Board of Trustees

MONDAY, June 16, 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, June 2, 2014. * 5. Approve Voucher List #27-FY14 and Voucher List #3-FY15 of June 16, 2014. 6. Proclamations and Resolutions. A. Presence Saint Francis Hospital – Emergency Medical Services Day – June 16, 2014 * B. Elder Abuse Awareness Month – July 2014 * C. Immigrant Heritage Month – June 2014 7. Recognition, Awards and Honorary Presentations. * 8. Appointments, Reappointments and Resignations. A. Appointments: Telecommunications and Technology Commission: Evan H. Jones Thorne (Member Term Expires 7/1/16) 9. Presentations and Reports. 10. Report of the Village Manager. A. Adoption of FY 2015 Budget, Water Rate, Home Rule Sales Tax and Local Hotel Tax. B. Main Street Bike Lane – Phase II Engineering Services. C. South Multi-Use Skokie Valley Trail Path Project – Construction Phase Federal Agreement. * D. Removal of On-Street Parking Restriction – 9600 Block of Keystone Avenue. * E. Carpenter Road/Pratt Avenue Intersection Improvement Project – Intergovernmental Agreement for Phase II Design Engineering Services. * F. Open Text DM Support & Maintenance Renewal – Open Text Corporation, Chicago, IL - $41,913.15. * G. Annual Novell Maintenance Purchase – Information Resources Systems, Wheaton, IL - $27,538.98. * H. SunGard Public Sector Software Maintenance Contract - $231,550.46. 11. Report of the Corporation Counsel. CONSENT: * A. An ordinance providing for the repeal of certain inactive ordinances granting special use permits and site plan approvals at multiple locations within the Village of Skokie. This item is on the consent agenda for second reading and adoption. FIRST READING: B. An ordinance approving a plat of dedication for a portion of 7540 McCormick Boulevard, Skokie, Illinois in an M3 Industry district. This item is on the agenda for first reading and will be on the July 7, 2014 agenda for second reading and adoption. C. An ordinance determining the prevailing rate of wages pursuant to the Prevailing Wage Statute. This item is on the agenda for first reading and will be on the July 7, 2014 agenda for second reading and adoption. JL:lg 453757 454439v1  D. An ordinance establishing the compensation of the Village Manager, Deputy Village Clerk, Corporation Counsel and Assistant Corporation Counsels of the Village of Skokie. This item is on the agenda for first reading and will be on the July 7, 2014 agenda for second reading and adoption. E. Request for executive session in accordance with the Illinois Open Meetings Act, paragraph 2(c)(1) pertaining to personnel matters and paragraph 2(c)(11) pertaining to the review and discussion of pending litigation. 12. Unfinished Business. 13. New Business. 14. Plan Commission. 15. Citizen Comments. 16. Adjournment. JL:lg 453757 454439v1 06/11/14 13:27:40 Village of Skokie PAGE 1 Accounts Payable Warrant List FY14 #27 06/16/14 Summary by Fund FUND FUND TOTAL CAPITAL PROJECTS FUND TOTAL 644,656.73 CASUALTY SELF INSURANCE TOTAL 1,070.50 GENERAL FUND TOTAL 118,517.02 GO BONDS SERIES 2013A TOTAL 1,300.00 WATER FUND TOTAL 10,105.27 WIRELESS ALARM FUND TOTAL 1,470.75 FINAL TOTALS TOTAL 777,120.27 * * * E N D 0 F R E P 0 R T * * * Query: vouchtestS/hteqrylib 06/11/14 13:28;30 Village of Skokie PAGE 1 Accounts Payable Warrant List FY14 #27 6/16/14 EXPENDITURE AMOUNT VENDOR NAME DESCRIPTION DEPARTMENT PAID A K UNDERGROUND INC WATER FUND OTHER CONTRACTUAL SERVICE PUBLIC WORKS 9,401.00 APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 259.80 APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 374.75 APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 50.00 APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 3 0. 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 157.20 APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 34.90 APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 145.00 APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 3 9. 00 APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 99.95 APPLIED COMMUNICATIONS GROUP GENERAL FUND PHOTO & PRECISION EQUIP POLICE DEPARTMENT 995.13 APPLIED COMMUNICATIONS GROUP GENERAL FUND Inst Indoor Cameras POLICE DEPARTMENT 2,720.33 ARTHUR WEILER INC GENERAL FUND HORTICULTURE & LANDSCAPE COMMISSIONS 491.00 ARTHUR WEILER INC GENERAL FUND HORTICULTURE & LANDSCAPE PUBLIC WORKS 15,539.00 ARTHUR WEILER INC GENERAL FUND HORTICULTURE & LANDSCAPE PUBLIC WORKS 1,534.00 BAXTER & WOODMAN CAPITAL PROJECTS FIB\ID FLOOD CONTROL MANAGER 1,079.10 BAXTER & WOODMAN CAPITAL PROJECTS FUND FLOOD CONTROL MANAGER 283.40 BAXTER & WOODMAN CAPITAL PROJECTS FUND FLOOD CONTROL MANAGER 487.08 BAXTER & WOODMAN CAPITAL PROJECTS FUN"D FLOOD CONTROL MANAGER 127.92 BAXTER & WOODMAN CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 818.62 BAXTER & WOODMAN CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 1,086.84 BAXTER & WOODMAN CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 1,563.58 CDW GOVERNMENT CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 5,819.76 CHICAGO COMMUNICATIONS LLC CAPITAL PROJECTS FUND VEHICLES MANAGER 675.00 CHICAGO METROPOLITAN FIRE PREVENTN WIRELESS ALARM FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 1,470.75 COLLEGE OF DUPAGE GENERAL FUND Training POLICE DEPARTMENT 50.00 COLLEGE OF DUPAGE GENERAL FUND Training POLICE DEPARTMENT 50.00 COMCAST CABLE GENERAL FUND Cable Service MANAGER 69.90 COMMERCIAL SAFETY SERVICES LLC GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTIIJENT 6,912.71 COMMUNICATION REVOLVING FUND GENERAL FUND COMMUNICATIONS MANAGER 2,560.00 COMMUNICATION REVOLVING FUND GENERAL FUND COMMUNICATIONS MANAGER 580.00 CONCEPT EXTERIOR GENERAL FUND PROFESSIONAL SERVICE Community Development 225.00 COOK COUNTY RECORDER OF DEEDS GENERAL FUND Recording Fees LEGAL DEPARTMENT 254.00 COTG GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 1,038.00 COTG GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 1,120.80 COTG GENERAL FUND PROFESSIONAL SERVICE FINANCE DEPARTMENT 1,098.78 COTG CAPITAL PROJECTS FUND PROFESSIONAL SERVICE MANAGER 493.43 COUN"CIL FOR JEWISH ELDERLY GENERAL FUND ENERGY MANAGER 250.00 CRESCENT ELECTRIC SUPPLY CO GENERAL FUN"D ELECTRICAL PARTS PUBLIC WORKS 4,480.14 CRESCENT ELECTRIC SUPPLY CO GENERAL FUND ELECTRICAL PARTS PUBLIC WORKS 4,170.00 CURRIE MOTORS CAPITAL PROJECTS FUN"D VEHICLES MANAGER 1,006.00 CURRIE MOTORS CAPITAL PROJECTS FUND VEHICLES MANAGER 64,647.00 DRAPERY CENTER INC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 332.60 GEWALT HAMILTON ASSOCIATES INC CAPITAL PROJECTS FUND DT Oakton St MANAGER 19,136.00 GRAINGER GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 84.28 Query; vouchtest6/hteqrylib 06/11/14 13:28:30 Village of Skokie PAGE 2 Accounts Payable Warrant List FY14 #27 6/16/14 EXPENDITURE AMOUNT VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID GRAINGER GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 61.29 HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 13.85 HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 