENT POLICE DEPARTMENT PUBLIC WORKS MANAGER BOARD OF TRUSTEES MANAGER PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS FIRE DEPARTMENT DOWNTOWN TIF

PAGE

AMOUNT PAID

3,157.00 438.55 152.99 100.00

89.00 4,035.00 3,637.50

615.82 1,499.01

896.12 6.74

376.99 352.04 14.36 57.00

400.00 1,300.00

468.00 270.00

1,010.00 92. 40 45.00 45.00 90.00

127.44 18.98

165.14 220.53 125.69 752.65

63. 90 97.50 97.50 76.72

750.00 71.95

149,325.11 32.17 49.89 53.43 82.87

114.19 189.70

57.40 60.72

925. 00

9

10/15/14 14;04:51

VENDOR NAME

SKOKIE CHAMBER OF COMMERCE SPRING ALIGN OF PALATINE INC STANDARD EQUIPMENT COMPANY SUBURBAN LABORATORIES INC SUN-TIMES MEDIA SUN-TIMES MEDIA SUN-TIMES MEDIA SUN-TIMES MEDIA SUN-TIMES MEDIA SUN-TIMES MEDIA TECHNOLOGY INNOVATION CENTER INC THELEN MATERIALS THELEN MATERIALS THELEN MATERIALS THOMPSON, THOMAS THOMSON REUTERS - WEST THOMSON REUTERS - WEST TRAINING NETWORK THE TREDROC TIRE/ANTIOCH 002 U S FIRE & SAFETY EQUIPMENT CO UL I NE ULRICH, ILONKA ULTRA STROBE COMMUNICATIONS INC UPS UPS UPS UPS UPS US SAFETY PRODUCTS INC VAN DUSEN, GEORGE VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VOITIK, MIKE WAREHOUSE DIRECT WAREHOUSE DIRECT WEBMARC DOORS WELLS FARGO BANK NA WERCHEK, RON WICHA, JASON WOLFER, RICHARD WORLDPOINT ECC INC WORLDPOINT ECC INC


FUND NAME

ECONOMIC DEVELOPMENT FUND GENERAL FUND GENERAL FUND WATER FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TIF SCIENCE & TECH GENERAL FUND GENERAL FUND GENERAL FUND ECONOMIC DEVELOPMENT FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER FUND CAPITAL PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND


Final Payment GENERAL EQUIPMENT PARTS MOTOR VEHICLE PARTS & ACC OTHER CONTRACTUAL SERVICE ADVERTISING ADVERTISING ADVERTISING ADVERTISING ADVERTISING ADVERTISING 3rd QTR Grant OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE ICSC Expenses Info Charge-Sep 14 PROFESSIONAL SERVICE TRAINING MOTOR VEHICLE PARTS & ACC OTHER CONTRACTUAL SERVICE OFFICE SUPPLIES PROFESSIONAL SERVICE PRINTING & BINDING Delivery Delivery Delivery Delivery Delivery CLOTHING,DRY GOODS,NOTION PROFESSIONAL SERVICE COMMUNICATIONS Phone Service Phone Service Phone Service Phone Service Phone Service APA Conference JANITORIAL SUPPLIES TRAVEL & MEETINGS OFFICE EQUIPT. OTHER CONTRACTUAL SERVICE Clothing PROFESSIONAL SERVICE Clothing CLOTHING,DRY GOODS,NOTION CONTINGENCY


DEPARTMENT

PLANNING DEPARTMENT PUBLIC WORKS PUBLIC WORKS WATER DEPARTMENT COMMISSIONS COMMISSIONS COMMISSIONS COMMISSIONS FINANCE DEPARTMENT FINANCE DEPARTMENT DOWNTOWN TIF PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PLANNING DEPARTMENT LEGAL DEPARTMENT POLICE DEPARTMENT PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS FIRE DEPARTMENT BOARD OF TRUSTEES POLICE DEPARTMENT FIRE DEPARTMENT LEGAL DEPARTMENT FINANCE DEPARTMENT FINANCE DEPARTMENT PUBLIC WORKS FIRE DEPARTMENT BOARD OF TRUSTEES FIRE DEPARTMENT FIRE DEPARTMENT HEALTH HEALTH HEALTH POLICE DEPARTMENT Community Development PUBLIC WORKS WATER DEPARTMENT MANAGER PUBLIC WORKS PUBLIC WORKS BOARD OF TRUSTEES POLICE DEPARTMENT FIRE DEPARTMENT FIRE DEPARTMENT

