Board of Trustees

MONDAY, MAY 16, 2016 – 8:00 P.M. 1. Pledge of Allegiance led by Village Clerk Pramod Shah. 2. Call meeting to order and roll call. 3. Approve Consent Agenda. * 4. Approve, as submitted, minutes of regular meeting held Monday, May 2, 2016. * 5. Approve Voucher List #1-FY17 of May 16, 2016. 6. Proclamations and Resolutions. 7. Recognition, Awards and Honorary Presentations. 8. Appointments, Reappointments and Resignations. 9. Presentations and Reports. 10. Report of the Village Manager. * A. Bid Report - 2016 Sewer Lining Program – Insituform Technologies, Lemont, Illinois - $298,180.25. 11. Report of the Corporation Counsel. CONSENT: * A. An ordinance providing for the repeal of certain inactive ordinances granting special use permits at multiple locations within the Village of Skokie. This item is on the consent agenda for second reading and adoption. * B. An ordinance vacating a portion of Carol Street between the CTA Yellow Line Station and Bronx Avenue in a B3 Business district (2016-5P). This item is on the consent agenda for second reading and adoption. FIRST READING: C. An ordinance approving a plat of dedication for a portion of the property located at 4945 Dempster Street, Skokie, Illinois in a B3 Business district. This item is on the agenda for first reading and will be on the June 6, 2016 agenda for second reading and adoption. 12. Unfinished Business. 13. New Business. 14. Plan Commission. 15. Citizen Comments. 16. Adjournment. 496142v1  Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016 FUND FUND TOTAL GENERAL FUND $335,540.35 WATER FUND $479,007.15 MOTOR FUEL TAX FUND $6,680.25 WIRELESS ALARM FUND $22,458.00 CAPITAL PROJECTS FUND $224,7 46.15 CASUAL TY SELF INSURANCE $167 ,353 .22 ECONOMIC DEVELOPMENT FUND $7,244.38 ALL FUNDS TOTAL $1,243,029.50  Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016 Vendor Name Exgenditure Descrigtion Fund Degartment Payment Amount 1ST METROPOLITIAN TRANSLATION SRVC Translation service GENERAL FUND COMMISSIONS $450.00 A-1 ENGINE SERVICES CO INC Vehicles CAPITAL PROJECTS FUND MANAGER $1,464.74 ABLE DISTRIBUTORS Construction materials GENERAL FUND PUBLIC WORKS $2.70 ABT ELECTRONICS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $196.99 ACE HARDWARE Supplies GENERAL FUND COMMUNITY DEVELOPMENT $26.98 ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $4.37 ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $36.48 ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $18.34 ACE HARDWARE Supplies GENERAL FUND FIRE DEPARTMENT $31.98 ACE HARDWARE Supplies GENERAL FUND HEALTH $34.46 ACE HARDWARE Supplies GENERAL FUND HEALTH $19.99 ACE HARDWARE Supplies GENERAL FUND HEALTH $67.41 ACE HARDWARE Supplies GENERAL FUND POLICE DEPARTMENT $7.99 ACE HARDWARE Supplies GENERAL FUND POLICE DEPARTMENT $14.99 ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $1.29 ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $20.93 ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $26.44 ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $27.46 ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $9.45 ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $17.47 ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $13.99 ACE HARDWARE Supplies GENERAL FUND PUBLIC WORKS $2.29 ACE HARDWARE Construction materials GENERAL FUND PUBLIC WORKS $33.96 ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $13.99 ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $19.98 ACE HARDWARE Supplies WATER FUND WATER DEPARTMENT $16.99 ACME TRUCK BRAKE & SUPPLY CO Automotive maintenance GENERAL FUND PUBLIC WORKS $371.24 ADP SCREENING & SELECTION SERVICES Prof service GENERAL FUND MANAGER $78.30 Page 1  Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016 Vendor Name Exuenditure Descriution Fund Deuartment Payment Amount ADVANCE MARKING SYSTEMS Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $29.29 ADVANCED CLEANING SYSTEMS INC Maintenance GENERAL FUND POLICE DEPARTMENT $282.00 ADVANCED CLEANING SYSTEMS INC Maintenance GENERAL FUND POLICE DEPARTMENT $750.00 ADVANCED CLEANING SYSTEMS INC Maintenance GENERAL FUND POLICE DEPARTMENT $270.00 ADVANCED CLEANING SYSTEMS INC Maintenance GENERAL FUND POLICE DEPARTMENT $6,874.00 AERO INDUSTRIES INC Other contractual service GENERAL FUND PUBLIC WORKS $439.89 AHEAD OF OUR TIME PUBLISHING INC Renewal GENERAL FUND MANAGER $500.00 AIR ONE EQUIPMENT INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $30.39 AIR ONE EQUIPMENT INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $161.00 AIR ONE EQUIPMENT INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $97.95 ALARM DETECTION SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $700.00 AMERICAN PLANNING ASSOCIATION Membership dues GENERAL FUND COMMISSIONS $550.00 AMERICAN PLANNING ASSOCIATION Membership dues GENERAL FUND COMMUNITY DEVELOPMENT $306.00 AMERICAN SOLUTIONS FOR BUSINESS Parking permits GENERAL FUND FINANCE DEPARTMENT $1,290.00 ANDERSON LOCK COMPANY LTD Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $108.40 ANIMAL CARE EQUIPMENT & SVS LLC Clothing,dry goods,notion GENERAL FUND HEALTH $291.35 ANIMAL MEDICAL CENTER Professional service GENERAL FUND HEALTH $394.62 ARLINGTON POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $120.89 ARROW INTERNATIONAL INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $1,699.71 ATOMATIC MECHANICAL SERVICES INC Construction services GENERAL FUND PUBLIC WORKS $636.60 AVALON PETROLEUM CO INC Unleaded fuel GENERAL FUND $12, 173.00 AVALON PETROLEUM CO INC Diesel fuel GENERAL FUND $11,718.00 BAKER, BRIAN Communications GENERAL FUND FIRE DEPARTMENT $97.50 BAKER, BRIAN Communications GENERAL FUND POLICE DEPARTMENT $97.50 BALLOWE, CHRISTA Conference GENERAL FUND MANAGER $1,713.27 BALLOWE, CHRISTA Communications GENERAL FUND FIRE DEPARTMENT $97.50 BALLOWE, CHRISTA Communications GENERAL FUND POLICE DEPARTMENT $97.50 BARKHOO, JOHN Communications GENERAL FUND FIRE DEPARTMENT $97.50 Page 2  Village of Skokie - FY17 Warrant List #1 - 5/16/2016 Vendor Name ExE!enditure DescriE!tion Fund DeE!artment Payment Amount BARKHOO, JOHN Communications GENERAL FUND POLICE DEPARTMENT $97.50 BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $6,222.84 BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $1,461.25 BAXTER & WOODMAN Professional service CAPITAL PROJECTS FUND MANAGER $4,582.50 BEST TECHNOLOGY SYSTEMS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $1,650.00 BEST TECHNOLOGY SYSTEMS INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $887.80 BILL HAMMOND GRAPHICS Postage GENERAL FUND MANAGER $1,013.00 BORRE, KEN Communications GENERAL FUND FIRE DEPARTMENT $97.50 BORRE, KEN Communications GENERAL FUND POLICE DEPARTMENT $97.50 BP Gas GENERAL FUND PUBLIC WORKS $27.86 BRISTOL HOSE & FITTING MAIN WRHS Automotive