85.86 HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 106.84 HOME DEPOT CREDIT SERVICES WATER FUND Supplies PUBLIC WORKS 408.73 ICMA GENERAL FUND Travel Traing POLICE DEPARTMENT 3,381.24 ICMA GENERAL FUND Prof Service POLICE DEPARTMENT 9,720.00 INSTITUTE FOR PUBLIC SAFETY GENERAL FUND PROFESSIONAL SERVICE COMMISSIONS 9,200.00 INTOXIMETERS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 436.00 J G UNIFOru.:1S INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 212.00 JOHN THANOUKOS CAPITAL PROJECTS FUND LAND MANAGER 5,700.00 JOHN THANOUKOS CAPITAL PROJECTS FUND LAND MANAGER 13,300.00 LENNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 152,142.53 LENNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 11,709.10 LENNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 68,776.76 LENNY HOFFMAN EXCAVATING INC CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 146,306.93 LOCKERBY, JOHN GENERAL FUND Cable Services BOARD OF TRUSTEES 235.80 LOCKERBY, JOHN GENERAL FUND Cable Fees BOARD OF TRUSTEES 210.00 MEDICO MART INC GENERAL FUND MEDICAL & LAB SUPPLIES HEALTH 439.80 MIDWEST COMMERCIAL FITNESS CAPITAL PROJECTS FUND OFFICE EQUIPT. MANAGER 1,750.00 MISC VENDOR CASUALTY SELF INSURAN"CE Fence Repair INSURANCE 300.00 MISC VENDOR GENERAL FUND Camera Cord Repair POLICE DEPARTMENT 170.00 MOODY'S INVESTORS SERVICE GO BONDS SERIES 2013A Bonds Rating FINANCE DEPARTMENT 1,300.00 MOTOROLA GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 9,071.00 MURPHYS CONTRACTORS EQUIPMENT INC GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTMENT 85.50 NEMRT GENERAL FUND Training POLICE DEPARTMENT 150.00 NEMRT GENERAL FUND Training POLICE DEPARTMENT 100.00 NEMRT GENERAL FUND Training POLICE DEPARTMENT 100.00 NICOR GAS WATER FUND Gas Usage WATER DEPARTMENT 96.95 OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 3.98 OFFICE MAX CONTRACT INC WATER FUND OFFICE SUPPLIES WATER DEPARTMENT 21. 05 OFFICE MAX CONTRACT INC GENERAL Fm!D OFFICE SUPPLIES PUBLIC WORKS 58.54 OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 25.63 OFFICE MAX CONTRACT INC GENERAL FUND Office Supplies FINANCE DEPARTMENT 191.47 OFFICE MAX CONTRACT INC CASUALTY SELF INSURANCE Door Repair INSURANCE 770.50 OFFICE MAX CONTRACT INC WATER FUND OFFICE SUPPLIES WATER DEPARTMENT 135.43 OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 18.20 OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 7.97 OFFICE MAX CONTRACT INC WATER FUND OFFICE SUPPLIES WATER DEPARTMENT 42.11 OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 9 .11 OFFICE MAX CONTRACT INC GENERAL FUND COMPUTER SUPPLIES FIRE DEPARTMENT 131.57 PACE SUBURBAN BUS GENERAL FUND DIAL-A-RIDE MANAGER 14,884.12 PATRICK ENGINEERING INC CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 13,440.00 POWER EQUIPMENT LEASING CO GENERAL FUND RENTALS PUBLIC WORKS 525.00 POWER EQUIPMENT LEASING CO GENERAL FUND RENTALS PUBLIC WORKS 900.00 PROTTSMAN, DEBRA GENERAL FUND COMMUNICATIONS POLICE DEPARTMENT 97.50 Query: vouchtest6/hteqrylib 06/11/14 13:28:30 Village of Skokie PAGE 3 Accounts Payable Warrant List FY14 #27 6/16/14 EXPENDITURE AMOUNT VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID PROTTSMAN, DEBRA GENERAL FUND COMMUN"ICATIONS FIRE DEPARTI'lENT 97.50 PURSUIT LIGHTING & COMMUNICATIONS CAPITAL PROJECTS FUND VEHICLES MANAGER 1,604.25 RICOH USA INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 561.84 RYDIN DECAL GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 10,100.15 RYDIN DECAL GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 919.71 SCHER, JEAN GENERAL FUND COMMUN"ICATIONS POLICE DEPARTMENT 97.50 SCHER, JEAN GENERAL FUND COMMUN"ICATIONS FIRE DEPARTMENT 97.50 SEGAL GENERAL FUND BCBSIL Renewal INSURANCE 310.00 SHERWIN INDUSTRIES INC GENERAL FUND CHEMICALS PUBLIC WORKS 156.00 SIG SAUER INC GENERAL FUND FIRE & OTHER SAFETY EQUIP POLICE DEPARTMENT 1,250.00 STREICHERS CAPITAL PROJECTS FUND ELEC LIGHTS & COMMUN"ICATI MANAGER 15,965.00 STREICHERS CAPITAL PROJECTS FUND ELEC LIGHTS & COMMUNICATI MANAGER 14,965.00 STREICHERS CAPITAL PROJECTS FUND ELEC LIGHTS & COMMUNICATI MANAGER 15,965.00~ TEAM SALES LTD GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTI'lENT 165.00 TEAIV! SALES LTD GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 165.00 TEAIV! SALES LTD GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 165.00 TJM PROMOTIONS INC GENERAL FUND FIRE & OTHER SAFETY EQUIP FIRE DEPARTMENT 740.00 TRANSYSTEMS CORPORATION CAPITAL PROJECTS FUND East 0/0 Rd Project MANAGER 1,720.51 TREES "R" US INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 4,175.00 TRUENORTH CONSULTANTS INC CAPITAL PROJECTS FUND OTHER PUBLIC IMPROVEMENTS MANAGER 6,710.00 TURTLE WAX CAR WASH A/R GENERAL FUND AUTOMOTIVE MAINTENANCE HEALTH 9.98 TURTLE WAX CAR WASH A/R GENERAL FUND AUTOMOTIVE MAINTENANCE Community Development 4.99 ULTRA STROBE COMMUNICATIONS INC CAPITAL PROJECTS FUND FIRE & OTHER SAFETY EQUIP MANAGER 9.95 VADOPALAS, PETER GENERAL FUND COMMUNICATIONS FIRE DEPARTMENT 97.50 VADOPALAS, PETER GENERAL FUND COMMUNICATIONS POLICE DEPARTMENT 97.50 VERIZON WIRELESS GENERAL FUND OTHER CONTRACTUAL SERVICE POLICE DEPARTMENT 2,705.59 W S DARLEY & CO GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 53.08 W S DARLEY & CO GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 53.08 WATER RESOURCES INC CAPITAL PROJECTS FUND ARB WATER METERS MANAGER 4,500.00 WATER RESOURCES INC CAPITAL PROJECTS FUND ARB WATER METERS MANAGER 5,550.00 WESTERN REMAC INC CAPITAL PROJECTS FUND CONSTRUCTION SERVICES MANAGER 60,000.00 WESTERN REMAC INC CAPITAL PROJECTS FUND CONSTRUCTION SERVICES MANAGER 32,500.00 ZENGELER CLEANERS GENERAL FUND CLEANING SERVICES FIRE DEP.ARTMENT 11.56 lOOOBULBS.COM CAPITAL PROJECTS FUND NON BUILDING IMPROVEMENTS MANAGER 6,747.97 FINAL TOTALS TOTAL 777,120.27 * * * E N D 0 F R E P 0 R T * * * Query: vouchtest6/hteqrylib 06/ll/l4 l4:46:l7 Village of Skokie PAGE 1 Accounts Payable Warrant List FYl5 #03 06/16/14 Summary by Fund FUND FUND TOTAL CAPITAL PROJECTS FUND TOTAL 507,857.76 CASUALTY SELF INSURANCE TOTAL 258,2l7.46 COMMUNITY DEV BLOCK GRANT TOTAL 29,600.97 DOWNTOWN TIF FUND TOTAL 12,609.40 ECONOMIC DEVELOPMENT FUND TOTAL 5,424.00 GENERAL FUND TOTAL 235,523.69 VISITOR'S BUREAU FUND TOTAL 29,391.75 WATER FUND TOTAL 241,339.44 WIRELESS ALARM FUND TOTAL 1,470.75 2009B BUILD AMERICA BONDS TOTAL 500,782.00 FINAL TOTALS TOTAL 1,822,2l7.22 * * * E N D 0 F R E P 0 R T * * * Query: vouchtest5/hteqrylib 06/11/14 14:46:44 Village of Skokie PAGE 1 Accounts Payable Warrant List FY15 #03 6/16/14 EXPENDITURE AMOUNT VENDOR NAME FUND NAME DESCRIPTION DEPARTIIJENT PAID A FREEDOM FLAG CO GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,306.45 A LAMP CONCRETE CONTRACTORS INC CAPITAL PROJECTS FUND 2014 MFT PROGRAM MANAGER 283,029.30 ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 5.07 ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 5.99 ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 7.47 ACE HARDWARE WATER FUND Misc Supplies WATER