PAGE 10

AMOUNT PAID

1,000.00 2,880.72

151.59 196.50

29.60 41.60 43.20 64. 00 29.60 35.20

43,750.00 1,232.00 1,848.00 3,696.00

82.44 999.40 102.95

71.90 183.00 484. 63 116.50

58.95 2,532.00

17.34 35.53 17.11 50.33 80.47 47.95 57.00 3.88

1,053.65 39.98 23.99 55.97

1,053.64 400.92 307.56

98.45 4,560.00

83,500.35 52.45 58.95 69.90

300.00 16.95

10/15/14 14:04:51

VENDOR NAME

XEROX COPORATION XYLEM WATER SOLUTIONS U S A INC ZENGELER CLEANERS

* * * E N D 0 F R E P 0 R T * * *


FUND NAME

GENERAL FUND CAPITAL PROJECTS FUND GENERAL FUND


REPAIR & MAINTENANCE SVC FLOOD CONTROL REPAIR & MAINTENAN"CE SVC


DEPARTMENT

FIRE DEPARTMENT MANAGER FIRE DEPARTMENT

FINAL TOTALS TOTAL

PAGE 11

AMOUNT PAID

57.20 480.00 411.10

1,045,711.28

#460320 v1 – Master Plan Commission Report 2014-18P: Zoning Map Amendment

PLAN COMMISSION REPORT 2014-18P: Zoning Map Amendment Plan Commission Council Chambers, 8:00 PM, October 20, 2014 To: Mayor and Board of Trustees

From: Paul Luke, Plan Commission Chairperson

Case: 2014-18P: Zoning Map Amendment 8255 Central Park Avenue & 8142 St. Louis Avenue PLAN COMMISSION ANALYSIS

At its August 21, 2014 meeting, the Plan Commission heard a request from Ida Crown Jewish Academy to rezone the southern portion of the property they own at 8255 Central Park Avenue and 8142 St. Louis from M2 Light Industry and M3 Industry to R3 Combined Housing district. The northern portion of the site was rezoned to R3 in 2010. At that time, the petitioner proposed to construct the school on the northern portion of the site and market the southern six-acre portion to construct a townhouse or multiple family residential development or other tax producing uses. The rezoning ordinance did indicate in a “Whereas” clause that the remainder of the site may be retained by the petitioner for educational uses. The Petitioner indicated that they marketed the southern six acres of their property to a user who would construct real estate tax producing uses; however, the recession diminished the market demand for the property. The property’s location between residential and industrial uses also reduced its marketability. The Petitioner stated numerous benefits of rezoning the property to R3 that are indicated in the attached Staff Report.

The Plan Commission concurred with Staff’s recommendation to grant the zoning map amendment. The Planning Division staff supported the proposed zoning map amendment. The rezoning is necessary to bring the entire property into one zoning district. The proposed tax exempt use of the property will have a real-estate tax affect; however, the site was purchased for educational or residential purposes that are allowed under the R3 zoning. The proposed parking lot that will serve the Ida Crown Jewish Academy building is allowed for parking and bus loading in an M2 or M3 district as well as the proposed R3 zoning. The proposed zoning change will allow the provision of an outdoor amphitheater, a walking/running track and a soccer field to serve the school and adjacent neighborhood. These facilities and schools are not allowed in industry districts.