maintenance GENERAL FUND PUBLIC WORKS $209.05 BRONSON & KAHN LLC Prof service GENERAL FUND LEGAL DEPARTMENT $650.00 BYLAK, CHRISTOPHER Communications GENERAL FUND FIRE DEPARTMENT $97.50 BYLAK, CHRISTOPHER Communications GENERAL FUND FIRE DEPARTMENT $97.50 BYLAK, CHRISTOPHER Communications GENERAL FUND POLICE DEPARTMENT $97.50 BYLAK, CHRISTOPHER Communications GENERAL FUND POLICE DEPARTMENT $97.50 CTR SYSTEMS INC Non building improvements CAPITAL PROJECTS FUND MANAGER $21,041.83 CDW GOVERNMENT Other contractual service GENERAL FUND PUBLIC WORKS $1,437.30 CDW GOVERNMENT Other contractual service GENERAL FUND PUBLIC WORKS $318.86 CHANNING BETE COMPANY INC Training GENERAL FUND FIRE DEPARTMENT $1,143.00 CHANNING BETE COMPANY INC Training GENERAL FUND FIRE DEPARTMENT $102.87 CHARGEPOINT Energy GENERAL FUND PUBLIC WORKS $1,410.00 CHICAGO BAR ASSOCIATION THE Dues GENERAL FUND LEGAL DEPARTMENT $170.00 CHICAGO BAR ASSOCIATION THE Dues GENERAL FUND LEGAL DEPARTMENT $170.00 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $853.20 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $274.40 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $237.75 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $663.50 Page 3  Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016 Vendor Name Ex(!enditure Descri(!tion Fund De(!artment Pa~ment Amount CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $663.50 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $853.20 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $274.40 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $237.75 CHICAGO COMMUNICATIONS LLC Construction services GENERAL FUND PUBLIC WORKS $95.00 CHICAGO COMMUNICATIONS LLC Vehicles CAPITAL PROJECTS FUND MANAGER $3,862.00 CHICAGO METROPOLITAN FIRE PREVENTN Photo & precision equip WIRELESS ALARM FUND FIRE DEPARTMENT $19,608.00 CHICAGO METROPOLITAN FIRE PREVENTN Repair & maintenance svc WIRELESS ALARM FUND FIRE DEPARTMENT $2,850.00 CHICAGO PARTS & SOUND LLC Other contractual service GENERAL FUND PUBLIC WORKS $203.28 CHICAGO TRIBUNE Renewal GENERAL FUND BOARD OF TRUSTEES $293.41 CHRISTOPHER B BURKE ENGINEERING LTD Professional service CAPITAL PROJECTS FUND MANAGER $1,366.35 CHRISTOPHER B BURKE ENGINEERING LTD Professional service CAPITAL PROJECTS FUND MANAGER $585.58 CHRISTOPHER B BURKE ENGINEERING LTD Professional service CAPITAL PROJECTS FUND MANAGER $2,482.00 CIMA COMPANIES INC THE Policy renewal CASUALTY SELF INSURANCE INSURANCE $1,391.75 CINTAS CORPORATION #22 Other contractual service GENERAL FUND PUBLIC WORKS $84. 10 CINTAS FIRST AID & SAFETY Construction services GENERAL FUND PUBLIC WORKS $195.48 CITATION COLLECTION SERVICES LLC Collection agency GENERAL FUND $90.00 CITY WELDING SALES & SERVICE INC Other contractual service GENERAL FUND PUBLIC WORKS $138.60 CLAIM MANAGEMENT CONSULTANTS LLC Professional service CASUAL TY SELF INSURANCE INSURANCE $2,045.00 CLAIM MANAGEMENT CONSULTANTS LLC Professional service CASUAL TY SELF INSURANCE INSURANCE $3,600.00 CLARK BAIRD SMITH LLP Legal fees GENERAL FUND MANAGER $8,589.33 CLASSIC DESIGN AWARDS INC Professional service GENERAL FUND COMMISSIONS $39.20 CLASSIC DESIGN AWARDS INC Books and periodicals GENERAL FUND COMMISSIONS $41.52 COMED Land rental GENERAL FUND PUBLIC WORKS $1,852.20 COMED Land rental GENERAL FUND PUBLIC WORKS $1,852.20 COMMUNICATION REVOLVING FUND Communications GENERAL FUND POLICE DEPARTMENT $506.40 COMSOURCE SERVICES Other contractual service GENERAL FUND PUBLIC WORKS $232.80 CONRAD POLYGRAPH INC Prof service GENERAL FUND COMMISSIONS $2,000.00 Page 4  Village of Skokie - FYI 7 Warrant List #1 - 5/16/2016 Vendor Name Expenditure Description Fund Department Pa'lment Amount CONRAD POLYGRAPH INC Prof service GENERAL FUND MANAGER $160.00 CONSTRUCTION & GEOTECHNICAL Sidewalk improvements CAPITAL PROJECTS FUND MANAGER $903.00 CONSTRUCTION & GEOTECHNICAL Street improvements CAPITAL PROJECTS FUND MANAGER $1,652.00 CONSTRUCTION & GEOTECHNICAL Professional service CAPITAL PROJECTS FUND MANAGER $7, 130.00 COOK COUNTY TREASURER Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $3,852.75 COTG Repair & maintenance svc GENERAL FUND FINANCE DEPARTMENT $45.00 CROWNE PLAZA SPRINGFIELD Conference-6/12/16 GENERAL FUND POLICE DEPARTMENT $156.80 CUMMINS NPOWER LLC Construction services GENERAL FUND PUBLIC WORKS $744.00 CUMMINS NPOWER LLC Construction services GENERAL FUND PUBLIC WORKS $1,098.60 DEHM, MITCH Fdic conference GENERAL FUND FIRE DEPARTMENT $60.00 DONOHUE, PHILIP Communications GENERAL FUND FIRE DEPARTMENT $97.50 DONOHUE, PHILIP Communications GENERAL FUND POLICE DEPARTMENT $97.50 DYNAMEXINC Prof service GENERAL FUND LEGAL DEPARTMENT $63.55 DYNAMEXINC Prof service CASUAL TY SELF INSURANCE INSURANCE $22.50 EHRHARDT'S TRAILER SALES INC Vehicles CAPITAL PROJECTS FUND MANAGER $590.35 EJ EQUIPMENT INC Other contractual service GENERAL FUND PUBLIC WORKS $982.93 EJ EQUIPMENT INC Other contractual service GENERAL FUND PUBLIC WORKS ($790.95) EJ EQUIPMENT INC Vehicles CAPITAL PROJECTS FUND MANAGER $966.40 EJ EQUIPMENT INC Vehicles CAPITAL PROJECTS FUND MANAGER $4,000.00 EJ EQUIPMENT INC Vehicles CAPITAL PROJECTS FUND MANAGER $111,033.60 EL FUEGO Emp prty-5/6/16 GENERAL FUND MANAGER $1,365.00 EMERALD RESTAURANT SERVICE Construction services GENERAL FUND PUBLIC WORKS $204.60 EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $701.61 EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $498.95 EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $1,298.75 EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $164.69 EMERGENCY MEDICAL PRODUCTS INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $665.51 EMERGENCY MEDICAL PRODUCTS INC Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $759.45 Page 5  Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016 Vendor Name Ex11enditure Descri11tion Fund De11artment Payment Amount EMERGENCY MEDICAL PRODUCTS INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $1,193.95 EMERGENCY MEDICAL PRODUCTS INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $281.52 EMERGENCY MEDICAL PRODUCTS INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $447.49 EMERGENCY MEDICAL PRODUCTS INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $105.51 EMERGENCY MEDICAL PRODUCTS INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $90.55 EMERGENCY MEDICAL PRODUCTS INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $21.35 ENDRE, WILLIAM Fdic conference GENERAL FUND FIRE DEPARTMENT $90.00 ESCHNER, NICK Fdic conference GENERAL FUND FIRE DEPARTMENT $100.00 ESP SOLUTIONS Office supplies GENERAL FUND LEGAL DEPARTMENT $240.00 EVANSTON FUNERAL & CREMATION INC Prof service GENERAL FUND POLICE DEPARTMENT $900.00 EVANSTON, CITY OF Other contractual service WATER FUND WATER DEPARTMENT $3,553.42 EVANSTON, CITY OF