· 137655 01/03/2018 advanced cleaning systems inc pipe & duct cleaning, ... 137631 01/02/2018 air one ... 137999 01/10/2018 archadeck of chicagoland bd bond ...

FUND

001- GENERAL FUND

002 - WATER FUND

Village of Skokie

Voucher Report# 17

January 16, 2018

003 - MOTOR FUEL TAX FUND

007 - VISITOR'S BUREAU FUND

008- COMMUNITY DEV BLOCK GRANT

013 - CASH ESCROW FUND

014 - TIF SCIENCE & TECH

017 - CTA PARKING LOT FUND

018 - WIRELESS ALARM FUND

020 - CAPITAL PROJECTS FUND

022 - CASUALTY SELF INSURANCE

025 - ECONOMIC DEVELOPMENT FUND

ALL FUNDS TOTAL

$ AMOUNT

933,264

10,623

26,734

30,274

4,538

63,950

331

355

2,655

585,659

141,912

87

$ 1,800,380

Village of Skokie

Voucher Report# 17

January 16, 2018

Invoice Ref# Transaction Date Vendor Invoice Description Amount

137953 01/10/2018 8020 LAWNDALE LLC UB REFUND FOR ACCOUNT:8020 LAWNDALE $ 43.30

138034 01/10/2018 8611 ST LOUIS INC BD BOND REFUND-8611 ST LOUIS AVE 300.00

138022 01/10/2018 AA ANTHONY'S INC BD BOND REFUND-5124 MAIN ST 300.00

138011 01/10/2018 ABC CONSTRUCTION AND HEATING INC BD BOND REFUND-7833 NILES CENTER RD 500.00

137577 12/29/2017 ABLE DISTRIBUTORS BEARING ASSEMBLY (109.51)

137579 12/29/2017 ABLE DISTRIBUTORS BEARING ASSEMBLIES 210.35

137685 01/05/2018 ABLE DISTRIBUTORS IGNITOR 30.92

137686 01/05/2018 ABLE DISTRIBUTORS VALVE 57.55

137969 01/10/2018 ABOUT SPACE REMODELING AND CON BD BOND REFUND-61 SALEM LN 300.00

137971 01/10/2018 ABSOLUTE CONSTRUCTION INC BD BOND REFUND-68 WILLIAMSBURG RD 300.00

138029 01/10/2018 ABSOLUTE CONSTRUCTION INC BD BOND REFUND-7920 TRIPP AVE 300.00

137769 01/08/2018 ACE HARDWARE SUPPLIES 331.11

137939 01/10/2018 ACOA LTD BD BOND REFUND-4905 OLD ORCHARD CTR 616 500.00

137594 12/29/2017 ADP SCREENING & SELECTION SERVICES PREPLACEMENT SCREENINGS 432.85

137593 12/29/2017 ADVANCED CLEANING SYSTEMS INC COMMUNICATIONS RM. CLEANED 282.00

137773 01/08/2018 ADVANCED CLEANING SYSTEMS INC CLEANING SERVICES 6,241.68

137654 01/03/2018 ADVANCED CLEANING SYSTEMS INC JANUARY JANITORIAL SERVICE 6,997.74

137655 01/03/2018 ADVANCED CLEANING SYSTEMS INC PIPE & DUCT CLEANING, LOCKER RM/SHOWERS CLEANED 1,857.00

137940 01/10/2018 AEGC ENTERPRISES LLC BD BOND REFUND-5239 HOFFMAN ST 300.00

137964 01/10/2018 AG MODERN DEVELOPMENT BD BOND REFUND-8715 KEYSTONE AVE 500.00

137956 01/10/2018 AGAE CONTRACTORS BD BOND REFUND-4934 COYLE AVE 300.00

137783 01/08/2018 AIR ONE EQUIPMENT INC PURPLE "K" SO GALLON PAILS 416.00

137631 01/02/2018 AIR ONE EQUIPMENT INC BATIERIES, ALTAIR 2X. PACKAGE 99.78

137578 12/29/2017 AL'S CYCLE SHOP BONTRAGER BIKE SHOCK PUMP 49.99

137456 12/26/2017 AL'S CYCLE SHOP VOLCANIC POLICE BIKES ASSEMBLED (S) 650.00

137713 01/05/2018 ALPHA PRIME COMMUNICATIONS MOBILE ANTENNA & KIT 65.00

137986 01/10/2018 AM KITCHEN & BATH BD BOND REFUND-7524 EAST PRAIRIE RD 300.00

137906 01/10/2018 AMAZON CAPITAL SERVICES EXPO DRY ERASE MARKERS 73.04

137910 01/10/2018 AMAZON CAPITAL SERVICES NEON DRY ERASE MARKERS 4.37

137913 01/10/2018 AMAZON CAPITAL SERVICES SHARPIE PERMANENT MARKERS - 24.60

137668 01/04/2018 AMAZON CAPITAL SERVICES UNIFORM - OFR. K. SIEMIAWSKI 154.34

137669 01/04/2018 AMAZON CAPITAL SERVICES OTIERBOX DEF. CASE FOR !PHONE 8+ 84.86

137754 01/06/2018 AMAZON CAPITAL SERVICES COMM DB9 TO RJ45 MODULAR ADAPTERS 29.70

137458 12/26/2017 AMAZON CAPITAL SERVICES LABEL MAKER LABEL TAPE 42.17

137459 12/26/2017 AMAZON CAPITAL SERVICES LABEL MAKER LABEL TAPE 16.25

137487 12/27/2017 AMAZON CAPITAL SERVICES COMPUTER SUPPLIES 376.73

137432 12/22/2017 AMAZON CAPITAL SERVICES LABEL TAPES FOR COMMANDER PAWLAK 29.40

137436 12/22/2017 AMAZON CAPITAL SERVICES LABEL TAPES FOR COMMANDER PAWLAK 20.00

137612 01/02/2018 AMAZON CAPITALSERVICES TRIJICON GL 1010 HD NIGHT SIGHT WITH ORANGE OUTLINE FOR GLOCK- OFR. S. NELSON 121.74

137900 01/10/2018 AM Bl US LLC (19) PLANT RENTAL 576.00

1

Village of Skokie

Voucher Report# 17

January 16, 2018


137839 01/09/2018 AM Bl US LLC (19) JANUARY PLANT RENTAL CHARGES 298.45

137943 01/10/2018 AMERICA'S BEST INC BD BOND REFUND-8423 KARLOV AVE 250.00

138035 01/10/2018 AMIR KALAMPEROVIC BD BOND REFUND-5140 HOWARD ST 250.00

137899 01/10/2018 ANDERSON ELEVATOR CO ELEVATOR MAINTENANCE 211.15

137880 01/10/2018 ANDERSON SAFFORD SELFINK DATERS 137.40

137689 01/05/2018 ANTHONY SCARPELLI REIMBURSEMENT FOR PURCHASING GUN SAFE 200.00

138014 01/10/2018 ANTONIOS GRIGOROPOULOS BD BOND REFUND-7530 LOWELL AVE 500.00

138004 01/10/2018 APEX DESIGN BUILD BD BOND REFUND-5020 DEMPSTER ST 500.00

137999 01/10/2018 ARCHADECK OF CHICAGOLAND BD BOND REFUND-7619 KOLMARAVE 500.00

137843 01/09/2018 ASAAD TARAJI EMERGENCY FINANCIALASST.4934 LOUISE#2E 400.00

137968 01/10/2018 ASHOUR SO LAYMAN BD BOND REFUND-9106 LACROSSE AVE 300.00

137921 01/10/2018 ASIM CUBIC BD BOND REFUND-5136 WEBBER LN 500.00

137922 01/10/2018 ASIMCUBIC BD BOND REFUND-5136 WEBBER LN 250.00

137923 01/10/2018 ASIM CUBIC BD BOND REFUND-5136 WEBBER LN 500.00

137985 01/10/2018 ASIM CUBIC BD BOND REFUND-5136 WEBER LN 4,500.00

137590 12/29/2017 AUTHORIZED PHOTO SERVICE INC NIKON D-SLR - BATTERY. NO MEMORY CARD, ETC 135.00

137584 12/29/2017 AUTHORIZED PHOTO SERVICE INC REPAIRS TO NIKON D-SLR 255.00

137586 12/29/2017 AUTHORIZED PHOTO SERVICE INC NIKON AF-S LENS REAR LENS CAP, FILTER 245.00

137587 12/29/2017 AUTHORIZED PHOTO SERVICE INC NIKON AF-S LENS FRONT LENS CAP, FILTER 15.00

137588 12/29/2017 AUTHORIZED PHOTO SERVICE INC NIKON AF-S FRONT LENS CAP 15.00

137774 01/08/2018 AVALON PETROLEUM CO INC DIESEL FUEL 17,990.00

137676 01/04/2018 AVI SYSTEMS INC PRO SUPPORT RENEWAL/SYSTEM SUPPORT 4,500.00

137755 01/08/2018 B & F CONSTRUCTION CODE SERVICES HYDRANT FLOWING & FLUSHING SERVICES 7,003.50

137822 01/09/2018 B & H PHOTO VIDEO ADOBE ACROBAT PRO 2017 FOR OFR. M. KANE 449.00

137687 01/05/2018 B ELECTRIC INC CEILING FIXTURE INSTALLATION 302.25

137916 01/10/2018 BATTERIES PLUS LLC PRO-CELL AAA AND AA BATTERIES 144.00

137672 01/04/2018 BAXTER AND WOODMAN NPDES ASSISTANCE 240.00

138003 01/10/2018 BCI COMMUNICATIONS BD BOND REFUND-8001 LINCOLN AVE 300.00

138019 01/10/2018 BENNIE AND LINDA JONES BD BOND REFUND-3516 LAKE ST 300.00

137598 12/29/2017 BEST TECHNOLOGY SYSTEMS INC ANNUAL RANGE MAINT. - BULLET TRAP INSP., PRE-FILTERS, ETC. 5,945.00

138036 01/10/2018 BETTER BUILT GARAGE BD BOND REFUND-7452 KENNETH AVE 500.00

137837 01/09/2018 BILL HAMMOND GRAPHICS PRESORTING FEES FOR THE NEWSKOKIE NEWSLETTER 921.00

137919 11/30/2017 BLUE CROSS BLUE SHIELD OF IL BCBS MONTHLY INSURANCE BILLING - NOVEMBER 2017 660,129.57

137186 12/15/2017 BOYAN MARINOV LEAP SCULPTURE AT NORTH SHORE CENTER 19,850.00

137871 01/10/2018 BRADY PUBLICATIONS PARAMEDIC BOOKS 743.40

137866 01/10/2018 BRISTOL HOSE & FITTING MAIN WRHS HOSE ASSEMBLIES #233 144.28

137867 01/10/2018 BRISTOL HOSE & FITTING MAIN WRHS HYD COUPLER- SPREADERS 139.90

137869 01/10/2018 BRISTOL HOSE & FITTING MAIN WRHS STOCK- SALT SPREADERS 8.63

137714 01/05/2018 BRISTOL HOSE & FITTING MAIN WRHS HYD COUPLER 93.46

137992 01/10/2018 BUILDING VISION BD BOND REFUND-8119 KEELER AVE 300.00

137972 01/10/2018 BUILDING VISION BD BOND REFUND-79 WILLIAMSBURG RD 300.00

2

Village of Skokie

Voucher Report# 17

January 16, 2018


137549 12/29/2017 CASCADE ENGINEERING REFUSE & RECYCLING CARTS 20,034.00

138020 01/10/2018 CATCON INC BD BOND REFUND-9024 SLEEPING BEAR RD 500.00

137733 01/05/2018 CDS OFFICE TECHNOLOGIES IN-CAR VIDEO SYSTEMS 271,536.00

137681 01/05/2018 CDW GOVERNMENT INC VEEAM SITE ENTERPRISE SUBSCRIPTION LICENSE 3,731.00

137575 12/29/2017 CDW GOVERNMENT INC COMPUTER SUPPLIES 1,796.24

137576 12/29/2017 CDW GOVERNMENT INC COMPUTER SUPPLIES 1,552.35

137548 12/28/2017 CDW GOVERNMENT INC COMPUTER SUPPLIES 337.75

137749 01/05/2018 CENTER FOR PUBLIC SAFETY EXCELLENCE ANNUAL MEMBERSHIP DUES FOR 2018 1,430.00

137974 01/10/2018 CHI RENOVATION AND DESIGN BD BOND REFUND-3720 TOUHY AVE 500.00

137753 01/06/2018 CHICAGO COMMUNICATIONS LLC COMMUNICATIONS CENTER RADIO MAINT. CONTRACT 813.50

137640 01/02/2018 CHICAGO COMMUNICATIONS LLC MONTHLY CHARGE FOR RADIO MAINTENANCE-JANUARY 2018 274.40

137641 01/02/2018 CHICAGO COMMUNICATIONS LLC MONTHLY MAINTENANCE CHARGE-JANUARY 2018 663.50

137642 01/02/2018 CHICAGO COMMUNICATIONS LLC MONTHLY MAINTENANCE CHARGE - JANUARY 2018 237.75

137643 01/02/2018 CHICAGO COMMUNICATIONS LLC MONTHLY MAINTENANCE CHARGE-JANUARY 2018 879.80

138025 01/10/2018 CHICAGO DMF PROPERTY LLC BD BOND REFUND-5237 GOLF RD 10,000.00

138026 01/10/2018 CHICAGO DMF PROPERTY LLC BD BOND REFUND-5237 GOLF RD 1,000.00

137813 01/06/2018 CHICAGO METROPOLITAN FIRE PREVENTN DECEMBER 2017 MONTHLY MAINT 2,654.75

137679 01/04/2018 CHICAGO'S NORTH SHORE CVB ANNUAL CONTRIBUTION FROM JULY 12017 TO JUNE 30, 2018 30,273.50

137945 01/10/2018 CHRIS DUGAN BD BOND REFUND-5319 CRAIN ST 300.00

137765 01/08/2018 CHRISTOPHER BYLAK FFIB WORKOUT SHOE REIMBURSEMENT 125.05

137494 12/28/2017 CHRISTOPHER VRSHEK SKOKIE FIRE - REIMBURSEMENT TO CANTEEN - FOOD PANTRY 30.31

137554 12/29/2017 CINTAS CORPORATION #22 UNIFORM SERVICE - AUTO 124.62


137870 01/10/2018 CINTAS CORPORATION #22 UNIFORM SERVICE-AUTO 119.95

137716 01/05/2018 CITY WELDING SALES & SERVICE INC WELDING SUPPLIES 143.22

137812 01/08/2018 CLAIM MANAGEMENT CONSULTANTS LLC REPLENISHMENT OF ACCOUNT WIRE TRANSFER 120,633.67

137690 01/05/2018 CLAIM MGMT CONSULTANTS SERVICING DRAW DOWN ACCOUNT FOR PROFESSIONAL SERVICES 2,835.00

137901 01/10/2018 COMCAST CABLE SERVICES 168.06

137841 01/09/2018 CO MED EMERGENCY FINANCIALASST.4932 CRAIN #B 400.00

137853 01/09/2018 COM ED ELECTRICITY- OLD ORCHARD LITE RT/25 WOODS DR 138.70

137854 01/09/2018 CO MED ELECTRICITY - LITE, CONTROLLER 4031 OAKTON 550.21

137855 01/09/2018 CO MED ELECTRICITY- PARKING LOT LITES 8200 SKOKIE BLVD 257.97

137856 01/09/2018 CO MED ELECTRICITY - FIRE FACILITY 8157 CENTRAL PARK #17 36.45

137857 01/09/2018 CO MED ELECTRICITY - COMPTROLLER CABINET 40021/2 JARVIS AVE 80.17

137858 01/09/2018 COM ED ELECTRICITY - LITE 8000 LOCKWOOD AVE 992.73

137859 01/09/2018 CO MED ELECTRICITY - 5127 OAKTON ST 515.00

137860 01/09/2018 CO MED ELECTRICITY - 8901 SKOKIE BLVD 25.90

137861 01/09/2018 CO MED ELECTRICITY- CLEVELAND ST LITE RT/25 & LINCOLN 401.31

137862 01/09/2018 COM ED ELECTRICITY - MTRD STRT LGHTS 9990 SKOKIE BLVD 497.81


137821 01/09/2018 CONSTRUCTION & GEOTECHNICAL ENGINEERING SERVICES FOR 09/18/17 & 09/19/17 766.00

3

Village of Skokie

Voucher Report# 17

January 16, 2018


137752 01/05/2018 CONSTRUCTION & GEOTECHNICAL ENGINEERING SERVICES 1,370.00

137811 01/08/2018 CONSTRUCTION & GEOTECHNICAL RESIDENTIAL STREET RESURFACING 6,344.00

137793 01/08/2018 CONTOUR LANDSCAPING INC CRAWFORD MEDIAN MAINTENANCE+ MULCH 3,332.00

137677 01/04/2018 COTG PRINTER MAINTENANCE 50.40

137688 01/05/2018 CRESCENT ELECTRIC SUPPLY CO ELECTRIC FIXTURE 463.99

137540 12/28/2017 CRESCENT ELECTRIC SUPPLY CO LED TRI-LITE STOP & GO LOADING DOCK SINGAL LIGHT 24VDC YELLOW HOUSING FOR 154.15

137543 12/28/2017 CRESCENT ELECTRIC SUPPLY CO AXIS LENS FIXTURE- PD 80.25

137717 01/05/2018 CUMBERLAND SERVICENTER INC STABILAZER #170 289.26

137718 01/05/2018 CUMMINS NPOWER LLC AIR CPR INLET #165 35.31

137719 01/05/2018 CUMMINS NPOWER LLC RCN VALVE #170 166.16

137695 01/0S/2018 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 282.31

137696 01/05/2018 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 280.31

137697 01/0S/2018 CUMMINS NPOWER LLC GENERATOR MAINTENANCE 282.31




137555 12/29/2017 CUMMINS NPOWER LLC SENSOR#165 189.07

137556 12/29/2017 CUMMINS NPOWER LLC PARTS#l61 73.51

137840 01/09/2018 DALE ANDERSON APEX AND STRYKER PANTS 164.67

137994 01/10/2018 DAN LEYS GARAGE WORLD BD BOND REFUND-7726 KILBOURN AVE 500.00

137996 01/10/2018 DAVID AND LAWRANCE KIFARKIS BD BOND REFUND-9028 SKOKIE BLVD 300.00

138006 01/10/2018 DAVID YOUNAN BD BOND REFUND-5200 MADISON ST 250.00

138001 01/10/2018 DENDOR CONSTRUCTION INC BD BOND REFUND-3510 LAKE ST 250.00

137960 01/10/2018 DENDOR CONSTRUCTION INC BD BOND REFUND-5458 GREENWOOD ST 300.00

137946 01/10/2018 DG ENTERPRISES LLC BD BOND REFUND-8930 FORESTVIEW RD 500.00

137907 01/10/2018 DLR GROUP PROFESSIONAL SERVICES FS 16 FACILITY ASSESSMENT 655.87

137908 01/10/2018 DLR GROUP PROFESSIONAL SERVICES FS16 FACILITY DESIGN 2,280.53

137909 01/10/2018 DLR GROUP PROFESSIONAL SERVICES FS 16 FACILITY ASSESSMENT 1,973.81




137995 01/10/2018 DNW DESIGN & BUILD INC BD BOND REFUND-5154 BROWN ST 500.00

137826 01/09/2018 DOJE'S INCORPORATED AMIDO BLK AQUEOUS "ABC" AND SUDAN BLK 109.53

137949 01/10/2018 DOMINIQUE HARRIS UB REFUND FOR ACCOUNT: 5308 CONRAD 139.05

137581 12/29/2017 DONN BREITENREITER GUN SAFE 200.00

137720 01/05/2018 DOUGLAS TRUCK PARTS SHOP TOOLS 49.95

137981 01/10/2018 DRAKE MANOR CONDOMINIUM ASSOCIATION BD BOND REFUND-9201 DRAKE AVE 300.00

137965 01/10/2018 DURRETI DESIGN BD BOND REFUND-8341 KILBOURN AVE 300.00

137728 01/05/2018 EARTHCHAN N EL HARDWARE 2,995.00

137729 01/05/2018 EARTHCHANNEL HARDWARE 2,995.00

138010 01/10/2018 EDINA AND CAZIM PERAZIC BD BOND REFUND-9136 LAWLER AVE 500.00

4

Village of Skokie

Voucher Report# 17

January 16, 2018


137850 01/09/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION BARNES 50.00

137851 01/09/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION CMX 50.00

137852 01/09/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 8901 50.00

137920 01/10/2018 ENVY HOME SERVICES BD BOND REFUND-9140 TRIPP AVE 500.00

137331 12/20/2017 EQUIFAX INFORMATION SVCS LLC LOCAL CREDIT REPORTS 25.40

138012 01/10/2018 ERIN AND JOHN LONERGAN BD BOND REFUND-4931 ESTES AVE 250.00

137982 01/10/2018 ERNIE LOBERG CONSTRUCTION CO INC BD BOND REFUND-4999 OLD ORCHARD CTR L3 500.00

137983 01/10/2018 ERNIE LOBERG CONSTRUCTION CO INC BD BOND REFUND-4999 OLD ORCHARD CTR L3 500.00

137997 01/10/2018 Eshal Management Enterprises BD BOND REFUND-8323 KEYSTONE AVE 500.00

137662 01/04/2018 EVANSTON FUNERAL & CREMATION INC BODY REMOVALS -12/16/17 325.00

137814 01/09/2018 EWS WELDING SUPPLY INC MEDICAL OXYGEN FOR STATION #16 73.66

137815 01/09/2018 EWS WELDING SUPPLY INC MEDICAL OXYGEN BOTILES RENTAL FOR STATION #16 44.64

137818 01/09/2018 EWS WELDING SUPPLY INC MEDICAL AND ARGON BOTILE RENTAL 120.12

137819 01/09/2018 EWS WELDING SUPPLY INC MEDICAL OXYGEN BOTILES - RENTAL 59.52

135627 10/24/2017 FAMILY FENCES LTD SCULPTURE BASE FOR NIGHT BUTIERFLY 500.00

137698 01/05/2018 FAST MRO SUPPLIES INC SAFETY SUPPLIES 238.35

137657 01/03/2018 FED EX SHIPPING CHARGES DURING DEC. 2017 173.97

137396 12/21/2017 FIRST TAKE INC MULTI MEDIA SERVICES FOR FY18 2,000.00


137925 01/10/2018 FIX NOW CONSTRUCTION INC BD BOND REFUND-9262 KEDVALE AVE 300.00

137975 01/10/2018 FMHC CORPORATION BD BOND REFUND-7350 LINDER AVE 300.00

137950 01/10/2018 FOX VALLEY SIDE JOBS INC BD BOND REFUND-5145 ELM ST 300.00

137801 01/08/2018 FRANCOTYP-POSTALIA INC POSTAGE METER 600.00

137984 01/10/2018 FUN DAY BD BOND REFUND-4999 OLD ORCHARD CTR L3 1,000.00

137757 01/08/2018 G & M TRUCKING INC SPOILS HAULING/DISPOSAL 430.00

137979 01/10/2018 GA JOHNSON & SON BD BOND REFUND-3636 TOUHY AVE 250.00

137453 12/26/2017 GABRIELA KIJOWSKI UNIFORM EQUIP. 307.42

137550 12/29/2017 GAS DEPOT OIL CO DIESEL FUEL 4,407.98

137551 12/29/2017 GAS DEPOT OIL CO UNLEADED FUEL 14,731.01

137447 12/22/2017 GASAWAY DISTRIBUTORS INC LIQUID SALT BRINE 1,939.30

138009 01/10/2018 GEORGE AND MARIA DANCEA BD BOND REFUND-7422 KARLOV AVE 500.00

137926 01/10/2018 GEORGE AND MARIA DANCEA BD BOND REFUND-7422 KARLOV AVE 300.00

138008 01/10/2018 GEORGIA NUT COMPANY BD BOND REFUND-7500 LINDER AVE 2,000.00

137872 01/10/2018 GLEN BROOK AUTO PARTS INC TIE RODS/WASHER FLUID 130.56

137873 01/10/2018 GLEN BROOK AUTO PARTS INC AIR FILTER#163 52.82

137874 01/10/2018 GLENBROOKAUTO PARTS INC TENSIONER #144 70.66

137875 01/10/2018 GLENBROOKAUTO PARTS INC MUD FLAPS- STOCK 68.70

137876 01/10/2018 GLENBROOKAUTO PARTS INC AIR FILTER #163 39.79

137557 12/29/2017 GLENBROOKAUTO PARTS INC STOCK TIRES VALVES 89.00

137559 12/29/2017 GLEN BROOK AUTO PARTS INC OIL FILTERS 60.81

137438 12/22/2017 GLEN BROOK AUTO PARTS INC STOCK LOADER SUPPLIES 35.14

5

Village of Skokie

Voucher Report# 17

January 16, 2018


137730 01/05/2018 GLEN BROOK AUTO PARTS INC STOCK FILTERS/BREATHER ASSEMBLIES 47.72

137721 01/05/2018 GLENBROOKAUTO PARTS INC HERCULINER #131 80.99

137722 01/05/2018 GLENBROOKAUTO PARTS INC GPS SYSTEM PARTS 10.45

137723 01/05/2018 GLENBROOKAUTO PARTS INC BATTERY#69 113.39

137724 01/05/2018 GLEN BROOK AUTO PARTS INC COIL#137A 73.32

137725 01/05/2018 GLEN BROOK AUTO PARTS INC FILTERS #155T 10.40

137726 01/05/2018 GLEN BROOK AUTO PARTS INC FUEL FILTERS #201 49.06

137727 01/05/2018 GLEN BROOK AUTO PARTS INC OIL- FIRE DEPT 5W20 71.76

137877 01/10/2018 GLOBAL EMERGENCY PRODUCTS EIGHT GROOVE PULLY #105 95.18

137878 01/10/2018 GLOBAL EMERGENCY PRODUCTS SPECIAL IDLER BOLT 24.48

137750 01/05/2018 GLOBAL EQUIPMENT CO INC TRAFFIC CHANNELIZER - PD 98.20

137751 01/05/2018 GLOBAL EQUIPMENT CO INC DOOR HOLDER- PD 75.92

137731 01/05/2018 GOLF MILL FORD PARTS#16 40.99

137560 12/29/2017 GOLF MILL FORD PARTS#21 129.22

137881 01/10/2018 GOLF MILL FORD REPAIRS #30 128.79

137882 01/10/2018 GOLF MILL FORD LATCH #115 136.70

137883 01/10/2018 GOLF MILL FORD RESISTOR #40 29.60

137667 01/04/2018 GOT LAUNDRY CHICAGO? INC BLANKETS DRY CLEANED 282.00

137611 01/02/2018 GRAF TREE CARE INC GIS DATABASE MANAGEMENT & TRAINING 1,475.00

137572 12/29/2017 GRAINGER UNIFORM - SGT. K. BALTAZAR 114.85

137580 12/29/2017 GRAINGER SWEEPING COMPOUND 182.68

137582 12/29/2017 GRAINGER PLUG IN CFL 59.60

137544 12/28/2017 GRAINGER INSIDE COVER ASSEMBLY 127.10

137545 12/28/2017 GRAINGER GREASE GUN/THERMAPLEX 60.57

137539 12/28/2017 GRAINGER CRIMPED WIER WHEEL 8 INCH DIAMETER 49.42

137699 01/05/2018 GRAINGER SUPPLIES 180.80

137701 01/05/2018 GRAINGER DRAIN CLEANING CABLE 61.16

137702 01/05/2018 GRAINGER ELECTRICAL SUPPLIES 220.02

137703 01/05/2018 GRAINGER CREDIT (150.10)

137704 01/05/2018 GRAINGER ELECTRICAL SUPPLIES 261.47

137947 01/10/2018 GREEN CONCEPTS BD BOND REFUND-8329 LOWELL AVE 250.00

138016 01/10/2018 GREGORY VAN HORN BD BOND REFUND-7523 KENTON AVE 500.00



137962 01/10/2018 GREYSTONE ASSOCIATES INC BD BOND REFUND-5244 FARWELL AVE 250.00

137998 01/10/2018 GTR CONSTRUCTION BD BOND REFUND-9043 KENTON AVE 300.00

137966 01/10/2018 GUENNADI BARSHAI BD BOND REFUND-7825 KILDARE AVE 300.00

137614 01/02/2018 H & H ELECTRIC CO NON ROUTINE FOR DAMAGES BY MOTORISTS AND CONTRACTORS 1,111.11

137615 01/02/2018 H & H ELECTRIC CO NON ROUTINE FOR DAMAGES BY MOTORISTS AND CONTRACTORS 866.68

137600 12/29/2017 H & H ELECTRIC CO ROUTINE AND EXTRA WORK FOR STREET LIGHT MAINTENANCE 2,068.30

137601 12/29/2017 H & H ELECTRIC CO ROUTINE AND EXTRA WORK FOR TRAFFIC LIGHT MAINTENANCE 993.00

6

Village of Skokie

Voucher Report# 17

January 16, 2018



137603 12/29/2017 H & H ELECTRIC CO ROUTINE AND EXTRA WORK FOR TRAFFIC LIGHT MAINTENANCE 993.00 137605 12/29/2017 H & H ELECTRIC CO NON ROUTINE WORK ON KEATING AVE. S. OF CHURCH ST. 661.40

137606 12/29/2017 H & H ELECTRIC CO NONROUTINE WORK AT KEYSTONE AND OAKTON 501.21

137632 01/02/2018 H & H ELECTRIC CO NON-ROUTINE WORK AT VARIOUS LOCATIONS 843.82



137635 01/02/2018 H & H ELECTRIC CO NON-ROUTINE WORK AT VARIOUS LOCATIONS 1,247.69


137637 01/02/2018 H & H ELECTRIC CO NON-ROUTINE WORK AT VARIOUS LOCATIONS 516.69 137638 01/02/2018 H & H ELECTRIC CO NON-ROUTINE WORK AT VARIOUS LOCATIONS 414.36 137617 01/02/2018 H & H ELECTRIC CO NONROUTINE FOR DAMAGES BY MOTORISTS AND CONTRACTORS 695.65

137618 01/02/2018 H & H ELECTRIC CO NONROUTINE FOR DAMAGES BY MOTORISTS AND CONTRACTORS 784.20


137620 01/02/2018 H & H ELECTRIC CO NONROUTINE FOR DAMAGES BY MOTORISTS AND CONTRACTORS 3,682.44



137623 01/02/2018 H & H ELECTRIC CO NONROUTINE FOR DAMAGES BY MOTORISTS AND CONTRACTORS 3,161.80

137624 01/02/2018 H & H ELECTRIC CO NONROUTINE FOR DAMAGES BY MOTORISTS AND CONTRACTORS 784.62






137924 01/10/2018 HENRY RAFIDIA BD BOND REFUND-7623 KILDARE AVE 300.00

137705 01/05/2018 HIGH PSI LTD CLEANER/DEGREASER 338.95

137706 01/05/2018 HOBART SERVICE UNDERCOUNTER D/W MAINTENANCE 908.46

138000 01/10/2018 HOLTON BROTHERS INC BD BOND REFUND-9350 SKOKIE BLVD 1,000.00

137542 12/28/2017 HOME DEPOT CREDIT SERVICES MISC SUPPLIES 24.12

138023 01/10/2018 Home For Life Advantage BD BOND REFUND-8647 MONTICELLO AVE 300.00

