Board of Trustees

WEDNESDAY, OCTOBER 7, 2015 – 8:00 P.M. 1. Pledge of Allegiance led by Cub Scout Pack #85 from Middleton School. 2. Call meeting to order and roll call. 3. Approve Consent Agenda. * 4. Approve, as submitted, minutes of regular meeting held Monday, September 21, 2015. * 5. Approve Voucher List #10-FY16 of October 7, 2015. * 6. Proclamations and Resolutions. 7. Recognition, Awards and Honorary Presentations. 8. Appointments, Reappointments and Resignations. A. Swearing in of the following personnel by Commissioner Michael Rotman of the Board of Fire and Police: Name Old Position New Position Janely Herrera New Hire Police Officer Gabriela Kijowski New Hire Police Officer * B. Reappointments: Commission on Family Services: Heather O’Donnell Economic Development Commission: Brad Rosen Human Relations Commission: Michelle Reitman, Victoria Yan (Commissioners) and Willard Evans, Jr. (Chair) 9. Presentations and Reports. 10. Report of the Village Manager. A. Public Hearing for Amendment to Downtown Science + Technology TIF District. * B. Proprietary Purchase of ECG Monitor/Defibrillator/Pacer – Zoll Medical Corporation, Chelmsford, Massachusetts - $27,920.68. 11. Report of the Corporation Counsel. CONSENT: * A. No Report. 12. Unfinished Business. 13. New Business. 14. Plan Commission. 15. Citizen Comments. 16. Adjournment. 481843v1  Village of Skokie - FY16 Warrant List #10 - 10/7/2015 FUND FUND TOTAL GENERAL FUND $367,088.02 WATER FUND $39,759.04 MOTOR FUEL TAX FUND $27,373.11 COMMUNITY DEV BLOCK GRANT $33,091.71 TIF SCIENCE & TECH $2,876.32 CTA PARKING LOT FUND $129.45 CAPITAL PROJECTS FUND $948,526.95 CASUAL TY SELF INSURANCE $17,759.87 ECONOMIC DEVELOPMENT FUND $2,295.00 2010 REFUNDING BONDS $802.50 ALL FUNDS TOTAL $1,439, 701.97  Village of Skokie - FY16 Warrant List #10 - 10/7/2015 Vendor Name Ex11endit1.1re Descri11tion Fund De11artment Payment Amount 10ZIG TECHNOLOGY INC Repair & maintenance svc GENERAL FUND MANAGER $545.00 A & J SEWER SERVICE Construction services GENERAL FUND PUBLIC WORKS $231.00 A & J SEWER SERVICE Construction services GENERAL FUND PUBLIC WORKS $135.00 A-1 VACUUM SERVICE General equipment parts GENERAL FUND FIRE DEPARTMENT $19.54 ABLE DISTRIBUTORS Construction materials GENERAL FUND PUBLIC WORKS $65.59 ABLE DISTRIBUTORS Construction materials GENERAL FUND PUBLIC WORKS $60.77 ACME TRUCK BRAKE & SUPPLY CO Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $40.83 ACME TRUCK BRAKE & SUPPLY CO Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $177.14 ADVANCE MARKING SYSTEMS Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $13.09 ADVANCED CLEANING SYSTEMS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $282.00 ADVANCED CLEANING SYSTEMS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $4,330.00 AHAND/CATHOLIC CHARITIES Dues GENERAL FUND MANAGER $100.00 AIR ONE EQUIPMENT INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $4,790.00 AIR ONE EQUIPMENT INC Clothing,dry goods.notion GENERAL FUND FIRE DEPARTMENT $719.20 AIR ONE EQUIPMENT INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $102.50 ALERT ALL CORPORATION Books and periodicals GENERAL FUND FIRE DEPARTMENT $1,700.00 ALEXANDER EQUIPMENT CO General equipment parts GENERAL FUND PUBLIC WORKS $52.00 ALLTECH AUTO INC Repair veh #34 CASUALTY SELF INSURANCE INSURANCE $845.00 ALPHA PAINTWORKS INC Other contractual service WATER FUND WATER DEPARTMENT $9,920.00 AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $18.00 AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $23.76 AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $12.10 AMAZON Office supp lies GENERAL FUND POLICE DEPARTMENT $31.13 AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $13.16 AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $17.39 AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $8.85 AMAZON Office supp lies GENERAL FUND POLICE DEPARTMENT $22.78 •-'-- - -- ---- '"- Page 1  Village of Skokie - FY16 Warrant List #10 -10/7/2015 Vendor Name ExE!enditure DescriE!tion Fund De!!ar!menl Pal(menl Amount AMAZON Office supp lies GENERAL FUND POLICE DEPARTMENT $18.01 AMAZON Office supp lies GENERAL FUND POLICE DEPARTMENT $23.78 AMAZON Office supp lies GENERAL FUND POLICE DEPARTMENT $12.11 AMAZON Office supplies GENERAL FUND POLICE DEPARTMENT $31.16 AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $15.18 AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $30.72 AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $13.53 AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $27.37 AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $12.68 AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $25.66 AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $23.45 AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $47.47 AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $65.92 AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $133.40 AMAZON Computer supplies GENERAL FUND POLICE DEPARTMENT $403.95 AMAZON Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $209.90 AMAZON Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $241.49 AMAZON Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $102.85 AMAZON Supplies GENERAL FUND POLICE DEPARTMENT $33.98 AMAZON Supplies GENERAL FUND POLICE DEPARTMENT $18.45 AMAZON Supplies GENERAL FUND POLICE DEPARTMENT $44.99 AMAZON Supplies GENERAL FUND POLICE DEPARTMENT $32.00 AMAZON Supplies GENERAL FUND POLICE DEPARTMENT $12.42 AMBIUS LLC (19) Construction services GENERAL FUND PUBLIC WORKS $656.45 ANANTHARAO M THALLA Veh sticker GENERAL FUND $35.00 ANDERSON ELEVATOR CO Construction services GENERAL FUND PUBLIC WORKS $205.00 ANDERSON LOCK COMPANY LTD Construction materials GENERAL FUND PUBLIC WORKS $129.48 ·-·- ·- - ---·- Page 2  Village of Skokie - FY16 Warrant List #10 - 10/7/2015 Vendor Name Ex(!enditure Descri(!tion Fund De(!artment Pa)lment Amount APWA CHICAGO METRO CHPTR LAKE BRNCH Workshop WATER FUND WATER DEPARTMENT $70.00 ARAMARK UNIFORM SERVICES Cleaning services GENERAL FUND PUBLIC WORKS $135.57 ARAMARK UNIFORM SERVICES Cleaning services GENERAL FUND PUBLIC WORKS $175.14 ARAMARK UNIFORM SERVICES Cleaning services GENERAL FUND PUBLIC WORKS $98.77 ARAMARK UNIFORM SERVICES Cleaning services GENERAL FUND PUBLIC WORKS $183.82 ARAMARK UNIFORM SERVICES Cleaning services GENERAL FUND PUBLIC WORKS $134 06 ARCHITECTURAL CONSUL TING GROUP LTD Non building improvements CAPITAL PROJECTS FUND MANAGER $2,040.00 ARCHITECTURAL CONSULTING GROUP LTD Non building improvements CAPITAL PROJECTS FUND MANAGER $3,875.00 ARLINGTON POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $87.80 ARLINGTON POWER EQUIPMENT INC Water pump repair CASUALTY SELF INSURANCE INSURANCE $410.00 ARROW ROAD CONSTRUCTION Street improvements CAPITAL PROJECTS FUND MANAGER $84,674.35 ARROW ROAD CONSTRUCTION Street improvements CAPITAL PROJECTS FUND MANAGER $239,658.31 ARROW ROAD CONSTRUCTION Street improvements CAPITAL PROJECTS FUND MANAGER $63,903.71 AT&T Repair & maintenance svc GENERAL FUND MANAGER $1,363.91 ATRIUM LANDSCAPING Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $733.33 BANK OF NEW YORK MELLON THE Agent fees 2010 REFUNDING BONDS FINANCE DEPARTMENT $802.50 BARNES, JESSE Clothing GENERAL FUND POLICE DEPARTMENT $202.45 BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $3,678.75 BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $5,939.20 BLANCA ALVARADO Claim CASUALTY SELF INSURANCE INSURANCE $32.90 BRADEN,ClAUDIA Mrc cake GENERAL FUND HEALTH $90.25 BROWNELLS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $120.42 CARROT TOP INDUSTRIES INC Construction services GENERAL FUND PUBLIC WORKS $2,854.72 CDW GOVERNMENT Computer supplies GENERAL FUND POLICE DEPARTMENT $574.84 CDW GOVERNMENT Computer supplies GENERAL FUND POLICE DEPARTMENT $224.70 CDW GOVERNMENT Computer supplies GENERAL FUND POLICE DEPARTMENT $130.28 CENTER FOR CONTEXTUAL CHANGE Workshop GENERAL FUND MANAGER $75.00 . ·------ Page 3  Village of Skokie - FY16 Warrant List #10 - 10/7/2015 Vendor Name Expenditure Description Fund Department Pay:ment Amount CENTER FOR ENRICHED LIVING 1st qtr cdbg COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $510.00 CHANG,MYNOR Clothing GENERAL FUND POLICE DEPARTMENT $130.49 CHICAGO COMMUNICATIONS LLC Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $3,180.00 CHICAGO PARTS &SOUND LLC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $232.91 CHICAGO TRIBUNE Advertising GENERAL FUND COMMISSIONS $50.69 CHICAGO TRIBUNE Advertising GENERAL FUND COMMISSIONS $61.09 CHICAGO TRIBUNE Legal advertising TIF SCIENCE & TECH DOWNTOWN TIF $940.80 CHICAGO TRIBUNE Legal ad TIF SCIENCE &TECH DOWNTOWN TIF $470.40 CHICAGO TRIBUNE Legal ad TIF SCIENCE &TECH DOWNTOWN TIF $470.40 CHICAGO TRIBUNE Legal ad TIF SCIENCE & TECH DOWNTOWN TIF $940.80 CHICAGOLAND TRENCH LESS Other contractual service WATER FUND WATER DEPARTMENT $16,203.34 CHILDREN'S ADVOCACY CENTER THE 1st qtr cdbg COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $637.50 CHRISTOPHER B BURKE ENGINEERING LTD Professional service CAPITAL PROJECTS FUND MANAGER $1,236.18 CHRISTOPHER B BURKE ENGINEERING LTD Professional service CAPITAL PROJECTS FUND MANAGER $3,286.90 CINTAS FIRST AID & SAFETY Construction services GENERAL FUND PUBLIC WORKS $168.96 CINTAS FIRST AID & SAFETY Other contractual service GENERAL FUND PUBLIC WORKS $177.47 CITY WELDING SALES & SERVICE INC Chemicals GENERAL FUND PUBLIC WORKS $156.24 CITY WELDING