DEPARTMENT 27.98 ACE HARDWARE WATER FUND Misc Supplies WATER DEPARTMENT 23.98 ACE HARDWARE WATER FUND Misc Supplies WATER DEPARTMENT 27.98 ACE HARDWARE WATER FUND Misc Supplies WATER DEPARTMENT 27.98 ACE HARDWARE GENERAL FUND Misc Supplies POLICE DEPARTMENT 21.40 ACE HARDWARE GENERAL FUND Misc Supplies POLICE DEPARTMENT 43.43 ACE HARDWARE GENERAL FUND Misc Supplies POLICE DEPARTMENT 6.98 ACE HARDWARE GENERAL FUND Misc Supplies FIRE DEPARTMENT 1.60 ACE HARDWARE GENERAL FUND Misc Supplies FIRE DEPARTMENT 19.98 ACE HARDWARE GENERAL FUND Misc Supplies FIRE DEPARTMENT 15.99 ACE HARDWARE GENERAL FUND Misc Supplies FIRE DEPARTMENT 7.98 ACE HARDWARE GENERAL FUND Misc Supplies FIRE DEPARTMENT 3.49 ACE HARDWARE GENERAL FUND Misc Supplies FIRE DEPARTMENT 7.98 ACE HARDWARE GENERAL FUND Misc Supplies FIRE DEPARTMENT 17.93 ACE HARDWARE GENERAL FUND Misc Supplies Community Development 12.28 ACE HARDWARE DOWNTOWN TIF FUND Misc Supplies DOWNTOWN TIF 18.98 ACE HARDWARE DOWNTOWN TIF FUND Misc Supplies DOWNTOWN TIF 56.94 ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 8.00 ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 7.99 ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 5.49 ACE HARDWARE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 5.49 ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 30.98 ACE HARDWARE GENERAL FUND Misc Supplies PUBLIC WORKS 18.15 ADS LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 40.04 ADS LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 90.00 ADS LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 90.00 ADVANCED CLEANING SYSTEMS INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 10,991.32 ADVANCED CLEAN"ING SYSTEMS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 1,090.00 ADVANCED CLEANING SYSTEMS INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 6,874.00 AIR ONE EQUIPMENT INC GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTMENT 75.00 AL'S CYCLE SHOP GENERAL FUND Gift Certificate COMMISSIONS 500.00 ALLIAN"CE CONTRACTORS INC CAPITAL PROJECTS FUND DT Landscape Proj MANAGER 224,828.46 AMERICAN MESSAGING GENERAL FUND Pager Service PUBLIC WORKS 12 .17 AMERICAN PLANNING ASSOCIATION GENERAL FUND MEMBERSHIP DUES Community Development 294.00 AMERICAN PLANNING ASSOCIATION GENERAL FUND BOOKS AND PERIODICALS Community Development 95.00 AMERICAN PLANNING ASSOCIATION GENERAL FUND MEMBERSHIP DUES COMMISSIONS 550.00 AN"IMAL CARE EQUIPMENT & SVS LLC GENERAL FUND MINOR EQUIPMENT & TOOLS HEALTH 82.32 AN"IMAL CARE EQUIPMENT & SVS LLC GENERAL FUND POSTAGE HEALTH 13.08 APPAREL SEWN RIGHT GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 18.99 ARAMARK UNIFORM SERVICES GENERAL FUND CLEANING SERVICES PUBLIC WORKS 112.70 ARTHUR J GALLAGHER RMS INC CASUALTY SELF INSURANCE Insurance INSURANCE 66,402.00 Query: vouchtest6/hteqrylib 06/11/14 14:46:44 Village of Skokie PAGE 2 Accounts Payable Warrant List FY15 #03 6/16/14 EXPENDITURE AMOUNT VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 421. 14 AT&T GENERAL FUND Phone Service POLICE DEPARTMENT 215. 44 AT&T LONG DISTANCE GENERAL FUND Phone Service PUBLIC WORKS 1,414. 63 AUBREY SIGN CO GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 172 .97 AVALON PETROLEUM CO INC GENERAL FUND Diesel Fuel 23,614 .38 BANK OF NEW YORK MELLON THE 2009B BUILD AMERICA BONDS Loan Paymeny FINANCE DEPARTMENT 500,782. 00 BAR.KHOO, JOHN GENERAL FUND SUGA Conference POLICE DEPARTMENT 1,532 .75 BENEFIT ADVANTAGE GENERAL FUND HEALTH INSURANCE INSURANCE 254.50 BILL HAMMOND GRAPHICS GENERAL FUND NewSkokie-June/July 14 MANAGER 1,055.00 BLUE PEARL VETERINARY PARTNERS GENERAL FUND PROFESSIONAL SERVICE HEALTH 52.50 BRADEN,CLAUDIA GENERAL FUND Conference Expense HEALTH 70.00 BREDEMANN FORD IN GLENVIEW GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 132.15 BREDEMANN FORD IN GLENVIEW GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 399.98 BROMBERG, MICHELE GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95 C & H DISTRIBUTORS LLC GENERAL FUND MEDICAL & LAB SUPPLIES FIRE DEPARTMENT 109.59 CAREERTRACK GENERAL FUND Training POLICE DEPARTMENT 49. 00 CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 89. 71 CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 94. 80 CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 11. 98 CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 53. 89 CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 28 .07 CARQUEST AUTO PARTS GENERAL FUND GASOLINE PUBLIC WORKS 152.74 CAR.QUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 142.63 CARQUEST AUTO PARTS GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 52.85 CDW GOVERNMENT INC GENERAL FUND REPAIR & MAINTENANCE SVC MANAGER 1,219.40 CDW GOVERNMENT INC GENERAL FUND COMMUNICATIONS FIRE DEPARTMENT 548.66 CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 206.05 CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 585.00 CHICAGO COMMIB.\rICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 224.40 CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 1,094.00 CHICAGO COMMUNICATIONS LLC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 853.20 CHICAGO METROPOLITAN FIRE PREVENTN WIRELESS ALARM FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 1,470.75 CHICAGO PARTS & SOUND LLC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 119.92 CHICAGO PET RESCUE GENERAL FUND PROFESSIONAL SERVICE HEALTH 40.00 CHICAG0 1 S NORTH SHORE CVB VISITOR 1 S BUREAU FUND 1st Contrib Community Development 29,391.75 CLAIM MANAGEMENT CONSULTANTS LLC CASUALTY SELF INSURANCE Claim Checks-May 14 INSURANCE 159,817.10 CLAIM MANAGEMENT CONSULTANTS LLC CASUALTY SELF INSURANCE PROFESSIONAL SERVICE INSURANCE 1,795.00 CLAIM MANAGEMENT CONSULTANTS LLC CASUALTY SELF INSURANCE Claim Checks-April 14 23,679.77 COMCAST CABLE GENERAL FUND Cable Service PUBLIC WORKS 12.63 COMCAST CABLE GENERAL FUND Cable Fees MANAGER 2.11 COMCAST CABLE DOWN'TOWN TIF FUND Cable Service DOWN'TOWN TIF 69.90 COMMUNICATION REVOLVING FUND GENERAL FUND COMMUNICATIONS POLICE DEPARTMENT 734 .40 CONRAD POLYGRAPH INC GENERAL FUND Prof Service COMMISSIONS 1,120 .00 COTG GENERAL FUND REPAIR & MAINTENANCE SVC FINANCE DEPARTMENT 1,163 .00 COTG GENERAL FUND REPAIR & MAINTENANCE SVC FINANCE DEPARTMENT 1,279 .94 CRESCENT ELECTRIC SUPPLY CO GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 1,875. 00 Query: vouchtest6/hteqrylib 06/11/14 14:46:44 Village of Skokie PAGE 3 Accounts Payable Warrant List FY15 #03 6/16/14 EXPENDITURE AMOUNT VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID CUMBERLAND SERVICENTER INC GENERAL FillID MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 70.20 CUMBERLAND SERVICENTER INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 6.06 CUMBERLAND SERVICENTER INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 135.00 CUMMINS NPOWER LLC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 85.03 DIMENT, ARKADY GENERAL FUND HDM Mileage MANAGER 78.40 EVANSTON, CITY OF WATER FUND WATER FOR RESALE WATER DEPARTMENT 219,083.93 EVANSTON, CITY OF WATER FUND OTHER CONTRACTUAL SERVICE WATER DEPARTMENT 2,763.16 EWS WELDING SUPPLY INC GENERAL FUND FIRE & SAFETY SUPPLIES FIRE DEPARTMENT 8.68 EWS WELDING SUPPLY INC GENERAL FUND CHEMICALS FIRE DEPARTMENT 52.08 EWS WELDING SUPPLY INC GENERAL FUND CHEMICALS FIRE DEPARTMENT 65.10 EWS WELDING SUPPLY INC GENERAL FUND CHEMICALS FIRE DEPARTMENT 39.06 EWS WELDING SUPPLY INC GENERAL FUND CHEMICALS FIRE DEPARTMENT 59.45 FEDEX GENERAL FUND Delivery FINANCE DEPARTMENT 76.35 FEDEX GENERAL FWD Delivery MANAGER 31. 