137711 01/05/2018 HUB INTERNATIONAL MIDWEST LIMITED PROFESSIONAL SERVICES CONSULTING FEE 4,166.60

137653 01/03/2018 IDPH DEATH SURCHARGE FEE 448.00

137656 01/03/2018 IDPH DEATH SURCHARGE FEE 472.00

137944 01/10/2018 IHC CONSTRUCTION COMPANIES LLC BD BOND REFUND-3601 DEMPSTER ST 300.00

137660 01/04/2018 ILLINOIS DEPT OF PUBLIC HEALTH RENEWAL LICENSE FEE FOR AMBULANCES 2018 100.00

137879 01/10/2018 ILLINOIS NOTARY DISCOUNT BONDING CO NOTARY COMMISSION RENEWAL- SGT. S. ANDERSON 53.95

137884 01/10/2018 INTERSTATE BILLING SERVICE INC STOCK KT HOLDERS 152.06

13788S 01/10/2018 INTERSTATE BILLING SERVICE INC KT HOLDERS - STOCK 187.07

137732 01/05/2018 INTERSTATE BILLING SERVICE INC PARTS#103 287.11



7

Village of Skokie

Voucher Report# 17

January 16, 2018


137596 12/29/2017 IPELRA COLLECTIVE BARGAINING SIMULATION FOR DC WEINMAN 349.00

137385 12/21/2017 J G UNIFORMS INC UNIFORM - SGT. R. GLAD 42.95

137393 12/21/2017 J G UNIFORMS INC UNIFORMS - OFR. S. GONZALEZ 85.90

137462 12/26/2017 JG UNIFORMS INC UNIFORM/OFR. A. VINCIC 106.75

137463 12/26/2017 JG UNIFORMS INC NEW OUTER CARRIER- OFR. S. GIBSON 197.00

137464 12/26/2017 JG UNIFORMS INC UNIFORM - OFR. J. JONES 181.95

137465 12/26/2017 J G UNIFORMS INC SOCKS AND UNDERSHIRTS - SGT. J. MOERSFELDER 44.25

137466 12/26/2017 J G UNIFORMS INC TRAF. WHISTLE AND LED BATON - CSO A. KHAN 4.00

137467 12/26/2017 J G UNIFORMS INC UNIFORMS/FOR OFR. J. JONES 106.00

137468 12/26/2017 J G UNIFORMS INC UNIFORMS/FOR OFR. J. JONES 92.00

137473 12/27/2017 J G UNIFORMS INC TROUSER BELT AND BATON - OFR. M. CHANG 149.25

137474 12/27/2017 JG UNIFORMS INC UNIFORM/OFR. E. HOZNER 88.95

137475 12/27/2017 JG UNIFORMS INC UNIFORMS CLOTHING - SGT. A. OROZCO 197.00

137476 12/27/2017 JG UNIFORMS INC NEW OUTER VEST CARRIER - CSO A. KHAN 212.00

137479 12/27/2017 JG UNIFORMS INC UNIFORM - GLOVES FOR OFR. H. MONTES DEOCA 19.50

137480 12/27/2017 JG UNIFORMS INC SOCKS AND UNDERSHIRTS- SGT. J. MOERSFELDER 83.00

137481 12/27/2017 JG UNIFORMS INC UNIFORM BOOTS - OFR. KLAMERUS 106.75

137482 12/27/2017 JG UNIFORMS INC GLOCK 17 SAF. MAG POUCH- OFR. IWANSKI 22.50

137483 12/27/2017 JG UNIFORMS INC BOOTS, UNDERSHIRTS AND BELT - OFR. T. HANSON 185.00

137484 12/27/2017 JG UNIFORMS INC UNIFORMS - COMM OP BAN DUR 172.90

137485 12/27/2017 JG UNIFORMS INC UNIFORMS FOR ALICEA-ZINK 39.00

137486 12/27/2017 JG UNIFORMS INC UNIFORM - OFR. T. ALEXANDER 46.00

137804 01/08/2018 JG UNIFORMS INC UNIFORMS - COM OP ROGGETZ 64.95

137798 01/08/2018 JG UNIFORMS INC DETECTIVE BADGE - OFR. E. MCCUNE 77.00

137800 01/08/2018 J G UNIFORMS INC DETECTIVE BADGE - OFR. R. OLKOWSKI - #241 77.00

137794 01/08/2018 J G UNIFORMS INC UNIFORMS FOR ALICEA-ZINK 39.00

137795 01/08/2018 J G UNIFORMS INC UNIFORM/BOOTS OFR. M. KRAMARZ 106.75

137787 01/08/2018 J G UNIFORMS INC UNIFORM - OFR. G. KIJOWSKI 64.95

137788 01/08/2018 J G UNIFORMS INC UNIFORM - OFR. J. ORTIZ 158.40

137789 01/08/2018 JG UNIFORMS INC UNIFORM - OFR. J. ORTIZ 324.75

137790 01/08/2018 JG UNIFORMS INC UNIFORM - SGT. ANDERSON 129.90

137791 01/08/2018 JG UNIFORMS INC DETECTIVE BAFDGE - OFR. D. ANDERSON 77.00

137792 01/08/2018 JG UNIFORMS INC UNIFORM/TRAFFIC VESTS - FOR STOCK 227.55

137831 01/09/2018 JG UNIFORMS INC EQUIP. - SGT. A. OROZCO 127.50


137938 01/10/2018 JAAW 7650 LLC BD BOND REFUND-7650 AUSTIN AVE 500.00

137847 01/09/2018 JANELLE SILVA CLEM ENTIN ES FOR MARKETING MEETING WITH FAC AND BOARD OF HEALTH 24.50

137941 01/10/2018 JAYEFF CONSTRUCTION CORP BD BOND REFUND-4999 OLD ORCHARD CTR AlO 500.00

138027 01/10/2018 JEFF ZARETSKY BD BOND REFUND-9412 LOWELL AVE 300.00

137756 01/08/2018 JEFFREY J HOEFLICH BOOKS FOR FIREFIGHTERS 343.41

137848 01/09/2018 JEMS RENEWAL FOR 2018 FOR JEMS MAGAZINE 19.99

8

Village of Skokie

Voucher Report# 17

January 16, 2018


137891 01/10/2018 JENNIFER BERKOWITZ UA BOOTS PURCHASED 79.95

137735 01/05/2018 JENNINGS CHEVROLET PARTS#71 84.00

137736 01/05/2018 JENNINGS CHEVROLET REPAIRS#34 444.23

136650 11/29/2017 JENNINGS CHEVROLET CREDIT (45.76)

137931 01/10/2018 JOHN AND HELEN SARRIS BD BOND REFUND-9315 LINDER AVE 250.00



137976 01/10/2018 JOHN AND HELEN SARRIS BD BOND REFUND-9315 LINDER AVE 1,000.00

137546 12/28/2017 JOHNSTONE SUPPLY #12 HOT WATER PUMP 21.16

137988 01/10/2018 JONATHAN NEUMAN BD BOND REFUND-3826 ENFIELD AVE 300.00

137454 12/26/2017 JOSE MENDEZ UNIFORM/CLOTHING 159.07

137785 01/08/2018 JPMORGAN CHASE BANK NA SUBPOENA RE JOHN DOE ACCT3440 16.51

138033 01/10/2018 JS POKORNY COMPANY BD BOND REFUND-8624 ST LOUIS AVE 300.00

137902 01/10/2018 K & STIRE RECYCLING TIRE DISPOSAL 78.00

137935 01/10/2018 KAMRAN INVESTMENT BD BOND REFUND-9132 LAWLER AVE 300.00

137977 01/10/2018 KAMRAN INVESTMENT BD BOND REFUND-9132 LAWLER AVE 3,000.00

137823 01/09/2018 KARA COMPANY INC FREIGHT FOR THUMB RELEASE MINI BIPOD THAT WAS RETURNED 16.01

137781 01/08/2018 KARDS INC BALANCE OF BOARD APPROVED FIRETRUCK REFURBISHMENT 11,471.61

137665 01/04/2018 KARDS INC TRUCK E16 REFURBISHMENT 135,100.00

137647 01/02/2018 KAREN NORWOOD DELIVERY TIP FOR SKOKIE THROUGH THE LENS FOOD DELIVERY 10.00

137185 12/15/2017 KARPOWICZ STUDIOS LLC INSTALLATION OF "LEAP" SCULPTURE AT NSCPAS 1,750.00

137980 01/10/2018 KATLIA CONSTRUCTION BD BOND REFUND-5424 BRUMMEL ST 300.00

137782 01/08/2018 KELLEY WILLIAMSON COMPANY PETROLEUM PRODUCTS 6,859.07

137786 01/08/2018 KIESLER POLICE SUPPLY INC GLOCK 22 MAGAZINES - OFR. S. NELSON 84.00

137664 01/04/2018 KIWANIS CLUB OF SKOKIE VALLEY 2 QUARTERLY DUES/ MONTHLY LUNCHES 144.00

137680 01/04/2018 KIWANIS CLUB OF SKOKIE VALLEY KIWANIS STATEMENT - DUES AND WEEKLY LUNCHES 233.00

137737 01/05/2018 KUSTOM SIGNALS INC POLICE VEHICLE EQUIPMENT 97.79

137666 01/04/2018 LABELMASTER EMERGENCY RESPONSE GUIDEBOOK STANDARD BOUND FULL SIZE 187.72

137978 01/10/2018 LAKE EFFECT 26 LLC BD BOND REFUND-5115 SUFFIELD TER 1,500.00

137993 01/10/2018 LAMM PROPERTY SOLUTIONS LLC BD BOND REFUND-9341 KEDVALE AVE 300.00

137825 01/09/2018 LAPORT INC JANITORIAL SUPPLIES - FIRE #16 983.94

137707 01/05/2018 LAPORT INC TRASH LINERS 48.84

137547 12/28/2017 LAPORT INC HOTCUPS-VH 119.60

137886 01/10/2018 LEACH ENTERPRISES INC AUTO DRAIN VALVE-STOCK 116.77

137592 12/29/2017 LEGACY FIRE APPARATUS FIRETRUCK #18 BALL JOINTS/TOE LINK INSTALLATION 10,393.85

137537 12/28/2017 LESLIE MURPHY REIMBURSEMENT FOR MILEAGE TO VARIOUS MEETINGS 87.36

137892 01/10/2018 LICARION MENDOZA RUNNING SHOES FOR TIU - OFR. L. MENDOZA 120.70

137373 12/21/2017 LYNN PEAVEY COMPANY NORTAF SUPPLIES-PROTECTIVE COVERALLS AND EVIDENCE TAPE 29.25

137775 01/08/2018 MACMUNNIS INC COM ED LAND RENTAL FEES #106828 3,704.40

137776 01/08/2018 MACMUNNIS INC COM ED LAND RENTAL FEES-#96968 1,851.90

137777 01/08/2018 MACMUNNIS INC COM ED LAND RENTAL FEES #1033164 1,150.00

9

Village of Skokie

Voucher Report# 17

January 16, 2018


138032 01/10/2018 MANGO ENTERPRISES BD BOND REFUND-8611 ST LOUIS AVE 300.00

137797 01/08/2018 MARG ES FLOWER SHOP INC FLOWERS FOR JOAN MACHONGA'S FATHER 50.00

138015 01/10/2018 MARIA SILVA BD BOND REFUND-7442 CRAWFORD AVE 500.00

137607 01/02/2018 MARK LARSON FFIB WORKOUT SHOE REIMBURSEMENT 39.01

137934 01/10/2018 MARKO STAMBUK BD BOND REFUND-4918 HULL ST 300.00

137963 01/10/2018 MARY CASTNER BD BOND REFUND-8511 KEELER AVE 300.00

137694 01/05/2018 MARY SANTANA-ESCOBEDO GUN SAFE PURCHASED 79.99

137987 01/10/2018 MASTEC NETWORK SOLUTIONS BD BOND REFUND-7400 LINDER AVE 300.00

137439 12/22/2017 MCCANN INDUSTRIES INC MIRROR#227 219.33

137562 12/29/2017 MCMASTER CARR SUPPLY CO SHOP SUPPLIES 15S.59

137563 12/29/2017 MCMASTER CARR SUPPLY CO SHOP SUPPLIES 57.12


137738 01/05/2018 MCMASTER CARR SUPPLY CO SHOP SUPPLIES/TOOLS 181.21

137739 01/05/2018 MCMASTER CARR SUPPLY CO SHOP TOOLS 101.06


137888 01/10/2018 MCMASTER CARR SUPPLY CO STOCK- CALCIUM TANKS 23.68

138030 01/10/2018 MEIR AND REBECCA MOYAL BD BOND REFUND-5240 HARVARD TER 250.00

137824 01/09/2018 MENARDS MORTON GROVE CLEANING SUPPLIES 17.83

137832 01/09/2018 MENARDS MORTON GROVE TARPS AND STUDS FOR CUSTOM KITCHEN TABLES 93.90

137758 01/08/2018 MENARDS MORTON GROVE FIRE HYDRANT PARTS 41.86

137808 01/08/2018 MENARDS MORTON GROVE SUPPLIES VH 39.36

137809 01/08/2018 MENARDS MORTON GROVE SUPPLIES - VH & PD 29.97

137708 01/05/2018 MENARDS MORTON GROVE DOOR KNOBS 1.79

137658 01/03/2018 MENARDS MORTON GROVE SERVER ROOM FANS 111.97

137566 12/29/2017 MENARDS MORTON GROVE WATER {CHIEF'S OFCE.) +DAWN 32.69

137663 01/04/2018 MID-STATE ORGANIZED CRIME INFO CTR 2018 MEMBERSHIP DUES - CHIEF A. SCARPELLI 300.00

137709 01/05/2018 MOBILE MINI INC 40' CONTAINER- FIRE #18 124.00

137973 01/10/2018 MR FLOOR LLC BD BOND REFUND-8108 KARLOV AVE 300.00

137961 01/10/2018 MUNO CONTRACTING BD BOND REFUND-8648 KARLOV AVE 300.00

137630 01/02/2018 NATIONAL BUSINESS FURNITURE LLC ERGONOMIC TASK CHAIR 203.00

137889 01/10/2018 NETWORKFLEET INC MONTHLY DATA SERVICE 110.45

137639 01/02/2018 NICKWYATI FRUIT FOR FD NEGOTIATIONS ON DECEMBER 14, 2017 19.49

DINNER WHILE ATIENDING THE VILLAGE BOARD MEETING W/ THE FAC FOR SCHEDULED

137678 01/04/2018 NICKWYATI PRESENTATION 10.00

137675 01/04/2018 NICOR GAS GAS USAGE - FARGO & LONG 66.62

137644 01/02/2018 NICOR GAS GAS USAGE- 8135 CENTRAL PARK AVE 107.28

137645 01/02/2018 NICOR GAS GAS USAGE - 5147 MAIN ST 116.63

137778 01/08/2018 NICOR GAS GAS USAGE - 7424 NILES CENTER RD 1,147.56

137767 01/08/2018 NICOR GAS GAS USAGE - 7300-06 NILES CENTER RD 3,622.00

137768 01/08/2018 NICOR GAS GAS USAGE - 5127 OAKTON ST 2,826.32

137954 01/10/2018 NILES CONSTRUCTION LLC UB REFUND FOR ACCOUNT: 9533 KEDVALE 44.86

10

Village of Skokie

Voucher Report# 17

January 16, 2018


137604 12/29/2017 NILES TOWNSHIP DISTRICT 219 INTERNET SERVICES 250.00

137799 01/08/2018 NILES TWP PROPERTY TAX APPEALS COOP METIING ON 12/7/17 50.00

137942 01/10/2018 NRG TOUHY MCCORMICK BD BOND REFUND-3358 TOUHY AVE 1,000.00

137772 01/08/2018 NUGENT CONSULTING LLC CONSULTING WORK 2,500.00

137760 01/08/2018 O'LEARY'S CONTRCTRS EQPT & SUPPLY KILFROST ANTI FREEZE 204.00

137646 01/02/2018 OFFICE DEPOT INC VARIOUS OFFICE SUPPLIES 110.91

137648 01/03/2018 OFFICE DEPOT INC OFFICE SUPPLIES 6.80


137650 01/03/2018 OFFICE DEPOT INC SKOKIE FIRE - OFFICE SUPPLIES 109.26

137651 01/03/2018 OFFICE DEPOT INC SKOKIE FIRE- OFFICE SUPPLIES 15.98






137937 01/10/2018 ORANGE CRUSH LLC BD BOND REFUND-3219 OAKTON ST 500.00

137917 01/10/2018 OTILIA IONESCU SPRINKLER REPAIRS 38.17

137616 01/02/2018 PACE SUBURBAN BUS PACE BUS SERVICE (STAR PROGRAM) FOR SEPTEMBER 2017 10,441.41

137383 12/21/2017 PDT TECH LLC HAND ARMOR GLOVES 225.00

137591 12/29/2017 PETROLEUM TECHNOLOGIES EQUIPMENT GAS PUMP REPAIRS 221.50

137740 01/05/2018 PETROLEUM TECHNOLOGIES EQUIPMENT PUMP REPAIRS 354.50

137741 01/05/2018 PETROLEUM TECHNOLOGIES EQUIPMENT PUMP REPAIRS - PD 134.00

137742 01/05/2018 PETROLEUM TECHNOLOGIES EQUIPMENT PUMP LOCK & KEY REPAIRS K800- PD 215.50

137327 12/20/2017 PIONEER PRESS SUBSCRIPTION THROUGH 6/07/18 22.94

137565 12/29/2017 PIRTEK O'HARE REPAIRS 311.95

137743 01/05/2018 PIRTEK O'HARE HOSE CLEANING SERVICE 184.88

137898 01/10/2018 PIRTEK O'HARE SILICONE COOLANT/ CAC ELBOW 117.25

137896 01/10/2018 PIRTEK O'HARE UNDERPLOWS - STOCK 63.11

137895 01/10/2018 POLICE DEPARTMENT PETTY CASH FUND DECEMBER PETTY CASH FOR MARCY 410.29

137830 01/09/2018 PRAMODSHAH MISC 150.00

137440 12/22/2017 PRECISE MRM LLC DATA SERVICES 167.92

137461 12/26/2017 PRESTOX COMMERCIAL PEST MAINT. 207.00

137583 12/29/2017 PRESTOX PEST CONTROL 163.98



137599 12/29/2017 PRINT XPRESS BUSINESS CARDS FOR RUSS RIETVELD 50.00

137816 01/09/2018 PRINT XPRESS BUSINESS CARDS - CLERK PRAMOD SHAH 50.00

137912 01/10/2018 PRINT XPRESS BUSINESS CARDS FOR FIRE CHIEF JASON W. BRANDT 55.00

138038 01/10/2018 PROFESSIONAL MASONRY RESTORATI BD BOND REFUND-5055 MADISON ST 300.00

137893 01/10/2018 QUANTUM COLOR FINE ARTS COMMISSION DISPLAY MOUNTING - PHOTO THROUGH THE LENS PRINTING 640.00

137890 01/10/2018 QUANTUM COLOR PRINTING OF NEWSLETTER, NEWSKOKIEJANUARY/FEB 5,800.00

11

Village of Skokie

Voucher Report# 17

January 16, 2018


137864 01/09/2018 QUORUM CONSULTING LLC OUTSIDE LEGAL SERVICES - LIAISON JANUARY 2018 3,000.00

137955 01/10/2018 RAED ANWAR AL TABAA BD BOND REFUND-9622 KEYSTONE AVE 300.00

137201 12/15/2017 RANDY PAYNE ANNUAL REPORT 500.00

137915 01/10/2018 RED WING SHOE STORE SAFETY BOOTS 220.49

137199 12/15/2017 RELX, INC. OBA LEXIS NEXIS INFORMATION CHARGES- OCTOBER 2017 540.59

137200 12/15/2017 RELX, INC. OBA LEXIS NEXIS INFORMATION CHARGES- NOVEMBER 2017 540.59

137803 01/08/2018 RICHARD LJONES PARKING HEARING 600.00

138024 01/10/2018 RICKY CONSTRUCTION BD BOND REFUND-9237 LAVERGNE AVE 300.00

137952 01/10/2018 RIGHT RESIDENTIAL UB REFUND FOR ACCOUNT: 7848 KEELER 52.06

137936 01/10/2018 ROBERT A MICHALAK BD BOND REFUND-73 WILLIAMSBURG RD 500.00

137493 12/26/2017 ROBERTS OFFICE SUPPLIES AND EQPMT LABELS AND HOLE PUNCHERS 47.15

137970 01/10/2018 ROMEO GHERMAN BD BOND REFUND-8649 TRUMBULL AVE 300.00

137613 01/02/2018 ROSE PEST CONTROL ABATEMENT SERVICES 250.00

137958 01/10/2018 RPM PROPERTY DEVELOPMENT INC BD BOND REFUND-8339 EAST PRAIRIE RD 300.00

137761 01/08/2018 RUSSO'S POWER EQUIPMENT INC 2CYCLEOIL 29.76

137762 01/08/2018 RUSSO'S POWER EQUIPMENT INC SNOW SHOVELS 60.00

137569 12/29/2017 RYDIN DECAL BICYCLE REGISTRATION STICKERS PER QUOTE 312.50

137930 01/10/2018 SD GREENBERG BD BOND REFUND-8334 MONTICELLO AVE 500.00

137967 01/10/2018 S&H REMODELING INC BD BOND REFUND-8813 KOSTNER TER 300.00

138002 01/10/2018 SAC WIRELESS INC BD BOND REFUND-8001 LINCOLN AVE 250.00

137991 01/10/2018 SALEEM QADRI BD BOND REFUND-3750 WRIGHTTER 300.00

137990 01/10/2018 SALVATORE CIMINO BD BOND REFUND-8552 KEDVALE AVE 300.00

137810 01/08/2018 SCHOOL HEALTH CORPORATION CARRYING CASE FOR VISION MACHINE 209.14

137846 01/09/2018 scon WALLACE EMS LICENSE FOR 2018 41.00

137849 01/09/2018 SECOND LOOK SUBROGATION CLAIMS REIMBURSEMENT OF COSTS 2,362.00

137780 01/08/2018 SEDGWICK CMS INC UNEMPLOYMENT ADMIN SERVICES 750.00

138039 01/10/2018 SERVICEMASTER CLEANING & RESTO BD BOND REFUND-7513 KARLOV AVE 300.00

137552 12/29/2017 SICALCO LTD CALCIUM CHLORIDE 2,549.39

137842 01/09/2018 SIERRA REALTY & MANAGEMENT LLC EMERGENCY FINANCIAL ASST.9301 KENTON#115 400.00

137827 01/09/2018 SIRCHIE FINGERPRINT LABS INC NARK 11 METH REAGANT AND SNOW IMP. WAX 393.26

137959 01/10/2018 SLAVOJKA RATIC BD BOND REFUND-5028 GREENLEAF ST 300.00

137553 12/29/2017 SNAP-ON INDUSTRIAL SOLUS EDGE 17.41 3,024.47

137567 12/29/2017 SNAP-ON INDUSTRIAL PRESSURE TESTER 167.61

137568 12/29/2017 SNAP-ON INDUSTRIAL TRUCK COOL SYS ADPT SET 218.52

137536 12/28/2017 SOLID WASTE AGENCY N COOK CNTY DISPOSAL FEES- FY 2018 O&M COSTS & TRUE UP 70,457.20

137744 01/05/2018 SOUTHEAST TIRE & WHOLESALE LLC TU RF TIRE/BEAD SEALER 229.00

137897 01/10/2018 SPEEDPRO IMAGING NORTH SHORE MATIE LAM 9 BEAT MAPS 36"X49" EA 318.60

137796 01/08/2018 ST JUDE CHILDRENS RESEARCH HOSPITAL DONATION FOR E.LISITZA'S BROTHER IN-LAW 50.00

137763 01/08/2018 STANDARD EQUIPMENT COMPANY CLAMPS 149.94

138031 01/10/2018 STARS CONSTRUCTION INC BD BOND REFUND-5024 HARVARD TER 300.00

137659 01/03/2018 STEVEN ODESHOO UNIFORM DRY CLEANING 100.00

12

Village of Skokie

Voucher Report# 17

January 16, 2018


137460 12/26/2017 STREICHERS INC AWARDS - EMB. SHIRTS MARKSMANSHIP 77.98

137190 12/lS/2017 STREICHERS INC TRAININNG AMMO - STREICHERS 18,690.00

137764 01/08/2018 SUBURBAN LABORATORIES INC WATER TESTING 717.00

137927 01/10/2018 SUE AUERBACH BD BOND REFUND-3839 ENFIELD AVE 2S0.00

137928 01/10/2018 SUE AUERBACH BD BOND REFUND-3839 ENFIELD AVE S00.00

137929 01/10/2018 SUE AUERBACH BD BOND REFUND-3839 ENFIELD AVE S00.00

138013 01/10/2018 SYED A MOHIUDDIN BD BOND REFUND-81SS KEATING AVE 2SO.OO

13786S 01/09/2018 TCP FINE CARPENTRY HOME IMPROVEMENT PROGRAM 3810 KIRK 2ND 4,430.00

138037 01/10/2018 TEMPLE BETH ISRAEL BD BOND REFUND-3601 DEMPSTER AT 2SO.OO

137S97 12/29/2017 THE BLUE LINE FIREFIGHTER RECRUITMENT 298.00

1374S7 12/26/2017 THOMAS HANSON TRUGLO TFX PRO HANDGUN SIGHTS- OFR. T. HANSON 104.8S

1374SS 12/26/2017 THOMAS HANSON GUN STORAGE SAFE - OFR. T. HANSON 200.00

13784S 01/09/2018 THOMSON REUTERS - WEST LOCAL CREDIT REPORTS S90.10

137989 01/10/2018 THUNDERBIRD CONSTRUCTION BD BOND REFUND-8037 KENTON AVE 39 300.00

137894 01/10/2018 TIMOTHY HAVENHILL SUBPOENA FOR MEDICAL RECORDS 2S.OO

137S9S 12/29/2017 TLK MARKETING & SPORTS WINTER CAPS - PATROL (FOR STOCK) 340.00

137807 01/08/2018 TOTAL PARKING SOLUTIONS INC RECEIPT PAPER FOR PARKING TERMINALS 3SS.OO

137684 01/0S/2018 TREASURER, STATE OF ILLINOIS CHURCH STREET & CRAWFORD IMPROVEMENTS 27,261.73

137700 01/0S/2018 TREASURER, STATE OF ILLINOIS BIKE PATH - OLD ORCHARD ROAD 29,302.89

137746 01/0S/2018 TREDROC TIRE SERVICE LLC STOCK TIRES 46S.26

137S70 12/29/2017 TREDROC TIRE SERVICE LLC STOCK TIRES 2SS.63

137S74 12/29/2017 TRI-TECH FORENSICS INC URINE SPECIMEN KITS 430.00

137S71 12/29/2017 TRIANGLE SERVICE INC RADIATOR #134 279.00

137784 01/08/2018 TRIBUNE MEDIA GROUP LEGAL NOTICE ACCT# CU00031224 2,801.81

137838 01/09/2018 TURTLE WAX CAR WASH A/R EXTERIOR CAR WASHES 144.7S

13800S 01/10/2018 TYO CONSTRUCTION BD BOND REFUND-9418 LECLAIRE AVE S00.00

137661 01/04/2018 U S POSTMASTER 40 BOOKS STAMPS 392.00

137441 12/22/2017 ULTRA STROBE COMMUNICATIONS INC EQUIPMENT REMOVAL 224.3S

137S73 12/29/2017 UPS SHIPPING - AUTO 13.07

13774S 01/0S/2018 UPS SHIPPING - AUTO 12.63

137911 01/10/2018 UPS DELIVERY 1S.S8

138007 01/10/2018 VANDON FORBES BD BOND REFUND-3734 TOUHY AVE 1,000.00

1379S7 01/10/2018 VASILE BANC BD BOND REFUND-S132 DOBSON ST 300.00

137868 01/10/2018 VERIZON WIRELESS MONTHLY CHARGES FOR EMS CELL PHONES 14.24

138021 01/10/2018 VINCE MOSCA BD BOND REFUND-8122 KILBOURN AVE 300.00

137394 12/21/2017 VIRTRA SYSTEMS INC VIRTRA SERVICE - LABOR & PARTS 3,87S.OO

137844 01/09/2018 W S DARLEY & CO NBT DUFFLE BAG MIKE 480.00

137918 01/10/2018 W S DARLEY & CO NBT DUFFLE BAG MIKE DOUBLE TAP 960.00

137S41 12/28/2017 WALKER CONSULTANTS STRUCTURAL ENGINEERING SERVICES 7,201.SO

137948 01/10/2018 Waqar Ali Khan BD BOND REFUND-8736 DRAKE AVE 300.00

137608 01/02/2018 WAREHOUSE DIRECT OFFICE SUPPLIES S14.34

13

Village of Skokie

Voucher Report# 17

January 16, 2018


137609 01/02/2018 WAREHOUSE DIRECT OFFICE SUPPLIES 384.15

137766 01/08/2018 WATER RESOURCES INC MEASURING CHAMBER/3" HYDRANT METER REPAIR 421.00

137770 01/08/2018 WATER RESOURCES INC WATER METERS 6,900.00


137828 01/09/2018 WATER RESOURCES INC NUTS & BOLTS 180.71

137829 01/09/2018 WEBMARC DOORS DOOR REPAIR - PW 341.10

137779 01/08/2018 WEBMARC DOORS O/H DOOR REPAIR - SKOKIE PD 1,443.15

137712 01/05/2018 WEBMARC DOORS WASH BAY DOOR REPAIR 194.96

137710 01/05/2018 WEBMARC DOORS DOOR REPAIR - PD 331.04

137747 01/05/2018 WEST SIDE EXCHANGE HOOD #224 685.51

137748 01/05/2018 WHOLESALE DIRECT INC STOCK SPOTLIGHT BULBS 90.31

137951 01/10/2018 WILLIAM AND MYRNA SMITH UB REFUND FOR ACCOUNT 5156 FARWELL AVE 57.01

138028 01/10/2018 ZISHAN PUTHAWALA BD BOND REFUND-4833 WRIGHTTER 250.00

137682 01/05/2018 ZOHO CORPORATION MANAGEENGINE - DESKTOP PROGRAM 5,516.00

Voucher Total $ 1,800,380.41

14

FUND AMOUNT

001 ‐ GENERAL FUND 481,941$ 002 ‐ WATER FUND 243,968 003 ‐ MOTOR FUEL TAX FUND 45,150 013 ‐ CASH ESCROW FUND 78,273 014 ‐ TIF SCIENCE & TECH 12,673 017 ‐ CTA PARKING LOT FUND 6,459 020 ‐ CAPITAL PROJECTS FUND 1,174,371 022 ‐ CASUALTY SELF INSURANCE 21,934 025 ‐ ECONOMIC DEVELOPMENT FUND 46,000 134 ‐ 2009B BUILD AMERICA BONDS 750 ALL FUNDS TOTAL 2,111,519$

Village of SkokieVoucher Report # 18February 5, 2018


138468 01/23/2018 A & S ANASRI EMERGENCY FINANCIAL ASST.9123 LACROSSE #2A 400.00138747 01/23/2018 ABBY POLIN BD BOND REFUND‐9332 AVERS AVE 3,000.00138748 01/23/2018 ABBY POLIN BD BOND REFUND‐9332 AVERS AVE 250.00138443 01/23/2018 ABLE DISTRIBUTORS 50 GAL WATER HEATER 1,036.66138280 01/17/2018 ABLE DISTRIBUTORS COMBINATION VALVE 162.16138706 01/23/2018 ADMIR KALAMPEROVIC BD BOND REFUND‐5140 HOWARD ST 500.00138407 01/22/2018 ADS LLC EMERGENCY LEAK DETECTION 500.00138537 01/26/2018 ADS LLC LEAK DETECTCION SERVICES 1,200.00138182 01/16/2018 ADVANCE AUTO PARTS STOCK PARTS 81.15138527 01/26/2018 ADVANCED WEIGHING SYSTEMS INC 4 PORTABLE TRUCK SCALES MAINTENANCE 200.00138330 01/18/2018 AIJAZ PATEL EMERGENCY FINANCIAL ASST.4911HULL#1E 400.00138227 01/16/2018 AMBIUS LLC (19) PLANT RENTAL 689.45138720 01/23/2018 AMERICAN CRAWLSPACES CORP BD BOND REFUND‐9455 DRAKE AVE 250.00138067 01/11/2018 AMERICAN SOLUTIONS FOR BUSINESS RESIDENTIAL GUEST PERMITS 1,295.00138278 01/17/2018 ANDERSON LOCK COMPANY LTD RESET GARDALL SAFE 247.50138497 01/25/2018 ANDERSON LOCK COMPANY LTD STANDARD CUT KEY 11.85138715 01/23/2018 ANDERSON PUMP SERVICE BD BOND REFUND‐5015 TOUHY AVE 250.00138542 01/26/2018 ANIMAL CARE EQUIPMENT & SVS LLC ANIMAL CONTROL EQUIPMENT 91.04138209 01/16/2018 ANIMAL MEDICAL CENTER ANIMAL BOARDING SERVICES 10.00

138061 01/11/2018 ANN E TENNESREIMBURSEMENT FOR CLIFF BARS WHILE HOSTING COMMUNICATIONS FOCUS GROUP DURING THE BOARD OF HEALTH MEET 36.81

138291 01/17/2018 ARBORGREEN TREE SERVICE INC REMOVAL OF PINE NEAR ELECTRIC WIRES VILLAGE GREEN 450.00138484 01/25/2018 ARLINGTON POWER EQUIPMENT INC EQUIP PARTS #350 173.47138485 01/25/2018 ARLINGTON POWER EQUIPMENT INC STOCK ‐ CHAIN SAW BLADES 102.54138352 01/19/2018 ARMOR SYSTEMS CORPORATION COLLECTION FEES 15.93138354 01/19/2018 ARMOR SYSTEMS CORPORATION COLLECTION FEES 90.00138285 01/17/2018 ARROW ROAD CONSTRUCTION 2017 NON ARTERIAL STREET RESURFACING 409,655.48138439 01/23/2018 ARROW ROAD CONSTRUCTION EMERGENCY SEWER REPAIR ‐ 5148 ESTES 4,224.00138724 01/23/2018 ASHREF MEMON BD BOND REFUND‐5111 WRIGHT TER 300.00138346 01/19/2018 ASSOCIATION OF POLICE SOCIAL WORKER 2018 MEMBERSHIP RENEWAL TO APSW FOR J. KIM 60.00138271 01/17/2018 ASSYRIAN CHURCH OF THE EAST DONATION 50.00138361 01/19/2018 AT&T MOBILITY 1 YEAR PREMIUM MAINTENANCE 7,550.00138211 01/16/2018 AUTHORIZED PHOTO SERVICE INC NIKON S/N 6101029 ‐ FRONT & REAR LENS CAP, FILTER 15.00138207 01/16/2018 AUTHORIZED PHOTO SERVICE INC NIKON S/N 2063035 ‐ FRONT LENS CAP, FILTER 15.00138202 01/16/2018 AUTHORIZED PHOTO SERVICE INC NIKON S/N 3078912 ‐ BATTERY, EYEPIECE CAP,NO MEMORY CARD 135.00138199 01/16/2018 AUTHORIZED PHOTO SERVICE INC NIKON S/N 6101033 ‐ FRONT LENS CAP, FILTER 245.00138107 01/12/2018 AUTHORIZED PHOTO SERVICE INC NIKON D‐SLR ‐ EYEPIECE /CUP NO MEMORY CARD NO STRAP 135.00138108 01/12/2018 AUTHORIZED PHOTO SERVICE INC NIKON AF‐LENS ‐ FRONT LENS CAP, FILTER 15.00138109 01/12/2018 AUTHORIZED PHOTO SERVICE INC NIKON AF‐S LENS ‐FRONT & REAR LENS CAP 311030 15.00138152 01/15/2018 AUTHORIZED PHOTO SERVICE INC NIKON D‐SLR BATTERY, EYEPIEC NO MEMORY CARD 135.00138726 01/23/2018 AZHAR MAHDI BD BOND REFUND‐9136 SAMOSET TR 300.00138166 01/15/2018 B & F CONSTRUCTION CODE SERVICES HYDRANT FLOW TESTING 12,658.50138160 01/15/2018 BAPTIST HEALTH PROFESSIONAL SERVICES 95.00138512 01/25/2018 BATTERIES PLUS LLC DURACELL BATTERIES CR‐2032 55.50

138619 01/30/2018 BAXTER AND WOODMANEAST HOWARD ST. (CRAWFORD TO MCCORMICK) BIKE TRAIL PROJECT ‐ PHASE I & II DESIGN ENGINEREING SERVICES 2,218.98