SALES & SERVICE INC General equipment parts GENERAL FUND PUBLIC WORKS $158.10 CLASSIC DESIGN AWARDS INC Name badge GENERAL FUND MANAGER $13.00 COATAR & ASSOCIATES INC General equipment parts GENERAL FUND PUBLIC WORKS $352.20 COLLEGE OF DUPAGE Training GENERAL FUND FIRE DEPARTMENT $2,500.00 COMCAST BUSINESS Communications GENERAL FUND MANAGER $1,509.68 COM ED Emergency assist-utility GENERAL FUND MANAGER $400.00 COM ED Electric service GENERAL FUND PUBLIC WORKS $48,316.22 COM ED Electric service GENERAL FUND PUBLIC WORKS $1,051.33 COM ED Electric service WATER FUND WATER DEPARTMENT $153.19 COM ED Electric service WATER FUND WATER DEPARTMENT $36.45 ~·-··------ ~---- ··- ---- ... Page 4  Village of Skokie - FY16 Warrant List #10 - 1017/2015 Vendor Name Ex11enditure Descri11tion Fund De11artment Payment Amount COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $6.42 COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $165.00 COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $181.43 COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $112.99 COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $203.98 COMED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $280.95 COMED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $151.07 COMED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $28.48 COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $21.40 COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $251.86 COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $132.23 COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $281.34 COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $344.34 COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $205.77 COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $388.93 COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $75.28 COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $15,012.01 COM ED Electric service CTA PARKING LOT FUND CTA PARKING LOT $129.45 COMMUNICATION REVOLVING FUND Communications GENERAL FUND POLICE DEPARTMENT $506.40 CONSTRUCTION & GEOTECHNICAL Street improvements CAPITAL PROJECTS FUND MANAGER $9,068.00 CONSTRUCTION & GEOTECHNICAL Professional service CAPITAL PROJECTS FUND MANAGER $3,410.00 COOK COUNTY RECORDER OF DEEDS Recording fees GENERAL FUND COMMUNITY DEVELOPMENT $280.00 COOK COUNTY RECORDER OF DEEDS Recording fees GENERAL FUND LEGAL DEPARTMENT $660.00 COOK COUNTY RECORDER OF DEEDS Recording fees ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $60.00 CORTEX EDI Flu shot GENERAL FUND HEALTH $240.00 COTG Office supplies GENERAL FUND FINANCE DEPARTMENT $1,932.00 COTG Office supplies GENERAL FUND FINANCE DEPARTMENT $45.00 ~ -~---~- Page 5  Village of Skokie - FY16 Warrant List #10 - 10/7/2015 Vendor Name Ex12enditure Descri[!tion Fund De12artment Pa~ment Amount CUMBERLAND SERVICENTER INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $14.96 CUMMINS NPOWER LLC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $3, 191.03 CUMMINS NPOWER LLC Pump core GENERAL FUND PUBLIC WORKS ($420.75) CYBERNETICS Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $3,075.00 CYBERNETICS Elec lights &communicati CAPITAL PROJECTS FUND MANAGER $3,439.00 DAVID POGRUND Sprinkler repair CAPITAL PROJECTS FUND MANAGER $86.00 DEANO & SCARRY LLC Prof services CASUALTY SELF INSURANCE INSURANCE $3,437.50 DES PLAINES MATERIALS & SUPPLY Construction materials WATER FUND PUBLIC WORKS $96.00 DES PLAINES MATERIALS & SUPPLY Construction materials WATER FUND PUBLIC WORKS $593.67 DES PLAINES MATERIALS & SUPPLY Construction materials WATER FUND PUBLIC WORKS $7.59 DES PLAINES MATERIALS & SUPPLY Construction materials WATER FUND PUBLIC WORKS $85.50 DIRECT ENERGY SERVICES LLC Gas usage WATER FUND WATER DEPARTMENT $62.27 DIRECT ENERGY SERVICES LLC Gas usage WATER FUND WATER DEPARTMENT $2,511.20 DIRECT ENERGY SERVICES LLC Gas usage WATER FUND WATER DEPARTMENT $88.45 DOUGLAS TRUCK PARTS Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $48.06 ECOLAB COMPANY Chemicals GENERAL FUND FIRE DEPARTMENT $394.03 ELEVATOR INSPECTION SERVICES Professional service GENERAL FUND COMMUNITY DEVELOPMENT $50.00 EQUIFAX INFORMATION SVCS LLC Professional service GENERAL FUND POLICE DEPARTMENT $25.00 EWS WELDING SUPPLY INC Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $8.50 FASTENAL COMPANY Minor equipment & tools GENERAL FUND PUBLIC WORKS $80.36 FE DEX Delivery GENERAL FUND MANAGER $58.35 FE DEX Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $75.78 FE DEX Delivery GENERAL FUND FINANCE DEPARTMENT $31.97 FIRE DEPT PETTY CASH FUND Reimbursement GENERAL FUND FIRE DEPARTMENT $78.60 FIRE DEPT PETTY CASH FUND Reimbursement GENERAL FUND FIRE DEPARTMENT $6.93 FIRE DEPT PETTY CASH FUND Reimbursement