Other contractual service WATER FUND WATER DEPARTMENT $2,033.42 EVANSTON, CITY OF Water for resale WATER FUND WATER DEPARTMENT $227,073.89 EVANSTON, CITY OF Water for resale WATER FUND WATER DEPARTMENT $233,091.36 EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $72.06 EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $41.04 EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $54.72 EWS WELDING SUPPLY INC Rental GENERAL FUND FIRE DEPARTMENT $14.38 EWS WELDING SUPPLY INC Rental GENERAL FUND FIRE DEPARTMENT $66.42 EWS WELDING SUPPLY INC Rental GENERAL FUND FIRE DEPARTMENT $25.96 FASTENAL COMPANY Minor equipment & tools GENERAL FUND PUBLIC WORKS $29.52 FASTENAL COMPANY Construction materials WATER FUND PUBLIC WORKS $23.11 FE DEX Postage GENERAL FUND POLICE DEPARTMENT $64.74 FE DEX Delivery GENERAL FUND FINANCE DEPARTMENT $21.87 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND BOARD OF TRUSTEES $106.50 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMISSIONS $23.91 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $166.94 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $29.76 Page 6  Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016 Vendor Name Ex12enditure Descri12tion Fund De12artment Payment Amount FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $26.46 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $14.60 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $30.86 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $19.49 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $75.00 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMUNITY DEVELOPMENT $37.50 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMUNITY DEVELOPMENT $9.87 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMUNITY DEVELOPMENT $38.98 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND HEALTH $43.37 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND HEALTH $77.86 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND HEALTH $8.55 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND HEALTH $7.50 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND FINANCE DEPARTMENT $80.07 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND FINANCE DEPARTMENT $17.96 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND PUBLIC WORKS $28.00 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND PUBLIC WORKS $7.99 FINANCE PETTY CASH FUND Reimbursement GENERAL FUND PUBLIC WORKS $95.93 FINANCE PETTY CASH FUND Reimbursement CASUALTY SELF INSURANCE INSURANCE $135.00 FINANCE PETTY CASH FUND Reimbursement ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $45.04 FIRE ENGINEERING Renewal GENERAL FUND FIRE DEPARTMENT $20.00 FIRST TAKE INC Prof service GENERAL FUND MANAGER $2,720.00 FLEET SAFETY SUPPLY Other contractual service GENERAL FUND PUBLIC WORKS $149.69 FURGALA,KATHLEEN Training GENERAL FUND FIRE DEPARTMENT $50.00 GARY KIRHNER/INTERFORUM HOLD Emergency assist-rent GENERAL FUND MANAGER $400.00 GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $150.00 GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $200.00 GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $150.00 GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $247.50 Page 7  Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016 Vendor Name Expenditure Description Fund Department Pa:tment Amount GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $150.00 GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $200.00 GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $294.25 GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $479.25 GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $235.33 GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $339.50 GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $143.75 GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $101.00 GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $118.50 GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $169.00 GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $202.50 GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $143.75 GB SPRINKLER SYSTEMS INC Construction services GENERAL FUND PUBLIC WORKS $479.00 GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $169.00 GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $817.50 GB SPRINKLER SYSTEMS INC Other contractual service WATER FUND WATER DEPARTMENT $118.50 GLENBROOKAUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $33.84 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $370.80 GLEN BROOK AUTO PARTS INC Other equip! GENERAL FUND PUBLIC WORKS $195.40 GLEN BROOK AUTO PARTS INC General equipment parts GENERAL FUND PUBLIC WORKS $25.50 GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $20.35 GLENBROOK AUTO PARTS INC Chemicals GENERAL FUND PUBLIC WORKS $44.97 GLENBROOK AUTO PARTS INC Automotive maintenance GENERAL FUND PUBLIC WORKS $16.39 GLEN BROOK AUTO PARTS INC Automotive maintenance GENERAL FUND PUBLIC WORKS $14.22 GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $96.20 GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $185.40 GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $12.68 GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $26.28 Page 8  Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016 Vendor Name Ex(!enditure Descri(!tion Fund De(!artment PaJlment Amount GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $9.22 GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $297.92 GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $46.92 GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $7.54 GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $37.50 GLEN BROOK AUTO PARTS INC Other contractual service GENERAL FUND PUBLIC WORKS $11.62 GLOBAL EMERGENCY PRODUCTS Automotive maintenance GENERAL FUND PUBLIC WORKS $700. 