138620 01/30/2018 BAXTER AND WOODMAN POLICE HEADQUARTERS DETENTION ‐ CONSTRUCTION SERVICES 35.00138116 01/12/2018 BENEFIT ADVANTAGE DRAW DOWN FOR ADMINISTRATION OF GROUP INSURANCE AND ELECTIONS 43.00138345 01/19/2018 BMC SOFTWARE INC TRACK‐IT SUPPORT MAINTENANCE RENEWAL 618.33

Village of SkokieVoucher Report # 18February 5, 2018

1

Invoice Ref# Transaction Date Vendor Invoice Description Amount138174 01/15/2018 BRADY PUBLICATIONS PARAMEDIC BOOKS 415.96138129 01/15/2018 BRONSON & KAHN LLC POLICE STATION PURLINS 2,409.00138115 01/12/2018 BROWNELLS INC MAGAZINES FOR DIF. CAL & MODELS ‐ CHIEF 102.91138426 01/23/2018 BROWNELLS INC RANGE REPAIR PARTS, TRIGGER PLATE, LOWER PARTS KIT, ETC. 236.87138333 01/18/2018 CALL ONE PHONE SERVICE ACCT # 1214551‐1140007 22,634.15138479 01/24/2018 CALUMET PACKAGING LLC 50:1 PRE‐MIXED FUEL (1‐QUART CANS) 103.60138740 01/23/2018 CAROLYN REINGLASS BD BOND REFUND‐9359 HAMLIN AVE 300.00138686 01/31/2018 CDS OFFICE TECHNOLOGIES FIREHOUSE ‐ SQL SERVER 2016 STANDARD 1,626.00138692 01/31/2018 CDW GOVERNMENT INC APC REPLACEMENT BATTARY 51.50138694 01/31/2018 CDW GOVERNMENT INC FI‐7030 DESKTOP SCANNER ‐ PW 698.08138326 01/18/2018 CDW GOVERNMENT INC VMWARE SUPPORT 8,347.00138122 01/12/2018 CENTER FOR FAMILY CONSULTATION 2018 ANNUAL WINTER CONFERENCE FOR BETH LINDLEY 130.00138178 01/15/2018 CENTRAL RUG & CARPET CARPET INSTALLATION ‐ PD 5,475.00138059 01/11/2018 CENTRAL RUG & CARPET CARPET INSTALLATION ‐ STAIR TREADS 735.00138186 01/16/2018 CHICAGO PARTS & SOUND LLC STOCK COILS‐SPARK PLUGS 496.88138303 01/18/2018 CHICAGO PARTS & SOUND LLC IGNITION COILS 268.17138349 01/19/2018 CHICAGO PET RESCUE RELOCATION SERVICES 40.00138735 01/23/2018 CHICAGO TITLE AND TRUST COMPANY BD BOND REFUND‐9333 SKOKIE BLVD 61 5,000.00138736 01/23/2018 CHICAGO TITLE AND TRUST COMPANY BD BOND REFUND‐9333 SKOKIE BLVD 61 1,000.00138538 01/26/2018 CHICAGOLAND TRENCHLESS SECTIONAL LINER REPAIRS 4,875.00138540 01/26/2018 CHICAGOLAND TRENCHLESS SECTIONAL LINER REPAIRS & REINSTATEMENT 4,800.00138551 01/26/2018 CHICAGOLAND TRENCHLESS SECTIONAL LINER INSTALLATION/REINSTATEMENT 5,262.50138374 01/22/2018 CHICAGOLAND TRENCHLESS SECTIONAL SEWER LINER INSTALLATION 10,000.00138375 01/22/2018 CHICAGOLAND TRENCHLESS SECTIONAL SEWER LINER INSTALLATION 3,200.00138234 01/16/2018 CHRISTOPHER B BURKE ENGINEERING LTD OLD ORCHARD ROAD (WEST) PHASE II & III ENGINEERING 2,982.00138408 01/22/2018 CINTAS FIRST AID SUPPLIES ‐ OFFICE 150.70138401 01/22/2018 CINTAS FIRST AID SUPPLIES ‐ OFFICEAUTO 175.75138398 01/22/2018 CINTAS CORPORATION #22 UNIFORM SERVICE ‐ AUTO 119.95138185 01/16/2018 CINTAS CORPORATION #22 UNIFORM SERVICE ‐ AUTO 121.51138376 01/22/2018 CITY OF CHICAGO QTR SUBURBAN SEWER ASSESSMENT 1,117.20138317 12/31/2017 CITY OF EVANSTON WATER FOR RESALE / BOOSTER STATION/ WATER SAMPLE 176,885.65138493 01/25/2018 CLARK BAIRD SMITH LLP FOR LEGAL SERVICES FOR OCT & NOV 2017 5,920.00138409 01/22/2018 CMT ENG SERVICES ‐ REVIEW OF WATER & SEWER SERVICES FOR DOWNTOWN 5,092.00138469 01/24/2018 COLLEGE OF DUPAGE BASIC ACADEMY TUITION FOR OFR. A. HUSSAIN 3,735.60137090 12/13/2017 COLLEGE OF DUPAGE HUSSEIN PARTIAL CREDIT ACADEMY P.O. #1802902 (980.00)138281 01/17/2018 COMCAST STATION 16 FFIB CY18 STATUS MONITOR PAYMENT 3,400.00138282 01/17/2018 COMCAST STATION 17 FFIB CY18 STATUS MONITOR PAYMENT 2,800.00138283 01/17/2018 COMCAST STATION 18 FFIB CY18 STATUS MONITOR PAYMENT 2,800.00138449 01/23/2018 COMCAST CABLE SERVICES 28.42138525 01/25/2018 COMCAST SPD COMCAST BILL JANUARY 2018 50.54138325 01/18/2018 COMCAST BUSINESS HIGH SPEED INTERNET ‐ BACK‐UP 3,674.84137330 12/20/2017 COMCAST BUSINESS HIGH SPEED INTERNET ‐ BACK‐UP 1,224.94138068 01/11/2018 COMED ELECTRICITY ‐ LITE 3360 CLEVELAND ST 269.50138064 01/11/2018 COMED ELECTRICITY ‐ LIGHTING 8200 SKOKIE BLVD 549.05138071 01/11/2018 COMED LITE METER, GOLF RD & SKOKIE BLVD 566.56138072 01/11/2018 COMED ELECTRICITY ‐ LITE RT/25 8051 CENTRAL PARK AVE 375.95138073 01/11/2018 COMED ELECTRICITY ‐ LITE 8109 LAWNDALE AVE 315.28138179 01/15/2018 COMED ELECTRICITY ‐ EAST PRAIRIE RD LITE RT/23, E. PRAIRIE & ST. LOUIS 36,954.03138180 01/15/2018 COMED ELECTRICITY ‐ MASTER ACCT/VARIOUS LOCATIONS 28,675.13138131 01/15/2018 COMED ELECTRIC SERVICES 156.43138153 01/15/2018 COMED ELECTRICITY ‐ 7949 LINCOLN AVE 828.62138154 01/15/2018 COMED LITE, LINCOLN #1 8350 LINCOLN AVE 7.39138159 01/15/2018 COMED ELECTRICITY ‐ MTRD STRT LGHTS. LITE RT/25 CONTRL#2 8350 SKOKIE BLVD 215.47

2

Invoice Ref# Transaction Date Vendor Invoice Description Amount138273 01/17/2018 COMED ELECTRICITY ‐ 8001 NILES AVE 1,057.88138470 01/24/2018 COMED EMERGENCY FINANCIAL ASST.8937 LAMON#2N 400.00138522 01/25/2018 COMMUNICATION REVOLVING FUND LEADS/LIVESCAN LINES 491.45138127 01/12/2018 CONSUELA BRICKHOVSE PRE SALE BOND 100.00138546 01/26/2018 CONTROL SOLUTIONS INC FREEZER CALIBRATION 103.00138521 01/25/2018 COOK COUNTY RECORDER OF DEEDS RECORDING FEES 1,506.00138235 01/16/2018 COOK COUNTY TREASURER COOK COUNTY TRAFFIC SIGNAL MAINTENANCE 3,588.25138429 01/23/2018 CORPORATE CONCEPTS INC FURNITURE 8,297.62138138 01/15/2018 COTG PAPER & MAINTENANCE SERVICES 50.40138524 01/25/2018 COUNTRY MUTUAL SUB KYLE WISNIEWSKI REIMBURSEMENT FOR DAMAGE 3,427.87138187 01/16/2018 CUMBERLAND SERVICENTER INC STOCK FILTER SENSORS 454.17138189 01/16/2018 CUMBERLAND SERVICENTER INC FILTER SENSOR #169 105.09138190 01/16/2018 CUMMINS NPOWER LLC HEAD PAC 117.33138229 01/16/2018 CUMMINS NPOWER LLC GENERATOR INSPECTION ‐ PD 395.14138377 01/22/2018 CUMMINS NPOWER LLC GENERATOR REPAIRS/MAINTENANCE ‐ PD 1,838.33138547 01/26/2018 CURRIE MOTORS CREW CAB PICK UP TRUCK 28,321.00138549 01/26/2018 CURRIE MOTORS TWO FULL SIZE PICK UP WITH PLOWS 35,087.00138739 01/23/2018 DANLEYS GARAGE WORLD BD BOND REFUND‐3841 SUGAR LOAF LN 500.00138732 01/23/2018 DANLEYS GARAGE WORLD BD BOND REFUND‐8952 LARAMIE AVE 500.00138708 01/23/2018 DANUT BALINT BD BOND REFUND‐4455 MADISON ST 300.00138324 01/18/2018 DASPIN & AUMENT LLP PROFESSIONAL SERVICES 1,967.00137914 01/10/2018 DATACOM SOFTWARE SOLUTIONS UCC UPDATE ‐ INVESTIGATIONS 449.00138128 01/12/2018 DEANO & SCARRY LLC PROFESSIONAL SERVICES 6,387.50137960 01/10/2018 DENDOR CONSTRUCTION INC BD BOND REFUND‐5458 GREENWOOD ST 300.00138552 01/26/2018 DEPENDABLE FIRE EQUIPMENT RECHARGE AND MAINTENANCE OF FIRE EXTINGUISHERS 467.45138167 01/15/2018 DI MEO BROTHERS INC EMERGENCY PRIVATE WATER MAIN REPAIRS ‐ 9328 SKOKIE BLVD 7,975.00138181 01/15/2018 DI MEO BROTHERS INC EMERGENCY WATERMAIN REPAIR 7,650.00138731 01/23/2018 DIRCIO CONCRETE BD BOND REFUND‐9321 KOLMAR AVE 250.00138301 01/18/2018 DON WILSON PERMIT REFUND 50.00138612 01/30/2018 EBENEZER DEI ESCROW BOND CE13‐2455 8256 SKOKIE BLVD 1,375.00138450 01/23/2018 ELECTRICAL CONTRACTORS INC HEATER REPAIRS ‐ PD 224.00138654 01/30/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 9600 50.00138655 01/30/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 4999 50.00138656 01/30/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION OO ARCADE 350.00138657 01/30/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 8340 100.00138327 01/18/2018 EMERGENCY MEDICAL PRODUCTS INC STETHOSCOPES AND ADVANCED LIFE SUPPORT EQUIPMENT 1,727.13138272 01/17/2018 ENTENMANN ROVIN COMPANY RETIREMENT BADGE FOR SGT. F. KEENER 196.50138323 01/18/2018 ERIN STELLER SUBPOENA FOR MEDICAL RECORDS SCHEY 25.00138738 01/23/2018 ERNIE LOBERG CONSTRUCTION CO INC BD BOND REFUND‐4999 OLD ORCHARD CTR K11 500.00138709 01/23/2018 EXPRESS QUALITY BUILDERS BD BOND REFUND‐9116 LAWLER AVE 250.00138486 01/25/2018 FAST MRO SUPPLIES INC GLASS CLEANER 112.24138487 01/25/2018 FAST MRO SUPPLIES INC WASH BRUSH 29.95138304 01/18/2018 FAST MRO SUPPLIES INC NITRILE GLOVES 115.44138136 01/15/2018 FIRE DEPARTMENT PETTY CASH FUND SKOKIE FIRE ‐ PETTY CASH REIMBURSEMENT 171.78138410 01/22/2018 FLUORECYCLE INC FLOURESCENT LAMP RECYCLING 617.97138096 01/12/2018 FREEDOM PAPER PLOTTER PAPER 48.00138168 01/15/2018 G & M TRUCKING INC SPOILS DISPOSAL & STONE 5,523.57138318 01/18/2018 G & M TRUCKING INC STONE 522.35138378 01/22/2018 G & M TRUCKING INC CA 7 STONE 4,744.67138444 01/23/2018 G & M TRUCKING INC SPOILS HAULING/DISPOSAL & STONE 5,014.42138541 01/26/2018 GALLAGHER MATERIALS INC UPM COLD PATCH 2,645.73138169 01/15/2018 GALLAGHER MATERIALS INC UPM COLD PATCH 2,618.67138440 01/23/2018 GAS DEPOT OIL CO UNLEADED FUEL 14,477.21

3

Invoice Ref# Transaction Date Vendor Invoice Description Amount138441 01/23/2018 GAS DEPOT OIL CO UNLEADED FUEL 12,490.28138442 01/23/2018 GAS DEPOT OIL CO UNLEADED GAS 5,163.00138743 01/23/2018 GEORGIA NUT COMPANY BD BOND REFUND‐7500 LINDER AVE 500.00138624 01/30/2018 GEWALT HAMILTON ASSOCIATES INC INTERSECTION IMPROVEMENT OF MAIN STREET AND NILES CENTER ROAD 4,344.50138581 01/29/2018 GLENBROOK AUTO PARTS INC PARTS #183 83.10138582 01/29/2018 GLENBROOK AUTO PARTS INC STOCK ‐ ATTACHMENT TAPES 60.40138583 01/29/2018 GLENBROOK AUTO PARTS INC STOCK AIR FILTERS 55.06138585 01/29/2018 GLENBROOK AUTO PARTS INC MC BASE MOUNT KIT 8.88138589 01/29/2018 GLENBROOK AUTO PARTS INC SCENE LIGHT #109 28.57138590 01/29/2018 GLENBROOK AUTO PARTS INC STOCK ‐ BATTERIES/OTEX SUPERBOND 13.40138591 01/29/2018 GLENBROOK AUTO PARTS INC STOCK VALVES 15.90138592 01/29/2018 GLENBROOK AUTO PARTS INC MOUNTING TAPE 10.69138594 01/29/2018 GLENBROOK AUTO PARTS INC STOCK PARTS/PARTS #172 230.22138595 01/29/2018 GLENBROOK AUTO PARTS INC STOCK AIR/FUEL/COOLANT FILTERS 165.70138488 01/25/2018 GLENBROOK AUTO PARTS INC AIR FILTERS 17.00138200 01/16/2018 GLENBROOK AUTO PARTS INC STOCK ‐ LED LAMPS 65.74138201 01/16/2018 GLENBROOK AUTO PARTS INC STOCK ‐ SPARK PLUGS 6.30138194 01/16/2018 GLENBROOK AUTO PARTS INC STOCK HOSE CLAMPS 14.80138195 01/16/2018 GLENBROOK AUTO PARTS INC AIR FILTERS 12.12138196 01/16/2018 GLENBROOK AUTO PARTS INC FUSE HOLDERS 5.38138197 01/16/2018 GLENBROOK AUTO PARTS INC SHOP TOOLS 47.49138198 01/16/2018 GLENBROOK AUTO PARTS INC CREDIT (15.83)138203 01/16/2018 GLENBROOK AUTO PARTS INC STOCK ‐ OIL/FUEL FILTERS 271.54138204 01/16/2018 GLENBROOK AUTO PARTS INC STOCK 17.94138205 01/16/2018 GLENBROOK AUTO PARTS INC BOX LAMP #155 31.86138206 01/16/2018 GLENBROOK AUTO PARTS INC STOCK ‐ BOX LAMPS 63.72138208 01/16/2018 GLENBROOK AUTO PARTS INC STOCK ‐ LAMPS/MARKERS/CLEARANCE 12.31138210 01/16/2018 GLENBROOK AUTO PARTS INC STOCK ‐ 40QT T40 219.60137558 12/29/2017 GLENBROOK AUTO PARTS INC OIL/AIR FILTERS 201.14138305 01/18/2018 GLENBROOK AUTO PARTS INC FLRMRKR/BLADE GUIDES 63.56138306 01/18/2018 GLENBROOK AUTO PARTS INC COOLANT FILTERS/AIR FILTERS 137.78138308 01/18/2018 GLENBROOK AUTO PARTS INC STOCK PARTS 3.12138309 01/18/2018 GLENBROOK AUTO PARTS INC STOCK AIR FILTERS 79.58138310 01/18/2018 GLENBROOK AUTO PARTS INC AIR FILTERS 39.79138311 01/18/2018 GLENBROOK AUTO PARTS INC SWITCH #183 6.20138606 01/29/2018 GLENBROOK EXCAVATING & CONCRETE INC 2017 WATER MAIN IMPROVEMENT PROJECT WM17.1 246,426.96138270 01/17/2018 GLENDALE PARADE STORE HONOR GUARD UNIFORM ‐ SGT. GARCIA 160.90138212 01/16/2018 GLOBAL EMERGENCY PRODUCTS EQUIPMENT PARTS #105 743.36138070 01/11/2018 GLOBAL EMERGENCY PRODUCTS 11" X 14.8" FLAG P1 & D1 C 164.96138402 01/22/2018 GLOBAL EMERGENCY PRODUCTS EQUIP PARTS #101 77.49138400 01/22/2018 GLOBAL EMERGENCY PRODUCTS PARTS #101 277.83138244 01/16/2018 GOLDSTEIN, ROBERT/ANNA UB REFUND FOR 8439 LAWNDALE 53.21138214 01/16/2018 GOLF MILL FORD REPAIRS #30 229.01138215 01/16/2018 GOLF MILL FORD STOCK ‐ TAURUS 290.64138494 01/25/2018 GOLF MILL FORD PARTS #30 129.22138598 01/29/2018 GOLF MILL FORD FORD OIL DRAIN PLUGS 24.18138596 01/29/2018 GOLF MILL FORD AIRVENT LOUVER ‐ PD 14.46138242 01/16/2018 GORAN, EILEEN UB REFUND FOR 5359 ARCADIA 68.78138548 01/26/2018 GRACE PRINTING & MAILING 2017 ANNUAL REPORT 472.00138414 01/22/2018 GRAINGER DSI MOD, IGNITION CONTROL 116.20138415 01/22/2018 GRAINGER FIRETRUCK MAGNETIC CATCHES 16.55138416 01/22/2018 GRAINGER VOLTAGE DETECTOR 29.21138411 01/22/2018 GRAINGER REPLACEMENT FILTERS ‐ PD 337.56

4

Invoice Ref# Transaction Date Vendor Invoice Description Amount138451 01/23/2018 GRAINGER TOOLS 19.70138452 01/23/2018 GRAINGER SUPPLIES 65.85138453 01/23/2018 GRAINGER HALIDE LAMPS 68.76138454 01/23/2018 GRAINGER GFCI OUTLETS 51.05138455 01/23/2018 GRAINGER RED/GREE GLASS GLOBES 209.58138456 01/23/2018 GRAINGER PAINT & SUPPLIES 31.00138237 01/16/2018 GRAINGER SUPPLIES 120.16138238 01/16/2018 GRAINGER ICEMAKER FILTER 35.58138239 01/16/2018 GRAINGER BATTERIES/SUPPLIES 75.32138240 01/16/2018 GRAINGER LINEAR LAMPS ‐ PD 216.00138230 01/16/2018 GRAINGER LED FLASHLIGHTS 31.94138231 01/16/2018 GRAINGER HEX KEY SET 14.02138232 01/16/2018 GRAINGER PORTABLE HEATER 47.12138188 01/16/2018 GRAINGER VARIOUS SIZE BATTERIES 84.85138104 01/12/2018 GREENSTREAM INVEST SERVICES 6' HIGH & 233' LONG CHAIN LINK FENCE AT 8261 ELMWOOD AVE. 4,503.00133444 08/24/2017 H & H ELECTRIC CO NON‐ROUTINE MAINTENANCE WORK FOR JUNE 2017 3,851.35133445 08/24/2017 H & H ELECTRIC CO NON‐ROUTINE MAINTENANCE WORK FOR JUNE 2017 496.98133446 08/24/2017 H & H ELECTRIC CO NON‐ROUTINE MAINTENANCE WORK FOR JUNE 2017 690.70133447 08/24/2017 H & H ELECTRIC CO NON‐ROUTINE MAINTENANCE WORK FOR JUNE 2017 849.53133448 08/24/2017 H & H ELECTRIC CO NON‐ROUTINE MAINTENANCE WORK FOR JUNE 2017 1,293.43133449 08/24/2017 H & H ELECTRIC CO NON‐ROUTINE MAINTENANCE WORK FOR JUNE 2017 197.33138164 01/15/2018 H & H ELECTRIC CO BRONX AND CAROL WORK DONE ON 08/09/17 THRU 08/18/17 6,431.50138228 01/16/2018 H & H ELECTRIC CO ROUTINE AND EXTRA WORK FOR TRAFFIC LIGHT MAINTENANCE 993.00138226 01/16/2018 H & H ELECTRIC CO ROUTINE AND EXTRA WORK FOR STREET LIGHT MAINTENANCE 2,068.30138556 01/26/2018 H & H ELECTRIC CO EXTRA WORK AT SKOKIE SWIFT PARKING LOT 1,007.05138557 01/26/2018 H & H ELECTRIC CO EXTRA WORK FOR CONSTRUCTION SERVICES 861.40138558 01/26/2018 H & H ELECTRIC CO EXTRA WORK FOR CONSTRUCTION SERVICES 861.40138559 01/26/2018 H & H ELECTRIC CO EXTRA WORK IN NOVEMBER 2017 322.19138560 01/26/2018 H & H ELECTRIC CO EXTRA WORK IN NOVEMBER 2017 268.82138561 01/26/2018 H & H ELECTRIC CO EXTRA WORK IN NOVEMBER 2017 268.82138562 01/26/2018 H & H ELECTRIC CO EXTRA WORK IN NOVEMBER 2017 275.64138563 01/26/2018 H & H ELECTRIC CO EXTRA WORK IN NOVEMBER 2017 275.64138564 01/26/2018 H & H ELECTRIC CO EXTRA WORK IN NOVEMBER 2017 1,670.18138365 01/19/2018 HAEGER ENGINEERING ADDITIONAL SURVEY WORK AT 8000 NORTH 1,072.50138712 01/23/2018 HARD SURFACE SOLUTIONS BD BOND REFUND‐7300 LINDER AVE 1,000.00138363 01/19/2018 HEARTLAND RETAIL CONSTRUCTION INC REFUND LICENSE 100.00138424 01/22/2018 HENRY SCHEIN INC GLOVES 179.45138576 01/29/2018 HIGH PSI LTD 55 GAL CLEANER & DEGREASER 325.00138142 01/15/2018 HOLLAND & KNIGHT LLP LEGAL SERVICES/8014 LINCOLN AVENUE ‐ JULY 2017 255.50138597 01/29/2018 HOME DEPOT CREDIT SERVICES LATE FEE 1.00138236 01/16/2018 HOME TOWNE ELECTRIC INC DEMPSTER/BRONX INTERSECTION MODERNIZATION 99,211.29138610 01/30/2018 HOUSE OF RENTAL SMALL STUMPER RENTAL 186.80138428 01/23/2018 I T SUPPLIES CANON PFI‐706M MAGENTA INK TANK 700ML 287.85138042 01/11/2018 IACP 2018 MEMBERSHIP DUES CHIEF A. SCARPELLI ‐ MEMBER #1620055 150.00138513 01/25/2018 IAED EMD RECERTIFICATION TESTS 100.00138514 01/25/2018 IAED EMD RECERTIFICATION TESTS 95.00138515 01/25/2018 IAED EMD RECERTIFICATION TESTS 200.00138516 01/25/2018 IAED EMD CDE QUIZES 50.00138517 01/25/2018 IAED EMD RECERTS / CDE QUIZES 180.00138518 01/25/2018 IAED EMD RECERTS 50.00138519 01/25/2018 IAED EMD TEST FEE 30.00138520 01/25/2018 IAED EMD RECERT 50.00138457 01/23/2018 ILLINOIS DEPT OF AGRICULTURE ANNUAL DEVICE FEE 200.00

5


138523 01/25/2018 ILLINOIS DEPT OF PUBLIC HEALTHEMT‐P LICENSE DOWNGRADE FOR B/C S,. LUDKOWSKI ‐ FF T. MORAN ‐ FF M. REIKEN ‐ FF K. FINLAY 40.00

138360 01/19/2018 ILLINOIS MUNICIPAL LEAGUE 2018 DUES 3,500.00138338 01/19/2018 ILLINOIS STATE POLICE BACKGROND CHECK 54.00138351 01/19/2018 ILLINOIS STATE POLICE BACKGROUND CHECK 27.00138133 01/15/2018 IMPACT NETWORKING LLC COPIER PAPER 1,348.00138745 01/23/2018 INDUSTRY INNOVATIONS BD BOND REFUND‐4949 OAKTON ST 300.00138746 01/23/2018 INDUSTRY INNOVATIONS BD BOND REFUND‐4949 OAKTON ST 500.00128098 05/01/2017 INTERSTATE ALL BATTERY CENTER BATTERIES ‐ STOCK #35 206.90138312 01/18/2018 INTERSTATE ALL BATTERY CENTER BATTERY #109 192.95138313 01/18/2018 INTERSTATE BILLING SERVICE INC VALVE ASSEMBLIES W/MANIFOLDS 708.20138314 01/18/2018 INTERSTATE BILLING SERVICE INC BREATHER SENSORS $149 94.90138385 01/22/2018 INTERSTATE BILLING SERVICE INC EGR KITS/COOLANT #144 1,614.65138603 01/29/2018 INTERSTATE BILLING SERVICE INC ANTIFREEZE LEVEL SENSOR SWITCH #144 32.90138599 01/29/2018 INTERSTATE BILLING SERVICE INC STOCK PARTS /PARTS #149 550.00138600 01/29/2018 INTERSTATE BILLING SERVICE INC STOCK KIT UPPER MIRRORS ‐ PW PORTION 567.70138495 01/25/2018 INTERSTATE BILLING SERVICE INC SWITCH KITS 59.90138119 01/12/2018 IPELRA 2018 PUBLIC SECTOR EMPLOYMENT LAW SEMINAR 390.00138749 01/23/2018 IRENE ARIMA BD BOND REFUND‐4002 DOBSON ST 300.00138528 01/26/2018 J G UNIFORMS INC UNIFORM/EQUIP. ‐ OFR. JOEVANI TORRES 69.45138531 01/26/2018 J G UNIFORMS INC UNIFORM ‐ OFR. J. ORTIZ 59.40138535 01/26/2018 J G UNIFORMS INC UNIFORM/SGT. M. LIEBAU 129.90138536 01/26/2018 J G UNIFORMS INC UNIFORM ‐ BOOTS ‐ OFR. T. KROZEL 92.95138097 01/12/2018 J G UNIFORMS INC UNIFORMS FOR STOCK 216.00138098 01/12/2018 J G UNIFORMS INC UNIFORMS FOR FF H. ZAVALA 114.00138099 01/12/2018 J G UNIFORMS INC UNIFORMS FOR FF/P A. SCHAVONE 57.00138100 01/12/2018 J G UNIFORMS INC UNIFORMS FOR FF/P A. SCHAVONE 114.00138101 01/12/2018 J G UNIFORMS INC UNIFORMS FOR J.QUINN 79.90138102 01/12/2018 J G UNIFORMS INC UNIFORMS FOR J. QUINN 114.00138080 01/12/2018 J G UNIFORMS INC UNIFORMS FOR FIREFIGHTER T. VASIS 37.00138081 01/12/2018 J G UNIFORMS INC UNIFORMS FOR FIREFIGHTER T. VASIS 111.00138082 01/12/2018 J G UNIFORMS INC UNIFORMS FOR FIREFIGHTER GROTHENDIECK 406.50138083 01/12/2018 J G UNIFORMS INC UNIFORMS FOR FIREFIGHTER R. ROYBSKIE 406.50138084 01/12/2018 J G UNIFORMS INC UNIFORMS FOR FF/P C. RILEY 171.00138085 01/12/2018 J G UNIFORMS INC UNIFORMS FOR T. REINHARDT 146.00138086 01/12/2018 J G UNIFORMS INC UNIFORMS FOR FIREFIGHTER SCOTT WALLACE 93.75138087 01/12/2018 J G UNIFORMS INC UNIFORMS FOR FIREFIGHTER N ESCHNER 177.30138088 01/12/2018 J G UNIFORMS INC UNIFORMS FOR B/C S. LUDKOWSKI 132.75138089 01/12/2018 J G UNIFORMS INC UNIFORMS FOR FF/P J. LESLIE 171.00138090 01/12/2018 J G UNIFORMS INC UNIFORMS FOR STOCK 105.00138091 01/12/2018 J G UNIFORMS INC UNIFORMS FOR STOCK 210.00138092 01/12/2018 J G UNIFORMS INC UNIFORMS FOR STOCK 601.80138093 01/12/2018 J G UNIFORMS INC UNIFORMS FOR STOCK 987.60138094 01/12/2018 J G UNIFORMS INC UNIFORMS FOR STOCK 987.50138095 01/12/2018 J G UNIFORMS INC UNIFORMS FOR STOCK 105.00138394 01/22/2018 J G UNIFORMS INC UNIFORMS FOR FF M. BOCCASSINI 743.99138395 01/22/2018 J G UNIFORMS INC UNIFORMS FOR B/C S LUDKOWSKI 127.50138396 01/22/2018 J G UNIFORMS INC ALTERATIONS FOR CAPTAIN ENDRE UNIFORMS 31.50138397 01/22/2018 J G UNIFORMS INC UNIFORMS FOR CAPTAIN W. ENDRE 171.00138297 01/17/2018 J G UNIFORMS INC L/S ROYAL POLO HIRT R BLUE ‐ OFR. E. DUERIG PO 1802524 47.25138292 01/17/2018 J G UNIFORMS INC UNIFORM ‐ OFR. H. MONTES DE OCA 42.95138293 01/17/2018 J G UNIFORMS INC UNIFORM ‐ OFR. H. MONTES DE OCA 144.00138294 01/17/2018 J G UNIFORMS INC UNIFORM/OFR. R. OCHOA 73.00

6

Invoice Ref# Transaction Date Vendor Invoice Description Amount138295 01/17/2018 J G UNIFORMS INC POLO SHIRTS, UNDERSHIRTS & BOOTS, OFR. M. SANTANA 356.50138284 01/17/2018 J G UNIFORMS INC NEW OUTER CARRIER ‐ OFR. C. EIGENBROD. 197.00138286 01/17/2018 J G UNIFORMS INC UNIFORM ‐ COM OP CRONAN 29.50138287 01/17/2018 J G UNIFORMS INC UNIFORM SHIRTS ‐ COMM OP ITHIER 97.00138288 01/17/2018 J G UNIFORMS INC CSO UNIFORM FOR V. GADJANSKI 112.14138289 01/17/2018 J G UNIFORMS INC UNIFORMS ‐ COM OP SETKA 23.60138290 01/17/2018 J G UNIFORMS INC UNIFORM/EQUIP. ‐ OFR. JOEVANI TORRES 267.70138760 01/23/2018 JAMES DADES BD BOND REFUND‐8401 CRAWFORD AVE 300.00138761 01/23/2018 JAMES DADES BD BOND REFUND‐8401 CRAWFORD 300.00138337 01/19/2018 JENNINGS CHEVROLET PARTS 45.76138248 01/16/2018 JIM SHAW REFUND OF IMRF OVER‐CONTRIBUTIONS 412.32138233 01/16/2018 JOE AND BETTY BOUDAKH LDRP REFUND 125.00138753 01/23/2018 JOSE RODRIGUEZ BD Bond Refund 300.00138605 01/29/2018 JULIAN PRENDI EQUIPMENT REINBURSEMENT 1,004.03138637 01/30/2018 JULIAN PRENDI FED E‐FILING FEE 5.49138078 01/12/2018 JULIAN PRENDI 1099 & W2 FORMS 473.95138379 01/22/2018 JULIE INC WEATHER SERVICES ‐ ANNUAL CHARGE 8,602.28138406 01/22/2018 JULIE ULANECK NEWTON OVERPAYMENT OF JANUARY 2018 INSURANCE PREMIUM 193.25138417 01/22/2018 K & S TIRE RECYCLING TIRE RECYCLING 144.00138170 01/15/2018 KANZLER LANDSCAPE CONTRACTORS INC TOP SOIL 1,600.00138723 01/23/2018 KAPITAL ELECTRIC BD BOND REFUND‐8331 LAWNDALE AVE 250.00138725 01/23/2018 KAPITAL ELECTRIC BD BOND REFUND‐5315 GALITZ ST 300.00138543 01/26/2018 KARDS INC SHEET METAL/PAINT 2,547.75138123 01/12/2018 KAREN NORWOOD PAPER FOR AGENDA COVERS AND COFFEE FILTERS 23.98138106 01/12/2018 KATARZYNA PORE CIVILIAN CLOTHING 367.16138328 01/18/2018 KATHLEEN NELSON BOND REFUND 250.00138384 01/22/2018 KELLEY WILLIAMSON COMPANY PEAK GLOBAL ANTI‐FREEZE 1,532.14138217 01/16/2018 KELLEY WILLIAMSON COMPANY STOCK ANTI‐FREEZE 135.74138757 01/23/2018 KELSEY NAILS&SPA/TOUHY FRUITY BD BOND REFUND‐3308 TOUHY 500.00138245 01/16/2018 KHAN, ZAFAR/SAJIDA UB REFUND FOR 4638 HOWARD 179.42137834 01/09/2018 KIESLER POLICE SUPPLY INC UNIFORM/OFR. R. WILKEN ‐ BODY ARMOR 820.04138490 01/25/2018 KIESLER POLICE SUPPLY INC GLOCK 19 MAGAZINES, 15 ROUND ‐ OFR. S. RANNOCHIO 63.00138446 01/23/2018 LAKESHORE RECYCLING SYSTEMS CONDO TRASH & RECYCLING SERVICES 24,894.59138447 01/23/2018 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLING 74,285.10138445 01/23/2018 LAPORT INC JANITORIAL SUPPLIES ‐ PD 1,124.00138458 01/23/2018 LAPORT INC PAPER TOWELS ‐ PW 304.80138459 01/23/2018 LAPORT INC JANITORIAL SUPPLIES ‐ VH 616.40138759 01/23/2018 LARK PRO INC BD BOND REFUND‐5351 GEORGE 250.00138496 01/25/2018 LEACH ENTERPRISES INC STOCK 63.67138498 01/25/2018 LEACH ENTERPRISES INC FIRETRUCK #109 PARTS 76.80138218 01/16/2018 LEACH ENTERPRISES INC STOCK FILTERS 97.60138219 01/16/2018 LEACH ENTERPRISES INC FUEL FILTERS 602.42138220 01/16/2018 LEACH ENTERPRISES INC TRANS FILTER #100 13.16138418 01/22/2018 LENNOX INDUSTRIES INC 2 STAGE GAS VALVE 246.96138243 01/16/2018 LITMANOWSKI, MARIA UB REFUND FOR 5314 GREENWOOD 44.86138251 01/17/2018 LIZZETTE MEDINA SE INDUSTRIAL MAINTENANCE 140.00138252 01/17/2018 LIZZETTE MEDINA EAST INDUSTRIAL LANDSCAPE SERVICES 300.00138253 01/17/2018 LIZZETTE MEDINA MAIN ST & CHANNEL PARK MAINTENANCE 840.00138254 01/17/2018 LIZZETTE MEDINA DOWNTOWN LANDSCAPE & FIXTURE MAINTENANCE 910.00138256 01/17/2018 LIZZETTE MEDINA WEST DEMPSTER /OAKTON STREETSCAPE 440.00138367 01/22/2018 LYNN PEAVEY COMPANY BLACK FINGERPRINT POWDER, APPLICATOR + SHIPPING 171.75138246 01/16/2018 MARK R PUKAL SAFETY BOOTS REIMBURSEMENT 312.00138329 01/18/2018 MARK SOKOLOWSKI SUBPOENA FOR MEDICAL RECORDS M SCHEY 25.00