GENERAL FUND FIRE DEPARTMENT $22.93 FIRE DEPT PETTY CASH FUND Reimbursement GENERAL FUND FIRE DEPARTMENT $16.50 . Page 6  Village of Skokie - FY16 Warrant List #10 - 10/7/2015 Vendor Name Expenditure Description Fund Department PaJ!ment Amount FIRE DEPT PETTY CASH FUND Reimbursement GENERAL FUND FIRE DEPARTMENT $19.42 FIRST AMERICAN TITLE INSURANCE CO Contributions & transfers GENERAL FUND COMMUNITY DEVELOPMENT $13.33 FIRST AMERICAN TITLE INSURANCE CO Contributions & transfers GENERAL FUND COMMUNITY DEVELOPMENT $13.33 FIRST AMERICAN TITLE INSURANCE CO Contributions & transfers GENERAL FUND COMMUNITY DEVELOPMENT $13.33 FIRST AMERICAN TITLE INSURANCE CO Contributions & transfers COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $26.67 FIRST AMERICAN TITLE INSURANCE CO Contributions & transfers COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $26.67 FIRST AMERICAN TITLE INSURANCE CO Contributions & transfers COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $26.67 FIRST FINANCIAL CREDIT UNION Hi program-first financl COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $2,669.18 FLEET SAFETY SUPPLY Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $187.55 FOSTER COACH SALES INC General equipment parts GENERAL FUND PUBLIC WORKS $10.36 FOSTER COACH SALES INC General equipment parts GENERAL FUND PUBLIC WORKS $19.32 G & M TRUCKING INC Other contractual service GENERAL FUND PUBLIC WORKS $625.00 G & M TRUCKING INC Other contractual service GENERAL FUND PUBLIC WORKS $500.00 G & M TRUCKING INC Other contractual service GENERAL FUND PUBLIC WORKS $250.00 G & M TRUCKING INC Construction materials GENERAL FUND PUBLIC WORKS $9,726.40 G & M TRUCKING INC Other contractual service GENERAL FUND PUBLIC WORKS $860.00 G & M TRUCKING INC Construction materials WATER FUND WATER DEPARTMENT $854.10 G & M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $430.00 G & M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $1,290.00 G & M TRUCKING INC Other contractual service WATER FUND WATER DEPARTMENT $430.00 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $46.08 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $45.67 GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $131.03 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $191.19 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $3.38 GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $71.76 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $40.75 -- - ··-~-~ Page 7  Village of Skokie - FY16 Warrant List #10 -10/7/2015 Vendor Name Expenditure Description Fund Department Pa)1men! Amount GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $45.42 GLENBROOKAUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $8.23 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $121.66 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $69.52 GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $23.04 GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $63.84 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $7.08 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $12.38 GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $778.08 GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $172.37 GLOBAL EMERGENCY PRODUCTS General equipment parts GENERAL FUND PUBLIC WORKS $435.04 GLOBE BUILDERS INC 1st qtr cdbg COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $20,000.00 GOLF MILL FORD Repair veh #30 CASUAL TY SELF INSURANCE INSURANCE $419.67 GOT LAUNDRY CHICAGO? INC Cleaning services GENERAL FUND POLICE DEPARTMENT $184.00 GRAINGER Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $22.84 GRAINGER Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $44.90 GRAINGER Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $21.14 GRAINGER Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $49.58 GRAINGER Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $15183 GRAINGER Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $23.58 GRAINGER Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $227.07 GRAINGER Minor equipment & tools GENERAL FUND POLICE DEPARTMENT $536.70 GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $529.60 GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $120.52 GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $21.12 GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $55.89 GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $12120 "-~~---- .