19 GLOBAL EMERGENCY PRODUCTS Other contractual service GENERAL FUND PUBLIC WORKS $79.44 GLOBAL EMERGENCY PRODUCTS Repair & maintenance CAPITAL PROJECTS FUND MANAGER $3,534.00 GOLF MILL FORD Other contractual service GENERAL FUND PUBLIC WORKS $10.92 GOLF MILL FORD Other contractual service GENERAL FUND PUBLIC WORKS $54.69 GOT LAUNDRY CHICAGO? INC Cleaning services GENERAL FUND FIRE DEPARTMENT $48.10 GOT LAUNDRY CHICAGO? INC Cleaning services GENERAL FUND FIRE DEPARTMENT $27.00 GOT LAUNDRY CHICAGO? INC Cleaning services GENERAL FUND POLICE DEPARTMENT $471.00 GRAINGER Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $290.40 GRAINGER Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $139.73 GRAINGER Professional service GENERAL FUND POLICE DEPARTMENT $425.00 GRAINGER Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $57.72 GRAINGER Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $61.48 GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $33.78 GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $45.03 GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $61.38 GRAINGER Construction services GENERAL FUND PUBLIC WORKS $50.24 GRAINGER Construction services GENERAL FUND PUBLIC WORKS $520.84 GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $1,271.26 GREENSPAN, JEFFREY Prof service GENERAL FUND COMMUNITY DEVELOPMENT $450.00 GREENSPAN, JEFFREY Red light GENERAL FUND FINANCE DEPARTMENT $487.50 GREENSPAN, JEFFREY Prkg tic GENERAL FUND FINANCE DEPARTMENT $300.00 Page 9  Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016 Vendor Name Ex(!enditure Descri(!tion Fund De(!artment Pa~ment Amount HEIMAN FIRE EQUIPMENT Fire & other safety equip GENERAL FUND FIRE DEPARTMENT $43.99 HELP Annual dues contribution CASUAL TY SELF INSURANCE INSURANCE $160,004.00 HERITAGE CRYSTAL CLEAN LLC Other contractual service GENERAL FUND PUBLIC WORKS $525.72 HERITAGE CRYSTAL CLEAN LLC Other contractual service GENERAL FUND PUBLIC WORKS $947.78 HOEFLICH, JEFFREY J Fdic conference GENERAL FUND FIRE DEPARTMENT $130.00 IDFPR License renewal GENERAL FUND HEALTH $150.00 IDPH Surcharge GENERAL FUND HEALTH $588.00 ILEAS Conference-6/12/16 GENERAL FUND POLICE DEPARTMENT $90.00 ILLINOIS FIRE CHIEF'S ASSOCIATION Training GENERAL FUND FIRE DEPARTMENT $2,350.00 ILLINOIS FIRE INSPECTORS ASSN Dues GENERAL FUND FIRE DEPARTMENT $95.00 IPAC Dues GENERAL FUND POLICE DEPARTMENT $50.00 ISBS Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $314.30 ISBS Surcharge GENERAL FUND POLICE DEPARTMENT $1,941.76 ISBS Repair & maintenance svc GENERAL FUND FINANCE DEPARTMENT $148.36 ISBS Repair & maintenance svc GENERAL FUND FINANCE DEPARTMENT $333.00 J G UNIFORMS INC Clothing,dry goods.notion GENERAL FUND FIRE DEPARTMENT $395.00 J G UNIFORMS INC Clothing, dry goods, notion GENERAL FUND FIRE DEPARTMENT $36.50 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $89.95 J G UNIFORMS INC Clothing,dry goods.notion GENERAL FUND FIRE DEPARTMENT $39.95 JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $74.50 JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $62.50 JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $59.95 JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $497.00 J G UNIFORMS INC Clothing.dry goods, notion GENERAL FUND FIRE DEPARTMENT $431.00 J G UNIFORMS INC Clothing.dry goods,notion GENERAL FUND FIRE DEPARTMENT $604.00 J G UNIFORMS INC Clothing.dry goods.notion GENERAL FUND FIRE DEPARTMENT $76.35 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $122.50 JG UNIFORMS INC Clothing.dry goods,notion GENERAL FUND FIRE DEPARTMENT $122.50 Page 10  Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016 Vendor Name Ex11enditure Descri11tion Fund De11artment Pal(ment Amount J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND FIRE DEPARTMENT $141.00 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $149.95 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $149.95 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $149.95 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $52.00 J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $149.99 JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $93.75 JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $62.50 JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $34.00 JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND FIRE DEPARTMENT $19.75 JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $196.00 JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $74.95 JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $96.50 JAGMAN, STEPHEN Fd ic conference GENERAL FUND FIRE DEPARTMENT $128.02 JEM TOP INC Other contractual service GENERAL FUND PUBLIC WORKS $29.80 JENNINGS CHEVROLET Automotive maintenance GENERAL FUND PUBLIC WORKS $321.23 JENNINGS CHEVROLET Other contractual service GENERAL FUND PUBLIC WORKS $211.93 JEWEL FOOD STORE Emp prty treats GENERAL FUND MANAGER $92.44 JOHN MATCHUK Water refund-matchuk WATER FUND $39.42 JOHNSTON, PA TRICK Clothing GENERAL FUND POLICE DEPARTMENT $496.69 JONES, BRUCE Fingerprint fee GENERAL FUND HEALTH $62.00 JONES, RICHARD L Parkg hearing GENERAL FUND FINANCE DEPARTMENT $712.50 KANZLER LANDSCAPE CONTRACTORS INC Construction materials WATER FUND PUBLIC WORKS $400.00 KGI LANDSCAPING CO Construction services GENERAL FUND PUBLIC WORKS $286.00 KGI LANDSCAPING CO Construction services GENERAL FUND PUBLIC WORKS $1,716.00 KIESLER POLICE SUPPLY INC Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $1,433.04 Kl ESLER POLICE SUPPLY INC Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $4,439.50 Kl ESLER POLICE SUPPLY INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $84.00 Page 11  Village of Skokie - FYI 7 Warrant List #1 - 5/16/2016 Vendor Name ExQenditure DescriQtion Fund DeQartment PaJlment Amount KIESLER POLICE SUPPLY INC Clothing,dry goods.notion GENERAL FUND POLICE DEPARTMENT $90.00 KIESLER POLICE SUPPLY INC Pi receipts GENERAL FUND POLICE DEPARTMENT $32.00 KREISERS INC Medical & lab supplies GENERAL FUND HEALTH $540.50 KRISKA, NATHAN Computer supplies GENERAL FUND COMMUNITY DEVELOPMENT $195.00 KRUPNIK, MICHAEL Communications GENERAL FUND FIRE DEPARTMENT $97.50 KRUPNIK, MICHAEL Communications GENERAL FUND POLICE DEPARTMENT $97.50 LAW BULLETIN PUBLISHING CO Renewal GENERAL FUND LEGAL DEPARTMENT $299.00 LAW ENFORCEMENT TARGETS INC Fire & safety supplies GENERAL FUND POLICE DEPARTMENT $613.83 LAWSON PRODUCTS INC Construction materials GENERAL FUND PUBLIC WORKS $800.13 LEADSONLINE LLC Prof service GENERAL FUND POLICE DEPARTMENT $6,348.00 LEHIGH OUTFITTERS LLC Construction materials GENERAL FUND PUBLIC WORKS $126.89 LESNIEWICZ, STEVEN Communications GENERAL FUND FIRE DEPARTMENT $97.50 LESNIEWICZ, STEVEN Communications GENERAL FUND POLICE DEPARTMENT $97.50 LETENDRE, ADAM Communications GENERAL FUND FIRE DEPARTMENT $97.50 LETENDRE, ADAM Communications GENERAL FUND POLICE DEPARTMENT $97.50 LIBIT, ROBERT Communications GENERAL FUND POLICE DEPARTMENT $195.00 LIBIT, ROBERT Communications GENERAL FUND POLICE DEPARTMENT $195.00 LINDA VANROYEN Water fimal-vanroyen WATER FUND $132.17 LORGE, MICHAEL Communications GENERAL FUND FIRE DEPARTMENT $97.50 LORGE, MICHAEL lmla seminar GENERAL FUND LEGAL DEPARTMENT $1,573.43 LORGE, MICHAEL Communications GENERAL FUND POLICE DEPARTMENT $97.50 LORGE, MICHAEL Lunch mtg CASUALTY SELF INSURANCE INSURANCE $52.31 LORGE, MICHAEL Lunch mtg/mileage CASUALTY SELF INSURANCE INSURANCE $102.66 LUDKOWSKI, STEVEN Fdic conference GENERAL FUND FIRE DEPARTMENT $120.00 LURVEY LANDSCAPE SUPPLY Non building improvements GENERAL FUND COMMISSIONS $422.30 LURVEY LANDSCAPE SUPPLY Horticulture & landscape GENERAL FUND PUBLIC WORKS $524.50 LURVEY LANDSCAPE SUPPLY Horticulture & landscape GENERAL FUND PUBLIC WORKS $508.70 LURVEY LANDSCAPE SUPPLY Horticulture & landscape GENERAL FUND