INTERESTED PARTIES

Legal notice was properly posted, advertised, and delivered to all property owners in the area of the subject site as prescribed by the Zoning Chapter. Interested parties spoke both for and against the requested rezoning. Parties supporting the request stated the benefits the Ida Crown School will bring to the community. The attorney for


Ida Crown stated that the property was vacant when they became interested in it and that School District 73.5 will benefit financially from the school being in the district. Opponents of the rezoning were primarily concerned with the tax burden of the school being tax exempt. The commercial/industrial development of the southern portion of the site would have provided tax relief for home owners. APPEARANCE COMMISSION

The Appearance Commission approved the school’s elevations on a unanimous vote at its July 9, 2014 meeting. The petitioner must return to the Appearance Commission for the approval of signs. Village staff will review the site landscaping.

PLAN COMMISSION RECOMMENDATIONS AND VOTING

The Plan Commission recommends by a vote of 9 ayes and 0 nays that the petitioner’s request to amend the zoning map from site from M2 Light Industry and M3 Industry to R3 Combined Housing be GRANTED, based on the attached Proposed Positive Findings of Fact.

ATTENDANCE AYES NAYS ABSENT Mitchell(Second) X Quane X Paradise X Berman X Carandang X Laxpati(Moved) X Burman X Marek X Luke X ATTACHMENTS

1. Plan Commission Positive Findings of Fact for 2014-18P 2. Staff Report for 2014-18P 3. Plan Commission Meeting Minutes for 2014-18P 4. Land Use and Zoning Map


Plan Commission

Findings of Fact 2014-18P: Zoning Map Amendment Community Development Department Council Chambers, 8:00 PM, October 20, 2014 Consideration Finding

The map amendment is consistent with the Comprehensive Plan or development trends in the area that have taken place since the affected property was placed in the present zoning district.

The map amendment is not consistent with the Comprehensive Plan; however, the zoning is consistent with the property to the north. The proposed parking lot on the site for the school to be constructed on the northern portion of the site would be allowed in either the existing M2 or M3 or R3 proposed zoning districts. The northern portion of the site was placed into its R3 zoning in 2010. No other zoning changes have occurred in the area.

After identifying the existing uses and zoning districts in the area, the property in question is more suitable for the uses allowed under proposed zoning district than the existing zoning district

The subject site is suitable for uses allowed in the R3 and current M2 and M3 districts. Rezoning the subject site will place land that is intended to be used by Ida Crown Jewish Academy into a single zoning district to better utilize the site.

#4574201 v1 Staff Report – 2014-18P: Zoning Map Amendment: 8255 Central Park Avenue & 8142 St. Louis Avenue

1 of 4

STAFF REPORT 2014-18P: Zoning Map Amendment Community Development Department Council Chambers, 7:30 PM, August 21, 2014 To: Paul Luke, Chairman, Skokie Plan Commission

From: Peter Peyer, Community Development Director

Re: Zoning Map Amendment: 8255 Central Park Avenue & 8142 St. Louis Avenue

General Information

Location 8255 Central Park Avenue & 8142 St. Louis Avenue

Purpose To amend the zoning map from M2 Light Industry and M3 Industry to R3 Combined Housing for the southern portion of the property. The northern portion was previously rezoned to R3.

Petitioner Ida Crown Jewish Academy, Inc.

Size of Site 267,535 square feet (6.142 acres) with 703.97 feet of frontage on Madison Street, 628.92 feet on Central Park Avenue, 7.16 feet of frontage on Cleveland Street and 206.77 feet of frontage on St. Louis Avenue.

Existing Zoning & Land Use

The site is currently split zoned with the northern portion zoned R3 Combined Housing and the subject portion zoned M2 Light Industry and M3 Industry. The subject portion of the site is used as a paved parking lot.

Adjacent Zoning & Land Use

North R3 Combined Housing – elementary school and park

South M3 Industry – fire station and industrial buildings

East M2 Light Industry and M3 Industry – industrial buildings

West R2 Single-Family – detached residences

Comprehensive Plan The site is designated as manufacturing/service employment.