7

Invoice Ref# Transaction Date Vendor Invoice Description Amount138727 01/23/2018 MARTIN ENWIA BD BOND REFUND‐5460 BRUMMEL ST 500.00138728 01/23/2018 MARTIN ENWIA BD BOND REFUND‐5460 BRUMMEL ST 500.00138729 01/23/2018 MARTIN ENWIA BD BOND REFUND‐5460 BRUMMEL ST 250.00138499 01/25/2018 MCCANN INDUSTRIES INC WHEEL RIMS 506.37138044 01/11/2018 MCDONALDS CORPORATION DECEMBER 2017 MEALS 228.04138315 01/18/2018 MCMASTER CARR SUPPLY CO STOCK/SUPPLIES 55.78138221 01/16/2018 MCMASTER CARR SUPPLY CO SHOP ‐ ABRASIVE BLASTING GRIT 249.57138171 01/15/2018 MEDICAL REIMBURSEMENT SERVICES LLC COLLECTIONS‐OCT/NOV 2017 17,144.91138545 01/26/2018 MEDICO MART INC VACCINE 1,924.54138508 01/25/2018 MENARDS MORTON GROVE SUPPLIES 55.64138510 01/25/2018 MENARDS MORTON GROVE SUPPLIES 11.36138482 01/25/2018 MENARDS MORTON GROVE MISC. / UPDATE INVENTORY 397.84138483 01/25/2018 MENARDS MORTON GROVE MISC. / UPDATE INVENTORY 96.18138420 01/22/2018 MENARDS MORTON GROVE MAGNETIC DOOR STOPS 22.95138460 01/23/2018 MENARDS MORTON GROVE SUPPLIES 8.38138461 01/23/2018 MENARDS MORTON GROVE BALANCE OF INVOICE ‐ CO/GAS ALARM PLUG‐INS 133.11138577 01/29/2018 MENARDS MORTON GROVE SUPPLIES 38.90138054 01/11/2018 MENARDS MORTON GROVE SUPPLIES ‐ FIRE #18 26.00138055 01/11/2018 MENARDS MORTON GROVE SUPPLIES ‐ PD 35.19138056 01/11/2018 MENARDS MORTON GROVE SUPPLIES ‐ PD 20.68138247 01/16/2018 MENARDS MORTON GROVE SUPPLIES 75.68138241 01/16/2018 MENARDS MORTON GROVE SUPPLIES ‐ PD 7.46138257 01/17/2018 MENARDS MORTON GROVE SUPPLIES 26.57138258 01/17/2018 MENARDS MORTON GROVE SUPPLIES ‐ PD 11.13138259 01/17/2018 MENARDS MORTON GROVE DISHWASHER PARTS ‐ FIRE #$18 19.22138279 01/17/2018 MENARDS MORTON GROVE ROTARY TOOL KIT/CUT WHEEL 110.19138316 01/18/2018 MENARDS MORTON GROVE BRACKETS/HOOKS ‐ PW 27.05138321 01/18/2018 MENARDS MORTON GROVE SMOKE ALARMS AND CO DETECTORS 132.41138335 01/19/2018 MENARDS MORTON GROVE SUPPLIES 22.14138336 01/19/2018 MENARDS MORTON GROVE TV MOUNT 39.99138069 01/11/2018 MES‐ILLINOIS CHANNELLOCK RESCUE TOOL ‐ 9‐INCH 433.20138480 01/24/2018 MES‐ILLINOIS TRT EQUIPMENT 1,529.20138471 01/24/2018 MES‐ILLINOIS TURTLE PLASTICS TILE 397.20138534 01/26/2018 MES‐ILLINOIS SHIPPING CHARGES FOR SFD PO 1802946 54.76138615 01/30/2018 METRO SELF STORAGE ESCROW BOND 3220 TOUHY AVE 2,915.00138263 01/17/2018 MID AMERICAN WATER OF WAUCONDA INC REPAIR LIDS 440.00138121 01/12/2018 NABIL A SAYED PERMIT REFUND 50.00138653 01/30/2018 NATIONAL KIDNEY FOUNDATION DONATION 50.00138431 01/23/2018 NCPERS GROUP LIFE INC DRAW DOWN ADMIN FEE FOR NCPERS 1,408.00138191 01/16/2018 NEMRT EVIDENCE BASED INTERVIEW & INTERROGATION ‐ 2 OFRS. 750.00138057 01/11/2018 NICK WYATT DINNER WHILE ATTENDING THE FINE ARTS COMMISSION MEETING JANUARY 10 2018 10.00138041 01/11/2018 NICOR GAS NATURAL GAS USAGE ‐ 9050 GROSS POINT RD 5,257.09138162 01/15/2018 NICOR GAS GAS USAGE ‐ 9050 GROSS POINT RD ‐ REAR 699.43138275 01/17/2018 NICOR GAS GAS USAGE ‐ 8157 CENTRAL PARK AVE 1,394.07138276 01/17/2018 NICOR GAS GAS USAGE ‐ 9024 GROSS POINT RD 1,274.24138331 01/18/2018 NILES‐LOUISE ESTATE CONDO ASSN EMERGENCY FINANCIAL ASST‐4948 LOUISE 400.00138380 01/22/2018 NORTH COAST SEWER & DRAINAGE INC 6" WATER MAIN REPAIRS 2,850.00138381 01/22/2018 NORTH COAST SEWER & DRAINAGE INC 3" MAIN REPAIRS ‐ 4609 MAIN ST 3,200.00138404 01/22/2018 NORTH SHORE CTR FOR PERFORMING ARTS GRANT DISTRIBUTION FOR FY18 EDUCATIONAL PROGRAMMING 22,500.00138165 01/15/2018 NORTHERN ILLINOIS UNIVERSITY PHILLIP LOVE PAYROLL 11/1/2017‐11/30/2017 781.55138713 01/23/2018 NORTHSHORE UNIVERSITY HEALTH SYSTEM BD BOND REFUND‐9600 GROSS POINT RD 10,000.00138754 01/23/2018 NORTHSHORE UNIVERSITY HEALTH SYSTEM BD BOND REFUND‐9600 GROSS POINT RD 1,000.00138755 01/23/2018 NORTHSHORE UNIVERSITY HEALTH SYSTEM BD BOND REFUND‐9600 GROSS POINT RD 500.00

8

Invoice Ref# Transaction Date Vendor Invoice Description Amount138752 01/23/2018 NORTHSHORE UNIVERSITY HEALTH SYSTEM BD BOND REFUND‐9600 GROSS POINT RD 10,000.00138762 01/23/2018 NORTHSHORE UNIVERSITY HEALTHSYSTEM BD BOND REFUND‐9600 GROSS POINT 3,500.00138580 01/29/2018 NORTHWEST MUNICIPAL CONFERENCE LEGISLATIVE BRUNCH REGISTRATION 315.00138750 01/23/2018 NU MAT TECHNOLOGIES BD BOND REFUND‐8025 LAMON AVE 500.00138172 01/15/2018 O'LEARY'S CONTRCTRS EQPT & SUPPLY WATER PUMP/SUPPLIES 1,029.00138568 01/29/2018 OFFICE DEPOT INC OFFICE SUPPLIES 113.17138432 01/23/2018 OFFICE DEPOT INC OFFICE SUPPLIES 186.26138707 01/23/2018 OLD ORCHARD ACQUISITION PARTNE BD BOND REFUND‐9811 WOODS DR 9977 2,000.00138722 01/23/2018 OLD ORCHARD GREENS BD BOND REFUND‐10109 CHERRY PKWY 300.00138421 01/22/2018 OUI OUI ENTERPRISES LLC PORT‐O‐LET SERVICE 220.00138422 01/22/2018 OUI OUI ENTERPRISES LLC PORT‐O‐LET SERVICE 220.00138423 01/22/2018 OUI OUI ENTERPRISES LLC PORT‐O‐LET SERVICE 220.00138173 01/15/2018 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 1,950.00138117 01/12/2018 PADDOCK PUBLICATIONS INC ADVERTISEMENT SOCIAL WORKER 875.00138500 01/25/2018 PADDOCK PUBLICATIONS INC ADVERTISING 875.00138425 01/23/2018 PATRIOT OUTFITTERS TIU/NIPAS UNIFORM 320.00138427 01/23/2018 PATRIOT OUTFITTERS TIU UNIFORMS FOR D. BADAGLIACO AND M. ORCHARD + OTHER MEMBERS 899.96138502 01/25/2018 PERKINS MANUFACTURING CO REFUSE TRCUK STOCK 283.19138261 01/17/2018 PETROLEUM TECHNOLOGIES EQUIPMENT OSFM ANNUAL INSPECTION ‐ PD 395.00138711 01/23/2018 PG WORKS BD BOND REFUND‐9120 LAWLER AVE 250.00138626 01/30/2018 PIERCE MANUFACTURING INC PIERCE PUMPER 3,053.00138387 01/22/2018 PIERI COMPANIES PERMIT TECH TRAINING‐SOL GARCIA 105.00138359 01/19/2018 PLANET TECHNOLOGIES INC 10 ADDITIONAL LICENSES 224.70138503 01/25/2018 POMP'S TIRE SERVICE INC TIRES #51 162.50138472 01/24/2018 PRAXAIR DISTRIBUTION INC CYLINDER RENTAL ‐ ENVIRONMENT SERV. 67.43138382 01/22/2018 PRECISION CNTRL SYSTEMS OF CHICAGO QTR PREV MAINT PNEU TEMP CNTRL SYS 2,325.00138550 01/26/2018 PRINT XPRESS BUSINESS CARDS 50.00138607 01/26/2018 PRIORITY DISPATCH CORPORATION EMD CERTIFICATIONS 730.00138608 01/26/2018 PRIORITY DISPATCH CORPORATION EMD CERTIFICATIONS 365.00138462 01/23/2018 PROFESSIONAL ASSOCIATED SURVEY INC RE‐SUBDIVISION PREP FOR 8110 LINCOLN 950.00138105 01/12/2018 PROFESSIONAL ASSOCIATED SURVEY INC ALTA SURVEY FOR 8110 LINCOLN AVE 1,750.00138063 01/11/2018 PURE HEALTH SOLUTIONS INC MAINTENANCE 58.44138705 01/31/2018 PURE HEALTH SOLUTIONS INC PURE WATER TECHNOLOGY 3I‐R 58.44138046 01/11/2018 QUANTUM COLOR REMAINIG COST FOR JAN/FEB EDITION OF NEWSKOKIE 2018 1,600.00138491 01/25/2018 RACINE COUNTY LINE RIFLE CLUB 5 X RANGE TRAINING + TARGET CARRIER MAINT. 225.00138079 01/12/2018 RED WING SHOE STORE SHOES FOR NEW FIREFIGHTER (MATT BOCCASSINI) 123.24138077 01/11/2018 RED WING SHOE STORE SHOES FOR FIREFIGHTERS/PARAMEDICS 246.48138717 01/23/2018 RESTORE CONSTRUCTION CO BD BOND REFUND‐3800 CLEVELAND ST 500.00138260 01/17/2018 RUSSO'S POWER EQUIPMENT INC STOCK PARTS 84.46138434 01/23/2018 RYAN RECONNU UNIFORM WOOK BOOTS 132.00138601 01/29/2018 RYDIN DECAL PARKING PERMITS 1,097.61138719 01/23/2018 S&C CEMENT EXPERTS BD BOND REFUND‐8136 KEATING AVE 250.00138040 01/11/2018 SABIH R KHAN TUITION REIMBURSEMENT ‐ WINTER SEMESTER 1,672.50138183 01/16/2018 SAFARILAND LLC E.T. SUPPLIES ‐ LIFTS, MAGNETIC FINGERPRINT POWDER 450.62138184 01/16/2018 SAFARILAND LLC E.T. SUPPLIES ‐ LIFTS, MAGNETIC FINGERPRINT POWDER 23.93138113 01/12/2018 SAMANTHA MAXIMILIAN REIMBURSEMENT FOR P.E. LICENSE FOR SAMANTHA MAXIMILIAN ON 01‐09‐2018 373.00138144 01/15/2018 SAMANTHA MAXIMILIAN 2018 01 15 REIMBURSEMENT FOR SAMANTHA MAXIMILIAN OF P.E. CIVIL EXAM $1,190.00 1,190.00138733 01/23/2018 SARGENT & LUNDY LLC BD BOND REFUND‐5100 CHURCH ST 1,000.00138448 01/23/2018 SCHROEDER & SCHROEDER INC PCC PAVEMENT REMOVAL & REPLACEMENT 13,500.00138638 01/30/2018 SCHROEDER ASPHALT SERVICES INC 2017 NON ARTERIAL STREET RESURFACING ‐217062 135,049.09138553 01/26/2018 SECRETARY OF STATE 2018 FORD F‐250 VIN#1FT7X2B6XJEB13756 TITLE & PLATES 103.00138554 01/26/2018 SECRETARY OF STATE 2018 FORD F‐250 VIN# 1FT7W2A62JEB13755 TITLE & PLATES 103.00138473 01/24/2018 SEONG H AHN STOREFRONT ENHANCEMENT PROGRAM 46,000.00

9

Invoice Ref# Transaction Date Vendor Invoice Description Amount138718 01/23/2018 SGI ENTERPRISES BD BOND REFUND‐7247 CENTRAL PARK AVE 500.00138506 01/25/2018 SHARPER DOT PRINTING INC DEPARTMENTAL PRINTING/ADVERTISMENT 231.10138721 01/23/2018 SHERMAN DODGE BD BOND REFUND‐7601 SKOKIE BLVD 500.00138296 01/17/2018 SHERWIN INDUSTRIES INC CAST IRON SIGN BASES 2,336.00138511 01/25/2018 SHERWIN WILLIAMS CO PAINT ‐ FIRE #17 94.64138507 01/25/2018 SHLOMO LATINIK CLAIM 200.00138118 01/12/2018 SHRM MEMBERSHIP DUES 209.00138175 01/15/2018 SICALCO LTD CALCIUM CHLORIDE 2,558.51138492 01/25/2018 SIRCHIE FINGERPRINT LABS INC NARK II MECKE'S REAGANT, SEALED LABELS 233.92138681 01/31/2018 SKOKIE CHAMBER OF COMMERCE BOARD OF DIRECTOR MEMBERSHIP DUES 250.00138734 01/23/2018 SKOKIE DEVELOPMENT LLC BD BOND REFUND‐3721 CHASE AVE 250.00138058 01/11/2018 SKOKIE PUBLIC LIBRARY PERSONAL PROPERTY REPLACEMENT TAX 37,163.45138403 01/22/2018 SKOKIE VALLEY SYMPHONY ORCHESTRA 2017/18 GRANT FOR OPERATIONS COST 12,500.00138368 01/22/2018 ST JUDE CHILDRENS RESEARCH HOSPITAL DONATION 50.00138177 01/15/2018 STANDARD INDUSTRIAL & AUTO EQ SMART LIFT ‐ SIAE INSTALLATION 47,101.50138741 01/23/2018 STANLEY'S BRICK RESTORATION BD BOND REFUND‐8050 NILES AVE 250.00138526 01/26/2018 STATE OF IL DEPT OF AGRICULTURE PORTABLE TRUCK SCALES TO BE RECERTIFIED 800.00138364 01/19/2018 STEPHEN A LASER ASSOCIATES PRE‐EMPLOYMENT ASSESSMENTS FIREFIGHTERS 950.00137610 01/02/2018 STEVE MARCIANI REIMBURSEMENT FOR POSTAGE 4.76138555 01/26/2018 SUBURBAN ACCENTS INC GRAPHICS/LETTERING #316 750.00138347 01/19/2018 SUN‐TIMES MEDIA ADVERTISING FIREFIGHTER 274.13138366 01/22/2018 SUNRISE TREE CARE CONTRACTUAL ROUTINE TREE PRUNING 17,286.91138539 01/26/2018 SUNRISE TREE CARE CONTRACTUAL ROUTINE TREE PRUNING 18,106.93138611 01/30/2018 SUPER CARE PHARMACY ESCROW BOND CE15‐1824 8305 SKOKIE BLVD 1,705.00138737 01/23/2018 SYED MOHIUDDIN BD BOND REFUND‐8155 KEATING 2,100.00138742 01/23/2018 SYLVIA KOVITZ BD BOND REFUND‐8201 KILPATRICK AVE 500.00138530 01/26/2018 TABLEAU SOFTWARE INC MAINTENANCE AND DESKTOP LICENSE 1,999.00138751 01/23/2018 TAM HUYNH BD BOND REFUND‐8919 LACROSSE AVE 300.00138255 01/17/2018 TECHSMITH CORPORATION SNAG‐IT‐ SCREEN CAPTION SOFTWARE ‐ OFR. J. DEWEY 42.95138509 01/25/2018 THE BANK OF NEW YORK MELLON AGENT FEE FOR ACCT #SKOGEN16A 750.00138269 01/17/2018 THE BLUE LINE ADVERTISEMENT FOR COM OP 298.00138613 01/30/2018 THE MISSNER GROUP ESCROW BONDS CE16‐1016 5508 TOUHY AVE PANERA BREAD 9,652.50138716 01/23/2018 THE PATCHING PEOPLE BD BOND REFUND‐7300 LINDER AVE 500.00138467 01/23/2018 THE STRUCTURAL SHOP LTD STRUCTURAL PLAN REVIEW 4900‐20 MADISON 4,174.10138176 01/15/2018 THELEN MATERIALS LLC COMPSOT HAULING/DISPOSAL 1,848.00138405 01/22/2018 THOMAS CROWLEY REIMBURSEMENT OF OVERPAYMENT INSURANCE 522.73138412 01/22/2018 TOTAL GRAPHICS RODENT CONTROL DOOR HANGERS 535.00138602 01/29/2018 TOTAL PARKING SOLUTIONS INC PARKING PAY TERMINALS AT SKOKIE SWIFT 6,302.50138714 01/23/2018 Tracy O'Neill BD BOND REFUND‐7501 ST LOUIS AVE 500.00138627 01/30/2018 TRANSYSTEMS CORPORATION OLD ORCHARD ROAD EAST PHASE 2 3,837.63138628 01/30/2018 TRANSYSTEMS CORPORATION IDOT PROJECT: DEMPSTER, NILES CENTER & SKOKIE BLVD ENGINEERING AGREEMENT 4,238.37138625 01/30/2018 TRANSYSTEMS CORPORATION GROSS POINT ROAD PHASE II DESIGN 29,652.11138623 01/30/2018 TRANSYSTEMS CORPORATION OLD ORCHARD ROAD WEST PHASE 2 5,140.17138222 01/16/2018 TREDROC TIRE SERVICE LLC TIRES/SUPPLIES 232.58138266 01/17/2018 TRIBUNE MEDIA GROUP ADVERTISEMENT FIREFIGHTER 399.00138332 01/18/2018 TURTLE WAX CAR WASH A/R CAR WASH 29.94138529 01/26/2018 TYLER TECHNOLOGIES INC CONSULTING ‐ COURT CASE MANAGEMENT 3,000.00138076 01/11/2018 UAS SOLUTIONS CLOTHING FOR MABAS DIVISION 3 TRT SHIRT ORDER 215.00138065 01/11/2018 UNITED PLASTIC FABRICATING INC SPEEDLAY HOSE TRAY 420.10138066 01/11/2018 UNITED PLASTIC FABRICATING INC SPEEDLAY HOSE TRAY 420.10138060 01/11/2018 UNITED PLASTIC FABRICATING INC SPEEDLAY HOSE TRAY 420.10138062 01/11/2018 UNITED PLASTIC FABRICATING INC SPEEDLAY HOSE TRAY 420.10138356 01/19/2018 UPS DELIVERY 16.92

10

Invoice Ref# Transaction Date Vendor Invoice Description Amount138604 01/29/2018 UPS DELIVERY 3.06138710 01/23/2018 VAZQUEZ BRICK AND CEMENT BD BOND REFUND‐7831 KENTON AVE 300.00138355 01/19/2018 VERIZON WIRELESS WIRELESS INTERNET ‐ FIELD USE 1,514.09138386 01/22/2018 VERIZON WIRELESS VERIZON MONTHLY CHARGES FOR CELL PHONES 3,422.39138249 01/16/2018 VERIZON WIRELESS MONTHLY DATA SERVICE 536.48138132 01/15/2018 VERIZON WIRELESS PHONE SERVICE 2,902.10138103 01/12/2018 VICKY VARGA BRKFST MTG LIFEWORKING COWORKING 18.42128314 03/24/2017 VINCENTE CASIPLE UB refund for account: 65559 60.85138264 01/17/2018 VOLLMAR CLAY PRODUCTS CO 6' PVC 90S 36.50138390 01/22/2018 W S DARLEY & CO NBT DUFFLE BAG LIMA 1,392.00138339 01/19/2018 W S DARLEY & CO 5.11 TACTICAL RUSH 12 BACKPACK 1,960.00138340 01/19/2018 W S DARLEY & CO 5.11 TACTICAL RUSH MOAB 10 BACKPACK 350.00138341 01/19/2018 W S DARLEY & CO 5.11 TACTICAL RUSH MOAB 10 BACKPACK 700.00138342 01/19/2018 W S DARLEY & CO 5.11 TACTICAL RUSH MOAB 10 BACKPACK 560.00138344 01/19/2018 W S DARLEY & CO NBT DUFFLE BAG XRAY 966.00138134 01/15/2018 WALKER CONSULTANTS STRUCTURAL ENGINEERING SERVICES 3,260.00138369 01/22/2018 WAREHOUSE DIRECT JANITORIAL SUPPLIES 480.65138370 01/22/2018 WAREHOUSE DIRECT JANITORIAL SUPPLIES 421.52138362 01/19/2018 WAREHOUSE DIRECT TAGS AND LABELS 148.38138501 01/25/2018 WAREHOUSE DIRECT OFFICE SUPPLIES 574.07138477 01/24/2018 WAREHOUSE DIRECT OFFICE SUPPLIES 162.13138478 01/24/2018 WAREHOUSE DIRECT SKOKIE FIRE ‐ OFFICE SUPPLIES 240.62138617 01/30/2018 WASHBURN MACHINERY INC SERVICE ON WASHER 209.00138463 01/23/2018 WATER RESOURCES INC WATER METERS 2,379.57138464 01/23/2018 WATER RESOURCES INC WATER METERS 13,720.43138465 01/23/2018 WATER RESOURCES INC WATER METERS 4,105.60138466 01/23/2018 WATER RESOURCES INC WATER METERS 6,900.00138544 01/26/2018 WATER RESOURCES INC MAINTENANCE COVERAGE ‐ SOFTWARE 3,000.00138319 01/18/2018 WATER RESOURCES INC ADVANTAGE BATTERY PACKS 246.00138262 01/17/2018 WATER SERVICES CO WATER METER REPAIR 383.66138578 01/29/2018 WATER SERVICES CO TEST & REPAIR 4" COMPOUND METER 391.72138399 01/22/2018 WAY KEN CONTRACTORS SUPPLY CO FAN HSG W/RECOIL SYSTEM 191.00138250 01/16/2018 WEBMARC DOORS DOOR REPAIR ‐ PW 149.00138758 01/23/2018 WENDY MELGAREJO BD BOND REFUND‐3863 HARVARD 300.00138504 01/25/2018 WEST SIDE EXCHANGE BUCKET TEETH/ PINS #224 153.79138505 01/25/2018 WHOLESALE DIRECT INC CLEAR LENS REFLECTOR 54.93138756 01/23/2018 WI‐FI FAIRWAY LLC BD BOND REFUND‐8707 SKOKIE BLVD 2,000.00138730 01/23/2018 WL DECKER CONTRACTOR INC BD BOND REFUND‐3358 TOUHY AVE 500.00138744 01/23/2018 YOON GUN CHOI BD BOND REFUND‐8828 KENTON AVE 1,500.00138614 01/30/2018 ZACHARIAS SEXUAL ABUSE CENTER ESCROW BOND 4232 DEMPSTER 2,675.00

Total: 2,111,518.73

11

FUND

001- GENERAL FUND

002 - WATER FUND

Village of Skokie

Voucher Report# 19

Tuesday, February 20, 2018


008 - COMMUNITY DEV BLOCK GRANT

009 - PERFORMING ARTS PROJECT







ALL FUNDS TOTAL

AMOUNT

$ 858,153

200,378

5,584

2,500

62,500

4,200

6,929

2,836

72,887

168,496

6,373

$ 1,390,837

Village of Skokie

Voucher Report# 19

Tuesday, February 20, 2018


138695 01/31/2018 lOOOBU LBS.COM BULBS $ 301.72 138820 02/02/2018 3CE LLC EQUIPMENT ROOM STORAGE RACK SHELVES 422.80 139171 02/14/2018 4107 OAKTON LLC/BRIDGEVIEW BNK UB REFUND FOR 4107 OAKTON 44.86 138936 02/08/2018 ABLE DISTRIBUTORS SWITCH DOOR 24.20 139097 02/13/2018 ACE HARDWARE MISC SUPPLIES 298.94 138574 01/29/2018 ADAM PEASE FFIB WORKOUT SHOE REIMBURSEMENT 108.00

138803 02/01/2018 ADLIL ISSAKOO CELL PHONE STIPEND 195.00

139029 02/12/2018 ADVANCE MARKING SYSTEMS NAMETAGS FOR CHIEF JASON BRANDT (PASSPORT ACCOUNTABILITY) 13.09

138856 02/05/2018 ADVANCED CLEANING SYSTEMS INC FEBRUARY JANITORIAL MAINTENANCE 6,997.74

138680 01/31/2018 ADVANCED CLEANING SYSTEMS INC COMMUNICATIONS RM. CLEANED 200.00

138682 01/31/2018 ADVANCED CLEANING SYSTEMS INC SANITIZE INTERV. RMS. & 2 CELLS 180.00

138996 02/09/2018 AERO INDUSTRIES INC REPAIR OF VEHICLE DAMAGE 146 292.18

139030 02/12/2018 AIR ONE EQUIPMENT INC SCBA EQUIPMENT 2,162.02

POCKET HOLSTER, INSDIE THE PANTS HOLSTER, HOLSTER CONCEALED

138922 02/07/2018 AMAZON CAPITAL SERVICES HOLSTER - FOR OFR. MARZIGLIANO 41.34

138683 01/31/2018 AMAZON CAPITAL SERVICES TRIJICON WITH YELLOW FRONT- CMDR. T. SHIEL 149.00

138575 01/29/2018 AMAZON CAPITAL SERVICES DESKTOP ORGANIZERS - CMDR. SHIEL 60.58

138572 01/29/2018 AMAZON CAPITAL SERVICES TRIJICON FOR BERETIA 8000 FOR CMDR. T. SHIEL 106.49

138573 01/29/2018 AMAZON CAPITAL SERVICES WATERPROOF CANVAS TOOL BAGS- ET EQUIP. 11.89

138043 01/11/2018 AMAZON CAPITAL SERVICES USB TYPE C CABLE - FOR SAMSUNG GALAXY NOTE 8 11.99

138045 01/11/2018 AMAZON CAPITAL SERVICES 6' WHITE CABLE, INTERNAL HARD DISK DRIVE MT. KIT. 306.00

138047 01/11/2018 AMAZON CAPITAL SERVICES DISP. COMPRESSED GAS DUSTER 7.81

138048 01/11/2018 AMAZON CAPITAL SERVICES DISP. COMPRESSED GAS DUSTER 7.81

138049 01/11/2018 AMAZON CAPITAL SERVICES DISPOSABLE COMPRESSED GAS DUSTER 7.81

138050 01/11/2018 AMAZON CAPITAL SERVICES DISPOSABLE COMPRESSED GAS DUSTER 7.81

138051 01/11/2018 AMAZON CAPITAL SERVICES COMPRESSED GAS DUSTER 7.81

138052 01/11/2018 AMAZON CAPITAL SERVICES KEYBOARD BRUSHES KIT 7.99

138053 01/11/2018 AMAZON CAPITAL SERVICES SCOTCH TAPE REFILLS 33.95

138074 01/11/2018 AMAZON CAPITAL SERVICES CASE 29.97

138075 01/11/2018 AMAZON CAPITAL SERVICES PHONE CASE 38.00

138110 01/12/2018 AMAZON CAPITAL SERVICES BIC WITE-OUT EZ CORRECT TAPE - STOCK 15.94

138111 01/12/2018 AMAZON CAPITAL SERVICES FLASHLIGHT, & STYLUS PROW/HOLSTER - SGT. MOERSFELDER 37.27

138112 01/12/2018 AMAZON CAPITAL SERVICES BIOHAZARD WASTE DISPOSAL BAGS 63.96

138114 01/12/2018 AMAZON CAPITAL SERVICES INDOOR/OUTDOOR CCTV CLEAR CAMERA DOME 37.45

138120 01/12/2018 AMAZON CAPITAL SERVICES BIOHAZARD BAG PEEL/STICK 25.11

138135 01/15/2018 AMAZON CAPITAL SERVICES STENO NOTEBOOKS - INVEST. (3) 32.97

1

Invoice Ref# Transaction Date Vendor Invoice Description Amount 138137 01/15/2018 AMAZON CAPITAL SERVICES ZEBRA FLIGHT PENS - INVESTIGATIONS - BLUE 10.99 138139 01/15/2018 AMAZON CAPITAL SERVICES STICKY NOTES, AND WRITINGPADS 5X8 - INVEST. 55.06 138140 01/15/2018 AMAZON CAPITAL SERVICES 8.5Xll WHITE WRITING PADS - INVEST. 29.74 138141 01/15/2018 AMAZON CAPITAL SERVICES MAGNETIC WHITEBOARD 460.58 138143 01/15/2018 AMAZON CAPITAL SERVICES MEDICAL ACTION INFECTIOUS WASTE BAGS- DETENTION 31.47 138145 01/15/2018 AMAZON CAPITAL SERVICES ZEBRA FLIGHT PENS - BLACK - INVEST. 10.90 138146 01/15/2018 AMAZON CAPITAL SERVICES FLASHLIGHT - TRAFFIC 451.80 138147 01/15/2018 AMAZON CAPITAL SERVICES SELF-INK STAMPER - CHELA 12.99 138148 01/15/2018 AMAZON CAPITAL SERVICES PENS BLACK & BLUE - STOCK 49.00 138149 01/15/2018 AMAZON CAPITAL SERVICES LAMINATING POUCHES 18.39 138150 01/15/2018 AMAZON CAPITAL SERVICES STANDARD STAPLES - STOCK 4.16 138151 01/15/2018 AMAZON CAPITAL SERVICES #7360 7TS ALS HOLSTER - OFR. M. DEL VALLE 100.62 138213 01/16/2018 AMAZON CAPITAL SERVICES SAF. HOLSTER FOR OFR. S. NELSON 124.24 138216 01/16/2018 AMAZON CAPITAL SERVICES UNIF. EQUIP. SGT. J. MOERSFELDER 141.55

138223 01/16/2018 AMAZON CAPITAL SERVICES SAF. GLK 20-21 OPEN TOP TRIPLE MAP POUCH - SGT. MOERSFELDER 26.94 138224 01/16/2018 AMAZON CAPITAL SERVICES AMAZON CREDITED TRIPLE MAG POUCH - SGT. MOERSFELDER (26.94) 138225 01/16/2018 AMAZON CAPITAL SERVICES PAPER MATE CORRECTION TAPE - INVESTIGATIONS 16.95 138267 01/17/2018 AMAZON CAPITAL SERVICES ZEBRA FLIGHT BALLPOINT PENS, BLACK - INVEST. 21.80 138268 01/17/2018 AMAZON CAPITAL SERVICES JUMBO CLIPS, SCOTCH TAPE, WRITING PADS - CHIEF'S 65.75 138300 01/18/2018 AMAZON CAPITAL SERVICES ZEBRA PENS FLIGHT BLUE - INVEST. 21.98 138302 01/18/2018 AMAZON CAPITAL SERVICES ZEBRA Z-GRIP BLK PENS - CHIEF'S 22.78 138348 01/19/2018 AMAZON CAPITAL SERVICES ZEBRA Z-GRIP BALLPOINT BLUE - CHIEF 21.76

138371 01/22/2018 AMAZON CAPITAL SERVICES 8X4 DURAMAX MAGNETIC WHITEBOARD -#111-7386848-1829061 (460.58)

138372 01/22/2018 AMAZON CAPITAL SERVICES 8X4 MAGNETIC WHITE BOARD -111-7386848-1829061 460.58 138373 01/22/2018 AMAZON CAPITAL SERVICES #1 UNIVERSAL PAPER CLIPS SMOOTH - CHIEF'S 12.25 138391 01/22/2018 AMAZON CAPITAL SERVICES CREDIT- MAGNETIC 8X4 WHITEBOARD 112-7399417-483621 (460.58)

138430 01/23/2018 AMAZON CAPITAL SERVICES SCHUMACHER PEAK AMPS JUMP STARTER- (GADJANSKI) 247.18 SCHUMACHER AMPS JUMP STARTER & PORTABLE POWER UNIT

138435 01/23/2018 AMAZON CAPITAL SERVICES (GADJANSKI) 247.18

138476 01/24/2018 AMAZON CAPITAL SERVICES PARTICULAR RESPIRATOR & SURGICAL MASKS 276.72

138438 01/23/2018 AMAZON CAPITAL SERVICES FILTERS 11.18

138854 02/05/2018 AMAZON CAPITAL SERVICES U/A VALSETZ BOOTS FOR OFRS. DEL VALLE AND SIEMIAWSKI 249.98

138855 02/05/2018 AMAZON CAPITAL SERVICES PENS, LEADS STAMPS 43.20

138846 02/05/2018 AMAZON CAPITAL SERVICES VERBATIM CD-R DISCS 66.68

138865 02/05/2018 AMAZON CAPITAL SERVICES SUREFIRE LIGHT W/RAIL- CMDR. WEINMAN 219.99

138866 02/05/2018 AMAZON CAPITAL SERVICES BLACKHAWK SERPA HOLSTER - CMDR. WEINMAN 35.10

138911 02/07/2018 AMAZON CAPITAL SERVICES BLACKHAWK SUSPENDERS FOR OFR. NIKOLOPOULOS 31.35

SAF. DUTY OPEN TOP SLIMELINE TRIPLE MAG POUCH - SGT.