80 FOSTER COACH SALES INC GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 11. 52 GLAUBERMAN & POLLAK LTD GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 3,000.00 GORDON N STOWE ASSOCIATES INC GENERAL FUND Supplies HEALTH 190.00 GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 24.21 GRAINGER GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 284.85 GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 44.19 GRAINGER GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 225.48 GRAINGER GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 23.22 GRAY-KEELER, KAREN GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95 HALLORAN & YAUCH INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 259.50 HARDY CAREY CHAUTIN & BALKIN LLP GENERAL FUND Prof Service MANAGER 1,840.00 HAYS, SHAUN GENERAL FUND Prof Service 2,500.00 HD SUPPLY WATERWORKS LTD WATER FUND WATER DISTRIBUTION SUPPLY WATER DEPARTMENT 942.50 HD SUPPLY WATERWORKS LTD WATER FUND WATER DISTRIBUTION SUPPLY WATER DEPARTMENT 195.50 HD SUPPLY WATERWORKS LTD WATER FUND WATER DISTRIBUTION SUPPLY WATER DEPARTMENT 330.00 HD SUPPLY WATERWORKS LTD WATER FWD WATER DISTRIBUTION SUPPLY WATER DEPARTMENT 115.00 HELGESON, AUDREY GENERAL FUND HDM Mileage MANAGER 66.64 HERRERA LANDSCAPE INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,198.80 HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 51.88 HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 121.91 HOME DEPOT CREDIT SERVICES WATER FUND Supplies WATER DEPARTMENT 30.17 HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies POLICE DEPARTMENT 185. 64 HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies POLICE DEPARTMENT 14.09 HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies POLICE DEPARTMENT 3 0. 29 HOME DEPOT CREDIT SERVICES GENERAL FUND Supplies PUBLIC WORKS 25.34 HY TEST SAFETY SHOES SERVICE GENERAL FUND CLOTHING, DRY GOODS,NOTION PUBLIC WORKS 563.95 HY TEST SAFETY SHOES SERVICE GENERAL FUND CLOTHING, DRY GOODS,NOTION PUBLIC WORKS 131.99 HY TEST SAFETY SHOES SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 252.98 HY TEST SAFETY SHOES SERVICE WATER FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 144.99 HY TEST SAFETY SHOES SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 269.98 HY TEST SAFETY SHOES SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 282.98 HY TEST SAFETY SHOES SERVICE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 715.95 Query: vouchtest6/hteqrylib 06/ll/14 l4:46:44 Village of Skokie PAGE 4 Accounts Payable Warrant List FY15 #03 6/16/14 EXPENDITURE AMOUNT VENDOR NAME FUND Nfil.:'!E DESCRIPTION DEPARTMENT PAID IF SAP GENERAL FUND Membership Dues FIRE DEPARTMENT 55.00 IF SAP GENERAL FUND Membership Dues FIRE DEPARTMENT 55.00 ILCMA GENERAL FUND Dues MANAGER 171.25 ILLINOIS OFFICE OF ATTORNEY GENERAL GENERAL FUND Reg Fees 90.00 ILLINOIS PAPER & COPIER CO GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 2,179.00 ILLINOIS PAPER & COPIER CO GENERAL FUND OFFICE SUPPLIES FINANCE DEPARTMENT 2,253.45 ILLINOIS PUBLIC HEALTH ASSOCIATION GENERAL FUND IPHA Summit HEALTH 100.00 ILLINOIS PUBLIC HEALTH ASSOCIATION GENERAL FUND IPHA Summit HEALTH 100.00 ILLINOIS PUBLIC HEALTH ASSOCIATION GENERAL FUND IPHA Summit HEALTH l00.00 ILLINOIS PUBLIC HEALTH ASSOCIATION GENERAL FUND IPHA Summit HEALTH 100.00 ILLINOIS PUBLIC HEALTH ASSOCIATION GENERAL FUND IPHA Summit HEALTH 100.00 ILLINOIS STATE FIRE MARSHAL GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 300.00 IMAGE SYSTEMS & BUSINESS SOLUTIONS GENERAL FUND REPAIR & MAINTENANCE SVC FINANCE DEPARTMENT 369.86 IMAGE SYSTEMS & BUSINESS SOLUTIONS GENERAL FUND REPAIR & MAINTENANCE SVC MANAGER 160.00 IMODS DOWNTOWN TIF FUND Gift Certificate DOWNTOWN TIF 710.23 JENNINGS CHEVROLET GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 70.00 JENNINGS CHEVROLET GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS l35.16 JENNINGS, JOE GENERAL FUND Safety Boots PUBLIC WORKS 99.99 JOHN W HOCK COMPANY GENERAL FUND Insect Testing HEALTH 688.61 JOHNSTONE SUPPLY #12 GENERAL FUND CONSTRUCTION MATERIALS PUBLIC WORKS 133. 40 JONES, RICHARD L GENERAL FUND Admin Hearing FINANCE DEPARTMENT 825.00 K & S AUTOMATIC SPRINKLERS INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 725.00 KARA COMPANY INC GENERAL FUND PHOTOGRAPHIC & DRAFTING PUBLIC WORKS 50.00 KARA COMPANY INC GENERAL FUND PHOTOGRAPHIC & DRAFTING PUBLIC WORKS 14.72 KARPOWICZ STUDIOS GENERAL FUND Sculpture 14,750.00 KGI LANDSCAPING CO GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 2,002.00 KIESLER POLICE SUPPLY INC GENERAL FUND CLOTHING, DRY GOODS,NOTION POLICE DEPARTMENT 48.00 KIESLER POLICE SUPPLY INC GENERAL FUND CLOTHING,DRY GOODS,NOTION POLICE DEPARTMENT 69.00 KLEIN, RALPH GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 57.00 LAW ENFORCEMENT TRAINING LLC GENERAL FUND Training POLICE DEPARTMENT 8,000.00 LEE JENSEN SALES CO INC WATER FUND GENERAL EQUIPMENT PARTS WATER DEPARTMENT 240.60 LEHMANN, ANDREW GENERAL FUND Clothing POLICE DEPARTMENT 467.02 LIFELINE TRAINING LTD GENERAL FUND Training POLICE DEPARTMENT 596.00 LOCKERBY, JOHN GENERAL FUND PROFESSIONAL SERVICE MAN"AGER 58.95 LOCKERBY, JOHN GENERAL FUND PROFESSIONAL SERVICE MANAGER 58.95 LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 693.11 LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 1,034.67 LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 754.33 LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 648.00 LOGIC LAWN CARE GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 482.44 LORGE, MICHAEL GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95 LORMAN EDUCATION SERVICES GENERAL FUND TRAVEL & MEETINGS Community Development 349.00 M & M RADIO LAB WATER FUND OTHER EQUIPT WATER DEPARTMENT 3,578.00 M & M RADIO LAB WATER FUND REPAIR & MAINTENANCE SVC WATER DEPARTMENT 292. 90 MARCIAN"I, STEVE GENERAL FUND Office Supplies Community Development 34.36 MARCIAN"I, STEVE GENERAL FUND Office Supplies Community Development 43.61 Query: vouchtest6/hteqrylib 06/11/14 14:46:44 Village of Skokie PAGE 5 Accounts Payable Warrant List FY15 #03 6/16/14 EXPENDITURE AMOUNT VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID MARGES FLOWER SHOP INC GENERAL FUND FAC COMMISSIONS 45.00 MCMASTER CARR SUPPLY CO GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 36. 62 MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 4. 