PUBLIC WORKS $403.90 Page 12  Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016 Vendor Name ExE!enditure DescriE!tion Fund DeE!artment Pa~ment Amount MABAS DIVISION 3 Dues GENERAL FUND FIRE DEPARTMENT $5,000.00 MARCIANI, STEVE Reimbursement GENERAL FUND COMMUNITY DEVELOPMENT $184.79 MARTIN MEREL Emergency assist-rent GENERAL FUND MANAGER $400.00 MARY C. AMBROSE-GERAK Professional services GENERAL FUND MANAGER $3,450.00 MENARDS MORTON GROVE Travel & meetings GENERAL FUND FIRE DEPARTMENT $16.68 MENARDS MORTON GROVE Minor equipment & tools GENERAL FUND FIRE DEPARTMENT $19.99 MENARDS MORTON GROVE Minor equipment & tools GENERAL FUND FIRE DEPARTMENT $14.97 MENARDS MORTON GROVE Construction materials GENERAL FUND FIRE DEPARTMENT $9.26 MENDOZA, LICARION Clothing GENERAL FUND POLICE DEPARTMENT $142.65 MES-ILLINOIS Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $62.96 METTLER TOLEDO INC Construction services GENERAL FUND PUBLIC WORKS $534.25 MGP INC Professional service WATER FUND WATER DEPARTMENT $5,402.98 MGP INC Prof service WATER FUND WATER DEPARTMENT $126.36 MGP INC Professional service ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $5,402.98 MGP INC Prof service ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $126.36 MID AMERICAN WATER OF WAUCONDA INC Construction materials WATER FUND PUBLIC WORKS $1,284.00 MILLARD, GABRIEL Communications GENERAL FUND FIRE DEPARTMENT $97.50 MILLARD, GABRIEL Communications GENERAL FUND POLICE DEPARTMENT $97.50 MOBILE MINI INC Construction services GENERAL FUND PUBLIC WORKS $124.00 MSM PROMOTIONS Merit awards GENERAL FUND FIRE DEPARTMENT $100.37 MSM PROMOTIONS Merit awards GENERAL FUND FIRE DEPARTMENT $754.63 MURPHY, MAUREEN N Communications GENERAL FUND FIRE DEPARTMENT $97.50 MURPHY, MAUREEN N Communications GENERAL FUND POLICE DEPARTMENT $97.50 NELS JOHNSON TREE EXPERTS INC Construction services GENERAL FUND PUBLIC WORKS $325.58 NELS JOHNSON TREE EXPERTS INC Construction services GENERAL FUND PUBLIC WORKS $5,933.00 NELS JOHNSON TREE EXPERTS INC Construction services GENERAL FUND PUBLIC WORKS $4,590.42 NEMRT Training GENERAL FUND POLICE DEPARTMENT $11,210.00 NFSA Dues GENERAL FUND FIRE DEPARTMENT $85.00 Page 13  Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016 Vendor Name Expenditure Description Fund Department Pa~ment Amount NICK PAPPAS Emergency assist-rent GENERAL FUND MANAGER $200.50 NICOR GAS Emergency assist-utility GENERAL FUND MANAGER $255.00 NICOR GAS Emergency assist-utility GENERAL FUND MANAGER $400.00 NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $67.26 NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $2, 101.86 NIPSTA Training GENERAL FUND POLICE DEPARTMENT $96.00 NI PSTA Training GENERAL FUND POLICE DEPARTMENT $83.15 NORCOM Dues GENERAL FUND POLICE DEPARTMENT $5,500.00 NORTAF Dues GENERAL FUND POLICE DEPARTMENT $4,100.00 NORTH COAST SEWER & DRAINAGE INC Non building improvements WATER FUND WATER DEPARTMENT $3,200.00 NORTH SHORE UNIFORM SERVICE Clothing,dry goods, notion GENERAL FUND PUBLIC WORKS $839.99 NORTH SHORE UNIFORM SERVICE Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $1,174.86 NORTHEASTERN IL REGIONAL CRIME LAB Prof service GENERAL FUND POLICE DEPARTMENT $88,514.00 NORTHERN ILL POLICE ALARM SYSTEM Annual mtg GENERAL FUND POLICE DEPARTMENT $81.00 NORTHSHORE UNIVERSITY HEALTH SYSTEM Professional service GENERAL FUND FIRE DEPARTMENT $350.00 NORTHWEST MUNICIPAL CONFERENCE Dues GENERAL FUND MANAGER $25,528.00 O'BRIEN, DANIEL Communications GENERAL FUND POLICE DEPARTMENT $195.00 OFFICE MAX CONTRACT INC Office supp lies GENERAL FUND MANAGER $71.73 OFFICE MAX CONTRACT INC Office supp lies GENERAL FUND MANAGER $78.75 OFFICE MAX CONTRACT INC Office supplies GENERAL FUND HEALTH $277.40 OFFICE MAX CONTRACT INC Medical & lab supplies GENERAL FUND HEALTH $107.97 OFFICE MAX CONTRACT INC Printing & binding GENERAL FUND POLICE DEPARTMENT $309.36 OFFICE OF THE IL STATE FIRE MARSHAL Training GENERAL FUND FIRE DEPARTMENT $100.00 ORKIN INC Maintenance GENERAL FUND POLICE DEPARTMENT $650.00 PAWLAK, DAVID Communications GENERAL FUND POLICE DEPARTMENT $195.00 PECHTER, MICHAEL Communications GENERAL FUND FIRE DEPARTMENT $97.50 PECHTER, MICHAEL Communications GENERAL FUND POLICE DEPARTMENT $97.50 PEER SERVICES INC Maintenance GENERAL FUND HEALTH $1,223.67 Page 14  Village of Skokie - FYI 7 Warrant List #1 - 5/16/2016 Vendor Name Ex11enditure Descri11tion Fund De11artment Pa~ment Amount PERKINS MANUFACTURING Other contractual service GENERAL FUND PUBLIC WORKS $60.23 PETERIL DESIGN PARTNERS Design service ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $1,600.00 PEYER, PETER Computer supplies GENERAL FUND COMMUNITY DEVELOPMENT $195.00 POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $530.00 POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $436.12 POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $525.00 POWERDMS Prof services GENERAL FUND POLICE DEPARTMENT $4,466.39 PRAXAIR DISTRIBUTION INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $65.10 PRESTO-X Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $207.00 PRINT XPRESS Posters GENERAL FUND COMMISSIONS $50.00 PRINT XPRESS Business cards GENERAL FUND HEALTH $50.00 PROTTSMAN, DEBRA Communications GENERAL FUND FIRE DEPARTMENT $97.50 PROTTSMAN, DEBRA Communications GENERAL FUND POLICE DEPARTMENT $97.50 PTM DOCUMENT SYSTEMS Postage GENERAL FUND FINANCE DEPARTMENT $49.39 PTM DOCUMENT SYSTEMS Office supplies GENERAL FUND FINANCE DEPARTMENT $299.20 PUBLIC WORKS PETTY CASH FUND Reimbursement GENERAL FUND PUBLIC WORKS $19.47 PUBLIC WORKS PETTY CASH FUND Reimbursement GENERAL FUND PUBLIC WORKS $3.08 QUANTUM GROUP Newskokie-may 16 GENERAL FUND MANAGER $7,400.00 RELIANCE PLUMBING SEWER & DRAINAGE Refund permit-reliance GENERAL FUND $250.00 RICKY CONSTRUCTION INC Refund fees-ricky GENERAL FUND $49.20 RITE LOCK & SAFE Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $24.98 ROBERT DAVID Refund permit-david GENERAL FUND $70.80 ROBERTS OFFICE SUPPLIES AND EQPMT Office supplies GENERAL FUND MANAGER $69.10 ROEWER, CRESCENCIA lpha summit GENERAL FUND HEALTH $100.00 ROEWER, DOUGLAS lpha summit GENERAL FUND HEALTH $100.00 ROSA BENN Water final-benn WATER FUND $54.97 ROSE PEST CONTROL Professional service GENERAL FUND HEALTH $142.50 ROSE PEST CONTROL Professional service GENERAL FUND HEALTH $142.50 Page 15  Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016 Vendor Name ExE!enditure DescriE!tion Fund DeE!artment Pa~ment Amount ROSE PEST CONTROL Professional service GENERAL FUND HEALTH $142.50 RUSH TRUCK CENTER Vehicles CAPITAL PROJECTS FUND MANAGER $2,000.00 RUSH TRUCK CENTER Vehicles CAPITAL PROJECTS FUND MANAGER $1,222.47 RUSH TRUCK CENTER Vehicles CAPITAL PROJECTS FUND MANAGER $1,440.97 RUSH TRUCK CENTER Vehicles CAPITAL PROJECTS FUND MANAGER $349.42 