138917 02/07/2018 AMAZON CAPITAL SERVICES MOERSFELDER 33.03

138889 02/06/2018 AMBIUS LLC (19) PLANT RENTAL 298.45


2

Invoice Ref# Transaction Date Vendor Invoice Description Amount 138616 01/30/2018 AMERICAN PLANNING ASSOCIATION ANNUAL MEMBERSHIP RENEWAL- PP 698.00 138937 02/08/2018 ANDERSON ELEVATOR CO ELEVATOR MAINTENANCE 211.15 139167 02/14/2018 ANDREW LAZAR AND EDWARD LAZAR BO BOND REFUND-5029 CAROL ST 250.00

REIMBURSEMENT FOR RESTAURANT MONTH OUTING FOR SHOP LOCAL

139081 02/13/2018 ANNE TENNES SKOKIE 59.96

138785 02/01/2018 ANTHONY SCARPELLI CELL PHONE STIPEND 195.00 139149 02/14/2018 ASIAN HUMAN SERVICES FMLY HLTH CTR 3RD QTR CDBG ASIAN HUMAN SERVICES 750.00

138882 02/06/2018 B & H PHOTO VIDEO METZ 76-56 NIMH BATIERY 567.20

138832 02/02/2018 BATIERIES PLUS LLC 9-VOLT BATIERIES 79.92

DRAW DOWN FOR ADMINISTRATION OF GROUP INSURANCE AND

138973 02/09/2018 BENEFIT ADVANTAGE ELECTIONS 48.75

139098 12/31/2017 BLUE CROSS BLUE SHIELD OF IL BCBS MONTHLY INSURANCE BILLING-DECEMBER 2017 632,751.54

139091 02/13/2018 BP GASOLINE 71.65

138779 02/01/2018 BRIAN BAKER CELL PHONE STIPEND 19S.OO

138910 02/07/2018 BS&A SOFTWARE ANIMAL LICENSE -ANNUAL SERVICE/SUPPORT FEE 1,000.00

139087 02/13/2018 CALL ONE PHONE SERVICE 22,654.51

139057 02/13/2018 CATHERINE COUNARD CELL PHONE STIPEND 195.00

138567 01/29/2018 CATHERINE COUNARD REGISTRATION FOR CONFERENCE 895.00

138860 02/05/2018 CATHERINE STEVENS REIMBURSEMENT FOR 2 FOR LUNCH AT !LANDSCAPE SHOW 20.00

139151 02/15/2018 CDS OFFICE TECHNOLOGIES IN-CAR VIDEO SYSTEMS 63,773.00

138907 02/07/2018 CDW GOVERNMENT INC HP UL TRI UM UNIVERSAL CLEANING CARTRIDGE 160.10

138908 02/07/2018 CDW GOVERNMENT INC Fl-7030 DESKTOP SCANNER - PW 698.08

138909 02/07/2018 CDW GOVERNMENT INC HP LASERJET ENT M506X PRINTER - MAYOR'S OFFICE 935.52

138388 01/22/2018 CHICAGO COMMUNICATIONS LLC MONTHLY CHARGE FOR RADIO MAINTENANCE 879.80

138389 01/22/2018 CHICAGO COMMUNICATIONS LLC MONTHLY MAINTENANCE CHARGE FOR RADIO'S 237.75

138392 01/22/2018 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR FEBRUARY 2018 274.40

138393 01/22/2018 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR FEBRUARY 2018 663.50

138124 01/12/2018 CHICAGO COMMUNICATIONS LLC POLICE MOBILE & PORTABLE RADIO MAINT. CONTRACT 963.75


POLICE DEPARTMENT Bl-DIRECTIONAL AMPLIFIER (BDA) MAINT.

138126 01/12/2018 CHICAGO COMMUNICATIONS LLC CONTRACT 115.00

139066 02/13/2018 CHICAGO COMMUNICATIONS LLC MONTHLY RADIO MAINTENANCE (MARCH) 663.50






POLICE DEPARTMENT Bl-DIRECTIONAL AMPLIFIER (BOA) MAINT.

138927 02/06/2018 CHICAGO COMMUNICATIONS LLC CONTRACT 115.00

139041 02/12/2018 CHICAGO METROPOLITAN FIRE PREVENTN WIRELESS RADIO #782 SEVICE CALL 163.00

139063 02/13/2018 CHICAGO METROPOLITAN FIRE PREVENTN JANUARY 2018 MONTHLY MAINT WIRELESS ALARM SYSTEM 2,673.25

138901 02/06/2018 CHICAGO METROPOLITAN FIRE PREVENTN LARAMIE GARAGE BURG ALARM 2018 FEE 420.00

3

Invoice Ref# Transaction Date Vendor Invoice Description Amount 138929 02/08/2018 CHICAGO TRIBUNE MEDIA GROUP AD 218.76 139040 02/12/2018 CHOICE OFFICE EQUIPMENT & SUPPLIES EQUIPMENT SUPPLIES FOR POSTAGE MACHINE 776.00 138915 02/07/2018 CHRISTA BALLOWE CELL PHONE STIPEND 195.00 139080 02/13/2018 CHRISTOPHER BYLAK CELL PHONE STIPEND 195.00 138664 01/31/2018 CINTAS CORPORATION #22 UNIFORM SERVICE - AUTO 119.95

138874 02/05/2018 CITY OF EVANSTON WATER FOR RESALE - JAN 2018 187,760.43 138930 02/08/2018 CITY WELDING SALES & SERVICE INC WELDING SUPPLIES 143.22

138890 02/06/2018 CLAIM MANAGEMENT CONSULTANTS LLC WIRE TRANSFER REPLENISHMENT OF ACCOUNT 144,264.45

138885 02/06/2018 CLAIM MGMT CONSULTANTS SERVICING DRAW DOWN ACCOUNT FOR PROFESSIONAL SERVICES 820.00

138353 01/19/2018 CLAUDIA BRADEN SHIPPING FEE FOR IDPH SPECIMEN 74.04 138928 02/07/2018 CLAUDIA BRADEN CELL PHONE STIPEND 195.00

139135 02/14/2018 COLLEGE OF DU PAGE CREDIT BALANCE REFUND 980.00

139132 02/14/2018 COMCAST BUSINESS HIGH SPEED INTERNET - BACK-UP 1,224.94 138994 02/09/2018 CO MED CLAIM - REIMBURSEMENT OF DAMAGE AL CLAIM 6.4 2017 8320 7,541.84

138825 02/02/2018 COMPSYCH CORPORATION DRAW DOWN EMPLOYEE ASSISTANCE PROGRAM 1,771.00

138824 02/02/2018 CONRAD POLYGRAPH INC PRE-EMPLOYMENT ASSESSMENTS 1,520.00

138883 02/06/2018 CONSTRUCTION & GEOTECHNICAL MATERIAL TESTING IN 2017 AND 2018 451.50

139051 02/13/2018 COOK COUNTY RECORDER OF DEEDS RECORDING FEE 472.00

139042 02/13/2018 COOK COUNTY TREASURER 2017 FIRST INSTALLMENT PROPERTY TAX BILL 6,928.96

139141 02/14/2018 COTG COPIER MAINTENANCE 1,027.28

138877 02/05/2018 COTG PAPER$ MAINTENANCE BASE CHARGE 50.40

138629 01/30/2018 CRESCENT ELECTRIC SUPPLY CO SIEMENS BREAKERS/ GFCI 91.01

138704 01/31/2018 CSI - CHICAGO SCAFFOLDING INC SCAFFOLDING RENTAL FOR PD 325.00

138669 01/31/2018 CUMBERLAND SERVICENTER INC COOLANT LOSS SENSOR 98.88

139153 02/15/2018 DANIEL O'BRIEN CELL PHONE STIPEND 195.00

138777 02/01/2018 DAVID PAWLAK CELL PHONE STIPEND 195.00

139143 02/14/2018 DEANG & SCARRY LLC LEGAL SERVICES FOR RAVENNA CLAIM 7,730.00

139131 02/14/2018 DOTCOM COMPUTERS INC SPARE DESK PHONES 1,050.00

138192 01/16/2018 DOUGLAS TRUCK PARTS HYD MOTOR #155BT 542.69

138193 01/16/2018 DOUGLAS TRUCK PARTS SHOP TOOLS 270.00

138913 02/07/2018 EARL MATRENEC CELL PHONE STIPEND 195.00

138932 02/08/2018 EDWARD DAN ECKi TOOL ALLOWANCE 400.00

139146 02/14/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 7870 NILES CENTER 50.00

139147 02/14/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION CMX 4999 100.00

138934 02/08/2018 ELITE APPLIANCE REPAIR SPECIALISTS WASHER REPAIR FIRE #18 129.00

138851 02/05/2018 ELIZABETH ZIMMERMAN CELL PHONE STIPEND 195.00

REIMBURSEMENT FOR LUNCH FOR 2 PEOPLE FOR !LANDSCAPE

138835 02/05/2018 ELIZABETH ZIMMERMAN CONFERENCE 20.00

139034 02/12/2018 EQUIPMENT MANAGEMENT COMPANY RUTH LEE FIREHOUSE-GEN-2,ADULT (llOLBS) 1,594.95

138942 02/08/2018 EWS WELDING SUPPLY INC RENTAL OF MEDICAL OXYGEN BOTILES 59.52

138943 02/08/2018 EWS WELDING SUPPLY INC MEDICAL AND ARGON/CO 2 BOTILES RENTAL 120.12

138903 02/06/2018 EWS WELDING SUPPLY INC MEDICAL OXYGEN FOR STATION #17 87.45

4


138631 01/30/2018 FAYE SANDER CDL DRIVERS LICENSE REIMBURSEMENT 60.00

138632 01/30/2018 FAYE SANDER SAFETY BOOTS REIMBURSEMENT 89.25 138622 01/30/2018 FED EX SHIPPING EXPENSES DURING JANUARY 42.17 139092 02/13/2018 FEDEX OFFICE LITIGATION SERVICES 250.83

138770 02/01/2018 G & M TRUCKING INC SPOILS HAULING/DISPOSAL 3,225.00 138852 02/05/2018 GABRIEL MILLARD CELL PHONE STIPEND 195.00

138933 02/08/2018 GARY WATSON TOOL ALLOWANCE 400.00

138809 02/02/2018 GEORGE SELLAS REIMB FOR CABLES FOR INSPECTION CAMERA 117.52

138565 01/29/2018 GEORGE VAN DUSEN CMAP MEETING 01232018 16.00

138566 01/29/2018 GEORGE VAN DUSEN MADIGAN MTG 01242018 27.00

139127 02/14/2018 GEORGE VAN DUSEN CABLE STIPEND - MAYOR VAN DUSEN - DECEMBER - FEBRUARY 171.00

138665 01/31/2018 GLENBROOK AUTO PARTS INC OIL FILLER CAP #25T 4.50

138666 01/31/2018 GLEN BROOK AUTO PARTS INC STOCK SPRAY PAINT 18.51

139173 02/14/2018 GOLAN'S MOVING AND STORAGE UB REFUND FOR 3500 JARVIS 44.86

138636 01/30/2018 GOT LAUNDRY CHICAGO? INC DRY-CLEAN CONTAMINATED CLOTHES 203.00

138630 01/30/2018 GRAINGER SODIUM LAMPS/CONNECTORS 105.24

138687 01/31/2018 GRAINGER WALL SWITCHES 71.50

138679 01/31/2018 GRAINGER OILY WASTE CAN 70.95


138940 02/08/2018 GRAINGER CREDIT {209.58)

138941 02/08/2018 GRAINGER ROCKER SWITCH 6.86

138931 02/08/2018 GRAINGER TRAIL MOUNTS/SUPPLIES 74.61

138944 02/08/2018 GRAINGER ELECTRICAL TAPE 11.28

138945 02/08/2018 GRAINGER SHOE COVERS 35.20

138959 02/08/2018 GRAINGER SOCKET BIT 3/8 INCH DRIVE FOR ENGINEERING 15.29



138774 02/01/2018 HERITAGE- CRYSTAL CLEAN LLC PARTS CLEANER/AQUEOUS COMBO UNIT 1,737.43

138863 02/05/2018 HR DIRECT AWARD PLAQUES 239.18

138904 02/06/2018 IAED EMD RECERT - COM OPS MARTEL, LIEBERMAN, RIDGE 150.00

138853 02/05/2018 IAFC MEMBERSHIP MEMBERSHIP RENEWAL FOR D/C KENNETH BORRE (2018) 234.00

138897 02/06/2018 IAFSM 1 DAY STORMWATER FUNDING SEMINAR FOR SABIN OLTEANU 25.00

138948 02/08/2018 IDPH SURCHARGE FEE 968.00

138844 02/05/2018 ILCMA ILCMA MEMBERSHIP DUES - SABIH KHAN 149.75

REGISTRATION PAYMENT FOR BRIAN MCHUGH TO ATIEND WORKSHOP

138481 01/24/2018 ILLINOIS MENTAL HEALTH COUNSELORS ON 4/6/18 129.00

139093 02/13/2018 ILLINOIS STATE POLICE ASSET SEIZURE & FORFEITURE SECTION 900.00


139095 02/13/2018 ILLINOIS STATE POLICE ASSET SEIZURE & FORFEITURE SECTION 10,295.00


139102 02/14/2018 ILLINOIS WORKERS COMP COMMISSION RATE ADJUSTMENT FUND ASSESSMENT 1,220.05

139126 02/01/2018 ILONKA ULRICH CABLE STIPEND - TRUSTEE ULRICH - DECEMBER - FEBRUARY 176.85

5


139033 02/12/2018 IMAGE SPECIALTIES OF GLENVIEW ENGRAVED NAME PLATES BRDS & COMM RECEPTION 116.50

138789 02/01/2018 IMPACT NETWORKING LLC COPIER PAPER 1,160.00

139166 02/14/2018 IMPERIAL REALTY BD BOND REFUND-4711 GOLF RD 310 500.00

138818 02/02/2018 IMPRINT ENTERPRISES INC BRDS & COMM REC INVITATIONS 294.00

139084 02/13/2018 INTERNATIONAL CODE COUNCIL INC CODE BOOKS 105.00

138641 01/30/2018 INTERSTATE BILLING SERVICE INC VISOR CLIPS 21.90

138642 01/30/2018 INTERSTATE BILLING SERVICE INC STOCK PARTS 300.90

139089 02/13/2018 ISBS COPIER MAINTENANCE 333.00

139090 02/13/2018 ISBS COPIER SUPPLIES 204.00

139142 02/14/2018 ISBS REPAIR & MAINTENANCE OF COPY MACHINE - 2/14/18-5/13/18 160.00

138989 02/09/2018 ITIN SCALE CO INC COMPACT BENCH SCALES 700.00

139020 02/12/2018 JG UNIFORMS INC PATCHES FOR CHIEF JASON BRANDT 75.00

139022 02/12/2018 JG UNIFORMS INC UNIFORMS FOR CHIEF JASON BRANDT 145.25

139023 02/12/2018 J G UNIFORMS INC UNIFORMS FOR FF/PW. GENDEL 52.00

139025 02/12/2018 JG UNIFORMS INC UNIFORM - DC. P. WEINMAN 80.50

139026 02/12/2018 J G UNIFORMS INC UNIFORMS FOR CHIEF JASON BRANDT 355.49

139028 02/12/2018 J G UNIFORMS INC UNIFORMS FOR ALICEA-ZINK 96.90

138639 01/30/2018 J G UNIFORMS INC UNIFORM/EQUIP. - OFR. S. NELSON 119.20


138646 01/30/2018 J G UNIFORMS INC UNIFORMS FOR OFR. K. SIEMIAWSKI 129.99

138649 01/30/2018 J G UNIFORMS INC UNIFORM FOR OFR. Y. SHIN 129.90

138650 01/30/2018 J G UNIFORMS INC UNIFORMS - COM OP SETKA 219.40

138651 01/30/2018 J G UNIFORMS INC UNIFORM/EQUIP. - OFR. JOEVANI TORRES 31.80

138652 01/30/2018 J G UNIFORMS INC HAT SHIELD FOR HONOR GUARD 45.00

138569 01/29/2018 JG UNIFORMS INC BOOTS, UNDERSHIRTS AND BELT- OFR. T. HANSON 66.00

138570 01/29/2018 JG UNIFORMS INC CSO UNIFORM FOR V. GADJANSKI 49.50

138571 01/29/2018 JG UNIFORMS INC UNIFORM ALTERATIONS- OFR. CREMINS 32.00

138693 01/31/2018 JG UNIFORMS INC UNIF. EQUIP. - OFR. M. DEL VALLE 53.50

138688 01/31/2018 JG UNIFORMS INC #225-4 BLAUER LINED SWEATER - OFR. M. BLANCO 88.95

138696 01/31/2018 J G UNIFORMS INC UNIFORM/SGT. E. GARCIA 113.95

138697 01/31/2018 J G UNIFORMS INC UNIFORM - OFR. E. DUERIG 93.45

138698 01/31/2018 J G UNIFORMS INC UNIFORM/SGT. M. LIEBAU 198.00

138684 01/31/2018 JG UNIFORMS INC UNIFORMS - COMM OP BANDUR 96.90

138839 02/05/2018 J G UNIFORMS INC UNIFORMS FOR FF T. VASIS 406.50

138840 02/05/2018 J G UNIFORMS INC UNIFORMS FOR FF T. MORAN 42.25

138841 02/05/2018 J G UNIFORMS INC UNIFORMS FOR FF T. MORAN 171.00

138765 01/31/2018 J G UNIFORMS INC UNIFORM - BARKHOO 49.00

138868 02/05/2018 J G UNIFORMS INC COBMEX WINDSTOPPER LINED SWEATER - CSO E. BEAUVAIS 124.00

138869 02/05/2018 JG UNIFORMS INC BADGES (2) #287 FOR OFR. R. DELORM 202.15

138870 02/05/2018 JG UNIFORMS INC UNIFORM/SGT. E. GARCIA 61.00



6

Invoice Ref# Transaction Date Vendor Invoice Description Amount 138898 02/06/2018 J G UNIFORMS INC CSO UNIFORM FOR V. GADJANSKI 66.00 138899 02/06/2018 J G UNIFORMS INC BOOTS, UNDERSHIRTS AND BELT - OFR. T. HANSON 110.00 138894 02/06/2018 JG UNIFORMS INC NEW CHEVRONS SEWN - SGT. M. LIEBAU 64.00 138895 02/06/2018 JG UNIFORMS INC NEW OUTER CARRIER FOR OFR. M. KANE 182.00 138896 02/06/2018 JG UNIFORMS INC UNIFORM BOOTS - OFR. M. DEL VALLE 75.50

RESTAURANT MONTH FEATURE FOR SHOP LOCAL FACEBOOK - PRESSED

138827 02/02/2018 JANELLE SILVA LATINO SANDWHICH SHOP PROMO 48.04

138489 01/25/2018 JANELLE SILVA REIMBURSEMENT FOR CLEM ENTIN ES FOR FOCUS GROUP MEETINGS 14.27

138923 02/07/2018 JANELLE SILVA REIMBURSEMENT FOR KOSHER FOODS AND CLEMENTINES FOR FOCU 23.90 139138 02/13/2018 JANELLE SILVA COOKIES AND CLEMENTINES FOR CAC FOCUS GROUP MEETING 9.49

REIMBURSEMENT FOR KOSHER COOKIES AND CLEMENTINES FOR FOCUS 139082 02/13/2018 JANELLE SILVA GROUP MEETINGS WTH SCHOOL DISTRICT 69 51.40 139128 02/14/2018 JASON WICHA CABLE STIPEND - WICHA - DECEMBER - FEBRUARY 176.85 138879 02/05/2018 JEAN SCHER CELL PHONE STIPEND 195.00 138848 02/05/2018 JEFF SCHOLPP CELL PHONE STIPEND 195.00 138357 01/19/2018 JEFFREY GREENSPAN PARKING HEARING 450.00

138358 01/19/2018 JEFFREY GREENSPAN RED LIGHT HEARING 675.00 ADMIN. LAW OFFICER SERVICES - CODE ENFORCEMENT - DECEMBER

138155 01/15/2018 JEFFREY GREENSPAN 2017 450.00 139045 02/13/2018 JEFFREY GREENSPAN PARKING HEARINGS/REVIEW 300.00

139046 02/13/2018 JEFFREY GREENSPAN RED LIGHT HEARING 712.50

138532 01/26/2018 JEFFREY J HOEFLICH CELL PHONE STIPEND 195.00

138786 02/01/2018 JEFFREY J HOEFLICH CELL PHONE STIPEND 195.00

138634 01/30/2018 JESSE BARNES UNIFORM/CLOTHES & EQUIP. 386.65

139148 02/14/2018 JEWISH CHILD & FAMILY SERVICES JEWISH CHILD & FAM SERVICES CDBG Q3 1,000.00

138778 02/01/2018 JIM SHAW CELL PHONE STIPEND 195.00

139168 02/14/2018 JOHN AND LENORA BURTON BD BOND REFUND-4839 HOWARD ST 250.00

138784 02/01/2018 JOHN BARKHOO CELL PHONE STIPEND 136.19

139121 02/14/2018 JOHN LOCKERBY CABLE STIPEND - LOCKERBY - DECEMBER - FEBRUARY 176.85

138836 02/05/2018 JOSEPH EICK REIMBURSEMENT FOR LUNCH FOR !LANDSCAPE SHOW 10.00

139036 02/12/2018 JOSHUA EGGEBRECHT BOOKS FOR PARAMEDIC SCHOOL 55.00

138579 01/29/2018 JPMORGAN CHASE BANK NA SUBPOENA JOHN DOE (CHRISTOPHER S. DEWILDE) 42.45

138850 02/05/2018 JULIAN PRENDI CELL PHONE STIPEND 195.00

139119 02/14/2018 KAREN GRAY-KEELER CABLE STIPEND - GRAY-KEELER - DECEMBER - FEBRUARY 176.85

FOOD AND DIET COKE FOR THE STRATEGIC PLANNING SESSION ON 1/30

138635 01/30/2018 KAREN NORWOOD AND TIP FOR FOOD DELIVERY 49.64

138678 01/31/2018 KAREN NORWOOD TRUSTEE BROMBERG DINNER FOR STRATEGIC PLANNING SESSION 19.81

138436 01/23/2018 KAREN NORWOOD FOLDERS FOR STRATEGIC GOAL DEVELOPMENT WORKSHOP 9.90

SUPPLIES FOR CONFERENCE ROOM A AND PUBLIC SAFETY COMMISSION

138298 01/17/2018 KAREN NORWOOD MEETING JANUARY 17, 2018 101.85

7


138299 01/18/2018 KAREN NORWOOD COFFE PODS AND HOT COCOA FOR MEETINGS 27.86

138766 01/31/2018 KATHY LEVOKITZ EMERGENCY FINANCIAL ASST.#8147 KNOX#lA 400.00

138775 02/01/2018 KELLEY WILLIAMSON COMPANY TRANSMISSION FLUID - 200 GAL 1,204.50

138859 02/05/2018 KEN BORRE CELL PHONE STIPEND 195.00

138668 01/31/2018 KENT AUTOMOTIVE SUPPLIES 82.28

138307 01/18/2018 KEVIN KRUSWICKI UNIFORM/CIVILIAN CLOTHING 119.97

139172 02/14/2018 KIMBERLY HILTON UB REFUND FOR 8615 CRAWFORD 49.45

138924 02/07/2018 LAW BULLETIN PUBLISHING CO JURY VERDICT RESEARCH 70.00

138767 01/31/2018 LAWSON PRODUCTS INC MATERIALS NEEDED FOR SIGN SHOP 1,283.73

138963 02/08/2018 LBD GROUP LLC BD BOND REFUND-8334 MONTICELLO AVE 500.00

138995 02/09/2018 LEONARD BECKER REIMBURSE MEETING EXPENSES 143.55

138475 01/24/2018 LEONARD BECKER REIMBURSE MEETING EXPENSES FOR JAN 2018 137.88

138593 01/29/2018 LESLIE MURPHY MILEAGE 58.76

138343 01/19/2018 LESLIE MURPHY REIMBURSEMENTS FOR MEETING LUNCHES 7 TRAVEL 104.43

139019 02/12/2018 LESLIE MURPHY MILEAGE 132.14

138670 01/31/2018 LIBERTY GLASS TECHS INC BACK WINDOW REPLACEMENT 13T 285.00

138788 02/01/2018 LIBERTY GLASS TECHS INC REPAIRS TO VEHICLE 169 DUE TO VA 530.00

138916 02/07/2018 LINDENMEYR MUNROE PAPER FOR THE PRINT SHOP 538.46

138949 02/08/2018 LOCATION TECHNOLOGIES INC MONTHLY DATA SERVICES 447.75

138771 02/01/2018 M & M RADIO LAB RADIODETECTION/TRASMITTER EQUIPMENT 3,821.00

138893 02/06/2018 MARIANNE MAGGI CLEANING SUPPLIES REIMBURSEMENT 6.75

138413 01/22/2018 MARIANNE MAGGI UNIFORM WORK SHOES 94.99

139161 02/14/2018 MATTIA AND RICHELE SABBARA UB REFUND FOR 8743 HAMLIN-OVER PAID 274.51

138783 02/01/2018 MAX SLANKARD CELL PHONE STIPEND 195.00

138671 01/31/2018 MCMASTER CARR SUPPLY CO STOCK SUPPLIES 99.52


138990 02/09/2018 MELISSA RUSSELL TUITION REIMBURSEMENT 256.28

138689 01/31/2018 MENARD$ MORTON GROVE SUPPLIES 3.48

138690 01/31/2018 MENARDS MORTON GROVE CEILING DUSTER - PD 9.99

138633 01/30/2018 MENARDS MORTON GROVE SUPPLIES 6.96

138802 02/01/2018 MENARDS MORTON GROVE SLIDER FREZZER BAGS (LARGE AND SMALL 4.00

138876 02/05/2018 METROPOLITAN FIRE CHIEFS ASSN 2018 DUES FOR CHIEF JASON BRANDT 40.00

138838 02/05/2018 MGP INC GIS STAFFING SERVICES JANUARY 2018 11,592.60

139060 02/13/2018 MICHAEL KRUPNIK CELL PHONE STIPEND 195.00

139122 02/14/2018 MICHAEL LORGE CABLE STIPEND - LORGE - DECEMBER - FEBRUARY 176.85

138805 02/01/2018 MICHAEL ZIEMBA CELL PHONE STIPEND 195.00

138804 02/01/2018 MIKE LOCHNER CELL PHONE STIPEND 195.00

138691 01/31/2018 MOBILE MINI INC 40' CONTAINER - FIRE #18 124.00

139163 02/14/2018 MODERN WALL ARTS BD BOND REFUND-3552 DEMPSTER 500.00

138673 01/31/2018 MONROE TRUCK EQUIPMENT PARTS #155 25.48

138815 02/02/2018 NATHAN KRISKA CELL PHONE STIPEND 195.00

8

Invoice Ref# Transaction Date Vendor Invoice Description Amount PUBLIC ART NAME PLATES - NIGHT BUTTERFLY, STARBURST, LEAP,

138842 02/05/2018 NATIONAL AWARDS & FINE GIFTS GRACE, ARABELLA, DAVIDE 1,516.98

138828 02/02/2018 NCPERS GROUP LIFE INC DRAW DOWN ADMIN FEE FOR NCPERS 1,408.00

138946 02/08/2018 NETMOTION SOFTWARE 1 DAY - CONFIGURATION 2,000.00

138872 02/05/2018 NICK WYATT CELL PHONE STIPEND 195.00

139165 02/14/2018 NICOLE KESTEN BD BOND REFUND-8915 KILPATRICK AVE 300.00

139140 02/14/2018 NIKOLA ORLIC REIMBURSE FOR TRAINING CLASS 525.00

138769 01/31/2018 NILES TOWNSHIP DISTRICT 219 INTERNET SERVICES 250.00

138793 02/01/2018 NI PST A FIRE OFFICER I - LEADERSHIP 1 (JOSEPH PRYST) 350.00

138794 02/01/2018 NI PST A FIRE OFFICER 1-TACTICS AND STRATEGY 1 (JOSEPH PRYST) 350.00

139070 02/13/2018 NI PST A TRAINING COST FOR FF/JOE RACLAWSKI (FIRE OFFICER I - LEADERSHIP 1) 350.00

139071 02/13/2018 NI PST A FIRE OFFICER 1- LEADERSHIP 1- FF/P J. PRYST 350.00

139072 02/13/2018 NI PST A FIRE OFFICER 1-TACTICS & STRATEGY 1 (FF/P J. PRYST) 350.00

139085 02/13/2018 NORTH SHORE UNIFORM SERVICE INC STEVE KLOCKO UNIFORM COAT 52.90

138971 02/09/2018 NORTHERN ILL POLICE ALARM SYSTEM 2018-2019 MOBILE FIELD FORCE ASSESSMENT 1,135.00

138972 02/09/2018 NORTHERN ILL POLICE ALARM SYSTEM 2018-2019 EMERGENCY SERVICES TEAM ASSESSMENT 4,800.00

138884 02/06/2018 NORTHERN ILL POLICE ALARM SYSTEM 2018-2019 MEMBERSHIP ASSESSMENT 400.00

138837 02/05/2018 NORTHSHORE AHA TRAINING CENTRE HEARTSAVER CARDS 140.00

138921 02/07/2018 NORTHSHORE OMEGA DRAW DOWN FOR PROFESSIONAL SERVICES HRRP EXAMS 1,849.00

139031 02/12/2018 NORTHSHORE OMEGA PROFESSIONAL SERVICES 322.00

139032 02/12/2018 NORTHSHORE OMEGA PROFESSIONAL SERVICES 336.00

138992 02/09/2018 NORTHSHORE OMEGA CONSORTIUM FEE 6,480.00

138993 02/09/2018 NORTHSHORE OMEGA PROFESSIONAL SERVICES 1,266.11

138674 01/31/2018 O'LEARY'S CONTRCTRS EQPT & SUPPLY EQUIPMENT PARTS# 445 75.61

138643 01/30/2018 O'LEARY'S CONTRCTRS EQPT & SUPPLY SAW REPAIRS 285.23








139061 02/13/2018 OFFICE DEPOT INC OFFICE SUPPLIES- PLANNING DEPT 47.00

139058 02/13/2018 OFFICE DEPOT INC CREDIT MEMO ON BLDG DEPT SUPPLY ORDER (16.00)