97 MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 5.94 MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 76.79 MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 13.96 MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 23.50 MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 35.98 MENARDS MORTON GROVE GENERAL FUND Paint Supplies 34.92 MENARDS MORTON GROVE GENERAL FUND Supplies POLICE DEPARTMENT 51.48 MENARDS MORTON GROVE GENERAL FUND GASOLINE FIRE DEPARTMENT 59.88 MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 57.87 MENARDS MORTON GROVE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 37.86 MENARDS MORTON GROVE GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 37.85 MENARDS MORTON GROVE GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 20.97 MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 319.65 MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 24.35 MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 15.89- MENARDS MORTON GROVE GENERAL FUND Supplies PUBLIC WORKS 7.70 MENDEZ, JOSE GENERAL FUND Clothing POLICE DEPARTMENT 164.28 MGP INC ECONOMIC DEVELOPMENT FUND Prof Service PLANNING DEPARTMENT 5,369.00 MGP INC WATER FUND Prof Service WATER DEPARTMENT 5,369.00 MID AMERICAN WATER OF WAUCONDA INC WATER FUND WATER DISTRIBUTION SUPPLY WATER DEPARTMENT 939.28 MISC VENDOR WATER FUND Refund Water-Neal 50.16 MISC VENDOR GENERAL FIB\TD Insurance INSURANCE 43.69 MISC VENDOR COMMUNITY DEV BLOCK GRANT HI Program PLANNING DEPARTMENT 1,800.00 MISC VENDOR GENERAL FUND Prof Service POLICE DEPARTMENT 83.74 MISC VENDOR CASUALTY SELF INSURANCE Claims INSURANCE 472.84 MISC VENDOR GENERAL FIB\TD Emergency Asst-Rent 400.00 MISC VENDOR COMMUNITY DEV BLOCK GRANT Hurricane IKE #25 PLANNING DEPARTMENT 27,800.97 MORITZ, RONALD GENERAL FUND Supplies FIRE DEPARTMENT 14. 73 MORITZ, RONALD GENERAL FUND Supplies FIRE DEPARTMENT 32.07 MYERS TIRE SUPPLY GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 204.58 MYERS TIRE SUPPLY GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 46.23- NAPCO STEEL INC GENERAL FUND MINOR EQUIPMENT & TOOLS PUBLIC WORKS 673.30 NCPERS GROUP LIFE INC GENERAL FUND HEALTH INSURANCE INSURANCE 1,461.00 NELS JOHNSON TREE EXPERTS INC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 4,349.00 NEMRT GENERAL FUND Training POLICE DEPARTMENT 9,000.00 NEMRT GENERAL FUND Training POLICE DEPARTMENT 140.00 NFPA INTERNATIONAL GENERAL FUND Dues FIRE DEPARTMENT 165.00 NIPSTA GENERAL FUND Training FIRE DEPARTMENT 3,495.00 NIPSTA GENERAL FUND Membership Dues PUBLIC WORKS 2,500.00 NIP STA GENERAL FIB\TD Membership Dues POLICE DEPARTMENT 18,094.00 NIP STA GENERAL FUND Membership Dues FIRE DEPARTMENT 18,592.00 NORCOM GENERAL FUND Assessment Dues POLICE DEPARTMENT 5,500.00 NORTHERN ILL POLICE ALARM SYSTEM GENERAL FUND Meeting POLICE DEPARTMENT 100.00 Query: vouchtest6/hteqrylib 06/11/14 14:46:44 Village of Skokie PAGE 6 Accounts Payable Warrant List FY15 #03 6/16/14 EXPENDITURE AMOUNT VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID NORTHSHORE UNIVERSITY HEALTH SYSTEM GENERAL FUND Training FIRE DEPARTMENT 110.00 OFFICE MAX CONTRACT INC GENERAL FUND TRAVEL & MEETINGS FIRE DEPARTMENT 99. 3 6 OFFICE MAX CONTRACT INC GENERAL FUND COMPUTER SUPPLIES FIRE DEPARTMENT 37.92 OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES FIRE DEPARTMENT 240.19 OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 258.54 OFFICE MAX CONTRACT INC GENERAL FUND OFFICE SUPPLIES POLICE DEPARTMENT 118.85 OROZCO,ADAM GENERAL FUND Clothing POLICE DEPARTMENT 89.96 QUI OUI ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00 QUI QUI ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00 our QUI ENTERPRISES LLC GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 220.00 PADDOCK PUBLICATIONS INC GENERAL FUND Ad MANAGER 1,499.00 PANIZO,PATRICK GENERAL FUND Clothing POLICE DEPARTMENT 61.00 PARENT PETROLEUM INC GENERAL FUND GASOLINE PUBLIC WORKS 685.10 PARENT PETROLEUM INC GENERAL FUND GASOLINE PUBLIC WORKS 10,261.10 PATTEN INDUSTRIES INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 231.96 PIONEER PRESS GENERAL FUND Renewal MANAGER 32.00 PIPER, HARRY GENERAL FUND Conference Mileage LEGAL DEPARTMENT 218.40 POMP'S TIRE SERVICE INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 223.32 POMP'S TIRE SERVICE INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 254.32 POMP'S TIRE SERVICE INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 1,454.80 POWERDMS GENERAL FUND Prof Service POLICE DEPARTMENT 4,210.00 PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 145.56 PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 181.56 PRESTO-X GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 199.59 PRESTO-X GENERAL FUND CONSTRUCTION SERVICES PUBLIC WORKS 499.70 PRINT XPRESS DOWNTOWN TIF FUND Passports DOWNTOWN TIF 850.00 PRINT XPRESS GENERAL FUND OFFICE SUPPLIES MANAGER 50.00 PRINT XPRESS DOWNTOWN TIF FUND Fliers 2014 DOWNTOWN TIF 725.00 PRINT XPRESS GENERAL FUND Business Cards LEGAL DEPARTMENT 50.00 PRINT XPRESS GENERAL FUND Signature Stamp BOARD OF TRUSTEES 14. 00 PRINT XPRESS GENERAL FUND PRINTING & BINDING MANAGER 55.00 PRINT XPRESS ECONOMIC DEVELOPMENT FUND OFFICE SUPPLIES PLANNING DEPARTMENT 55.00 PRINT XPRESS GENERAL FUND Manuscript Covers LEGAL DEPARTMENT 25.00 PRINT XPRESS GENERAL FUND OFFICE SUPPLIES MANAGER 50.00 PROGRESSIVE BUSINESS PUBLICATIONS GENERAL FUND BOOKS AND PERIODICALS MANAGER 299.00 PROSAFETY INC WATER FUND CLOTHING,DRY GOODS,NOTION WATER DEPARTMENT 420.60 PROSAFETY INC WATER FUND CLOTHING,DRY GOODS,NOTION WATER DEPARTMENT 74.90 QUANTUM GROUP WATER FUND NewSkokie-Inserts PUBLIC WORKS 2,915.96 QUANTUM GROUP GENERAL FUND NewSkokie-Inserts MANAGER 6,176.06 RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 351.00 RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 265.00 RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION FIRE DEPARTMENT 234.00 RED WING SHOE STORE WATER FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 396.00 RED WING SHOE STORE WATER FUND CLOTHING,DRY GOODS,NOTION WATER DEPARTMENT 153.00 RED WING SHOE STORE WATER FUND CLOTHING,DRY GOODS,NOTION WATER DEPARTMENT 733. 00 RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 260.00 Query: vouchtest6/hteqrylib 06/11/14 14:46:44 Village of Skokie PAGE 7 Accounts Payable Warrant List FY15 #03 6/16/14 EXPENDITURE AMOUNT VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 944.00 RED WING SHOE STORE GENERAL FUND CLOTHING,DRY GOODS,NOTION PUBLIC WORKS 171.00 REISBERG, SUSAN GENERAL FUND Travel & Training HEALTH 186.53 REMRED BUSINESS CLASS PROMO PRDTS DOWNTOWN TIF FUND Safety Pin Buttons DOWNTOWN TIF 660.10 RISER ANIMAL HOSPITAL GENERAL FUND PROFESSIONAL SERVICE HEALTH 292.50 ROBERTS, RAN"DALL GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 57.00 RUSH TRUCK CENTERS OF ILLINOIS INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 49.37 SAMS CLUB GENERAL FUND Supplies POLICE DEPARTMENT 495.91 SAMS CLUB GENERAL FUND Supplies POLICE DEPARTMENT 99.57 SAMS CLUB GENERAL FUND Supplies POLICE DEPARTMENT 12. 98 SECRETARY OF STATE GENERAL FUND License Renewal PUBLIC WORKS 101.00 SHAH, PRAMOD GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 71. 