RUSSO'S POWER EQUIPMENT INC Other contractual service GENERAL FUND PUBLIC WORKS $18.50 SAMBORSKI MATTIS INC Professional service GENERAL FUND COMMUNITY DEVELOPMENT $250.00 SAMBORSKI MATTIS INC Professional service GENERAL FUND COMMUNITY DEVELOPMENT $250.00 SARA KUTLIROFF Refund permit-kutliroff GENERAL FUND $50.00 SCARPELLI, ANTHONY Communications GENERAL FUND FIRE DEPARTMENT $97.50 SCARPELLI, ANTHONY Communications GENERAL FUND POLICE DEPARTMENT $97.50 SHAH, PRAMOD Miscellaneous GENERAL FUND VILLAGE CLERK $150.00 SHAW, JIM Communications GENERAL FUND FIRE DEPARTMENT $97.50 SHAW, JIM Communications GENERAL FUND POLICE DEPARTMENT $97.50 SHERWIN WILLIAMS CO Construction services GENERAL FUND PUBLIC WORKS $127.67 SKOKIE CHAMBER OF COMMERCE Mtg fees GENERAL FUND BOARD OF TRUSTEES $165.65 SKOKIE CHAMBER OF COMMERCE Mtg fees GENERAL FUND MANAGER $99.35 SKOKIE CHAMBER OF COMMERCE Mtg fees GENERAL FUND MANAGER $35.00 SKOKIE CHAMBER OF COMMERCE Mtg fees GENERAL FUND MANAGER $35.00 SKOKIE CHAMBER OF COMMERCE Dues GENERAL FUND MANAGER $1,100.00 SKOKIE CHAMBER OF COMMERCE Mtg fees GENERAL FUND LEGAL DEPARTMENT $35.00 SKOKIE CHAMBER OF COMMERCE Mtg fees GENERAL FUND FINANCE DEPARTMENT $35.00 SKOKIE CHAMBER OF COMMERCE Mtg fees ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $70.00 SLANKARD, MAX Communications GENERAL FUND FIRE DEPARTMENT $97.50 SLANKARD, MAX Communications GENERAL FUND POLICE DEPARTMENT $97.50 STATE TREASURER Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $2,827.50 SUBURBAN ACCENTS INC Professional service GENERAL FUND POLICE DEPARTMENT $275.00 SUBURBAN LABORATORIES INC Other contractual service WATER FUND WATER DEPARTMENT $840.00 Page 16  Village of Skokie - FYI 7 Warrant List #1 - 5/16/2016 Vendor Name Ex(!enditure Descri[!tion Fund De(!artment Payment Amount SWABACK, ERIC Clothing GENERAL FUND POLICE DEPARTMENT $64.63 T-MOBILE USA INC Prof service GENERAL FUND POLICE DEPARTMENT $200.00 TEMPERATURE EQUIPMENT CORP Construction services GENERAL FUND PUBLIC WORKS $437.33 TOTAL GRAPHICS Postcards GENERAL FUND COMMISSIONS $250.00 TOTAL GRAPHICS Postcards GENERAL FUND MANAGER $135.00 TOTAL GRAPHICS Postcards GENERAL FUND MANAGER $45.00 TRANSYSTEMS CORPORATION Professional service CAPITAL PROJECTS FUND MANAGER $1,515.92 TRANSYSTEMS CORPORATION Professional service CAPITAL PROJECTS FUND MANAGER $37,858.29 TREDROC TIRE/ANTIOCH 002 Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $383.00 TREDROC TIRE/ANTIOCH 002 Other contractual service GENERAL FUND PUBLIC WORKS $48.00 TREDROC TIRE/ANTIOCH 002 Other contractual service GENERAL FUND PUBLIC WORKS $705.89 TRIANGLE SERVICE INC Other contractual service GENERAL FUND PUBLIC WORKS $295.00 TRIANGLE SERVICE INC Other contractual service GENERAL FUND PUBLIC WORKS $218.00 TRIANGLE SERVICE INC Automotive maintenance GENERAL FUND PUBLIC WORKS $579.00 U S POSTMASTER Stamps GENERAL FUND $376.00 ULTRA STROBE COMMUNICATIONS INC Vehicles CAPITAL PROJECTS FUND MANAGER $6,100.64 UNIQUE APPAREL SOLUTIONS Uniforms GENERAL FUND FIRE DEPARTMENT $575.00 VADOPALAS, PETER Communications GENERAL FUND FIRE DEPARTMENT $97.50 VADOPALAS, PETER Communications GENERAL FUND POLICE DEPARTMENT $97.50 VAN GEEM, GEORGE Communications GENERAL FUND FIRE DEPARTMENT $97.50 VAN GEEM, GEORGE Communications GENERAL FUND POLICE DEPARTMENT $97.50 VERICOR LLC Cooler GENERAL FUND HEALTH $839.00 VERIZON WIRELESS Phone service GENERAL FUND FIRE DEPARTMENT $1, 149.28 VERIZON WIRELESS Phone service GENERAL FUND HEALTH $78.23 VERIZON WIRELESS Phone service GENERAL FUND HEALTH $62.41 VERIZON WIRELESS Phone service GENERAL FUND POLICE DEPARTMENT $1,149.29 VILLAGE OF SKOKIE Emp prty tips GENERAL FUND MANAGER $100.00 W S DARLEY & CO Minor equipment & tools GENERAL FUND FIRE DEPARTMENT $97.31 Page 17  Village of Skokie - FYI 7 Warrant List #1 - 5116/2016 Vendor Name Ex(!enditure Descri(!tion Fund De(!artment Payment Amount W S DARLEY & CO Fire &other safety equip GENERAL FUND FIRE DEPARTMENT $1,021.79 W S DARLEY & CO Fire &other safety equip GENERAL FUND FIRE DEPARTMENT $1,459.49 WALTERS, JAMES Fdic conference GENERAL FUND FIRE DEPARTMENT $110.00 WAREHOUSE DIRECT Supplies GENERAL FUND POLICE DEPARTMENT $336.80 WAREHOUSE DIRECT Office supp lies GENERAL FUND POLICE DEPARTMENT $230.65 WAREHOUSE DIRECT Office supplies GENERAL FUND POLICE DEPARTMENT $89.46 WAREHOUSE DIRECT Office supplies GENERAL FUND FINANCE DEPARTMENT $120.06 WAREHOUSE DIRECT Office supplies GENERAL FUND FINANCE DEPARTMENT $399.79 WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $6.50 WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $6.50 WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $29.29 WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $29.29 WATER RESOURCES INC General equipment parts WATER FUND WATER DEPARTMENT $162.50 WATER RESOURCES INC Arb water meters CAPITAL PROJECTS FUND MANAGER $1,380.00 WEBMARC DOORS Construction services GENERAL FUND PUBLIC WORKS $562.87 WEINMAN, PAUL Communications GENERAL FUND POLICE DEPARTMENT $195.00 WILKEN, RICHARD E Clothing GENERAL FUND POLICE DEPARTMENT $165.61 WOLFER, RICHARD Clothing GENERAL FUND POLICE DEPARTMENT $60.72 WORLDPOINT ECG INC Books and periodicals GENERAL FUND POLICE DEPARTMENT $117.95 WORLDPOINT ECG INC Books and periodicals GENERAL FUND POLICE DEPARTMENT $793.19 WYATT, NICK Communications GENERAL FUND FIRE DEPARTMENT $97.50 WYATT, NICK Communications GENERAL FUND POLICE DEPARTMENT $97.50 WYCOM SYSTEMS INC Maintenance GENERAL FUND FINANCE DEPARTMENT $150.00 XEROX COPORATION Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $62.92 YOUNG KIM Water refund-kim WATER FUND $433.59 ZENGELER CLEANERS Cleaning services GENERAL FUND FIRE DEPARTMENT $10.13 ZIEMBA, MICHAEL Cell phone GENERAL FUND POLICE DEPARTMENT $195.00 Page 18  Village of Skokie - FYl 7 Warrant List #1 - 5/16/2016 Vendor Name !Expenditure Description j·Fund IDepartment Payment I I I Amount WARRANT LIST TOTAL. ............................................................................................................. $1,243,029.50 Page 19 A  A MML: 5/2/16 1st Reading *5/16/16 THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 16-5-Z- AN ORDINANCE PROVIDING FOR THE REPEAL OF CERTAIN INACTIVE ORDINANCES GRANTING SPECIAL USE PERMIT 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 seven (7) SUPs are no longer 8 applicable because the properties are not being used in a manner consistent with the 9 approving ordinance. A brief description of the SUP 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 seven (7) SUP Ordinances notifying them: (i) the ordinance granting their 13 respective SUP was going to be repealed due to inactivity; and (2) they should contact the 14 Community Development Department if they objected to the repeal. The Village did not 15 receive any objections; and 16 WHEREAS, the Director of Community Development and the Corporation Counsel 17 recommended to the Mayor and Board of Trustees that the seven (7) ordinances specified in 18 Exhibit “1”, granting SUPs for uses which no longer exist, or were never utilized, be repealed; 19 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 May 2, 23 2016, 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: 26 Section 1: That the following Village Ordinances, listed by Village Ordinance 27 Numbers, be and the same are hereby repealed: 28 70-10-Z-535 93-8-Z-2386 Page 1 of 3 495345v1 Ordinance, Repeal of Inactive SUP Ordinances, Multiple Locations 1 80-2-Z-1262 84-5-Z-1615 2 05-2-Z-3340 3 A list of the above stated ordinances with a brief description of each is attached hereto as 4 Exhibit “1.” 