139054 02/13/2018 OFFICE DEPOT INC OFFICE SUPPLIES FOR BLDG DEPT 69.57

138891 02/06/2018 OFFICE REVOLUTION LLC WHITE BOARDS FOR SABIH 1,463.96

138867 02/05/2018 PAUL CACIOPPO LUNCH REIMBURSEMENT FOR !LANDSCAPE 10.00

138781 02/01/2018 PAUL WEINMAN CELL PHONE STIPEND 195.00

138812 02/02/2018 PEARSON EDUCATON PARAMEDIC BOOKS 1,159.36

138644 01/30/2018 PERKINS MANUFACTURING CO BEARING MAIN ASSEMBLIES 147.11

138861 02/05/2018 PETER PEYER CELL PHONE STIPEND 195.00

9

Invoice Ref# Transaction Date Vendor Invoice Description Amount 138892 02/06/2018 PETRAITS ANIMAL RELOCATION SERVICES 40.00 138667 01/31/2018 PHILLIP LOVE DINNER BEFORE STAT COMMISSION MEETING 10.00 138265 01/17/2018 PHILLIP LOVE REFRESHMENTS FOR MANAGER'S STAFF MEETING JANUARY 17 51.82 138645 01/30/2018 PIRTEK O'HARE HYDRAULIC HOSE CLEANING & REPAIRS FOR PLOW 198.39 138647 01/30/2018 POMP'S TIRE SERVICE INC TIRES #102 534.26 138675 01/31/2018 POMP'S TIRE SERVICE INC TIRES #155 776.76 138843 02/05/2018 PRAMOD SHAH MISC. EXPENSES 150.00 139125 02/14/2018 PRAMOD SHAH CABLE STIPEND - SHAH - DECEMBER - FEBRUARY 215.85 138699 01/31/2018 PRESTOX PEST CONTROL 163.98 138700 01/31/2018 PRESTOX PEST CONTROL 204.98 138648 01/30/2018 PRESTOX PEST CONTROL 564.96 138621 01/30/2018 PRESTOX MONTHLY GENERAL PEST MAINTENANCE 210.00 138823 02/02/2018 PRINT XPRESS RUBBER STAMP - FRONT DESK 100.00 138796 02/01/2018 PRINT XPRESS NEW BUSINESS CARDS FOR BETH LINDLEY 50.00 138799 01/31/2018 PRINT XPRESS BUSINESS CARDS FOR ANN TENNES 50.00 138918 02/07/2018 PRINT XPRESS BUSINEES CARDS FOR INSPECTOR DALE FOCHS 37.00 138609 01/26/2018 PRIORITY DISPATCH CORPORATION EMD CARDSETS 196.00 138810 02/02/2018 PROFESSIONAL FACILITIES MGMT INC 4TH CONTRIBUTION FOR FY 18 62,500.00 138880 02/05/2018 QUORUM CONSULTING LLC OUTSIDE LEGAL SERVICES- LIAISON 3,000.00 139120 02/14/2018 RALPH KLEIN CABLE STIPEND - KLEIN - DECEMBER - FEBRUARY 171.00 139035 02/12/2018 RAMIZ ALBAZI EMS BOOKS FOR PARAMEDIC SCHOOL 55.00 139123 02/14/2018 RANDALL ROBERTS CABLE STIPEND - ROBERTS - DECEMBER - FEBRUARY 171.00 139162 02/14/2018 REGENCY HOME REMODELING BD BOND REFUND-3823 HARVARD TER 300.00 139164 02/14/2018 REGENCY HOME REMODELING BD BOND REFUND-9246 EWING AVE 300.00 139043 02/13/2018 RICHARD L JONES PARKING HEARING 750.00 138914 02/07/2018 RICHARD WOLFER CELL PHONE STIPEND 195.00

138849 02/05/2018 ROBERT LIBIT CELL PHONE STIPEND 195.00

138797 01/31/2018 ROBERTS OFFICE SUPPLIES AND EQPMT PRINTABLE CDS FOR MEDIA OFFICE 56.80

139038 02/07/2018 ROBERTS OFFICE SUPPLIES AND EQPMT OFFICE SUPPLIES AND LABELS FOR BUSINESS MAILING 137.26

138277 01/17/2018 RONALD SMITH REIMBURSEMENT FOR FFIB CUSTOM TABLES 82.07

138764 01/31/2018 RUSH TRUCK CENTER CAROL STREAM VEHICLE DAMAGE DUE TO ACCIDENT 125.00

138334 01/19/2018 SABIH R KHAN UBER FEES FOR TRAVEL TO CHICAGO, ILLINOIS FOR TABLEAU TRAINING 48.72

138533 01/26/2018 SABIH R KHAN OFFICE SUPPLIES 9.72

139065 02/13/2018 SABIH R KHAN CELL PHONE STIPEND 195.00

138888 02/06/2018 SAMBORSKI MATTIS INC PLAT OF VACATION OF ALLEY FOR 5142 ARCADIA & 9140-44 TERMINAL 250.00

139136 02/14/2018 SAMS CLUB/SYNCHRONY BANK SUPPLIES 89.20

139083 02/13/2018 SBOC 2018 ANNUAL DUES NATHAN KRISKA 75.00

138800 02/01/2018 SCHWAAB INC ADDRESS STAMP 84.24

138274 01/17/2018 SEAN GIBSON UNIF. BOOTS, AND TRIJICON PURCHASED 238.15

138958 02/08/2018 SHARPER DOT PRINTING INC PLOTS OF 18 PDF FILES FULL SIZE ON BOND MATERIAL 276.48

10

Invoice Ref# Transaction Date Vendor Invoice Description Amount 138701 01/31/2018 SHERWIN WILLIAMS CO CAULK- PD 19.10 138702 01/31/2018 SHERWIN WILLIAMS CO PAINT /SUPPLIES 50.08 138772 02/01/2018 SICALCO LTD CALCIUM CHLORIDE 2,522.62 138808 02/01/2018 SIGLERS AUTO BODY REPAIRS DUE TO ACCIDENT VEHICLE 333 1,609.07 138383 01/22/2018 SOLID WASTE AGENCY N COOK CNTY DISPOSAL FEES - FY2018 O&M COSTS/TRUE UP 70,457.20

138991 02/09/2018 SPLASHTOP INC SPLASHTOP BUS. 1 YR. SUBS. (9 SEATS) 432.00 138703 01/31/2018 SPRAYING SYSTEMS CO FULUET NOZZLES 266.20 138826 02/02/2018 STAAR ANIMAL RELOCATION SERVICES 160.00 138685 01/31/2018 STEVE MARCIANI REIMBURSEMENT FOR APA NATIONAL CONF EXPENSES 1,463.76 138787 02/01/2018 STEVEN LESNIEWICZ CELL PHONE STIPEND 195.00 138862 02/05/2018 STREICHERS INC AMMO BOXES 59.95 138780 02/01/2018 SUBURBAN ACCENTS INC VEHICLE DAMAGE TO VOS VEHICLE 333 200.00 139169 02/14/2018 SUN GROUP LLC BD BOND REFUND-9108 SKOKIE BLVD 500.00

138935 02/08/2018 SUN-TIMES MEDIA ADVERTISEMENT 274.12

138776 01/31/2018 SUPERION LLC ONESOLUTION INSTALLATION SERVICES - MESSAGE SWITCH MIGRATION 1,400.00 138782 02/01/2018 SUSAN REISBERG CELL PHONE STIPEND 195.00

138920 02/07/2018 TERENCE SHIEL CIVILIAN CLOTHES- CMDR. T. SHIEL 695.00

138806 02/01/2018 TERRY OLINE CELL PHONE STIPEND 195.00

139150 02/15/2018 THE CHILDREN'S ADVOCACY CENTER 3RD QTR CDBG PAYMENT- CHILDLREN'S ADVOCACY CENTER 750.00

138864 02/05/2018 THOMSON REUTERS - WEST JANUARY LOCAL CREDIT REPORTS 590.10

139170 02/14/2018 TIGER BATH SOLUTIONS BD BOND REFUND-4747 HOWARD ST 503 300.00

138878 02/05/2018 TOMASZ TARASIUK CELL PHONE STIPEND 195.00

139037 02/12/2018 TRUCK VAULT TRUCK VAULT WITH DRAWER- PER D/C B. BAKER 1,527.00

138881 02/05/2018 TURTLE WAX CAR WASH A/R CAR WASH 4.99

138886 02/06/2018 TURTLE WAX CAR WASH A/R EXTERIOR CAR WASHES - JANUARY 198.14

138005 01/10/2018 TYO CONSTRUCTION BD BOND REFUND-9418 LECLAIRE AVE 500.00

138819 02/02/2018 UNITED WAY DONATION 255.00

138847 02/05/2018 UPS DELIVERY 19.81


139088 02/13/2018 VERIZON WIRELESS PHONE SERVICE 2,510.43

138919 02/07/2018 W S DARLEY & CO NBT DUFFLE BAG LIMA 290.00

138875 02/05/2018 WAREHOUSE DIRECT OFFICE SUPPLIES FOR ENGINEERING 62.87



138831 02/02/2018 WAREHOUSE DIRECT EARPLUGS,LL,MULTI CLR,500 90.44


138676 01/31/2018 WAY KEN CONTRACTORS SUPPLY CO PARTS #354 227.00

138807 02/01/2018 WEBMARC DOORS REPAIR OF FIRE STATION 17 DOOR DUE TO VA 1,965.80

138677 01/31/2018 WHOLESALE DIRECT INC SIGNAL CONTROLLER #101 265.66

138811 02/02/2018 WINTER EQUIPMENT CO INC PLOW BLADES 5,949.99

138821 02/02/2018 Z-ROSE PRODUCTIONS POLICE GIVE AWAYS- POLICE STRESS CARS 899.45

11


138822 02/02/2018 Z-ROSE PRODUCTIONS LITTER BAGS - GIVE AWAYS 339.12

138795 02/01/2018 Z-ROSE PRODUCTIONS FOIL BADGE STICKERS 490.00

138773 02/01/2018 ZIEBELL REPAIR CLAMPS/SUPPLIES 2,825.70

138798 02/01/2018 ZOHRAB MIRZA MILEAGE 30.74


138947 02/08/2018 ZOHRAB MIRZA MILEAGE REIMBURSEMENT 40.77

Total: $ 1,390,837.29

12

FUND

001 - GENERAL FUND

002 - WATER FUND

Village of Skokie

Voucher Report # 20

March 5, 2018







TOTAL ALL FUNDS

$

$

AMOUNT

330,712

28,358

2,822

8,455

11,300

1,308

187,469

8,996

579,419

Village of Skokie

Voucher Report# 20

March 5, 2018

Reference Number Transaction Date Vendor Invoice Description Amount

139492 02/27/2018 lOOOBULBS.COM PLT-9681462- BULBS FOR ENGINEERING 2,122.69

139484 02/27/2018 ADAMS REAL TY EMERGENCY FINANCIAL ASST.9100 SKOKIE #2 400.00

139229 02/21/2018 ADVANCE AUTO PARTS PARTS #154B/STOCK 19.58

139230 02/21/2018 ADVANCE AUTO PARTS DEFOGGER REPAIR KIT #153/STOCK 29.42

139231 02/21/2018 ADVANCE AUTO PARTS STOCK ANTI-FREEZE 88.20


139523 02/28/2018 AHN, YOUNG KOOK BD Bond Refund 500.00

139280 02/21/2018 AIR ONE EQUIPMENT INC CARBON FIBER SCBA BOTTLES 2,617.00

139228 02/21/2018 ALPHA PRIME COMMUNICATIONS MOBILE ANTENNAS/KITS 105.00

139235 02/21/2018 AMAZON CAPITAL SERVICES PIN MOURNING BANDS 71.96

139219 02/20/2018 AMAZON CAPITAL SERVICES PROCASE KEYBOARD FOR CHIEF JB 46.99

139220 02/20/2018 AMAZON CAPITAL SERVICES RIDGID 50343 DRY VACUUM - SGT. GRAM INS 139.99

139221 02/21/2018 AMAZON CAPITAL SERVICES CREDIT ON MAGNETIC DRY ERASE BOARD/NO RT AF (139.31)

139222 02/21/2018 AMAZON CAPITAL SERVICES CLEAR VIEW SLANT D-RING BINDER 32.90

139224 02/21/2018 AMAZON CAPITAL SERVICES RAIN-X GLASS TREATMENT 10.11

139225 02/21/2018 AMAZON CAPITAL SERVICES DRY ALLERGEN FILTERS 65.96

139226 02/21/2018 AMAZON CAPITAL SERVICES SHOP TOWELS - SGT. GRAM INS 101.75

139227 02/21/2018 AMAZON CAPITAL SERVICES BREAK-FREE CLEANER/LUBRICANT - BIKES 183.98

139124 02/14/2018 AMAZON CAPITAL SERVICES BRAIDED MICRO-USB CABLE/ANDROID CHARGER CABLE & 191.66

KEYBOARD & MOUSE

139129 02/14/2018 AMAZON CAPITAL SERVICES CISCO 25 FT CURLY CORD 53.30

139176 02/15/2018 AMAZON CAPITAL SERVICES AT-A-GLANCE WEEKLY APPTMT. BOOK- 17.28

139178 02/15/2018 AMAZON CAPITAL SERVICES PHILLIPS FRX SMART PADS II 258.15

139182 02/15/2018 AMAZON CAPITALSERVICES PRESTIGE PORCELAIN MAGNETIC WHITE BOARD 460.58

139401 02/26/2018 AMAZON CAPITAL SERVICES TRIJICON FOR OFR. M. ORCHARD 109.00

139402 02/26/2018 AMAZON CAPITAL SERVICES LUMBER CRAYONS-TRNG. 25.90

139411 02/26/2018 AMAZON CAPITAL SERVICES CRAYON HOLDER- TRNG. 7.03

139192 02/15/2018 AMERICAN PLANNING ASSOCIATION AUGUSTINE APA DUES 369.00

139215 02/20/2018 ANDERSON SAFFORD SELF INKING DATER 42.25

139360 02/22/2018 ANIMAL MEDICAL CENTER ANIMAL BOARDING SERVICES 119.25

139384 02/23/2018 ANN ETENNES RESTAURANT MONTH FEATURE VISIT TO CHICK FILET A 46.08

139077 02/13/2018 ANTHONY MORRISON CDL DRIVERS LICENSE REIMBURSEMENT 60.00

139189 02/15/2018 ARBOR DAY FOUNDATION MEMBERSHIP DUES FOR NATIONAL ARBOR DAY FOUNDATION 35.00

139534 02/28/2018 ARDENT CONSTRUCTION, INC BD Bond Refund 500.00

139330 02/22/2018 AUTOMATED FLAGPOLE PARTS & SER HAND CRANK UNIT 897.00

139399 02/26/2018 BOB BARKER COMPANY INC DETENTION SUPPLIES - DISPOSABLE TROUSERS 99.31

139187 02/15/2018 BROWNELL$ INC MAGAZINES FOR SGT. J. MOERSFELDER 86.96

139133 02/14/2018 BROWNELL$ INC MAGAZINES ASSEMBLY - OFR. J. O'DEA 74.97

139305 02/22/2018 BRUCE JONES IDFPR EBI LICENSE RENEWAL 102.35

1


139361 02/22/2018 CATHERINE COUNARD EUTHANASIA LICENSE RENWAL 102.35

139481 02/27/2018 CATHERINE COUNARD PARKING UIC METIING 8.50

139482 02/27/2018 CATHERINE COUNARD SUPPLIES FOR MEETING 19.93

139232 02/21/2018 CENTRAL PARTS WAREHOUSE PARTS#134A 200.36

139233 02/21/2018 CENTRAL PARTS WAREHOUSE STOCK EQUIP PARTS 447.69

139139 02/14/2018 CENTRAL PARTS WAREHOUSE HEADLIGHT HOUSINGS 161.95

139044 02/13/2018 CERTIFIED LABORATORIES PREMALUBE 340.51

139532 02/28/2018 CHI RENOVATION & DESIGN BD Bond Refund 300.00

139516 02/28/2018 CHICAGO COMMUNICATIONS LLC DESKTOP MONITOR ARMS 1,260.00

138967 02/09/2018 CHICAGO PARTS & SOUND LLC BATIERIES 629.80

138968 02/09/2018 CHICAGO PARTS & SOUND LLC BATIERIES 609.80

138912 02/07/2018 CHRISTA C. BALLOWE BEVERAGES FOR MEETINGS 35.65

139234 02/21/2018 CINTAS FIRST AID SUPPLIES -AUTO 165.74

139331 02/22/2018 CINTAS FIRST AID SUPPLIES - OFFICE 200.35


138966 02/09/2018 CINTAS CORPORATION #22 UNIFORM SERVICES - AUTO 123.07

139332 02/22/2018 COMCAST CABLE SERVICE 168.05

139289 02/20/2018 COMCAST SPD COMCAST Bill MONTHLY 50.54

139308 02/22/2018 CO MED ELECTRICITY - VARIOUS LOCATIONS/ MASTER ACCOUNT 1,110.69

139073 02/13/2018 CO MED ELECTRICITY - KISS & RIDE 8150 SKOKIE BLVD 302.83

139359 02/22/2018 COMMUNICATION REVOLVING FUND LEADS LIVESCAN MONTHLY 491.45

139515 02/28/2018 CONTROL SOLUTIONS INC CALIBRATON FOR THEREMOMETERS 101.00

139159 02/15/2018 COUNTY OF MCHENRY ADOPTIVE COMBAT PISTON CLASS-MARCH 5-6,2018 300.00

139333 02/22/2018 CRESCENT ELECTRIC SUPPLY CO LIGHTING FIXTURE PARTS 54.68

139334 02/22/2018 CRESCENT ELECTRIC SU PPL Y CO TRACK LIGHT BALLAST - PD 339.50


139238 02/21/2018 CUMBERLAND SERVICENTER INC EQUIP PARTS #161/#168 591.52

139048 02/13/2018 CUMBERLAND SERVICENTER INC DISCHARGE HOSES 523.44

138969 02/09/2018 CUMBERLAND SERVICENTER INC PARTS 152.34

138970 02/09/2018 CUMBERLAND SERVICENTER INC PARTS #168/STOCK 24.50

138974 02/09/2018 CUMBERLAND SERVICENTER INC DOOR SEALS #160 259.84

138975 02/09/2018 CUMBERLAND 5ERVICENTER INC AIR FILTERS #172 193.53

138976 02/09/2018 CUMBERLAND SERVICENTER INC PARTS#161 105.44

139239 02/21/2018 CUMMINS NPOWER LLC EGR VALVES #165 776.67

139240 02/21/2018 CUMMINS NPOWER LLC CREDIT (29.29)




139514 02/28/2018 CURRENT TECHNOLOGIES CORP REPAIRS DUE TO VA 652.21

139528 02/28/2018 D&D CONSTRUCTION BD Bond Refund 300.00

139540 02/28/2018 DAN LEYS GARAGE WORLD BD Bond Refund 500.00

139529 02/28/2018 DAVID MORALES BD Bond Refund 300.00

139245 02/21/2018 DAVIS & STANTON SERVICE BARS AWARDS 145.00

139382 02/21/2018 DEPENDABLE FIRE EQUIPMENT MAINTENANCE TO FIRE EXTINGUISHERS 67.90

139244 02/21/2018 DOUGLAS TRUCK PARTS STOCK PARTS 92.40

2

Reference Number Transaction Date Vendor Invoice Description Amount 139252 02/21/2018 DOUGLAS TRUCK PARTS STOCK EQUIP PARTS 10.80 138977 02/09/2018 DRIVETRAIN SERVICE & COMPONENTS INC REPAIRS #142 418.81 138978 02/09/2018 EJ EQUIPMENT INC MURPHY SWITCH #212 104.11

139255 02/21/2018 EJ EQUIPMENT INC EQUIPMENT PARTS 720.31 139497 02/28/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTIONS 8001 LINCOLN 150.00 139078 02/13/2018 ELIZABETH ZIMMERMAN SAFETY BOOTS REIMBURSMENT 18.00

139218 02/20/2018 EQUIFAX INFORMATION SVCS LLC LOCAL CREDIT REPORTS 26.63 139306 02/22/2018 EVANSTON FIRE & LIFE SAFETY SERVICE TRAINING SESSION COLONEL ROYAL P. MARTENSON 700.00

139541 02/28/2018 EVANSTON SUBARU BD Bond Refund 500.00

139134 02/14/2018 EWS WELDING SUPPLY INC MONTHLY RENTAL OF OXYGEN BOTTLES 44.64 138979 02/09/2018 FAST MRO SUPPLIES INC NITRILE GLOVES/RUST PENETRANT 239.19 139259 02/21/2018 FAST MRO SUPPLIES INC BRAKE PARTS 157.12 139260 02/21/2018 FAST MRO SUPPLIES INC ERASER WHEELS - SHOP 58.36 139049 02/13/2018 FASTENAL COMPANY SUPPLIES 10.52

139174 02/15/2018 FBI-LE EDA 2018 FBl-LEEDA DUES FOR CHIEF. A. SCARPELLI 50.00 139527 02/28/2018 FIN LANDE ALEXENDRE BD Bond Refund 250.00

139413 02/26/2018 FIRE DEPARTMENT PETTY CASH FUND PETTY CASH - FEBRUARY 2018 156.06

139337 02/22/2018 FIRST AMERICAN TITLE INSURANCE CO TITLE SEARCH 7510 KILBOURN 40.00

139338 02/22/2018 FIRST AMERICAN TITLE INSURANCE CO TITLE SEARCH 8747 C KEELER 40.00

139100 02/14/2018 FLEET SAFETY SUPPLY HEADSETS FOR "NEW" AMBULANCE 114/A-16 225.24

139101 02/14/2018 FLEET SAFETY SUPPLY "O" RING, WINDSCREEN RETAINER 73.89

138433 01/23/2018 FOLEY & LARDNER LLP LEGAL SERVICES - DECEMBER 2017 2,500.00

139008 02/10/2018 G & M TRUCKING INC SPOILS HALING/DISPOSAL 860.00

139309 02/22/2018 G & M TRUCKING INC SPOILS HAULING/STONE 7,954.84

139310 02/22/2018 GALLAGHER MATERIALS INC UPM COLD PATCH 2,971.68

139442 02/26/2018 GALLS LLC COMMUNICATIONS BADGES 500.00

139099 02/14/2018 GARY SCHWARTZ BOOTS REIMBURSEMENT 154.01





139458 02/27/2018 GEORGE SELLAS REIMBURSEMENT LANDLORD TRAINING 14.88

139261 02/21/2018 GLENBROOKAUTO PARTS INC BRAKE PARTS 378.11

139262 02/21/2018 GLENBROOKAUTO PARTS INC BATTERY #91T 87.05

139263 02/21/2018 GLENBROOKAUTO PARTS INC AIR/FUEL FILTERS 179.30

139264 02/21/2018 GLENBROOKAUTO PARTS INC COOLANT FILTER 31.72

139265 02/21/2018 GLENBROOKAUTO PARTS INC FUEL FILTERS 49.45

139266 02/21/2018 GLENBROOKAUTO PARTS INC DISC BRAKE PADS #34 40.37

139267 02/21/2018 GLENBROOKAUTO PARTS INC STOCK WIPER BLADES 38.00

139268 02/21/2018 GLENBROOKAUTO PARTS INC CAB/HEADACHE RACKS #122 499.99

139275 02/21/2018 GLENBROOKAUTO PARTS INC SHOP SUPPLIES 15.39

139276 02/21/2018 GLEN BROOK AUTO PARTS INC HYO HOSE FITTINGS 75.06

139277 02/21/2018 GLENBROOKAUTO PARTS INC SHOP SUPPLIES 32.71

139270 02/21/2018 GLENBROOKAUTO PARTS INC CARGO/HEADACHE RACK #133 529.84

139271 02/21/2018 GLENBROOKAUTO PARTS INC CAB/HEADACHE RACK #137 499.99

3


139272 02/21/2018 GLEN BROOK AUTO PARTS INC SHIPPING/HANDLING CREDIT (29.85)

139273 02/21/2018 GLEN BROOK AUTO PARTS INC HELICOIL #113 40.06

138980 02/09/2018 GLEN BROOK AUTO PARTS INC BRAKE PARTS #41 126.72

138981 02/09/2018 GLEN BROOK AUTO PARTS INC STOCK PARTS 13.16

138982 02/09/2018 GLEN BROOK AUTO PARTS INC SHOP SUPPLIES 31.13

138983 02/09/2018 GLOBAL EMERGENCY PRODUCTS WATER LEVEL PROBE #101 464.38

139050 02/13/2018 GLOBAL EMERGENCY PRODUCTS PAINT & SUPPLIES 189.04

139281 02/21/2018 GLOBAL EMERGENCY PRODUCTS 11X14 FLAGS - FIRE VEHICLES 490.13

139282 02/21/2018 GOLF MILL FORD PARTS 189.86

139283 02/21/2018 GOLF MILL FORD AS PANEL 149.95 139284 02/21/2018 GOLF MILL FORD CORE CREDIT (50.00)

139285 02/21/2018 GOLF MILL FORD WIREASSYS 129.98

138986 02/09/2018 GOLF MILL FORD TIRE SENSOR #91 66.90

138987 02/09/2018 GOLF MILL FORD TANK ASY/CAP #15 97.99

138984 02/09/2018 GOLF MILL FORD STOCK ANTI-FREEZE 35.76

139009 02/10/2018 GRAINGER TOOLS/PHOTO CELLS 56.43

139076 02/13/2018 GRAINGER COUPLINGS/SUPPLIES 136.12

139237 02/21/2018 GRAINGER AA DURACELL RECH. BATIERIES PACK OF 4 - SGT. GRAM INS 133.92

139335 02/22/2018 GRAINGER HAND TRUCK 160.07

139336 02/22/2018 GRAINGER SAFETY CANS 178.94


138790 02/01/2018 H & H ELECTRIC CO EXTRA WORK- CONTRACTORS DAMAGE IN SKOKIE 268.82

138791 02/01/2018 H & H ELECTRIC CO EXTRA WORK- CONTRACTORS DAMAGE IN SKOKIE 1,141.31

138792 02/01/2018 H & H ELECTRIC CO EXTRA WORK- CONTRACTORS DAMAGE IN SKOKIE 1,141.31

138813 02/02/2018 H & H ELECTRIC CO MOTORIST AND CONTRACTOR ACCIDENTS 489.33

138814 02/02/2018 H & H ELECTRIC CO MOTORIST AND CONTRACTOR ACCIDENTS 2,190.62



139198 02/16/2018 HAEGER ENGINEERING ADDITIONAL SURVEY WORK THRU 1/31/18 1,307.50

139286 02/21/2018 HERITAGE- CRYSTAL CLEAN LLC MINI AFS UNIT 184.22


139010 02/10/2018 HIGH PSI LTD SERVICE CALL 180.00

139394 02/23/2018 HOME DEPOT CREDIT SERVICES CAMERA 2471940 255.62

139156 02/15/2018 IT SUPPLIES INK FOR CANON PRINTER IN ENGINEERING 372.85

139274 02/21/2018 1/0 SOLUTIONS INC FIRE CHIEF ASSESSMENT 98.82

139365 02/23/2018 ILLINOIS ASSN OF CHIEFS OF POLICE REGISTRATION FEES FOR ANTHONY SCARPELLI & BRIAN BAKER 720.00

139086 02/13/2018 ILLINOIS FIRE CHIEF'S ASSOCIATION CHIEF FIRE OFFICER 2018 PROGRAM (CAGRIEL NILLARD) 1,775.00

139329 02/22/2018 ILLINOIS FIRE INSPECTORS ASSN REGISTRATION PAYMENT FOR TRAINING (REICHERT/FURGALA) 650.00

139507 02/28/2018 ILLINOIS PUBLIC HEALTH ASSOCIATION MEMBERSHIP DUES 500.00

139383 02/23/2018 IMAGE SPECIALTIES OF GLENVIEW NAME PLATE FOR COMMISSIONER EVENT - NORMAN ROSEN 7.98

139493 02/27/2018 INTEGRAL CONSTRUCTION INC NORTH SHORE CENTER INTERIOR IMPROVEMENTS 26,353.00

138997 02/10/2018 INTERSTATE ALL BATIERY CENTER PARTS#157 152.65

139208 02/16/2018 INTERSTATE BATIERIES OF N. CHICAGO POWER PATROL BATIERIES 29.60

4


139287 02/21/2018 INTERSTATE BILLING SERVICE INC 3 WAY SWITCH #157 31.90

138988 02/09/2018 INTERSTATE BILLING SERVICE INC WIPER MODULE #151 329.78

139520 02/28/2018 IOAN C. ANTON BD Bond Refund 300.00

139453 02/27/2018 ISBS #09561 COPIER 784.74

139455 02/27/2018 ISBS #10446 COPIER 315.00

138965 02/09/2018 ISBS COVERAGE 1/30/18-4/29/18 (OVERAGE 10/30/17-1/29/18) 1,518.67

139279 02/21/2018 ISBS NEW COPIER 19,989.00

139216 02/20/2018 JG UNIFORMS INC ALTERATIONS OFRS. ROE AND DELA VEGA 34.00

139217 02/20/2018 JG UNIFORMS INC UNIFORM/SGT. E. GARCIA 20.50

139212 02/20/2018 JG UNIFORMS INC HEM PANT LENGTH FOR OFR. J. ORTIZ 50.00

139213 02/20/2018 JG UNIFORMS INC CSO SILVER BADGE #107 FOR CSO BEAUVAIS 53.00

139214 02/20/2018 J G UNIFORMS INC NEW OUTER CARRIER HUSSAIN 197.00

139236 02/21/2018 J G UNIFORMS INC CLOTH MOURNING BANDS 12.50

139154 02/15/2018 J G UNIFORMS INC UNIFORM/EQUIP. - OFR. JOEVANI TORRES 73.50

139201 02/16/2018 J G UNIFORMS INC UNIFORMS FOR FF MATIHEW BOCCASSINI 406.50

139202 02/16/2018 J G UNIFORMS INC UNIFORMS FOR FF MATIHEW BOCCASSINI 39.95

139203 02/16/2018 J G UNIFORMS INC UNIFORMS FOR FF MARK PAPPAS 84.50

139204 02/16/2018 J G UNIFORMS INC BADGE WALLET 70.98

139205 02/16/2018 J G UNIFORMS INC STOCK PLAIN RADIO HOLDER & STRAPS 84.67

139536 02/28/2018 JANE BALABAN BD Bond Refund 250.00




139531 02/28/2018 JANE SCHIRMER BD Bond Refund 500.00

139490 02/23/2018 JANELLE SILVA CLEMENTINES AND COOKIES FOR STAT COMMISSION FOCUS GROUP 6.10

139475 02/27/2018 JOHN LOCKERBY OFFICE SUPPLIES - 5X8 PADS 3.75

139525 02/28/2018 JOSH & LEAH GRABER BD Bond Refund 500.00

139526 02/28/2018 JOSH & LEAH GRABER BD Bond Refund 3,000.00

139477 02/27/2018 KAREN NORWOOD CAFFEINE FREE TEA AND COFFEE FILTERS 8.98

139486 02/27/2018 KAREN NORWOOD TIP FOR FOOD DELIVERY ON 2/28/18 10.00

139288 02/21/2018 KENT AUTOMOTIVE ANCHOR CLIPS 41.98

139542 02/28/2018 KMI BUILDING SERVICES BD Bond Refund 500.00

139356 02/22/2018 KREISERS LLC MEDICAL SUPPLIES 466.25

139311 02/22/2018 KROESCHELL INC BOILER REPAIRS - PD 7,752.48

139312 02/22/2018 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLING 74,285.10