STAFF ANALYSIS

Ida Crown Jewish Academy is requesting a rezoning of the southern portion of the property they own at 8255 Central Park Avenue and 8142 St. Louis from M2 Light Industry and M3 Industry to R3 Combined Housing district. The northern portion of the site was rezoned to R3 in 2010. At that time, the petitioner proposed to construct the school on the northern portion of the site and market the southern six-acre portion to construct a townhouse or multiple family residential development or other tax producing uses. Staff opposed the zoning change; however, the Plan Commission


2 of 4

recommended to the Board, on a split vote, that the request be approved. The Board approved the rezoning of the northern portion of the site to R3; however, the M2 and M3 zoning of the southern portion of the site was not changed as the petitioner did not have a development proposal. The rezoning ordinance did indicate in a “Whereas” clause that the remainder of the site may be retained by the petitioner for educational uses.

The petitioner’s request to rezone the property to R3 indicates numerous reasons and benefits for the rezoning that are as follows:

The existing building profile will be reduced from a two-story converted office building in close proximity to houses along Central Park Avenue to a single story school building that is set far back from the residential street.

A number of community amenities will be constructed including a full-size soccer field, a walking/running path and an outdoor amphitheater. In addition, many new trees will be planted.

Under the new plan a substantial portion of the property (over 6.8 acres) will become green space. The Rand McNally site currently contains only 1.68 acres of green space.

The new construction will rid the neighborhood of an existing eyesore which for some neighbors has created safety concerns.

Implementation of the new plan will result in the creation of a buffer zone between the residential neighborhood to the west and the surrounding industrial facilities to the east.

New stormwater management facilities will be constructed in accordance with Village of Skokie regulations.

The Petitioner indicates that they intended to market the southern six acres of their property to a user who would construct real estate tax producing uses; however, the recession diminished the market demand for the property. The property’s location between residential and industrial uses also reduced its marketability.

STAFF ANALYSIS

Comments

Staff Comment and Review sheets were sent to all pertinent departments. No comments were received for the zoning map amendment case.

Planning Division

The Planning Division staff supports the proposed zoning map amendment. The rezoning is necessary to bring the entire property into one zoning district. The northern portion of the subject property was most recently rezoned from M2 Light


3 of 4

Industry and M3 Industry to R3 Combined Housing in 2010. The proposed use of the property will have a real-estate tax affect; however, the site was purchased for educational or residential purposes that are allowed under the R3 zoning. The proposed parking lot that will serve the Ida Crown Jewish Academy building is allowed for parking and bus loading in an M2 or M3 district as well as the proposed R3 zoning. The proposed zoning change will allow the provision of an outdoor amphitheater, a walking/running track and a soccer field to serve the school and adjacent neighborhood. These facilities and schools are not allowed in industry districts.

Prior to the rezoning of the northern portion of the site to R3 staff was opposed to the rezoning and recommended that the site remain zoned M2 and M3 to allow the construction of a new office/industrial use. Since the northern portion of the site was rezoned to R3, and the adjacent properties to the south and east remained zoned M2 and M3, staff concurs with the Petitioner that the marketability of the site for most uses is limited. A residential development on the site would need to be buffered from the industrial uses to the east and south. Although under the site’s current M2 and M3 zoning an industrial use could be developed, the truck traffic and intensity of use would be of concern across from the single family properties on the west side of Central Park Avenue. The school use will also produce traffic, but there are other benefits to the less intense development of the site.

APPEARANCE COMMISSION

The Appearance Commission approved the school’s elevations on a unanimous vote at its July 9, 2014 meeting. The petitioner must return to the Appearance Commission for the approval of signs. Village staff will review the site landscaping.

STAFF RECOMMENDATIONS

Staff recommends that the petitioner’s request to amend the zoning map to change the zoning of the subject site from M2 Light Industry and M3 Industry to R3 Combined Housing be GRANTED, subject to the attached Proposed Positive Findings of Fact.