5 6 Section 2: That any previous Village Ordinances repealed by those Ordinances 7 listed in Section 1, shall remain repealed and remain null and void. Nothing in this 8 Ordinance shall be construed to reinstate the previously repealed ordinances. 9 Section 3: That this Ordinance shall be in full force and effect from and after its 10 passage, approval and recordation as provided by law. 11 ADOPTED this day of May, 2016. Ayes: Village Clerk Nays: Absent: Approved by me this day of Attested and filed in my May, 2016. office this day of May, 2016. Mayor, Village of Skokie Village Clerk 12 13 14 15 Page 2 of 3 495345-v1, Ordinance, Repeal of Inactive SUP Ordinances, Multiple Locations  Exhibit 1 List of Special Use Permit Ordinances to be Repealed #48.01 V.O. #70-10-Z-535 – 5229 Touhy Avenue: Lee Auto Parts (business closed in January of 2015 and building will be torn down for new Jack’s Corner development). #79.02 V.O. #05-2-Z-3340 – 9466 Skokie Boulevard: Byline Bank (business closed in August of 2015). #140.01 V.O. #80-2-Z-1262 – 3740 Dempster Street: Young Israel of Skokie (synagogue moved to a new facility at 8746 East Prairie Road in 2014). #186.01 V.O. #84-5-Z-1615 – 5201 Touhy Avenue: Jack’s Restaurant (business closed in September of 2015 and building will be torn down for new Jack’s Corner development). #264.01 V.O. #93-8-Z-2386 – 8017 Skokie Boulevard: AAA Suburban Auto Sales (business closed in May of 2015).  MML: *5/16/16 B PC: 2016-5P THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 16-5-Z- AN ORDINANCE VACATING A PORTION OF CAROL STREET BETWEEN THE CTA YELLOW LINE STATION AND BRONX AVENUE IN A B3 BUSINESS DISTRICT 1 WHEREAS, the Village of Skokie (hereinafter “Village”), the owner of the portion of 2 Carol Street between the CTA Yellow Line Station property and Bronx Avenue (hereinafter 3 “Subject Property”), petitioned the Skokie Plan Commission to vacate the Subject Property 4 to vest to the adjoining property located at 4945 Dempster Street, Skokie, Illinois 5 (hereinafter “Dempster Property”); and 6 WHEREAS, the Subject Property is legally described as follows: 7 THE NORTH 24 FEET OF THAT PART OF EAST-WEST CAROL STREET SOUTH OF 8 LOTS 53 TO 56 (BOTH INCLUSIVE); WEST OF THE EAST LINE OF LOT 56 9 EXTENDED SOUTH; AND EAST OF THE CHICAGO, NORTH SHORE & NORTHERN 10 RAILROAD RIGHT OF WAY; ALL IN TERMINAL SUBDIVISION IN THE NORTHEAST 11 QUARTER OF SECTION 21, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE 12 THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. 13 ;and 14 WHEREAS, the Dempster Property is legally described as follows: 15 LOTS 29 TO 37 (INCLUSIVE) AND LOTS 53 TO 56 (INCLUSIVE), INCLUDING 16 VACATED ALLEY, IN TERMINAL SUBDIVISION IN THE NORTHEAST QUARTER OF 17 SECTION 21, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL 18 MERIDIAN, COOK COUNTY, ILLINOIS. 19 PIN: 10-21-202-042-0000 20 ;and 21 WHEREAS, the Subject Property and Dempster Property are located in a B3 22 Business district, and are depicted on the “Plat of Vacation”, dated March 16, 2016 and 23 subsequently revised April 27, 2016, a copy of which is attached hereto as Exhibit “1”; and 24 WHEREAS, currently, the Subject Property contains a roadway, street parking for 25 six (6) vehicles, a grass covered parkway, a public sidewalk and a tree, light pole and street 26 signs; and 27 WHEREAS, the Village desires to vacate the Subject Property to the adjacent 28 Dempster Property to the north, to be utilized as additional parking for a proposed retail 29 development and the neighborhood; and Page 1 of 3 VOSDOCS-#496016-v1-Ordinance__2016- 5P__Street_Vacation__Carol_Street_between_CTA_Yellow_Line_Station_&_Bronx_Ave_.doc 1 WHEREAS, the title and ownership of the Subject Property to be vacated shall, 2 pursuant to 65 ILCS 5/11-91-1, vest to the abutting Dempster Property as identified by the 3 Permanent Index Number (hereinafter “PIN”) heretofore stated; and 4 WHEREAS, the Subject Property is feet by 206.88 feet by 24 feet by 200.15 feet by 5 24.76 feet; and 6 WHEREAS, a permanent public easement for drainage purposes shall be 7 maintained by the Village, as well as easements for Village and Village-franchised public 8 utilities will remain over the entire area to be vacated; and 9 WHEREAS, the surrounding property owners of the Subject Property were duly 10 notified of the Skokie Plan Commission proceedings and presented no objection to the 11 proposed vacation; and 12 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on April 7, 13 2016, at which no interested parties spoke, (a) determined proper legal notice was achieved 14 and (b) voted to recommend to the Mayor and Board of Trustees that the Subject Property 15 be vacated, subject to the conditions set forth in the Plan Commission Report dated May 2, 16 2016; and 17 WHEREAS, the Mayor and Board of Trustees of the Village of Skokie, at a public 18 meeting duly held May 2, 2016, concurred in the recommendation of the Skokie Plan 19 Commission; 20 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the 21 Village of Skokie, Cook County, Illinois: 22 Section 1: That the following portion of Carol Street commonly described above, 23 and depicted on the Plat of Vacation, dated March 16, 2016, and subsequently revised April 24 27, 2016, a copy of which is attached hereto as Exhibit “1”, located in the Village of Skokie, 25 be and the same is hereby vacated and the title to the Subject Property shall vest to the 26 abutting property owner pursuant to 65 ILCS 5/11-91-2, as identified by the Permanent 27 Index Number 10-21-202-042-0000. 28 Section 2: The aforesaid vacation is subject to the conditions set forth below: 29 1. The property shall be vacated pursuant to the Plat of Vacation dated March 16, 30 2016, and subsequently revised April 27, 2016, and as may be further revised with 31 the approval of the Village Manager, or designee, and Corporation Counsel; 32 2. Upon the adoption of this ordinance by the Mayor and Board of Trustees, the Mylar 33 of the Plat of Vacation shall be submitted to the Village with all signatures other than 34 Village staff or elected officials; and 35 3. The vacation shall be effective upon the recording of a Plat of Vacation by the 36 Village in the Cook County Recorder of Deeds Office. 