139314 02/22/2018 LAKESHORE RECYCLING SYSTEMS CONDO TRASH/RECYCLING 24,894.59

139195 02/16/2018 LAPORT INC DE-LI MER AND DETERGENT FOR DISHWASHER 419.61

139011 02/10/2018 LAPORT INC JANITORIAL SUPPLIES- VH 943.87

139012 02/10/2018 LAPORT INC JANITORIAL SUPPLIES- PD 521.61



139015 02/10/2018 LAPORT INC JANITORIAL SUPPLIES- FIRE #16 382.78

139157 02/15/2018 LAW ENFORCEMENT RECORDS MNGR OF ILL 2018 MEMBERSHIP RENEWAL 25.00

139158 02/15/2018 LAW ENFORCEMENT RECORDS MNGR OF ILL 2018 MEMBERSHIP RENEWAL 25.00

5


139410 02/26/2018 LAWSON PRODUCTS INC MISCELLANEOUS ITEMS FOR SIGN SHOP 1,091.14

139004 02/10/2018 LEACH ENTERPRISES INC STOCK- AIR BRAKE ANTI FREEZE 41.25

139290 02/21/2018 LEACH ENTERPRISES INC CAP NUTS #103 76.80

139327 02/22/2018 LEGACY FIRE APPARATUS REPAIRS - ENGINE #16 7,200.00

139269 02/21/2018 LESLIE MURPHY REIMBURSEMENT FOR REGISTRATION FEES 120.00

139341 02/22/2018 LIZZETTE MEDINA SE INDUSTRIAL MAINTENANCE 140.00

139342 02/22/2018 LIZZETTE MEDINA EAST INDUSTRIAL LANDSCAPE SERVICES 300.00

139343 02/22/2018 LIZZETTE MEDINA WEST DEMPSTER /OAKTON STREETSCAPE 440.00

139344 02/22/2018 LIZZETTE MEDINA DOWNTOWN LANDSCAPE & FIXTURE MAINTENANCE 910.00

139345 02/22/2018 LIZZETTE MEDINA MAIN ST & CHANNEL PARK MAINTENANCE 840.00

139524 02/28/2018 Lobsang Wangdak BD Bond Refund 250.00


139530 02/28/2018 MARGARET MARY NASH BD Bond Refund 300.00

139491 02/27/2018 MARTIN NYE EMERGENCY FINANCIAL ASST.8730 KIMBALL #2 400.00

139175 02/15/2018 MASTER PROJECT INC MASONRY REHAB 32,198.00

139130 02/14/2018 MCDONALDS CORPORATION JANUARY 2018 MEALS 602.31

138998 02/10/2018 MCMASTER CARR SUPPLY CO PLOW BOLTS 317.24

139291 02/21/2018 MCMASTER CARR SUPPLY CO SUPPLIES 23.48



139501 02/28/2018 MEDICO MART INC VACCINE 2,288.05

139152 02/15/2018 MELISSA RUSSELL TUITION REIMBURSEMENT 641.63

139160 02/15/2018 MENARDS MORTON GROVE WATER FOR VOLUNTEERS 10.00

139007 02/10/2018 MENARDS MORTON GROVE SHOP SUPPLIES 22.53

138953 02/08/2018 MENARDS MORTON GROVE BRASS CONNECTORS 31.96

138954 02/08/2018 MENARDS MORTON GROVE CONNECTORS 5.98

138955 02/08/2018 MENARDS MORTON GROVE SASH CORDS 15.98


139346 02/22/2018 MENARDS MORTON GROVE FLOOR GUIDE - VH 7.71

139347 02/22/2018 MENARDS MORTON GROVE TOOLBOX 12.97

139190 02/15/2018 METROPOLITAN FAMILY SERVICES Q3 CDBG PAYMENT- METROPOLITAN FAM SERVICES 1,500.00

139144 02/14/2018 MICHAEL VAL EMERGENCY FINANCIAL ASST. 8957 LAVERGNE#2B 300.00

138951 02/08/2018 MIDWEST AIR PRO INC SERVICE CALL- FIRE #16 180.00

138952 02/08/2018 MIDWEST ENVIRONMENTAL SALES CO MOTOR BLOWER ASSEMBLY 280.19

139206 02/16/2018 MIKEVOITIK REIMBURSEMENT FOR TRAIN FARES 7 LUNCH - MV 21.00

139052 02/13/2018 MONROE TRUCK EQUIPMENT SALTE SPREADER BEARINGS 232.08

139069 02/13/2018 NETWORKFLEET INC MONTHLY DATA SERVICE 110.45

139177 02/15/2018 NICK WYATT DINNER BEFORE FINE ARTS COMMISSION MEETING 10.00

139074 02/13/2018 NICOR GAS GAS USAGE - 5147 MAIN ST 178.70

139075 02/13/2018 NICOR GAS GAS USAGE - FARGO & LONG 103.24

139315 02/22/2018 NICOR GAS GAS USAGE - 5127 OAKTON ST 1,875.17

139316 02/22/2018 NICOR GAS GAS USAGE- 9050 GROSS POINT RD 9,541.52

139317 02/22/2018 NICOR GAS GAS USAGE - 7300-06 NILES CENTER RD 6,410.36

139318 02/22/2018 NICOR GAS GAS USAGE- 7424 NILES CENTER RD 1,523.85

139104 02/14/2018 NIKOLA ORLIC NIKOLA ORLIC REIMBURSE 25.00

6


139521 02/28/2018 NORMANDY CONSTRUCTION CO INC. BD Bond Refund 300.00

139319 02/22/2018 NORTH COAST SEWER & DRAINAGE INC WATER MAIN REPAIRS- 3500 CHURCH 4,200.00

139348 02/22/2018 NORTH SHORE FAUCETS INC FAUCET PARTS - FIRE #18 158.85

139349 02/22/2018 NORTH SHORE FAUCETS INC DRAIN CLEANER 40.70

138957 02/08/2018 NORTH SHORE FAUCETS INC FAUCET PARTS - PW 85.49

139200 02/16/2018 NORTH SHORE SENIOR CENTER Q3 CDBG PAYMENT- NORTHSHORE SENIOR CENTER 2,500.00

139105 02/14/2018 NORTH SHORE UNIFORM SERVICE INC UNIFORMS - METER 263.15



139108 02/14/2018 NORTH SHORE UNIFORM SERVICE INC UNIFORMS-WATER & SEWER 684.25

139109 02/14/2018 NORTH SHORE UNIFORM SERVICE INC UNIFORMS- BUILDING & GROUNDS 203.35

139110 02/14/2018 NORTH SHORE UNIFORM SERVICE INC UNIFORMS - TREES 602.80

139111 02/14/2018 NORTH SHORE UNIFORM SERVICE INC UNIFORMS - REFUSE 107.40

139112 02/14/2018 NORTH SHORE UNIFORM SERVICE INC UNIFORMS- STREET & ALLEY 51.90

139113 02/14/2018 NORTH SHORE UNIFORM SERVICE INC UNIFORMS- TRAFFIC ENGINEERING 382.70

139114 02/14/2018 NORTH SHORE UNIFORM SERVICE INC UNIFORMS- CIVIL ENGINEERING 725.80

139115 02/14/2018 NORTH SHORE UNIFORM SERVICE INC UNIFORMS- CIVIL ENGINEERING 107.40

139116 02/14/2018 NORTH SHORE UNIFORM SERVICE INC UNIFORMS-AUTOMOTIVE 119.10

139117 02/14/2018 NORTH SHORE UNIFORM SERVICE INC UNIFORMS-AUTOMOTIVE 268.35

139103 02/14/2018 NORTH SHORE UNIFORM SERVICE INC UNIFORMS - FLOOD 199.85

139027 02/12/2018 NORTHS HORE OMEGA PROFESSIONAL SERVICES 101.00

138999 02/10/2018 O'LEARY'S CONTRCTRS EQPT & SUPPLY BLADE SET/CHAIN LOOPS 147.18

139000 02/10/2018 O'LEARY'S CONTRCTRS EQPT & SUPPLY LEVER CHOKE 7.16

139001 02/10/2018 O'LEARY'S CONTRCTRS EQPT & SUPPLY CABLE#350 58.98

139002 02/10/2018 O'LEARY'S CONTRCTRS EQPT & SUPPLY STOCK CHAIN LOOPS 27.90

139415 02/26/2018 0-SUN COMPANY BRUSHES - APPLIANCE MNT. 476.35








139179 02/15/2018 PACE SUBURBAN BUS PACE BUS SERVICE (STAR PROGRAM) - OCTOBER 2017 11,275.23

139180 02/15/2018 PACE SUBURBAN BUS PACE BUS SERVICE (STAR PROGRAM) - NOVEMBER 2017 10,788.31

139181 02/15/2018 PACE SUBURBAN BUS PACE BUS SERVICE (STAR PROGRAM) - DECEMBER 2017 11,589.00

139199 02/16/2018 PEER SERVICES INC Q3 CDBG PAYMENT PEER SERVICES 1,875.00

139253 02/21/2018 PENNY STAFFNEY BOARD OF HEALTH MEETING 15.18

139417 02/26/2018 PERE MARQUETIE HISTORIC, LLC HOTELACCOMMMODATIONS/CHIEF SCARPELLI & D/C B. BAKER 561.20

139053 02/13/2018 PERKINS MANUFACTURING CO STEEL UPPER HOOKS 87.87

139223 02/21/2018 PHILLIP LOVE REFRESHMENTS FOR MANAGER'S STAFF ON FEB. 21 47.73

139247 02/21/2018 PLAN ET TECHNOLOGIES INC 10 LICENSES 379.80

139294 02/21/2018 POMP'S TIRE SERVICE INC TIRES#34 576.60

139056 02/13/2018 POMP'S TIRE SERVICE INC TIRES#41 315.00

7


139303 02/20/2018 PRIORITY DISPATCH CORPORATION EMD CERT - COM OPS ANGARONE, ALICEA-ZINK, SYED, CHRISTAKIS 1,360.00

13914S 02/14/2018 PROSAFETY INC WORK GLOVES 241.83

13944S 02/27/2018 PUBLIC SAFETY GROUP LESSONS LEARNED FROM THE DENISE AMBER LEE CASE DISPATCH 64S.OO

TRAINING

1393SO 02/22/2018 PURE HEALTH SOLUTIONS INC PURE WATER TECH - PD 116.88

13939S 02/23/2018 PURE HEALTH SOLUTIONS INC WATER COOLER S8.44

139320 02/22/2018 R & R GLASS & WINDOWS INC EMPLOYEE ENTRANCE DOOR REPLACEMENT - VH 2,8SO.OO

13929S 02/21/2018 RA ADAMS ENTERPRISES INC PARTS#1S4B 79.80

139S13 02/28/2018 RECORD COPY SERVICES COPY LEGAL DOCUMENTS FOR AL CLAIM 39.7S

139064 02/13/2018 REGIONAL TRUCK EQUIPMENT PARTS#l71 148.66

138320 01/18/2018 RELX INC DBA LEXIS NEXIS INFORMATION CHARGES - DECEMBER 2017 S40.S9

1392S8 02/21/2018 RICHARD E WILKEN GASOLINE TO TRAVEL TO ILLINOIS STATE- RECRUITING 62.99

1393Sl 02/22/2018 RITE LOCK & SAFE KEYS 24.98

139003 02/10/2018 RNOW INC RETURN FILTER ELEMENTS- STOCK & #161 42S.61

139412 02/26/2018 ROBERT REICHERT CELL PHONE STIPEND 19S.OO

139297 02/21/2018 RON MAZALEWSKI TOOL ALLOWANCE 400.00

139414 02/26/2018 RON SMITH AND ASSOCIATES, INC. E.T. TRAINING - OFR. S. GONZALEZ 600.00

139137 02/14/2018 SAFARILAND LLC E.T. SUPPLIES - SCALES, LIFTS, RULERS 1S2.00

139S19 02/28/2018 SAFE GUARD BASEMENT WATERPROOF BD Bond Refund lS0.00

13898S 02/09/2018 SAMS CLUB/SYNCHRONY BANK UPCOMING EVENTS 406.89

139S33 02/28/2018 SAUL LC IMPROVEMENT BD Bond Refund 300.00

139496 02/28/2018 SHARPER DOT PRINTING INC PRINTING INSPECTION HANGERS 167.4S

1391SS 02/lS/2018 SHARPER DOT PRINTING INC PLOTS OF 18 PDF FILES FOR ENGINEERING 172.80

139207 02/16/2018 SHERWIN INDUSTRIES INC POSTS AND SIGNS FOR SIGN SHOP 2,233.70

139321 02/22/2018 SICALCO LTD CALCIUM CHLORIDE 2,S19.S7

139079 02/13/2018 SIGN ARAMA MAGNETIC SIGNS 98.67

139296 02/21/2018 SOUTHWEST OIL INC FILTER RECOVERY/SERVICE 3S.OO

139298 02/21/2018 SPRING ALIGN OF PALATINE INC CURB SHOES 880.00

139301 02/21/2018 STANDARD EQUIPMENT COMPANY PARTS#188A 222.39

139067 02/13/2018 STANDARD EQUIPMENT COMPANY EQUIP PARTS #228T 261.12

138163 01/lS/2018 STEPHEN J EPSTEIN OUTSIDE COUNSEL SERVICES - NOVEMBER 2017 3,67S.OO

138474 01/24/2018 STEVE MARCIANI REIMBURSEMENT FOR OFFICE SUPPLIES 39.99

139188 02/lS/2018 STREICHERS INC RANGE AMMO VARIOUS GRAIN 11,034.00

139248 02/21/2018 STREICHERS INC DUTY AMMO. 1,312.98

139322 02/22/2018 SUBURBAN LABORATORIES INC WATER TESTING l,S26.00

139210 02/20/2018 SUNRISE TREE CARE CONTRACTUAL ROUTINE TREE PRUNING 37,22S.31

1392S6 02/21/2018 SUSAN REISBERG TRAINING - PERINATAL NURSING CONFERNENCE 27S.00

139254 02/21/2018 SUSAN REISBERG TRAINING 199.00

139353 02/22/2018 SUSAN REISBERG REGISTRATION FOR CONFERENCE 565.00

138419 01/22/2018 TERRY OLINE LANDLORD SEMINAR REFRESHMENTS 14.76

139522 02/28/2018 TOM & PAM STRUNK BD Bond Refund 250.00

139357 02/22/2018 TRANSYSTEMS CORPORATION OLD ORCHARD ROAD WEST PHASE 2 20,747.23


139299 02/21/2018 TRANSYSTEMS CORPORATION OLD ORCHARD ROAD EAST PHASE 2 7,213.98

8

Reference Number Transaction Date Vendor Invoice Description Amount 139300 02/21/2018 TRANSYSTEMS CORPORATION GROSS POINT ROAD PHASE II DESIGN lS,400.92 139005 02/10/2018 TREDROC TIRE SERVICE LLC STOCK- TIRES 690.25

139535 02/28/2018 TRENDSETTERS CUSTOM CONSTRUCTION LL BD Bond Refund 300.00 139257 02/21/2018 TYLER TECHNOLOGIES INC ANNUAL MAINTENANCE FEE 6,000.00

139328 02/22/2018 ULTRA STROBE COMMUNICATIONS INC EQUIPMENT - PD VEHICLES 8,958.50

139018 02/10/2018 ULTRA STROBE COMMUNICATIONS INC LIGHTING/EQUIPMENT INSTALLATION POLICE SQUAD #35 402.28

139186 02/15/2018 UPS DELIVERY 10.03 139068 02/13/2018 UPS SHIPPING 8.88 139396 02/23/2018 UPS DELIVERY 21.90 139196 02/16/2018 US SAFETY PRODUCTS INC LEATHER MASK BAGS FOR NEW FIREFIGHTERS 198.78

139197 02/16/2018 US SAFETY PRODUCTS INC UNIVERSAL LEATHER MASK BAG FOR CHIEF J. BRANDT 44.95

139504 02/28/2018 VERICOR LLC SUPPLIES FOR SAHELI 1,643.00

139355 02/22/2018 VERIZON WIRELESS MOBILE DATA 3,947.19 139352 02/22/2018 VERIZON WIRELESS DATA SERVICES 536.48

139246 02/21/2018 VERIZON WIRELESS WIRELESS INTERNET - FIELD USE 746.50

139183 02/15/2018 VILLAGE OF ELK GROVE VILLAGE APWA CHICAGO METRO CHAPTER/ SUBURBAN BRANCH EVENT 35.00

REGISTRATION 139184 02/15/2018 VILLAGE OF ELK GROVE VILLAGE APWA CHICAGO METRO CHAPTER/ SUBURBAN BRANCH EVENT 35.00

REGISTRATION 139444 02/27/2018 VISION FOR CHANGE LLC CIT CONCEPTS FOR 9-1-1 DISPATCH TRAINING 396.00

139193 02/16/2018 WALKER CONSULTANTS STRUCTURAL ENGINEERING SERVICES 905.04

139194 02/16/2018 WALKER CONSULTANTS ENGINEERING SERVICES 7,541.30

139185 02/15/2018 WAREHOUSE DIRECT OFFICE SUPPLIES FOR ENGINEERING (27.61)

139017 02/10/2018 WAREHOUSE DIRECT JANITORIAL SUPPLIES- FIRE #16 90.60




139006 02/10/2018 WHOLESALE DIRECT INC SHORE LINE COVERS/ PLOW MARKERS 127.27

139302 02/21/2018 WHOLESALE DIRECT INC LED LIGHTING #104 757.62

139304 02/21/2018 WHOLESALE DIRECT INC 28" FLOURESCENT-STOCK PLOW MARKERS 56.42

139191 02/15/2018 YOU Q3 CDBG PAYMENT- Y.O.U. 2,500.00

139016 02/10/2018 ZIEBELL DOUBLE SHOT WRENCHES 210.00


139209 02/16/2018 ZOHRAB MIRZA MILEAGE AND SUPPLIES 33.74

Total: 579,419.31

9

FUND

001- GENERAL FUND

002 - WATER FUND

Village of Skokie

Voucher Report# 21

March 19, 2018


006 - SKOKIE/EDISON LOT FUND




014 -TIF SCIENCE & TECH

017 - CTA PARKING LOT FUND





ALL FUNDS TOTAL

$

$

AMOUNT

424,912

231,341

56,933

140

1,974

21,072

33,200

20,149

590

2,701

212,752

147,596

14,363

1,167,722

Village of Skokie

Voucher Report# 21

March 19, 2018


139597 03/02/2018 ACE HARDWARE MISC SUPPLIES 213.00

140047 03/12/2018 ACOA LTD BD Bond Refund 500.00

139858 03/09/2018 ADLIL ISSAKOO REIMBURSEMENT- DATA LOG 9.99

139672 03/06/2018 ADS LLC EMERGENCY LEAK DETECTIONS 2,100.00

139392 02/23/2018 ADS LLC 2018 LEAK DETECTION SURVEY 19,530.00

139435 02/26/2018 ADVANCE AUTO PARTS ELECTRONIC CLEANERS - STOCK 17.46

139563 03/01/2018 ADVANCED CLEANING SYSTEMS INC COMMUNICATIONS RM CLEANING - MARCH 364.00

139566 03/01/2018 ADVANCED CLEANING SYSTEMS INC SEVERAL CELLS DISINFECTED 230.00

139567 03/01/2018 ADVANCED CLEANING SYSTEMS INC SANITIZE 2 PATROL CARS FOR BEDBUGS 600.00

139673 03/06/2018 ADVANCED CLEANING SYSTEMS INC MARCH JANITORIAL SERVICE 6,997.74


140062 03/12/2018 AGNES SKUZA BD Bond Refund 1,500.00

139955 03/13/2018 AIR ONE EQUIPMENT INC 2" X 50' DOUBLE JACKET HOSE WITH 1.5" COUPLINGS 855.20

139749 03/07/2018 AIR ONE EQUIPMENT INC NEW FIRE GEAR FOR Sl<OKIE FIRE DEPARTMENT (CANDIDATE) 2,549.00

139619 03/05/2018 AIR ONE EQUIPMENT INC FIRE VULCAN LED BATIERY PACK 40.10

139621 03/05/2018 AIR ONE EQUIPMENT INC SURVIVOR, LED LITE ONLY ORANGE 317.60

140040 03/12/2018 ALI SAJADI BD Bond Refund 250.00

139881 03/12/2018 ALLEN TH ENNES GRAPHICS FOR SFD VEHICLES 345.00

139397 02/26/2018 ALTEC INDUSTRIES INC PURCHASE OF NEW HIGH LIFT TRUCK #180 148,023.00

139560 03/01/2018 AMAZON CAPITAL SERVICES DRY ERASE CLEANER AND SHREDDER OIL 22.69

139571 02/28/2018 AMAZON CAPITAL SERVICES CAD MONITORS 1,999.90

139572 02/28/2018 AMAZON CAPITAL SERVICES COMM OFFICE SUPPLIES (PENS, RUBBERBANDS, POST IT, WHITE OUT) 202.20

139488 02/27/2018 AMAZON CAPITAL SERVICES DRY ERASE CLEANER AND SHREDDER OIL 21.01

139498 02/28/2018 AMAZON CAPITAL SERVICES MOTOROLA EAR PIECES - STOCK (6) 299.40

139510 02/28/2018 AMAZON CAPITAL SERVICES OUTDOOR YELLOW CAPS FOR CROSSING GUARDS 102.00

139629 03/05/2018 AMAZON CAPITAL SERVICES SAM BROWNE AND LINER BELTS & GLOVE POUCH - SGT. J. MOERSFELDER 101.10

139630 03/05/2018 AMAZON CAPITAL SERVICES TRIJICON & STRION(VOS) STRION (J. LONG) 339.62

139643 03/05/2018 AMAZON CAPITAL SERVICES PRINTER INK ORDER B OF I-WERNER 522.59




139648 03/05/2018 AMAZON CAPITAL SERVICES CREDIT RETURNED UTG HOMELAND SECURITY GUN CASES (31.87)

139649 03/05/2018 AMAZON CAPITAL SERVICES CREDIT - RET. UTG HOMELAND GUN CASE (31.87)

139651 03/05/2018 AMAZON CAPITAL SERVICES CASE FOR IPAD - FIRE CHIEF 258.93

139658 03/06/2018 AMAZON CAPITAL SERVICES TACTICAL SHOTGUN CASES (2) LARGER SIZE 53.00

139598 03/02/2018 AMAZON CAPITAL SERVICES COMPRESSED AIR CANS 46.33

139599 03/02/2018 AMAZON CAPITAL SERVICES CD-R PACKS 106.45

139703 03/06/2018 AMAZON CAPITAL SERVICES CR. RET. RIDGID ALLERGEN FILTERS - DAMAGED & WET (32.98)