95 SHAH, PRAMOD GENERAL FUND MISCELLANEOUS VILLAGE CLERK 150.00 SIGLERS AUTO BODY CASUALTY SELF INSURANCE Veh #154 Repair INSURANCE 1,919.50 SIGLERS AUTO BODY CASUALTY SELF INSURANCE Veh #155 Repair INSURANCE 2,271.25 SNAP ON EQUIPMENT USA GENERAL FUND REPAIR & MAINTENANCE SVC PUBLIC WORKS 314.20 STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 132.86 STANDARD EQUIPMENT COMPANY GENERAL FtmD MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 827.55 STANDARD EQUIPMENT COMPANY GENERAL FUND GENERAL EQUIPMENT PARTS PUBLIC WORKS 337.28 STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 331.52 STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 847.00 STANDARD EQUIPMENT COMPANY GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 147.24 SUN-TIMES MEDIA GENERAL FUND ADVERTISING COMMISSIONS 34.40 SUN-TIMES MEDIA DOWNTOWN TIF FUND Ad DOWNTOWN TIF 1,500.00 SWID SALES CORP GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 205.92 TELVENT DTN LLC GENERAL FUND Contractual POLICE DEPARTMENT 2,268.00 THIRD MILLENNIUM ASSOCIATES GENERAL FUND Vehicle Sticker Mailing FINANCE DEPARTMENT 9,643.49 TOMAHAWK LIVE TRAP COMPANY GENERAL FUND POSTAGE HEALTH 23.57 TOMAHAWK LIVE TRAP COMPANY GENERAL FUND MINOR EQUIPMENT & TOOLS HEALTH 129.90 TOTAL FIRE & SAFETY INC GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 446.20 TOTAL GRAPHICS GENERAL FUND PRINTING & BINDING MANAGER 610.00 TOURN"ESOL SITEWORKS LLC DOWNTOWN TIF FUND Planters DOWNTOWN TIF 8,018.25 TRAFFIC CONTROL & PROTECTION WATER FUND OTHER EQUIPT WATER DEPARTMENT 1,096.25 TREASURER OF THE STATE OF ILLINOIS GENERAL FUND Reg Fees 15.00 TREDROC TIRE/ANTIOCH 002 GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 115.50 U S POSTMASTER WATER FUND PO Box Fees WATER DEPARTMENT 346.00 U S POSTMASTER GENERAL FUND PO Box Fees FINANCE DEPARTMENT 232.00 U S POSTMASTER GENERAL FUND PO Box Fees FINANCE DEPARTMENT 346.00 ULRICH, ILONKA GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95 UPS GENERAL FUND Delivery MANAGER 33.64 UPS GENERAL FUND Delivery PUBLIC WORKS 91.96 UPS GENERAL FUND Delivery FIRE DEPARTMENT 15.34 UPS GENERAL FUND Delivery PUBLIC WORKS 81.16 UPS GENERAL FUND Delivery FINANCE DEPARTMENT 12. 08 USA BLUE BOOK WATER FUND MINOR EQUIPMENT & TOOLS WATER DEPARTJVIENT 154.77 USA BLUE BOOK WATER FUND MINOR EQUIPMENT & TOOLS WATER DEPARTMENT 865.85 Query: vouchtest6/hteqrylib 06/11/14 14:46;44 Village of Skokie PAGE 8 Accounts Payable Warrant List FY15 #03 6/16/14 EXPENDITURE AMOUNT VENDOR NAME FUND NAME DESCRIPTION DEPARTMENT PAID VAN DUSEN, GEORGE GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 57.00 VASALOS, CHARLES GENERAL FUND Boots PUBLIC WORKS 89.99 WAREHOUSE DIRECT GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 31. 64 WAREHOUSE DIRECT GENERAL FUND OFFICE SUPPLIES PUBLIC WORKS 31. 64 WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 487.00 WAREHOUSE DIRECT GENERAL FUND OFFICE SUPPLIES MANAGER 34.49 WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 388.50 WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 619.66 WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES FIRE DEPARTMENT 278.40 WAREHOUSE DIRECT GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 179.28 WEBMARC DOORS CASUALTY SELF INSURANCE Door Repair INSURANCE 1,860.00 WEBMARC DOORS GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 377.00 WHOLESALE DIRECT INC GENERAL FUND MOTOR VEHICLE PARTS & ACC PUBLIC WORKS 199.06 WICHA, JASON GENERAL FUND PROFESSIONAL SERVICE BOARD OF TRUSTEES 58.95 XEROX COPORATION GENERAL FUND REPAIR & MAINTENANCE SVC FIRE DEPARTMENT 52.00 ZENGELER CLEANERS GENERAL FUND CLEANING SERVICES FIRE DEPARTMENT 26.24 ZEP SALES & SERVICE GENERAL FUND JANITORIAL SUPPLIES PUBLIC WORKS 1,285.79 962-PRAXAIR DISTRIBUTION INC GENERAL FUND REPAIR & MAINTENANCE SVC POLICE DEPARTMENT 39.15 FINAL TOTALS TOTAL 1,822,217.22 * * * E N D 0 F R E P 0 R T * * * Query: vouchtest6/hteqrylib A B C D E F G H  A MML: 6/2/14 1st Reading *6/16/14 THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 14-6-Z- AN ORDINANCE PROVIDING FOR THE REPEAL OF CERTAIN INACTIVE ORDINANCES GRANTING SPECIAL USE PERMITS AND SITE PLAN APPPROVALS AT MULTIPLE LOCATIONS WITHIN THE VILLAGE OF SKOKIE 1 WHEREAS, from time to time, the Mayor and Board of Trustees of the Village of 2 Skokie have adopted various ordinances granting special use permits (hereinafter “SUP”) and 3 site plan approvals (hereinafter “SPA”) at different locations within the Village of Skokie; and 4 WHEREAS, many of these uses for which the aforementioned SUPs and SPAs were 5 granted no longer exist or were never utilized and therefore should be repealed; and 6 WHEREAS, the Community Development Department staff has conducted a detailed 7 review of SUPs and SPAs. It has been determined that four (4) are no longer applicable 8 because the properties are not being used in a manner consistent with the approving 9 ordinance. A brief description of the SUP and SPA Ordinances to be repealed is attached 10 hereto as Exhibit “1”; and 11 WHEREAS, notices were sent to the property taxpayers of record for the properties 12 affected by the four (4) SUP and SPA Ordinances notifying them: (i) the ordinance granting 13 their respective SUP or SPA was going to be repealed due to inactivity; and (2) they should 14 contact the Community Development Department if they objected to the repeal. The Village 15 did not receive any responses to these notices; and 16 WHEREAS, the Director of Community Development and the Corporation Counsel 17 recommended to the Mayor and Board of Trustees that the four (4) ordinances as outlined in 18 Exhibit “1”, granting SUPs and SPAs for uses which no longer exist, or were never utilized, be 19 repealed; and 20 WHEREAS, the repeal of these ordinances will reduce the number of active 21 ordinances, thereby resulting in improved enforcement; and 22 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on March 23 17, 2014, concurred in the aforesaid recommendation; 24 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the 25 Village of Skokie, Cook County, Illinois: Page 1 of 3 453810v1 Ordinance, Repeal of Inactive SUP and SPA Ordinances, Multiple Locations 1 Section 1: That the following Village Ordinances, listed by Village Ordinance 2 Numbers, be and the same are hereby repealed: 3 12-11-Z-3953 02-1-Z-3061 4 05-4-Z-3354 10-12-Z-3810 5 6 A list of the above stated ordinances with a brief description of each is attached hereto as 7 Exhibit “1.” 8 9 Section 2: That any previous Village Ordinances repealed by those Ordinances 10 listed in Section 1, shall remain repealed and remain null and void. Nothing in this 11 Ordinance shall be construed to reinstate the previously repealed ordinances. 