• Page 8  Village of Skokie - FY16 Warrant List #10 - 10/7/2015 Vendor Name Ex[!enditure Descri[!tion Fund De[!artment Payment Amount GRAINGER Janitorial supplies GENERAL FUND PUBLIC WORKS $70.09 GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $142.02 GROOT INDUSTRIES INC Other contractual service GENERAL FUND PUBLIC WORKS $76, 140.00 GROOT INDUSTRIES INC Other contractual service GENERAL FUND PUBLIC WORKS $12,791.84 HARBOUR INC THE 1st qtr cdbg COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $1,275.00 HENRY SCHEIN INC Postage GENERAL FUND HEALTH $9.25 HENRY SCHEIN INC Office supp lies GENERAL FUND HEALTH $12.29 HENRY SCHEIN INC Medical &lab supplies GENERAL FUND HEALTH $90.65 HENRY SCHEIN INC Medical &lab supplies GENERAL FUND HEALTH $21,259.23 HENRY SCHEIN INC Medical &lab supplies GENERAL FUND HEALTH $4,254.12 HERRERA LANDSCAPE INC Construction services GENERAL FUND PUBLIC WORKS $645.00 HERRERA LANDSCAPE INC Non building improvements CAPITAL PROJECTS FUND MANAGER $5,077.14 HERRERA LANDSCAPE INC Non building improvements CAPITAL PROJECTS FUND MANAGER $942.37 HERRERA LANDSCAPE INC Professional service CAPITAL PROJECTS FUND MANAGER $2,307.79 HERRERA LANDSCAPE INC Non building improvements CAPITAL PROJECTS FUND MANAGER $540.00 HOBART SERVICE Construction services GENERAL FUND PUBLIC WORKS $713.06 HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND FIRE DEPARTMENT $59.00 HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND POLICE DEPARTMENT $37.59 HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND POLICE DEPARTMENT $23.55 HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND POLICE DEPARTMENT $31.25 HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $222.20 HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $23.92 HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $40.44 HOME TOWNE ELECTRIC INC Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $800.00 HOME TOWNE ELECTRIC INC Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $800.00 HOME TOWNE ELECTRIC INC Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $2,490.90 HOME TOWNE ELECTRIC INC Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $2,490.90 ~---- '' -···-- ... .. ____ ., Page 9  Village of Skokie - FY16 Warrant List #10 - 10/7/2015 Vendor Name Ex11enditure Descri11tion Fund De11artment Pal£ment Amount HOME TOWNE ELECTRIC INC Sculpture lighting CAPITAL PROJECTS FUND MANAGER $19,659.50 HSG PROPERTIES Emergency assist-rent GENERAL FUND MANAGER $400.00 HUSSEIN ABOZENA Presale insp bond-abozena GENERAL FUND $1,694.61 HY TEST SAFETY SHOES SERVICE Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $147.99 HY TEST SAFETY SHOES SERVICE Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $563.96 HY TEST SAFETY SHOES SERVICE Clothing,dry goods,notion WATER FUND WATER DEPARTMENT $152.99 HY TEST SAFETY SHOES SERVICE Clothing,dry goods,notion WATER FUND PUBLIC WORKS $152.99 ICMA Membership dues GENERAL FUND PUBLIC WORKS $1,158.24 ILLINOIS ARBORIST ASSOCIATION Training GENERAL FUND PUBLIC WORKS $260.00 ILLINOIS ARBORIST ASSOCIATION Training GENERAL FUND PUBLIC WORKS $260.00 ILLINOIS ARBORIST ASSOCIATION Training GENERAL FUND PUBLIC WORKS $260.00 ILLINOIS ARBORIST ASSOCIATION Training GENERAL FUND PUBLIC WORKS $260.00 ILLINOIS MUNICIPAL LEAGUE Books GENERAL FUND LEGAL DEPARTMENT $45.00 ILLINOIS PAPER & COPIER CO Printing & binding GENERAL FUND POLICE DEPARTMENT $286.50 ILLINOIS STATE POLICE Liq lie background ck GENERAL FUND $89.25 IMODS 2015 funding ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $2,000.00 IMPERIAL SUPPLIES LLC General equipment parts GENERAL FUND PUBLIC WORKS $71.25 INTERNATIONAL ASSN OF ELECTRICAL Membership renewal GENERAL FUND COMMUNITY DEVELOPMENT $120.00 INTERSTATE ALL BATTERY CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $148.26 IPELRA 2015 conference GENERAL FUND MANAGER $375.00 JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $138.90 JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $16.99 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $194.85 JAWORSKI, MICHAEL Clothing GENERAL FUND POLICE DEPARTMENT $196.65 JENNINGS CHEVROLET Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $242. 10 JEWISH CHILD & FAMILY SERVICES 1st qtr cdbg COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $892.50 JOHNSON PAVING Street improvements CAPITAL PROJECTS FUND MANAGER $144,600.00 '' Page 10  Village of Skokie - FY16 Warrant List #10 - 10/7/2015 Vendor Name Ex12enditure Descri11tion Fund De12artment Payment Amount JOHNSON PAVING Street improvements CAPITAL PROJECTS FUND MANAGER $440.00 JOHNSON PAVING Street improvements CAPITAL PROJECTS FUND MANAGER $21,400.00 JOHNSTONE SUPPLY #12 Construction materials GENERAL FUND PUBLIC WORKS $105.14 JOSEPH RICCELLI Trans tax overpay ECONOMIC DEVELOPMENT FUND $50.00 JUST TIRES Other contractual service GENERAL FUND PUBLIC WORKS $45.00 KAINER, MATTHEW Books GENERAL FUND FIRE DEPARTMENT $224.35 KAINER, MATTHEW Per diem GENERAL FUND FIRE DEPARTMENT $160.00 KGI LANDSCAPING CO