37 Section 3: The Village, on its own behalf and on behalf of Village-franchised 38 public utilities, shall retain the right of entry upon the Subject Property should title of the 39 Subject Property be transferred, in order to install, repair, replace or remove, or engage in Page 2 of 3 VOSDOCS-#496016-v1-Ordinance__2016- 5P__Street_Vacation__Carol_Street_between_CTA_Yellow_Line_Station_&_Bronx_Ave_.doc 1 the maintenance of, any equipment or facility of any such utility or the drainage conditions in 2 the Subject Property. In the course of repair, replacement or removal, or maintenance of 3 equipment or facilities of a Village-franchised public utility, or drainage conditions in, on or 4 over the Subject Property, the Village or the Village-franchised public utility shall not be held 5 liable by any owner of the Subject Property for any damage to structures, landscaping, or 6 fences in, on or over the Subject Property. Any and all structures, including a fence, built 7 or maintained on the Subject Property are done so at the owner of the Subject Property’s 8 own risk. 9 Section 4: That the aforesaid vacation, incorporating the conditions contained 10 herein, shall be effective upon the recording of a Plat of Vacation by the Village of Skokie in 11 the Cook County Recorder of Deeds Office. 12 Section 5: It is the intention of the Village that ownership and title to the vacated 13 right of way shall pass to and vest in the adjacent property owner, with the Permanent Index 14 Number of 10-21-202-042-0000. 15 Section 6: That this Ordinance shall be in full force and effect from and after its 16 passage, approval, and recordation as provided by law. 17 18 ADOPTED this day of May, 2016. 19 20 Village Clerk 21 Ayes: 22 Nays: 23 Absent: 24 Approved by me this day of 25 Attested and filed in my May, 2016. 26 office this day of 27 May, 2016. 28 29 Mayor, Village of Skokie 30 31 Village Clerk 32 33 Page 3 of 3 VOSDOCS-#496016-v1-Ordinance__2016- 5P__Street_Vacation__Carol_Street_between_CTA_Yellow_Line_Station_&_Bronx_Ave_.doc Exhibit 1  C MML: 5/16/16 1st Reading *6/6/16 THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 16-6-Z- AN ORDINANCE APPROVING A PLAT OF DEDICATION FOR A PORTION OF THE PROPERTY LOCATED AT 4945 DEMPSTER STREET, SKOKIE, ILLINOIS, IN A B3 BUSINESS DISTRICT 1 WHEREAS, the Village of Skokie (hereinafter “Village”), the owner of the following 2 described real property: 3 THE SOUTH 1.00 FOOT OF THE NORTH 8.00 FEET OF LOTS 30 TO 37, BOTH 4 INCLUSIVE, AND THOSE PARTS OF LOT 29 DESCRIBED AS FOLLOWS: 5 BEGINNING AT A POINT OF INTERSECTION ON THE EAST LINE OF LOT 29 AND 6 A LINE 7.00 FEET SOUTH OF THE NORTH LINE OF SAID LOT; THENCE SOUTH 7 ALONG THE EAST LINE OF LOT 29, A DISTANCE OF 16.00 FEET; THENCE 8 NORTHWESTERLY TO A POINT OF INTERSECTION ON A LINE 8.00 FEET 9 SOUTH OF AND PARALLEL WITH THE NORTH LINE OF LOT 29, SAID POINT 10 BEING 15.00 FEET WEST OF THE EAST LINE OF LOT 29, AS MEASURED ALONG 11 THE SOUTH LINE OF THE NORTH 8.00 FEET; THENCE WEST ALONG SAID LINE 12 TO THE WEST LINE OF LOT 29; THENCE NORTH ALONG THE WEST LINE OF 13 LOT 29 TO SOUTH LINE OF THE NORTH 7.00 FEET OF LOT 29; THENCE EAST 14 ON THE SOUTH LINE OF THE NORTH 7.00 FEET, TO THE POINT OF 15 BEGINNING, ALL IN TERMINAL SUBDIVISION IN THE NORTHEAST QUARTER OF 16 SECTION 21, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL 17 MERIDIAN, IN COOK COUNTY, ILLINOIS. 18 PIN: 10-21-202-042-0000 19 more commonly known as a portion of 4945 Dempster Street, Skokie, Illinois (hereinafter 20 the “Subject Property”), in a B3 Business district, is dedicating the Subject Property for the 21 purpose of being utilized as a public right of way, as depicted on the “Plat of Dedication“, 22 dated April 21, 2016, a copy of which is attached hereto as Exhibit “1”; and 23 WHEREAS, there are two adjoining parcels to be dedicated: (i) an approximately 24 one-foot wide strip of land that runs along the northern most portion of lots 30 through 37, 25 including a portion of Lot 29, and (ii) a 15.00 foot x 16.00 foot x 21.21 foot section of Lot 29 26 at the most northeastern corner of the Subject Property; and 27 WHEREAS, these dedications of Village-owned property will place the public 28 sidewalk on public property and provide a sight distance triangle at the street intersection 29 for traffic safety purposes; and 30 WHEREAS, the Community Development Director reviewed the “Plat of Dedication”, 31 dated April 21, 2016, determined that the dedication meets all Village requirements and 32 recommended to the Mayor and Board of Trustees that the requested dedication be 33 accepted as stated in his memorandum dated April 20, 2016; and Page 1 of 3 VOSDOCS-#495638-v1-Ordinance__Plat_of_Dedication__4945_Dempster_&_Corner_of_Bronx_&_Dempster.doc 1 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on May 2 16, 2016 concurred in the aforesaid recommendation of the Director of Community 3 Development; 4 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the 5 Village of Skokie, Cook County, Illinois: 6 Section 1: That the above stated Recitals are restated and incorporated as if 7 stated in full. 8 Section 2: That the dedication of the Subject Property, legally described above 9 and commonly known as a portion of 4945 Dempster Street, Skokie, Illinois, in a B3 10 Business district, as depicted on the “Plat of Dedication”, dated April 21, 2016, for the 11 specific public purpose of placing the public sidewalk on public property and providing a 12 sight distance triangle at the street intersection for traffic safety purposes, be and the same 13 is hereby approved. 14 Section 3: That the “Plat of Dedication”, dated April 21, 2016, attached as “Exhibit 15 1”, except as it may be revised subject to the approval of the Corporation Counsel and the 16 Village Manager or designee, be and the same is hereby accepted. The Plat shall be 17 recorded with the Cook County Recorder of Deeds Office. 18 Section 4: That this Ordinance shall be in full force and effect from and after its 19 passage, approval and recordation as provided by law. 20 ADOPTED this day of June, 2016. 21 22 23 Ayes: Village Clerk 24 Nays: 25 Absent: Approved by me this 26 day of June, 2016. 27 Attested and filed in my office 28 this day of June, 2016. 29 30 31 32 Village Clerk Mayor, Village of Skokie 33 34 35 Page 2 of 3 VOSDOCS-#495638-v1-Ordinance__Plat_of_Dedication__4945_Dempster_&_Corner_of_Bronx_&_Dempster.doc  Exhibit 1 Page 3 of 3 VOSDOCS-#495638-v1-Ordinance__Plat_of_Dedication__4945_Dempster_&_Corner_of_Bronx_&_Dempster.doc