12 Section 3: That this Ordinance shall be in full force and effect from and after its 13 passage, approval and recordation as provided by law. 14 ADOPTED this day of June, 2014. Ayes: Nays: Village Clerk Absent: Attested and filed in my Approved by me this day of office this day of June, 2014. June, 2014. Mayor, Village of Skokie Village Clerk 15 16 17 18 Page 2 of 3 453810-v1, Ordinance, Repeal of Inactive SUP and SPA Ordinances, Multiple Locations  Exhibit 1 List of Special Use Permit Ordinances to be Repealed #210.07 V.O. #12-11-Z-3953 – 9355 Skokie Boulevard: Holiday Inn Express (site plan was never developed as proposed). #341.01 V.O. #02-1-Z-3061 – 5444-5510 Howard Street: The Alter Group, Inc. (site plan was never developed as proposed). #366.01 V.O. #05-4-Z-3354 – 4000 Church Street: Church Street Synagogue (synagogue moved to a new building at 9220 Crawford in 2013). #417.01 V.O. #10-12-Z-3810 – 4024 Church Street: Ko Be Care (a special use permit is no longer required for a clinic in the B1 district).  B MML: 6/16/14 1st Reading *7/7/14 THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 14-7-Z- AN ORDINANCE APPROVING A PLAT OF DEDICATION FOR A PORTION OF 7540 MCCORMICK BOULEVARD, SKOKIE, ILLINOIS IN AN M3 INDUSTRY DISTRICT 1 WHEREAS, the Extra Space Properties Ninety One, LLC (hereinafter “Properties”), 2 the owner of the following described real property: 3 THE EAST 8.75 FEET OF LOT 3 IN BRAUN’S SUBDIVISION IN THE NORTHEAST 4 ¼ OF THE SOUTHEAST ¼ OF SECTION 26, TOWNSHIP 41 NORTH, RANGE 13, 5 EAST OF THE THIRD PRINCIPAL MERIDIAN ACCORDING TO THE PLAT OF SAID 6 SUBDIVISION RECORDED MAY 29, 1957 AS DOCUMENT 16917724, IN COOK 7 COUNTY, ILLINOIS. 8 PIN: 10-26-401-048-0000 9 more commonly known as a portion of 7540 McCormick Boulevard, Skokie, Illinois, 10 (hereinafter the “Subject Property”) in an M3 Industry district, petitioned the Village of 11 Skokie to dedicate the Subject Property, as depicted on the Plat of Dedication, dated April 12 30, 2014, a copy of which is attached hereto as Exhibit “1”; and 13 WHEREAS, the Subject Property measures 8.75 feet by 265.01 feet and is being 14 dedicated for the public purpose of the establishment of a sidewalk; and 15 WHEREAS, the plat meets all Village requirements and Properties has made the 16 dedication without requesting compensation for the dedication; and 17 WHEREAS, the Community Development Director reviewed the request for the 18 dedication and recommended to the Mayor and Board of Trustees that the requested 19 dedication be approved; and 20 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on July 21 7, 2014, concurred in the aforesaid recommendation of the Skokie Plan Commission: 22 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the 23 Village of Skokie, Cook County, Illinois: 24 Section 1: That the above stated Recitals are restated and incorporated as if 25 stated in full. Page 1 of 3 VOSDOCS-#453863-v1-Ordinance__Plat_of_Dedication__Adjacent_to_7540_McCormick.doc 1 Section 2: That the dedication of the Subject Property, legally described above 2 and commonly known as a portion of 7450 McCormick Boulevard, Skokie, Illinois, in an M3 3 Industry district as depicted on the Plat of Dedication, dated April 30, 2014, be approved. 4 Section 3: That the Plat of Dedication, dated April 30, 2014, attached as “Exhibit 5 1”, except as it may be revised subject to the approval of the Corporation Counsel and the 6 Village Manager or designee, be and the same is hereby accepted. The Plat shall be 7 recorded with the Cook County Recorder of Deeds Office. 8 Section 4: That a notice of the approval of this Ordinance incorporating the 9 conditions contained herein shall be executed by the owner of the property in writing and 10 duly recorded with the Cook County Recorder of Deeds Office at the owner’s expense. 11 Section 5: That this Ordinance shall be in full force and effect from and after its 12 passage, approval and recordation as provided by law. 13 ADOPTED this day of July, 2014. 14 15 16 Ayes: Village Clerk 17 Nays: 18 Absent: Approved by me this 19 day of July, 2014. 20 Attested and filed in my office 21 this day of July, 2014. 22 23 24 25 Village Clerk Mayor, Village of Skokie 26 27 28 29 30 Page 2 of 3 VOSDOCS-#453863-v1-Ordinance__Plat_of_Dedication__Adjacent_to_7540_McCormick.doc  Exhibit 1 Page 3 of 3 VOSDOCS-#453863-v1-Ordinance__Plat_of_Dedication__Adjacent_to_7540_McCormick.doc  MML: 6/16/14 1st reading C *7/7/14 Prevailing Wages THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 14-7-G- AN ORDINANCE DETERMINING THE PREVAILING RATE OF WAGES PURSUANT TO THE PREVAILING WAGE STATUTE 1 WHEREAS, the State of Illinois has enacted "An Act regulating wages of laborers, 2 mechanics and other workers employed in any public works by the State, county, city or any 3 public body or any political subdivision or by anyone under contract for public works," approved 4 June 26, 1941, as amended, 820 ILCS, 130/0.01 et seq. (2010) (hereinafter the “Act”); and 5 WHEREAS, the Act requires that the Village of Skokie, Cook County, Illinois, investigate 6 and ascertain the general prevailing rate of hourly wages as defined in the Act for laborers, 7 mechanics and other workers in the locality of the Village; and 8 WHEREAS, the Act allows municipalities to rely on the determinations of the Illinois 9 Department of Labor in relation to its ascertainment of the general prevailing rate of hourly wages 10 and the Department has ascertained the pertinent rates; and 11 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the 12 Village of Skokie, Cook County, Illinois: 13 Section 1: To the extent and as required by "An Act regulating wages of laborers, 14 mechanics and other workers employed in any public works by State, county, city or any public 15 body or any political subdivision or by any one under contract for public works," approved June 16 26, 1941, as amended, the general prevailing rate of wages in this locality for laborers, mechanics 17 and other workers engaged in construction of public works coming under the jurisdiction of the 18 Village of Skokie is hereby ascertained to be the same as the prevailing rate of wages for 19 construction work in the Cook County area as determined by the Department of Labor of the State 20 of Illinois as of June 2014, a copy of that determination being attached hereto and incorporated 21 herein by reference. As required by said Act, any and all revisions of the prevailing rate of wages 22 by the Department of Labor of the State of Illinois shall supersede the Department's June 2014 23 determination and apply to any and all public works construction undertaken by the Village of 24 Skokie. The definition of any terms appearing in this Ordinance which are also used in the 25 aforesaid act shall be the same as in said Act. 26 Section 2: Nothing herein contained shall be construed to apply said general 27 prevailing rate of wages as herein ascertained to any work or employment except public works 28 construction of the Village of Skokie to the extent required by the aforesaid Act. 29 Section 3: The Village Clerk shall publicly post or keep available for inspection by any 30 interested party in the main office of the Village of Skokie this determination or any revisions of 31 such prevailing rate of wages. A copy of this determination or of the current revised determination 32 of prevailing rate of wages then in effect shall be attached to all contract specifications. A copy of 33 the prevailing wage schedule effective June 1, 2014, is attached hereto, marked Exhibit "1", and 34 hereby made a part of this Ordinance. Page 1 of 2 454386v1 Ordinance, 2014 Annual Prevailing Wage 1 Section 4: The Village Clerk shall mail a copy of this determination to any employer, 2 and to any association of employers and to any person or association of employees who have 3 filed their names and addresses, requesting copies of any determination stating the particular 4 rates and the particular class of workers whose wages will be affected by such rates. 