Non building improvements CAPITAL PROJECTS FUND MANAGER $1,320.00 KIESLER POLICE SUPPLY INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $674.80 KIESLER POLICE SUPPLY INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $674.80 Kl ESLER POLICE SUPPLY INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $674.80 Kl ESLER POLICE SUPPLY INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT ($10.00) KIESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT ($10.00) KIESLER POLICE SUPPLY INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT ($10.00) KIESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $674.80 KIESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT ($10.00) KNOX COMPANY Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $147.00 KOK, BILL Work shoes GENERAL FUND HEALTH $74.35 LAKESHORE WASTE SERVICES LLC Other contractual service GENERAL FUND PUBLIC WORKS $24, 188.41 LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $179.56 LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $220.70 LENNY HOFFMAN EXCAVATING INC Non building improvements CAPITAL PROJECTS FUND MANAGER $12,376.90 LENNY HOFFMAN EXCAVATING INC Non building improvements CAPITAL PROJECTS FUND MANAGER $117,007.58 LENNY HOFFMAN EXCAVATING INC Non building improvements CAPITAL PROJECTS FUND MANAGER $132,048.96 LENNY HOFFMAN EXCAVATING INC Non building improvements CAPITAL PROJECTS FUND MANAGER $25,068.96 LOGIC LAWN CARE Construction services GENERAL FUND PUBLIC WORKS $962.89 LOGIC LAWN CARE Construction services GENERAL FUND PUBLIC WORKS $592.22 . ---- ·--- - ----- Page 11  Village of Skokie - FY16 Warrant List #10 - 1017/2015 Vendor Name Ex(:!enditure Descri(:!tion Fund De(:!artment Pa)1ment Amount LOGIC LAWN CARE Construction services GENERAL FUND PUBLIC WORKS $962.89 LOGIC LAWN CARE Construction services GENERAL FUND PUBLIC WORKS $592.22 MAINE NILES ASSN OF SPCL RECREATION 1st qtr cdbg COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $510.00 MARK TOLIUSIS Hi program COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $1,447.52 MARTIN MEREL Presale insp bond-merel GENERAL FUND $5,675.39 MCCUNE, ERIC Clothing GENERAL FUND POLICE DEPARTMENT $243.77 MCMASTER CARR SUPPLY CO Minor equipment &tools GENERAL FUND PUBLIC WORKS $88.81 MEDICO MART INC Medical &lab supplies GENERAL FUND HEALTH $219.90 MENARDS MORTON GROVE Training GENERAL FUND FIRE DEPARTMENT $17.96 MENARDS MORTON GROVE Minor equipment &tools GENERAL FUND FIRE DEPARTMENT $54.40 MENARDS MORTON GROVE Minor equipment &tools GENERAL FUND FIRE DEPARTMENT $54.41 MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $44.55 MES-ILLINOIS Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $159.50 METROPOLITAN FAMILY SERVICES-SK 1st qtr cdbg COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $1,500.00 MGIA-ILLINOIS CHAPTER Training GENERAL FUND POLICE DEPARTMENT $1,485.00 MICHAEL MARTIN Inspection bond-martin GENERAL FUND $715.00 MID AMERICAN WATER OF WAUCONDA INC Water distribution supply WATER FUND WATER DEPARTMENT $524.70 MID AMERICAN WATER OF WAUCONDA INC Water distribution supply WATER FUND WATER DEPARTMENT $1,740.00 MOBILE MINI INC Construction services GENERAL FUND PUBLIC WORKS $124.00 MORTON GROVE AUTOMOTIVE WEST Automotive maintenance GENERAL FUND PUBLIC WORKS $395.00 MT PROSPECT PROPERTY Emergency assist-rent GENERAL FUND MANAGER $145.00 MUHAMMED SALAHUDDIN Veh sticker GENERAL FUND $52.50 MURPHY, LESLIE Tif postage TIF SCIENCE & TECH DOWNTOWN TIF $53.92 NATIONAL AWARD SERVICES INC Sculpture sign CAPITAL PROJECTS FUND MANAGER $370.00 NEIRICK, BARBARA Contractual-ins GENERAL FUND HEALTH $161.00 NICOR GAS Emergency assist-utility GENERAL FUND MANAGER $316.00 NICOR GAS Emergency assist-utility GENERAL FUND MANAGER $203.03 ~--·" ·--""' --- ~-------.--- Page 12  Village of Skokie - FY16 Warrant List #10 - 10/7/2015 Vendor Name ExE!enditure DescriE!lion Fund DeE!artment Payment Amount NICOR GAS Emergency assist-utility GENERAL FUND MANAGER $500.00 NICOR GAS Emergency assist-utility GENERAL FUND MANAGER $237.96 NICOR GAS Gas usage GENERAL FUND POLICE DEPARTMENT $634.31 NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $545.86 NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $378.38 NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $26.16 NICOR GAS Gas usage WATER FUND WATER DEPARTMENT $307.77 NILES TOWNSHIP INTERAGENCY NETWORK Dues GENERAL FUND MANAGER $20.00 NIPSTA Training GENERAL FUND FIRE DEPARTMENT $3,495.00 NIPSTA Training GENERAL FUND PUBLIC WORKS $675.00 NORTH SHORE SENIOR CENTER 1st qtr cdbg COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $2,040.00 NORTH SHORE UNIFORM SERVICE Clothing,dry goods,notion GENERAL FUND HEALTH $83.60 NORTHSHORE UNIVERSITY