ATTACHMENTS

1. Proposed Positive Findings of Fact for 2014-18P 2. Ida Crown Jewish Academy Attachment A to Petition for Zoning Map Amendment 3. Land Use and Zoning Map

458413 Plan Commission meeting minutes 8/21/14 Case 2014-18P

Plan Commission Meeting Minutes Date: August 21, 2014

A motion was made by Commissioner Scott Berman to approve the minutes of the July 17, 2014 meeting and was seconded by Commissioner Marek. All voted aye. Case Description 2014-18P – Zoning Map Amendment: 8255 Central Park Avenue & 8142 St. Louis

Ida Crown Jewish Academy, Inc., an Illinois non-profit corporation, requests a zoning map amendment from M2 Light Industry and M3 Industry to R3 Combined Housing for the southern portion of 8255 Central Park Avenue and all of 8142 St. Louis Avenue.

PINs: 10-23-406-016-0000, 10-23-409-001-0000

Discussion and Interested Parties Legal Notice was properly posted, advertised and delivered to all property owners in the area of the subject site as prescribed by the Zoning Chapter. Hal Franke, attorney on behalf of Ida Crown Jewish Academy along with Mark Amstadter, architect for the project, presented the case. They spoke of the timeline of events from the purchase of Rand McNally in 2008, the zoning change approval from the Village for the northern 6 acres in 2009, and the efforts to market the southern portion of the site for tax generating uses. They have presently revised their design and intend to use the entire site for educational uses which would also be available to the neighborhood. Dov Pinchot, 3606 Grove, is the current president of Ida Crown. He gave a brief history of the school. Ida Crown is a 4 year high school considered to be a top prep school of the North Shore. More than half of the 280 students live in Skokie. There are more than 800 families and over 4,000 alumni with ties to Ida Crown. The schools’ reputation will draw people into the neighborhood so that they can walk to school. There is a strong tradition of community service which will benefit the Village as well. They tried to find a tax generating user for the southern half of the site to no avail. They changed to a Plan B(using the entire site for educational purposes) to bring down the cost of the project and hope to start demolition and construction in 2014-2015. They plan to have classes begin by January 2016. Mark Amstadter compared the 2009-10 site plan to the current plan. The building now will be 1-story modern building with a larger setback away from the neighbors. There will be more green space and less impermeable surface for parking spaces. He also spoke about the benefits to the Village; an abandoned site will be revitalized, the school will stabilize the neighborhood, there will be a soccer field with a walking path available to the community, an outdoor amphitheater and stormwater management where there wasn’t any before.

458413 Plan Commission meeting minutes 8/21/14 Case 2014-18P

The Community Development director summarized the report and requested that it be accepted as is into the record. He also stated that the project has the support of staff and rezoning of the southern half will bring the entire site into compliance being in one zoning district. The following residents had comments regarding the tax burden they had to absorb for 6 years and the hope for tax relief by developing the southern portion commercially. Gary Dolinko, 8320 Tripp Charlene Abraham, 4334 Kirk Greg Schneider, 3925 Madison The following residents were in support of the school. Having a wonderful school as Ida Crown in the district is a benefit and will only increase home values. Vacant property increases crime in the area. Diane Peterson-Blanas, 8206 Central Park Steve Cohn, 3608 Main Efraim Beumelech, 3934 Crain Sheri Goldstein, 8244 Springfield Ira Wiznitzer, 8521 St. Louis One commissioner stated that whatever way the Plan Commission votes, it doesn’t change the tax concerns of the district. Hal Franke reminded all that the property was vacant before Ida Crown was interested. The property was already off the tax rolls. It is his opinion that financially, School District 73.5 will benefit from this school being in the district. Recommendation and Voting A Plan Commissioner made a motion to approve the request for a zoning map amendment from M2 Light Industry and M3 Industry to R3 Combined Housing for the southern portion of 8255 Central Park Avenue and all of 8142 St. Louis Avenue. Motion: Laxpati Second: Mitchell Ayes: 9 Nays: 0

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