5 Section 5: The Village Clerk shall promptly file a certified copy of this Ordinance with 6 both the Secretary of State Index Division and the Department of Labor of the State of Illinois. 7 Section 6: The Village Clerk shall cause to be published in a newspaper of general 8 circulation within the Village of Skokie a notice of this Ordinance, and such publication shall 9 constitute notice that the determination is effective and that this is the determination of this 10 public body. 11 Section 7: That this Ordinance shall be in full force and effect from and after its 12 passage, approval and publication in pamphlet form as provided by law. 13 ADOPTED this day of July, 2014. Ayes: Nays: Village Clerk Absent: Attested and filed in my office Approved by me this day of this day of July, 2014; July, 2014. and published in pamphlet form according to law from July , 2014 to July , 2014. Mayor, Village of Skokie Village Clerk 14 15 16 Page 2 of 2 454386v1 Ordinance, 2014 Annual Prevailing Wage Exhibit 1  MML: 6/16/14 1st reading D *7/7/14 THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 14-7-F- AN ORDINANCE ESTABLISHING THE COMPENSATION OF THE VILLAGE MANAGER, DEPUTY VILLAGE CLERK, CORPORATION COUNSEL AND ASSISTANT CORPORATION COUNSELS OF THE VILLAGE OF SKOKIE 1 WHEREAS, the Skokie Village Code, Chapter 2, Article III, Division 4, Sections 2-132 and 2 2-134, provides that the Village Manager shall be appointed by a majority vote of the Mayor and 3 Board of Trustees and receive such compensation as the Mayor and Board of Trustees shall fix 4 from time to time; and 5 WHEREAS, the Skokie Village Code, Chapter 2, Article III, Division 3, Section 2-117, 6 provides that the Deputy Village Clerk may be appointed by the Village Clerk with the consent of 7 the Mayor and Board of Trustees and at such compensation as provided for in the annual budget; 8 and 9 WHEREAS, the Skokie Village Code, Chapter 2, Article III, Division 5, Section 2-168, 10 provides that the Corporation Counsel and Assistant Corporation Counsels shall be appointed by 11 the Mayor with the consent of the Board of Trustees and shall receive such compensation as the 12 Mayor and Board of Trustees shall fix from time to time; and 13 WHEREAS, the Mayor and Board of Trustees have considered the FY2015 compensation 14 for the aforementioned positions and have approved cost-of-living adjustments (“COLA”) of not 15 more than 2.5% and other salaries effective May 1, 2014, for all appointed officials; and 16 WHEREAS, the Corporation Counsel’s compensation, shall further include amounts paid 17 directly and amounts paid into a deferred compensation plan or annuity as set forth below; 18 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the 19 Village of Skokie, Cook County, Illinois that: 20 Section 1: The compensation for the Village Manager of the Village of Skokie, Cook 21 County, Illinois, for FY2015, shall be paid directly to John T. Lockerby, without increase to the 22 salary set on January 1, 2014 when he became Village Manager, in the annualized sum of 23 $185,000, effective May 1, 2014 through April 30, 2015. 24 Further, the Village Manager shall receive the same benefits as full-time Village 25 employees as provided in the Village’s annual budget and personnel manual. The Mayor is 26 hereby authorized to execute any and all agreements related to the employment of John T. 27 Lockerby. 28 Section 2: The compensation for the Deputy Village Clerk of the Village of Skokie, 29 Cook County, Illinois for FY2015, shall be paid directly to Sylvia Luke in the annualized sum of 30 $65,655.35, effective May 1, 2014 through April 30, 2015. Page 1 of 2 453799v1 Ordinance, Compensation, Appointed Officials, FY2015 1 Further, the Deputy Clerk shall receive the same benefits as full-time Village employees as 2 provided in the Village’s annual budget and personnel manual. 3 Section 3: The compensation for the Corporation Counsel of the Village of Skokie, 4 Cook County, Illinois, for FY2015, shall be paid (i) directly to Michael M. Lorge in the annualized 5 sum of $184,500, effective May 1, 2014 through April 30, 2015; and (ii) into a deferred 6 compensation plan or annuity for the benefit of Michael M. Lorge in the annualized sum of 7 $28,700, effective May 1, 2014 through April 30, 2015. 8 Further, the Corporation Counsel shall receive the same benefits as full-time Village 9 employees as provided in the Village’s annual budget and personnel manual. 10 Section 4: The compensation for the full-time Assistant Corporation Counsels of the 11 Village of Skokie, Cook County, Illinois, for FY2015, is as follows: (i) Henry E. Mueller, shall be 12 paid directly in the annualized sum of $152,725, effective May 1, 2014 through April 30, 2015; 13 (ii) Barbara A. Mangler, shall be paid directly in the annualized sum of $92,250, effective May 1, 14 2014 through April 30, 2015; and (iii) Abraham W. Funk, shall be paid directly in the annualized 15 sum of $52,275, effective May 1, 2014 through April 30, 2015; and 16 Further, the Assistant Corporation Counsels, Henry E. Mueller, Barbara A. Mangler and 17 Abraham W. Funk shall receive the same benefits as full-time Village employees as provided in 18 the Village’s annual budget and personnel manual. 19 Section 5: The compensation for the part-time Assistant Corporation Counsels of the 20 Village of Skokie, Cook County, Illinois, for FY2015, is as follows: (i) Harry C. Piper, shall be 21 paid directly in the annualized sum of $38,000, effective May 1, 2014 through April 30, 2015; 22 and (ii) James G. McCarthy, shall be paid directly in the annualized sum of $26,937, effective 23 May 1, 2014 through April 30, 2015. 24 Section 6: That this Ordinance shall be in full force and effect from and after its 25 passage, approval and publication in pamphlet form as provided by law. ADOPTED this day of July, 2014. Ayes: Nays: Village Clerk Absent: Attested and filed in my office Approved by me this day of this day of July, 2014; July, 2014. and published in pamphlet form according to law from July , 2014 to July , 2014. Mayor, Village of Skokie Village Clerk 26 Page 2 of 2 453799v1 Ordinance, Compensation, Appointed Officials, FY2015