HEALTH SYSTEM Contingency GENERAL FUND FIRE DEPARTMENT $50.30 NORTHSHORE UNIVERSITY HEALTH SYSTEM Cpr aed GENERAL FUND POLICE DEPARTMENT $20.71 NYGREN,DAVID Clothing GENERAL FUND PUBLIC WORKS $197.00 O'LEARY'S CONTRCTRS EQPT & SUPPLY Water distribution supply WATER FUND WATER DEPARTMENT $210.00 O'LEARY'S CONTRCTRS EQPT & SUPPLY General equipment parts WATER FUND PUBLIC WORKS $35.47 OEM HARDWARE GROUP General equipment parts GENERAL FUND PUBLIC WORKS $125.16 OFFICE MAX CONTRACT INC Office supplies GENERAL FUND MANAGER $171.31 OFFICE MAX CONTRACT INC Office supplies GENERAL FUND MANAGER $2.70 OFFICE MAX CONTRACT INC Office supplies GENERAL FUND FINANCE DEPARTMENT $18.20 ON TIME EMBROIDERY INC Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $3,080.50 ONWARD TECHNOLOGIES Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $11,566.50 ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $411.82 ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $581.74 ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $403.56 ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $914.50 Page 13  Village of Skokie - FY16 Warrant List #10 - 10/7/2015 Vendor Name Ex1:1enditure Descri[!tion Fund Department PaJ(ment Amount ORANGE CRUSH LLC Construction materials GENERAL FUND PUBLIC WORKS $848.42 ORANGE CRUSH LLC Construction materials WATER FUND WATER DEPARTMENT $1,034.86 OUI OUI ENTERPRISES LLC Construction services GENERAL FUND PUBLIC WORKS $220.00 OUI OUI ENTERPRISES LLC Construction services GENERAL FUND PUBLIC WORKS $220.00 QUI OUI ENTERPRISES LLC Construction services GENERAL FUND PUBLIC WORKS $220.00 PACE SUBURBAN BUS Dial-a-ride GENERAL FUND MANAGER $13,244.19 PACE SUBURBAN BUS Dial-a-ride GENERAL FUND MANAGER $12,550.86 PARENT PETROLEUM INC Gasoline GENERAL FUND PUBLIC WORKS $407.20 PAYNE, RANDY Update skokie logo GENERAL FUND MANAGER $50.00 PEER SERVICES INC 1st qtr cdbg COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $1,530.00 PERR TRUCK & TRAILER BODY INC Repair veh #103 CASUALTY SELF INSURANCE INSURANCE $7,879.80 PHOENIX IRIGATION SUPPLY INC Construction materials GENERAL FUND PUBLIC WORKS $37.15 POLICE DEPT PETTY CASH FUND Reimbursement GENERAL FUND POLICE DEPARTMENT $8.72 POLICE DEPT PETTY CASH FUND Reimbursement GENERAL FUND POLICE DEPARTMENT $125.81 POLICE DEPT PETTY CASH FUND Reimbursement GENERAL FUND POLICE DEPARTMENT $8.99 POLICE DEPT PETTY CASH FUND Reimbursement GENERAL FUND POLICE DEPARTMENT $39.95 POLICE DEPT PETTY CASH FUND Reimbursement GENERAL FUND POLICE DEPARTMENT $141.54 POLICE DEPT PETTY CASH FUND Reimbursement GENERAL FUND POLICE DEPARTMENT $20.00 POLICE DEPT PETTY CASH FUND Reimbursement GENERAL FUND POLICE DEPARTMENT $20.00 POLICE DEPT PETTY CASH FUND Reimbursement GENERAL FUND POLICE DEPARTMENT $40.00 POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $444.86 POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $192.96 POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $192.96 POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $789.02 PRAXAIR DISTRIBUTION INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $42.43 PRESTO-X Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $207.00 PRINT XPRESS Printing & binding GENERAL FUND POLICE DEPARTMENT $36.00 -·~ ·~ ·- -- Page 14  Village of Skokie - FY16 Warrant List #10 - 10/7/2015 Vendor Name Ex11enditure Descri11tion Fund De11artment Pal£ment Amount PRINT XPRESS Office supplies GENERAL FUND PUBLIC WORKS $50.00 PRINT XPRESS Summit postcards ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $185.00 PROSAFETY INC Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $188.80 REENA PANJWANI Appraisal refund GENERAL FUND $2,250.00 REICHERT, ROBERT Tuition GENERAL FUND FIRE DEPARTMENT $795.19 REICHERT, ROBERT Tuition GENERAL FUND FIRE DEPARTMENT $795.19 REICHERT, ROBERT Tuition GENERAL FUND FIRE DEPARTMENT $795.19 REICHERT, ROBERT Per diem GENERAL FUND FIRE DEPARTMENT $50.00 RESTAURANT EQUIPPERS INC Minor equipment & tools GENERAL FUND FIRE DEPARTMENT $51.24 RESTAURANT EQUIPPERS INC Minor equipment & tools GENERAL FUND FIRE DEPARTMENT $20.48 RESTAURANT EQUIPPERS INC Minor equipment & tools GENERAL FUND FIRE DEPARTMENT $44.74 RICHARD CAHAN Veh sticker GENERAL FUND $35.00 RICOH USA INC Repair & maintenance svc GENERAL FUND HEALTH $175.88 RUSH TRUCK CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $99.36 RUSSO'S POWER EQUIPMENT INC Other equip! GENERAL FUND PUBLIC WORKS $360.00 SAMS CLUB/SYNCHRONY BANK Supplies GENERAL FUND POLICE DEPARTMENT $41.96 SHAH, PRAMOD Miscellaneous GENERAL FUND VILLAGE CLERK $150.00 SHERMAN DODGE Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $85.09 SIERRA REALTY Emergency assist-rent GENERAL FUND MANAGER $400.00 SIGLERS AUTO BODY Repair veh #212 CASUALTY SELF INSURANCE INSURANCE $786.00 SIGLERS AUTO BODY Repair veh #5 CASUAL TY SELF INSURANCE INSURANCE $3,190.60 SIGLERS AUTO BODY Repair veh #35 CASUAL TY SELF INSURANCE INSURANCE $758.40 SMITS, CARL Books GENERAL FUND FIRE DEPARTMENT $224.35 SMITS, CARL Per diem GENERAL FUND FIRE DEPARTMENT $160.00 SRN INC Other equip! GENERAL FUND POLICE DEPARTMENT $47.13 SRNINC Other equipt GENERAL FUND POLICE DEPARTMENT $5,699.86 STANDARD EQUIPMENT COMPANY General equipment parts GENERAL FUND "" _____ PUBLIC WORKS $1,759.20 '"'" ____ Page 15  Village of Skokie - FY16 Warrant List #10 - 10/7/2015 Vendor Name Ex11enditure Descri11tion Fund De11artment Pal£ment Amount STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $270.78 STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $233.26 STANDARD INDUSTRIAL & AUTO EQ Repair & maintenance svc GENERAL FUND PUBLIC WORKS $1,406.00 STARCAP MARKETING LLC Photography/blueprinting GENERAL FUND FIRE DEPARTMENT $2,449.98 STARKS, CINDY Travel & trng GENERAL FUND HEALTH $258.22 STATE TREASURER Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $2,947.83 STRYKER MEDICAL Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $11,873.75 T 0 PS IN DOG TRAINING CORP Professional service GENERAL FUND POLICE DEPARTMENT $572.00 TASER INTERNATIONAL INC Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $8,622.50 THELEN MATERIALS Other contractual service GENERAL FUND PUBLIC WORKS $1,232.00 THELEN MATERIALS Other contractual service GENERAL FUND PUBLIC WORKS $1,232.00 THELEN MATERIALS Other contractual service GENERAL FUND PUBLIC WORKS $1,848.00 TOLZIEN'S AUTO SERVICE INC Automotive maintenance GENERAL FUND PUBLIC WORKS $121.80 TOSHIKO FUKUDA Refund permit GENERAL FUND $84.00 TRANSYSTEMS CORPORATION Professional service CAPITAL PROJECTS FUND MANAGER $17,988.65 TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $255.63 TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $75.00 TRIANGLE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $1,039.25 TRIANGLE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $1,039.25 ULTRA STROBE COMMUNICATIONS INC Vehicles CAPITAL PROJECTS FUND MANAGER $2,442.50 ULTRA STROBE COMMUNICATIONS INC Vehicles CAPITAL PROJECTS FUND MANAGER $150.00 ULTRA STROBE COMMUNICATIONS INC Vehicles CAPITAL PROJECTS FUND MANAGER $1,949.90 ULTRA STROBE COMMUNICATIONS INC Vehicles CAPITAL PROJECTS FUND MANAGER $1,949.90 ULTRA STROBE COMMUNICATIONS INC Vehicles CAPITAL PROJECTS FUND MANAGER $1,949.90 UPS Delivery GENERAL FUND FIRE DEPARTMENT $15.82 VASYL MAYZAK Inspection bond-mayzak GENERAL FUND $1,259.00 VERIZON WIRELESS Communications GENERAL FUND MANAGER $380.10 -"-- Page 16  Village of Skokie - FY16 Warrant List #10 - 10/7/2015 Vendor Name Ex11enditure Descri11tion Fund De11artment Pa)lment Amount VILLAGE OF GLENVIEW Imel legal fees GENERAL FUND MANAGER $755.13 VIXEN HILL Construction materials GENERAL FUND PUBLIC WORKS $68.50 VOLLMAR CLAY PRODUCTS CO Construction materials WATER FUND PUBLIC WORKS $456.00 VOLLMAR CLAY PRODUCTS CO Construction materials WATER FUND PUBLIC WORKS $492.20 VOLLMAR CLAY PRODUCTS CO Construction materials WATER FUND PUBLIC WORKS $497.50 VOLLMAR CLAY PRODUCTS CO Construction materials WATER FUND PUBLIC WORKS $225.00 VOLLMAR CLAY PRODUCTS CO Construction materials WATER FUND PUBLIC WORKS $17.80 WAREHOUSE DIRECT Office supp lies GENERAL FUND FIRE DEPARTMENT $27.41 WAREHOUSE DIRECT Computer supplies GENERAL FUND FIRE DEPARTMENT $74.73 WAREHOUSE DIRECT Office supp lies GENERAL FUND FIRE DEPARTMENT $92.95 WAREHOUSE DIRECT Office supp lies GENERAL FUND POLICE DEPARTMENT $254.67 WAREHOUSE DIRECT Janitorial supplies GENERAL FUND PUBLIC WORKS $935.20 WAREHOUSE DIRECT Janitorial supplies GENERAL FUND PUBLIC WORKS $471.80 WAREHOUSE DIRECT Janitorial supplies GENERAL FUND PUBLIC WORKS $544.52 WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $388.91 WAREHOUSE DIRECT Janitorial supplies GENERAL FUND PUBLIC WORKS $531.70 WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $22.49 WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $22.49 WEBMARC DOORS Construction services GENERAL FUND PUBLIC WORKS $377.00 WHOLESALE DIRECT INC General equipment parts GENERAL FUND PUBLIC WORKS $210.17 WHOLESALE DIRECT INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $22.47 XYLEM WATER SOLUTIONS US A INC Other contractual service WATER FUND PUBLIC WORKS $480.00 XYLEM WATER SOLUTIONS U SA INC Other contractual service WATER FUND PUBLIC WORKS $600.00 Z-ROSE PRODUCTIONS Other commodities GENERAL FUND POLICE DEPARTMENT $574.00 WARRANT LIST TOTAL.. ............................................................................................................ $1,439, 701.97 Page 17 A B