Voucher Report# 21 1


139898 03/12/2018 AMAZON CAPITAL SERVICES SUREFIRE X300U-A SLID MOUNT FOR GLOCK 17 - SGT. M. CIANCHETTI 269.10

139900 03/12/2018 AMAZON CAPITAL SERVICES PLANTRONICS HEADSETS - COMM. 586.62

139901 03/12/2018 AMAZON CAPITAL SERVICES DESANTIS HOLSTER - FOR D/C WEINMAN 60.15


139751 03/07/2018 AMAZON CAPITAL SERVICES COFFEE, LIDS AND CUPS 135.12




139802 03/08/2018 AMAZON CAPITAL SERVICES BLUE RAY BURNER, TV BRACKET, HEADPHONES, ETC 447.42


139762 03/07/2018 AMBIUS LLC (19) PLANT RENTAL & MAINT. 298.45

139793 03/07/2018 AMERICAN MEADOWS INC SEED PACKETS FOR FESTIVAL OF CULTURES 750.00


139829 03/09/2018 ANDERSON LOCK COMPANY LTD FRONT DOOR PARTS - PW 96.30


139794 03/01/2018 ANN ETENNES COOKIES FOR FOCUS GROUP MEETING AT DISTRICT 69 18.13

139495 02/28/2018 ANTHONY SCARPELLI UNIFORM/CLOTHING: TO ATTEND FBI ACADEMY 147.81

140055 03/12/2018 ARDENT CONSTRUCTION, INC BD Bond Refund 500.00

139869 03/12/2018 ARLINGTON POWER EQUIPMENT INC TREE CREW EQUIPMENT - POLE SAWS 317.93

139798 03/08/2018 ASSOC OF LICENSED ARCHITECTS ALA MEMBERSHIP NATHAN KRISKA 100.00

139470 02/27/2018 BACKFLOW SOLUTIONS INC ONLINE SUBSCRIPTION FEES 495.00

139403 02/26/2018 BARRY CODELL UNIFORM/CLOTHING REIMBURSEMENT 141.00

139605 03/05/2018 BATTERIES PLUS LLC "D" ALKALINE BATTERIES 51.12

139624 03/05/2018 BATTERIES PLUS LLC BATTERY SLA0905 6-VOLT 4.5 AH/20HR (POWER PATROL) 19.90

139576 03/01/2018 BAXTER AND WOODMAN POLICE HEADQUARTERS DETENTION - CONSTRUCTION SERVICES 668.95

139674 03/06/2018 BAXTER AND WOODMAN 2017 NPDES ASSISTANCE 1,920.00

139579 03/01/2018 BAXTER AND WOODMAN EAST HOWARD ST. (CRAWFORD TO MCCORMICK) BIKE TRAIL PROJECT - PHASE 1,583.91

I & II DESIGN ENGINEREING SERVICES

139580 03/01/2018 BAXTER AND WOODMAN EAST HOWARD STREET (CRAWFORD TO MCCORMICK) BIKE TRAIL PROJECT FOR 246.29

CONSTRUCTION ENGINEERING SERVICES

139596 03/02/2018 BERKOWITZ, JENNIFER UNIFORM BOOTS 154.99

139975 03/13/2018 BESSIE RHODES MAGNET SCHOOL REIMBURSEMENT FOR FINE ARTS GRANT FOR CHINESE PAPER CUTTING AND 500.00

WATER PAINTING

139609 03/01/2018 BILL HAMMOND GRAPHICS PRESORTING FEES FOR THE NEWSKOKIE NEWSLETTER 921.00

139842 03/09/2018 BLUE TARP FINANCIAL EQUIP PARTS #180 567.94

139709 03/06/2018 BOB BARKER COMPANY INC DISPOSABLE TROUSERS - DETENTION 86.26

139447 02/27/2018 BRIAN RIPLINGER CDL DRIVERS LICENSE REIMBURSEMENT 60.00

140032 03/12/2018 BRUCE BOWER BD Bond Refund 500.00

139592 03/02/2018 BRUCE JONES IDFPR - LEHP RENEWAL 153.53

139981 03/14/2018 BS&A SOFTWARE TRAINING FOR BUILDING 5,100.00

139911 03/12/2018 CALL ONE PHONE SERVICE 25,970.89

139443 02/27/2018 CATHERINE STEVENS LUNCH FOR 4 - SAVATREE SEMINAR 40.00

139991 03/14/2018 CDW GOVERNMENT INC LABELWRITER - LEGAL 194.74

139992 03/14/2018 CDW GOVERNMENT INC MOUSE 35.12



139993 03/14/2018 CDW GOVERNMENT INC WIRELESS MOUSE AND KEYBOARD 191.35

139864 03/09/2018 CHICAGO COMMUNICATIONS LLC RADIO REPAIRS - PW 1,550.40

139886 03/12/2018 CHICAGO COMMUNICATIONS LLC MONTHLY MAINTENANCE CHARGE FOR RADIO'S {APRIL 2018) 663.50



139884 03/12/2018 CHICAGO COMMUNICATIONS LLC MONTHLY MAINTENANCE CHARGE FOR RADIO'S (APRIL 2018) 274.40



139667 03/05/2018 CHICAGO COMMUNICATIONS LLC POLICE DEPARTMENT Bl-DIRECTIONAL AMPLIFIER {BDA) MAINT. CONTRACT 115.00

139740 03/05/2018 CHICAGO METROPOLITAN FIRE PREVENTN CMFP WIRELESS ALARM MONTHLY MAINT FEBRUARY 2018 2,701.00

139591 03/02/2018 CHICAGO METROPOLITAN FIRE PREVENTN ALARM PANEL KEYS 50 SETS OF 10 KEYS 1,600.00

139910 03/12/2018 CHICAGO TRIBUNE MEDIA GROUP CLASSIFIED LISTINGS ACCT #CU00031224 834.75

140008 03/14/2018 CHICAGO'S NORTH SHORE CVB ANNUAL TOURISM LUNCHEON -TABLE OF 10 400.00

139573 03/01/2018 CHICAGO'S NORTH SHORE CVB ADS FOR ENEWS CONTENT, WEBSITE, AND VISITORS GUIDE 2,500.00

139416 02/26/2018 CHRISTINE SVENSON UNIFORM/CLOTHING REIMBURSEMENT 29.94

139978 03/14/2018 CINDY STARKS IDFPR LEHP RENEWAL 153.53


139431 02/26/2018 CINTAS CORPORATION #22 UNIFORM SERVICE -AUTO 119.95

139710 03/06/2018 CINTAS CORPORATION #22 UNIFORM SERVICE -AUTO 119.95

139909 02/28/2018 CITY OF EVANSTON FEBRUARY '18 INVOICE 161,634.53

139763 03/07/2018 CITY WELDING SALES & SERVICE INC FUMING BRONZE - FLUX COATED 10.95


139752 03/07/2018 CLAIM MANAGEMENT CONSULTANTS LLC WIRE TRANSFER FOR REPLENISHMENT OF CLAIMS ACCOUNT 143,633.59


139788 03/01/2018 CLASSIC DESIGN AWARDS INC PLAQUE FOR EMPLOYEE PING PONG ACTIVITY 10.40

139675 03/06/2018 CMT PROFESSIONAL SERVICES 3,280.00

139574 03/01/2018 CMT WATER PRESSURE TESTING AT LEVITAS PHOPERTY 1,066.00



139757 03/07/2018 CO MED SWIFT LOT ELECTRICITY JANUARY 2018 308.19

139977 03/13/2018 COM ED ELECTRICITY SWIFT LOT FEB 2018 281.65

139385 02/23/2018 CO MED ELECTRICITY- LITE, RT/25 8051 CENTRAL PARK AVE 313.40

139386 02/23/2018 CO MED ELECTRICITY - LITE 3360 CLEVELAND ST 228.33

139387 02/23/2018 CO MED ELECTRIC SERVICE 472.74

139362 02/23/2018 CO MED ELECTRICITY - MTRD STRT LGHTS, CONTR#2, 8350 LINCOLN AVE 136.38

139363 02/23/2018 CO MED ELELCTRICITY - PKG LOT LITES, 8200 SKOKIE BLVD 234.40

139364 02/23/2018 CO MED ELECTRICITY - LITE CONTROLLER 4031 OAKTON 454.06

139366 02/23/2018 CO MED ELECTRICITY - OLD ORCHARD LITE RT/25 WOODS 119.17

139367 02/23/2018 COM ED ELECTRICITY - 8651 SKOKIE BLVD 75.94

139368 02/23/2018 CO MED ELECTRICITY - LITE METER, GOLF RD & SKOKIE BLVD 453.07

139369 02/23/2018 CO MED ELECTRICITY - MTRD STRT LG HTS 9990 SKOKIE BLVD 404.75

139370 02/23/2018 CO MED ELECTRICITY - CLEVELAND ST LITE RT/25 & LINCOLN 328.30




139372 02/23/2018 CO MED ELECTRICITY - 5127 OAKTON ST 494.38

139373 02/23/2018 CO MED LITE 8000 LOCKWOOD AVE 613.49

139374 02/23/2018 CO MED ELECTRICITY - COMPTROLLER 4002 1/2 JARVIS AVE 80.88

139375 02/23/2018 CO MED ELECTRICITY - LIGHTING 8200 SKOKIE BLVD 416.40

139376 02/23/2018 CO MED ELECTRICITY - KISS & RIDE 8150 SKOKIE BLVD 212.37

139377 02/23/2018 CO MED ELECTRICITY - FIRE FACILITY 8157 CENTRAL PARK AVE - FIRE #17 36.45

139378 02/23/2018 COM ED ELECTRICITY - 8001 NILES AVE 645.59

139379 02/23/2018 CO MED ELECTRICITY - LITE, LINCOLN #18350 LINCOLN AVE 7.11

139380 02/23/2018 CO MED ELECTRICITY - LITE 8109 LAWNDALE AVE 267.76

139677 03/06/2018 COM ED ELECTRICITY - EAST PRAIRIE LITE RT/23, ST. LOUISE 32,215.23

139865 03/09/2018 COMPASS MINERALS BULK ROCK SALT 7,335.18

139866 03/09/2018 COMPASS MINERALS BULK ROCK SALT 26,946.07

139691 03/06/2018 CONSTRUCTION & GEOTECHNICAL MATERIAL TESTING - SKOKIANA: KARLOV TO KEDVALE 1,260.00

139693 03/06/2018 CONSTRUCTION & GEOTECHNICAL MATERIAL TESTING ENGINEERING DESIGN SERVICES - EDF 2,210.00

139814 03/08/2018 CONTROL SOLUTIONS INC MEDICAL SUPPLIES 13.00

139893 03/12/2018 COTG PRINTER MAINTENANCE 79.20

139896 03/12/2018 COTG PRINTER MAINTENANCE 1,027.28

139897 03/12/2018 COTG PRINTER MAINTENANCE 3,105.54

139843 03/09/2018 CUMBERLAND SERVICENTER INC SAFETY LANE COUPONS 276.00

139764 03/07/2018 CUMBERLAND SERVICENTER INC THROTTLE RELAY#169 190.04

139765 03/07/2018 CUMBERLAND SERVICENTER INC MIRROR HEAD #172 127.24


139713 03/06/2018 CUMMINS NPOWER LLC CV ELEMENT 150.03

140049 03/12/2018 DAVID & ASHLEY FRANK BD Bond Refund 1,500.00

140033 03/12/2018 DAVID CHIPLOWITZ BD Bond Refund 1,500.00

140027 03/12/2018 DAVID SCHREIBER BD Bond Refund 9,000.00

140028 03/12/2018 DAVID SCHREIBER BD Bond Refund 250.00




140056 03/12/2018 DAVID ZUPERKU BD Bond Refund 500.00



139678 03/06/2018 DI MEO BROTHERS INC EMERGENCY SEWER REPAIRS - 9401 TERMINAL 16,200.00

139982 03/14/2018 DLT SOLUTIONS LLC AUTODESK AUTOCAD MAINTENANCE 9,525.60

139758 03/07/2018 EDWARD ZAHN UNIFORM/CLOTHING REIMBURSEMENT 441.99

139870 03/12/2018 ELIZABETH ZIMMERMAN BEAUTIFICATION - KEURIG FILTERS FOR AWARDS NIGHT 8.99

139705 03/06/2018 ELIZABETH ZIMMERMAN BEAUTIFICATION AWARDS NIGHT SUPPLIES 62.80

140038 03/12/2018 EMERALD LANDSCAPE CONTRACTOR, INC. BD Bond Refund 250.00

139820 03/08/2018 EMERGENCY MEDICAL PRODUCTS INC CPR MICROKEYS 90.60

139622 03/05/2018 EMERGENCY MEDICAL PRODUCTS INC CPR MICROKEYS 664.40

139690 03/06/2018 ERIK COOK REIMBURSEMENT FOR DINNER BEFORE VOS MEETING ON 03/05/18 20.00

139899 03/12/2018 EVANSTON FUNERAL & CREMATION INC PROF. SERVS. - BODY REMOVALS DURING FEBRUARY 1,099.00



139906 03/12/2018 EVOLVE FORENSICS, LLC REG. FOR ANALYSIS OF DISTORTION IN LATENT PRINT - OFR. S. GONZALEZ 325.00

139823 03/08/2018 EWS WELDING SUPPLY INC MONTHLY RENTAL CHARGE FOR OXYGEN BOTTLES 53.76

139824 03/08/2018 EWS WELDING SUPPLY INC MONTHLY RENTAL OF OXYGEN/ARGON BOTTLES 109.56

139739 03/06/2018 EWS WELDING SUPPLY INC RENTAL OF MEDICAL OXYGEN BOTTLES 40.32

139786 03/07/2018 FAMILY MEDICINE FOR MCHENRY CO SUBPOENA FOR MEDICAL RECORDS BRADY 25.00

139714 03/06/2018 FASTENAL COMPANY STOCK CONNENTORS GPS 25.20

139715 03/06/2018 FASTENAL COMPANY PLOW JACKS 78.52

139716 03/06/2018 FASTENAL COMPANY SHOP SUPPLIES 74.97

139432 02/26/2018 FASTENAL COMPANY SHOP SUPPLIES 111.34

139759 03/07/2018 FED EX PACKAGES SHIPPED - FEB. 16.16

139792 03/07/2018 FED EX DELIVERY 72.77

139610 03/05/2018 FIRE & SAFETY 101 OFRS. DELA VEGA & HOWE TO ATTEND HONOR GUARD TRAINING 550.00



139747 03/07/2018 FLEET SAFETY SUPPLY REPAIRS TO HEADSETS 55.70

139679 03/06/2018 G & M TRUCKING INC SPOILS HAULING/DISPOSAL & SAND 2,345.60

139680 03/06/2018 G & M TRUCKING INC SPOILS HAULING/DISPOSAL 1,290.00



140025 03/12/2018 GALLANT CONSTRUCTION CO BD BOND REFUND-9349 SKOKIE BLVD 3,500.00

140037 03/12/2018 GARY HOBERMAN BD Bond Refund 250.00


139681 03/06/2018 GASAWAY DISTRIBUTORS INC SALT BRINE 1,972.84

139753 03/07/2018 GEORGE SELLAS TRAINING REIMBURSEMENT 125.00

139908 03/12/2018 GEORGE SELLAS REIMBURSEMENT FOR TRAINING CLASS 125.00

140017 03/15/2018 GEORGE VAN DUSEN PKG MTG CTA CAC 23.00

139637 03/05/2018 GEORGE VAN DUSEN CABLE STIPEND- MAYOR VAN DUSEN - MARCH 2018 57.00

139650 03/05/2018 GEORGE VAN DUSEN PRKG 2 MTGS (NPR/IL ISSUES) 29.00

139939 03/13/2018 GET SMART PRODUCTS PHOTOGRAPHIC SUPPLIES 492.97

139663 03/06/2018 GEWALT HAMILTON ASSOCIATES INC INTERSECTION IMPROVEMENT OF MAIN STREET AND NILES CENTER ROAD 4,373.00

139717 03/06/2018 GLEN BROOK AUTO PARTS INC TRANS FLUID - DEERE 72.82

139718 03/06/2018 GLEN BROOK AUTO PARTS INC BATTERY#95 111.95

139719 03/06/2018 GLEN BROOK AUTO PARTS INC STOCK FUSES 20.20

139720 03/06/2018 GLEN BROOK AUTO PARTS INC SEAL#137 20.12

139721 03/06/2018 GLEN BROOK AUTO PARTS INC STOCK OIL FILTERS 21.35

139722 03/06/2018 GLENBROOK AUTO PARTS INC AIR/FUEL FILTERS #228 31.20

139723 03/06/2018 GLEN BROOK AUTO PARTS INC PARTS#137 198.21

139724 03/06/2018 GLENBROOK AUTO PARTS INC STOCK - BLISTER PACK CAPSULES 35.14

139725 03/06/2018 GLEN BROOK AUTO PARTS INC FRONT ADJUSTING SLEEVE #137 690.54

139433 02/26/2018 GLEN BROOK AUTO PARTS INC STOCK- TIRE MARKERS 18.09

139434 02/26/2018 GLEN BROOK AUTO PARTS INC STOCK 5.36

139436 02/26/2018 GLEN BROOK AUTO PARTS INC STOCK SUPPLIES 37.83


r 1 -------


139437 02/26/2018 GLEN BROOK AUTO PARTS INC HYDFLUID-STOCK 24.66

139438 02/26/2018 GLEN BROOK AUTO PARTS INC HALOGEN SEAL BEAMS - STOCK 16.10

139439 02/26/2018 GLEN BROOK AUTO PARTS INC CONNECTOR/HEATER HOSE #156 8.36

139440 02/26/2018 GLEN BROOK AUTO PARTS INC PARTS #95 123.53

139441 02/26/2018 GLEN BROOK AUTO PARTS INC DISC BRAKE PADS #179 154.02

139448 02/27/2018 GLEN BROOK AUTO PARTS INC RADIATOR CAP# 5.35

139449 02/27/2018 GLEN BROOK AUTO PARTS INC CABIN AIR FILTER #141 10.50

139846 03/09/2018 GLEN BROOK AUTO PARTS INC OIL PRODUCTS FOR #106 77.18

139847 03/09/2018 GLEN BROOK AUTO PARTS INC STOCK- TRAILER CONNECTORS 19.74

139848 03/09/2018 GLEN BROOK AUTO PARTS INC OIL/FUEL FILTER #106 95.92

139849 03/09/2018 GLEN BROOK AUTO PARTS INC OIL SEALS #462 77.10

139766 03/07/2018 GLENBROOK AUTO PARTS INC AIR FILTER #106 91.42

139446 02/26/2018 GLFAM ANNUAL DUES FOR MEMBERSHIP IN GLFAM 100.00

139728 03/06/2018 GLOBAL EMERGENCY PRODUCTS GASKET REPLACEMENT KIT 379.88

139767 03/07/2018 GLOBAL EMERGENCY PRODUCTS MONITOR MOTOR REPLACEMENT #109 790.50

140006 03/14/2018 GLOBAL EMERGENCY PRODUCTS VEHICLE REPAIRS WINDSHIELD UNIT 101 FIRE 434.05

139768 03/07/2018 GOLF MILL FORD PARTS #134 269.26

139769 03/07/2018 GOLF MILL FORD STROBE LIGHT #27 369.06

139770 03/07/2018 GOLF MILL FORD VALVE ASY #30 38.28

139861 03/09/2018 GOLF MILL FORD TRUCK REPAIRS 3,630.76

139726 03/06/2018 GOLF MILL FORD REPAIRS 127.36

139727 03/06/2018 GOLF MILL FORD PARTS #17 43.36

139456 02/27/2018 GOLF MILL FORD BULB#26 288.26

139389 02/23/2018 GOLF MILL FORD PARTS 78.69

139418 02/26/2018 GRAINGER TRUCK TIRE GAUGES 59.24

139421 02/26/2018 GRAINGER DOOR ADJ GUIDE 27.50

139422 02/26/2018 GRAINGER PLUMBING REPAIR KITS/VACUUM BREAKER REPAIR KIT 57.19

139551 03/01/2018 GRAINGER CFL BALLAST 236.64

139552 03/01/2018 GRAINGER PLUG IN CFL W/DIMMER 66.70

139553 03/01/2018 GRAINGER 20FT LIFTING CHAIN 264.56

139549 03/01/2018 GRAINGER VOLTAGE DETECTOR 25.64

139485 02/27/2018 GRAINGER STRYKE PANTS - CMDR. LIBIT 55.93


139903 03/12/2018 GRAINGER ALKALINE BATTERIES - VIKTOR 89.25

139821 03/08/2018 GRAINGER ELECTRICAL TAPE (RED AND ORANGE) 110.00

139832 03/09/2018 GRAINGER SEALANT 7.64

139860 03/09/2018 GRAYS INC PLOW BLADE PARTS 2,653.30

139831 03/09/2018 GROOT INDUSTRIES INC YARD - SPOILS DISPOSAL 137.28

139420 02/26/2018 GROVER WELDING COMPANY WELDING SERVICES 60.00



140051 03/12/2018 HALO CONSTRUCTION BD Bond Refund 300.00






139819 03/08/2018 HARDY CAREY CHAUTIN & BALKIN LLP CONSULT WITH ENGINEERING FOR PERMITIING ISSUES 650.00

140039 03/12/2018 HEATHER KUBIT BD Bond Refund 250.00

139815 03/08/2018 HENRY SCHEIN INC SAHEL! SUPPLIES 27.06

139804 03/08/2018 HENRY SCHEIN INC SAHEL! SUPPLIES 2,209.13

139805 03/08/2018 HENRY SCHEIN INC SAHEL! SUPPLIES 5,433.76

139806 03/08/2018 HENRY SCHEIN INC SAHEL! STUDY SUPPLIES 2,581.53


139604 03/05/2018 HOME DEPOT CREDIT SERVICES CONSTRUCTION MATERIALS 1,305.85

139787 03/07/2018 HUB INTERNATIONAL MIDWEST LIMITED PROFESSIONAL SERVICES CONSULTING FEE 4,166.60

139730 03/06/2018 HYDRAULIC PNEUMATIC REPAIRS #209 210.00

139577 03/01/2018 IDPH DEATH CERT SURCHARGE 604.00

139676 03/06/2018 ILLINOIS FIRE CHIEF'S ASSOCIATION TRAINING CLASSES FOR FF/P JOSEPH PRYST 300.00

139595 03/02/2018 ILLINOIS TRUCK ENFORCEMENT ASSOCTN REGISTRATION FOR 4 OFFICERS TO ATIEND ITEA CONFERENCE 300.00

139638 03/05/2018 ILONKA ULRICH CABLE STIPEND - TRUSTEE ULRICH - MARCH 2018 58.95


139902 03/12/2018 IMPACT NETWORKING LLC 3-HOLE MYLAR PAPER 289.50

139907 03/12/2018 INTERNATIONAL CRIME FREE ASSN INC MEMBERSHIP DUES TO THE INT'L. CRIME FREE ASSN. - OFR. J. MARZIGLIANO 50.00

139451 02/27/2018 INTERSTATE BATIERIES OF N. CHICAGO BATIERY#222 165.95

139457 02/27/2018 INTERSTATE BILLING SERVICE INC HOUSING LT #151 300.00

139731 03/06/2018 INTERSTATE POWER SYSTEMS INC STOCK - TRANS DRAIN PLUGS 53.00

139813 03/08/2018 ISFSI MEMBERSHIP DUES FOR 2018 (JEFFREY HOEFLICH) 125.00

139816 03/08/2018 JG UNIFORMS INC OFF-DUTY FLAT BADGE - RETIRED D/C M. PECHTER - REC'D. CHK #2652 105.00

139905 03/12/2018 JG UNIFORMS INC UNIFORM FOR SGT. A. OROZCO 129.90

139916 03/13/2018 JG UNIFORMS INC UNIFORMS FOR FIREFIGHTER P. HERLING 37.00

139917 03/13/2018 JG UNIFORMS INC UNIFORMS FOR FF/ M. BOCCASSINI 4.99

139918 03/13/2018 JG UNIFORMS INC UNIFORMS FOR FF M. BOCCASSINI 57.00

139920 03/13/2018 JG UNIFORMS INC UNIFORMS FOR FF/PW. GENDAL 52.95

139923 03/13/2018 JG UNIFORMS INC UNIFORMS FOR CAPT. W. ENDRE 96.00

139924 03/13/2018 JG UNIFORMS INC UNIFORMS FOR STOCK 209.00

139927 03/13/2018 JG UNIFORMS INC UNIFORM BADGE 64.50

139928 03/13/2018 JG UNIFORMS INC UNIFORMS FOR FF/P SCHAVONE 57.00

139929 03/13/2018 JG UNIFORMS INC UNIFORMS FOR FF/T. MORAN 37.00

139943 03/13/2018 JG UNIFORMS INC UNIFORM ITEMS FOR OFR. K. SIEMIAWSKI 215.73

139944 03/13/2018 JG UNIFORMS INC UNIFORM ITEMS FOR OFR. K. SIEMIAWSKI 47.00

139945 03/13/2018 JG UNIFORMS INC UNIFORM - CMDR. P. WEINMAN 139.95

139950 03/13/2018 JG UNIFORMS INC DETECTIVE BADGE - FOR OFR. R. OLKOWSKI #241 77.00


139509 02/28/2018 JG UNIFORMS INC 2 BADGES REFURBISHED 107.00

139511 02/28/2018 J G UNIFORMS INC #225-4 FLEECE LINED PULL OVER SWEATER - CSO A. KHAN 108.95

139404 02/26/2018 JASON CIHAK SAFETY BOOTS REIMBURSEMENT 79.99

139623 03/05/2018 JASON CIHAK UNIFORM/CLOTHING REIMBURSEMENT 45.96

139641 03/05/2018 JASON WICHA CABLE STIPEND - WICHA- MARCH 2018 58.95



139499 02/28/2018 JEAN SCHER REIMBURSEMENTS 51.12

139795 03/07/2018 JIMINY CHIMNEY AND REPAIR HIP PROGRAM PROJECT 4708 A MAIN 1,550.00

140050 03/12/2018 JOE VARGO CONSTRUCTION LLC BD Bond Refund 250.00

139640 03/05/2018 JOHN LOCKERBY CABLE STIPEND - LOCKERBY - MARCH 2018 58.95

139850 03/01/2018 JOHN ZEMAN EXTENDED STAY HOTEL TAX REFUND 110.86

139803 03/08/2018 JOSE MENDEZ UNIFORM/CLOTHING REIMBURSEMENT 49.59

139423 02/26/2018 K & S AUTOMATIC SPRINKLERS INC SPRINKLER INSPECTIONS 625.00

139965 03/13/2018 KANE MCKENNA AND ASSOCIATES INC 2018 VARIOUS PROJECT ANALYSIS CONTRACT DATED 1-4-18 5,162.50

140007 03/14/2018 KARDS INC REPAIR OF 2007 PIERCE S18 WINDSHIELD 452.00

139628 03/05/2018 KAREN GRAY-KEELER CABLE STIPEND - TRUSTEE GRAY-KEELER 58.95

139594 03/02/2018 KATHLEEN FURGALA FOOD/SUPPLIES FOR EXCHANGE MEETING ON 3/2/18 248.38

139471 02/27/2018 KELLEY WILLIAMSON COMPANY STOCK - MOB GREASE 838.09



139732 03/06/2018 LAWSON PRODUCTS INC STOCK- GPS INSTALLS 99.33

139912 03/12/2018 LAWSON PRODUCTS INC MATERIALS NEEDED FOR SIGN SHOP 242.75

139669 03/06/2018 LEACH ENTERPRISES INC FIRETRUCK # 103 EQUIPMENT 2,481.83

139459 02/27/2018 LEACH ENTERPRISES INC STOCK - BRAKE PARTS 109.12

139472 02/27/2018 LEE JENSEN SALES CO INC PUMP SEAL REPAIR KITS/SENSORS/34L GAS 390.96

139742 03/06/2018 LEONARD BECKER REIMBURSEMENT TO L. BECKER FOR ICSC ORDER 95.00

139772 03/07/2018 LIBERTY GLASS TECHS INC GLASS REPAIRS 270.00

139773 03/07/2018 LIBERTY GLASS TECHS INC LOWER DOOR WINDOW CHANNEL 35.00

139774 03/07/2018 LIBERTY GLASS TECHS INC WINDSHIELD INSTALLATION 265.00

139775 03/07/2018 LIBERTY GLASS TECHS INC CUSTOM CUT GLASS 90.00

139776 03/07/2018 LIBERTY GLASS TECHS INC BUS SHELTER WINDOW INSTALLATION 350.00

139778 03/07/2018 LIBERTY GLASS TECHS INC SIDE WINDSHIELD INSTALLATION 265.00

139791 03/07/2018 LINDENMEYR MUNROE PAPER FOR THE PRINT SHOP 199.04


140035 03/12/2018 Luxe Construction Management, LLC BD Bond Refund 250.00

139469 02/27/2018 M & M RADIO LAB MAGNETRAC MAGNETIC LOCATOR 749.00

139474 02/27/2018 ME SIMPSON COMPANY INC LEAK LOCATION SERVICES 475.00

139698 03/06/2018 ME SIMPSON COMPANY INC LEAK LOCATING SERVICES 1,475.00

139615 03/05/2018 ME SIMPSON COMPANY INC LEAK LOCATING SERVICES 820.00

139682 03/06/2018 MACMUNNIS INC COM ED FEES #96968 1,852.20

139684 03/06/2018 MACMUNNIS INC COM ED LAND RENTAL#106828 1,852.20

139608 03/05/2018 MARGES FLOWER SHOP INC PLANT FOR FINANCE DEPT 50.00

139578 03/01/2018 MARIANNE MAGGI IDFPR EBI RENEWAL 102.35

139626 03/05/2018 MARIANNE MAGGI EBI SEMINAR REIMBURSEMENT 122.21

140034 03/12/2018 MARK RAMON BD Bond Refund 300.00

140036 03/12/2018 MAYA CONSTRUCTION BD Bond Refund 250.00

139976 03/13/2018 MCCACADEMY GRANT REIMBURSEMENT FOR SKOKIE FINE ARTS - MIDDLE SCHOOL FICTION 400.00

WRITING WORKSHOP

139954 03/13/2018 MCDONALDS CORPORATION FEBRUARY MEALS 427.12




139734 03/06/2018 MCMASTER CARR SUPPLY CO AA BATTERIES 22.40



139462 02/27/2018 MCMASTER CARR SUPPLY CO FITTINGS/SUPPLIES 80.27


139473 02/27/2018 MENARDS MORTON GROVE COMBO PUSHER/SHOVEL 39.88

139500 02/28/2018 MENARDS MORTON GROVE BRUSHES 29.35

139502 02/28/2018 MENARDS MORTON GROVE DRIVEWAY MARKERS 9.40

139546 03/01/2018 MENARDS MORTON GROVE STANDARD TARP 24.98


139611 03/05/2018 MENARDS MORTON GROVE ELECTRICAL SUPPLIES - PW 39.12

139612 03/05/2018 MENARDS MORTON GROVE DOCK HEATER- BAY 2 17.56

139613 03/05/2018 MENARDS MORTON GROVE DOCK HEATER- PW 38.39

139761 03/07/2018 MENARDS MORTON GROVE FIRE #17 DRAINS 23.55


139834 03/09/2018 MENARDS MORTON GROVE FENCING MATERIALS 2.97

139835 03/09/2018 MENARDS MORTON GROVE UNIT HEATER SUPPLIES - PW 35.65

139838 03/09/2018 MENARDS MORTON GROVE FRONT DOOR MATERIALS 29.60

139625 03/05/2018 MES-ILLINOIS LATCH CASTINGS 138.65

139398 02/26/2018 METAL SUPERMARKETS ALUMINUM 10.14

139561 03/01/2018 MGP INC GIS STAFFING SERVICES FEBRUARY 2018 11,592.60

139494 02/27/2018 MGP INC GIS STAFFING SERVICES NOVEMBER 2017 11,332.62

139839 03/09/2018 MICHAEL GIERUT FFIB REIMBURSEMENT FOR CUSTOM TABLE ST 17 384.99

139633 03/05/2018 MICHAEL LORGE CABLE STIPEND - LORGE - MARCH 2018 58.95

139557 03/01/2018 MID AMERICAN WATER OF WAUCONDA INC MAIN VALVE RUBBER PARTS 396.00

139685 03/06/2018 MIDWEST CHLORINATING & TESTING, INC 6" LINE STOP - CLEVELAND & LAWNDALE 2,750.00

139948 03/13/2018 MIDWEST COMMERCIAL FITNESS REPAIRS TO FITNESS EQUIPMENT 197.50

139554 03/01/2018 MOBILE MINI INC 40' CONTAINER - FIRE #18 124.00

139670 03/06/2018 MONROE TRUCK EQUIPMENT IGRIP JOYSTICK/SENSOR #153 1,314.48

139480 02/27/2018 MYNORCHANG UNIFORM BOOTS & GLOVES - M. CHANG 154.05

139544 03/01/2018 MYSTAIRE INC CARBON, HEPA FILTERS 4,662.18

139548 03/01/2018 NACA 2018 NACA MEMBERSHIP RENEWALS 150.00

139822 03/08/2018 NATIONAL SERVICE BUREAU, INC REIMBURSEMENT FOR DAMAGE 1,166.58

139381 02/23/2018 NATURES PERSPECTIVE LANDSCAPING LANDSCAPE MAINTENANCE 1,080.00

139390 02/23/2018 NELS JOHNSON TREE EXPERTS INC ALLEY TREE REMOVAL - 5354 SUFFIELD CT 2,315.00

139952 03/13/2018 NEMRT BASIC TRNG. JOHN REID INTERVIEWS & INT. - OFR. M. CREMINS 400.00

139953 03/13/2018 NEMRT JOHN REID ADV. INT. & INT. - OFR. M. CREMINS 125.00

139790 03/01/2018 NICK WYATT LUNCH MEETING WITH SOAR PRESENTER JAY RYAN 38.84

139545 03/01/2018 NICK WYATT DINNER WHILE ATTENDING THE STAT MEETING AND MEETING WITH 69.33

139388 02/23/2018 NICOR GAS GAS USAGE - 8135 CENTRAL PARK AVE 86.88

139686 03/06/2018 NICOR GAS NATURAL GAS- 9050 GROSS POINT RD 1,600.62

139687 03/06/2018 NICOR GAS NATURAL GAS- 9024 GROSS POINT RD 1,159.01

139688 03/06/2018 NICOR GAS NATURAL GAS- 8157 CENTRAL PARK AVE 1,014.00


"\!"! "---·-""'"_.,,..,,_,_,

Reference Number Transaction Date

139692 03/06/2018

139590 03/02/2018 139694 03/06/2018 139476 02/27/2018

139852 03/01/2018

139405 02/26/2018 139406 02/26/2018 139407 02/26/2018

139408 02/26/2018

139409 02/26/2018 139652 03/05/2018

139653 03/05/2018

139956 03/13/2018

139957 03/13/2018 139735 03/06/2018 139736 03/06/2018 140045 03/12/2018 139889 03/12/2018

139891 03/12/2018

139654 03/05/2018

139655 03/05/2018

139657 03/05/2018 139587 03/02/2018 139450 02/27/2018

139452 02/27/2018 139454 02/27/2018

139489 02/27/2018

139756 03/07/2018

139601 03/05/2018

139424 02/26/2018

139425 02/26/2018

139426 02/26/2018

139696 03/06/2018

139851 03/09/2018

140026 03/12/2018

139607 03/05/2018

139570 03/01/2018

140046 03/12/2018 139543 03/01/2018 139547 03/01/2018

139737 03/06/2018

139738 03/06/2018

Vendor Invoice Description

NICOR GAS NATURAL GAS - 9050 GROSS POINT RD

NILES TOWNSHIP DISTRICT 219 INTERNET SERVICES

NORTH COAST SEWER & DRAINAGE INC WATER MAIN

NORTH COAST SEWER & DRAINAGE INC WATER LINE REPAIR MATERIALS

NORTH SHORE CTR FOR PERFORMING ARTS GRANT PASSTHROUGH - ARTS MIDWEST

NORTH SHORE UNIFORM SERVICE INC UNIFORMS

NORTH SHORE UNIFORM SERVICE INC UNIFORMS - REFUSE

NORTH SHORE UNIFORM SERVICE INC BACK ORDER EMPLOYEE STIPEND ITEMS

NORTH SHORE UNIFORM SERVICE INC BACK ORDER EMPLOYEE STIPEND ITEMS

NORTH SHORE UNIFORM SERVICE INC UNIFORM/CLOTHING EXPENSES

NORTHERN ILLINOIS UNIVERSITY PHILLIP LOVE SALARY FOR JANUARY 2018

NORTHERN ILLINOIS UNIVERSITY PHILLIP LOVE DECEMBER 2017

NORTHWEST POLICE ACADEMY SUPERVISORS TRNG./INTEROPERABLE COMM. HOW/WHEN/WHY TO REQUEST

STR

NORTHWEST POLICE ACADEMY TRAUMA/REDUCING RISK FACTORS, ETC. - 5 PERSONS

O'LEARY'S CONTRCTRS EQPT & SUPPLY HANDLE ASY #503

O'LEARY'S CONTRCTRS EQPT & SUPPLY CABLE#338

OAK ROOFING BD Bond Refund

OFFICE DEPOT INC OFFICE SUPPLIES TO REPLENISH STOCK & TRAINING

OFFICE DEPOT INC OFFICE SUPPLIES TO REPLENISH STOCK & TRAINING

OFFICE DEPOT INC BLACK GEL PENS FOR OFFICE

OFFICE DEPOT INC VARIOUS OFFICE SUPPLIES

OFFICE DEPOT INC VARIOUS OFFICE SUPPLIES

OFFICE DEPOT INC DVD/ENVELOPES

OFFICE DEPOT INC SKOKIE FIRE - OFFICE SUPPLIES

OFFICE DEPOT INC SKOKIE FIRE - MEETINGS SUPPLIES

OFFICE DEPOT INC SKOKIE FIRE - COMPUTER SUPPLIES

OFFICE DEPOT INC BINDERS, PENS, POST IT, HIGHLIGHTERS,/CHIEF'S OFFICE

OFFICE REVOLUTION LLC KIMBALL TRAINING ROOM REPLACEMENT TABLE TOP

ONSOLVE, LLC ANNUAL CODERED EXTENSION 3/2/2018 - 3/1/2019

OUI OUI ENTERPRISES LLC PORT-0-LET SERVICES



PARKS PLUMBING & SEWER INC 4" DUCTILE REPAIR - 8601 SKOKIE BLVD

PATIEN INDUSTRIES INC EQUIP PARTS #233

PAUL KOZLOWSKI BD Bond Refund

PAUL LUKE REIMBURSEMENT FOR CAKE & COFFEE - DM RECEPTION

PAUL RYAN REIMBURSEMENT TO PAUL RYAN FOR THE CONFERENCE IN 2018

PAUL SURIANO BD Bond Refund

PHILLIP LOVE SHOP LOCAL SKOKIE FB PROMOTION FOR RESTUARANT MONTH

PHILLIP LOVE DINNER BEFORE STAT COMMISISON MEETING

PIONEER PRESS YEARLY SKOKIE REVIEW SUBSCRIPTION (2018-2019)

PIRTEK O'HARE AIR BRAKE HOSE REPAIRS

Voucher Report# 21

Amount

7,281.86

250.00

3,800.00

835.59

550.00

1,452.60

1,292.90

565.80

203.35

1,883.60

735.35

793.10

150.00

125.00

39.85

21.98

300.00

106.04

62.96

15.63

70.38

139.86

166.56 179.68

148.69

119.04

150.12

410.77

15,000.00

305.16

262.58

262.58

3,000.00 395.22

500.00

59.86

231.34

500.00

20.03

10.00

30.16

154.38

10


139780 03/07/2018 PIRTEK O'HARE SERVICE /REPAIRS #224 320.78

139862 03/09/2018 POMP'S TIRE SERVICE INC STOCK - POLICE CAR TILES 1,125.92

139671 03/06/2018 POMP'S TIRE SERVICE INC TIRES #110 1,581.00

139562 03/01/2018 POMP'S TIRE SERVICE INC TIRES #179 996.04

139564 03/01/2018 POMP'S TIRE SERVICE INC STOCK SUPPLIES 54.76


139465 02/27/2018 POMP'S TIRE SERVICE INC TIRES #75T 123.12


139635 03/05/2018 PRAMODSHAH CABLE STIPEND - SHAH - MARCH 2018 71.95

139856 03/09/2018 PRAXAIR DISTRIBUTION INC C02 CYLINDER RENTAL- VIRTRA ROOM 65.25

139857 03/09/2018 PRAXAIR DISTRIBUTION INC C02 CYLINDER RENTAL- VIRTRA 67.43




139483 02/27/2018 PRESTOX PEST CONTROL MAINT. 210.00

139781 03/07/2018 PRINOTH LLC ARETE-TRANCHANT EDGE CUTTING 365.36

139827 03/09/2018 PRINT XPRESS BEAUTIFICATION CERTIFICATES 180.00

139600 03/05/2018 PRINT XPRESS PRINTING 294.00

140012 03/14/2018 PROFESSIONAL FACILITIES MGMT INC HOTEL TAX SHARE/FIRST AND SECOND QUARTER/PERIOD ENDING 01/31/2018 20,521.92

139487 02/27/2018 PROMOS 911 STICKER BADGES - CLICKER PENS - FIRE HELMETS - MOOD PENCILS - MAGNETIC 2,998.24

CLIPS

139741 03/05/2018 PUBLIC GRANTS & TRAINING INITIATIVE CAREER & OFFICER SURVIVAL FOR DISPATCHERS TRAINING 617.46

139748 03/07/2018 QUORUM CONSULTING LLC OUTSIDE LEGAL SERVICES - LIAISON - MARCH 2018 3,000.00

139632 03/05/2018 RALPH KLEIN CABLE STIPEND - TRUSTEE KLEIN - MARCH 2018 57.00

139634 03/05/2018 RANDALL ROBERTS CABLE STIPEND - TRUSTEE ROBERTS - MARCH 2018 57.00

139550 03/01/2018 RAY O'HERRON CO INC YELLOW CHAIN HANDCUFFS - DETENTION CTR. 86.99

139871 03/12/2018 RAY ROYBSKIE FFIB WORKOUT SHOE REIMBURSEMENT 50.75

139817 03/08/2018 RECORD COPY SERVICES RECORD COPY SERVICES 348.75

139913 03/13/2018 RED WING SHOE STORE SHOES FOR FIREFIGHTER 165.74

139697 03/06/2018 RELIANCE PLUMBING SEWER & DRAINAGE EXCAVATION FOR WATER MAIN REPAIRS - 4815 MAIN ST 3,800.00

139512 02/28/2018 REMRED BUSINESS CLASS PROMO PRDTS PRESIDENTIAL RULES SCHOOL TOURS 889.55

140018 03/15/2018 RICHARD LJONES PARKING HEARING 1,050.00

139568 03/01/2018 ROBERT REICHERT FFIB WORKOUT SHOE REIMBURSEMENT 96.99

139800 03/08/2018 RONALD SMITH FFIB REIMBURSEMENT FOR CUSTOM TABLES - MATERIALS 461.25

139661 03/06/2018 SAFARILAND LLC E.T. SUPPLIES - SCALES, LIFTS, RULERS 22.80

139983 03/14/2018 SAMS CLUB/SYNCHRONY BANK SHELVING & FRIDGE 208.96


139393 02/23/2018 SECRETARY OF STATE 2018 FREIGHTLINER #1FVACXFC5JHKB3194- TITLE & PLATES 103.00

140059 03/12/2018 SELEWA, SAM BD Bond Refund 250.00

140060 03/12/2018 SHAHEEN PERVAIZ BD Bond Refund 1,500.00

139699 03/06/2018 SICALCO LTD CALCIUM CHLORIDE 2,546.35

139695 03/06/2018 SIDWELL CO 2017 ANNUAL SERVICE FOR COOK COUNTY ATLAS 443.00



139656 03/01/2018 SIGN A RAMA BLACK OUT STICKER FOR BANNER UPDATE AT THE SKOKIE FARMERS MARKET 36.12

139603 03/01/2018 SKOKIE CONCERT CHOIR GRANT REIMBURSEMENT FOR SUPPORT OF CONCERT SERIES 1,700.00

139689 03/06/2018 SKOKIE HAND CAR WASH INTERIOR CAR AND TRUCKS CLEANED 988.00

139904 03/12/2018 SKOKIE PUBLIC LIBRARY PERSONAL PROPERTY REPLACEMENT TAX 32,967.81

139700 03/06/2018 SOLID WASTE AGENCY N COOK CNTY FY2018 O&M COSTS/ FY2017 O&M TRUE UP 70,457.20

139391 02/23/2018 SPRING ALIGN OF PALATINE INC CURB SHOES 1,079.40

140013 03/14/2018 SPS VAR LLC CHECK STOCK 685.00

139602 03/01/2018 ST TIMOTHY LUTHERAN CHURCH SKOKIE GRANT DISBURSEMENT FOR PROGRAMMING AT ST. TIMM'S COFFE HOUSE 1,000.00

139616 03/05/2018 STANDARD EQUIPMENT COMPANY HOSE END PARTS 203.08

139853 03/09/2018 STANDARD EQUIPMENT COMPANY AV-FRONT LIGHT 148.17

139854 03/09/2018 STANDARD EQUIPMENT COMPANY CONNECTORS #188 281.24

139584 03/02/2018 STATE TREASURER 2017 IDOT TRAFFIC SIGNAL MAINTENANCE 2,827.50

139582 03/01/2018 STATE TREASURER 2017 IDOT TRAFFIC SIGNAL MAINTENANCE 2,632.50

139754 03/07/2018 STEVE KLOCKO TRAINING REIMBURSEMENT 125.00

140048 03/12/2018 STEVE SHAH BD Bond Refund 500.00

139931 03/13/2018 SUBURBAN ACCENTS INC VEHICLE ACCIDENT REPAIR TO 311 275.00


139701 03/06/2018 SUNRISE TREE CARE EMERGENCY TREE REMOVAL- 4151 ENFIELD 3,500.00

139517 03/01/2018 SUNRISE TREE CARE CONTRACTUAL ROUTINE TREE PRUNING 34,536.63


139586 03/02/2018 SUPERION LLC ANNUAL MAINTENANCE - NAVILINE 2,677.95

139859 03/09/2018 SW ANA SWANA ANNUAL MEMBERSHIP RENEWAL 257.00

140041 03/12/2018 TATYANA KHAIT BD Bond Refund 3,000.00

140042 03/12/2018 TATYANA KHAIT BD Bond Refund 500.00



139782 03/07/2018 THE FLOLO CORPORATION FIELD SERVICE - BOOSTER PUMP MOTOR 420.00

139558 03/01/2018 THE JEAN ROSS COMPANY REPAIRS TO AMBULANCE #17 ELECTRICAL SYSTEM 432.87

139785 03/07/2018 THERM FLO INC MAINTENANCE LIEBERT UNITS @ PD 14,159.00

139683 03/06/2018 THOMSON REUTERS - WEST LOCAL CREDIT REPORTS 590.10

140061 03/12/2018 TOP DESIGN INC BD Bond Refund 300.00

139565 03/01/2018 TREDROC TIRE SERVICE LLC TRUCK TIRE DISPOSAL 54.00

139555 03/01/2018 TRUAX PATIENT SERVICES NARCAN NASAL SPRAY 450.00

139998 03/14/2018 TRUE NORTH CONSULTANTS INC SITE REMEDIATION-INVESTIGATION & ASSESSMENT DESIREE 5,480.00

140000 03/14/2018 TRUE NORTH CONSULTANTS INC SITE REMEDIATION-& ASSESSMENT- DESIREE 8,440.00

140020 03/15/2018 TULIO N.L. PERMIT REFUND 140.00

139704 03/06/2018 TURTLE WAX CAR WASH A/R EXTERIOR CAR WASHES 65.87

139606 03/05/2018 TYLER TECHNOLOGIES INC REMOTE CONSULTING 1,000.00

139664 03/06/2018 TYLER TECHNOLOGIES INC REMOTE CONSULTING - CASE MANAGEMENT 750.00

139618 03/05/2018 UL LLC AERIAL LADDER TESTING 149.00

139620 03/05/2018 ULINE CORRUGATED BOXES 14X14X18 67.63

139894 03/12/2018 ULINE MAGNETIC TAPE 1" X 50' 125.14



139818 03/08/2018 UPS DELIVERY 17.36

139518 03/01/2018 UPS DELIVERY SHIPPER #A88ST1 21.97

139467 02/27/2018 UPS SHIPPING - AUTO 15.02


139855 03/09/2018 VERIZON WIRELESS COMPUTER TABLETS 1,603.53

139825 03/08/2018 VERIZON WIRELESS PHONE SERVICE 2,298.45

139980 03/14/2018 VOX POTENTIA CONSULTING LLC NETWORK SECURITY ASSESSMENT 5,875.00

139915 03/13/2018 W S DARLEY & CO CONES, 30" P/U COLLAPSE 5/BAG 198.55

139879 03/12/2018 W S DARLEY & CO BLOWHARD PPV AND NOZZLES 3,348.45

139750 03/07/2018 W S DARLEY & CO HOOK, NEW YORK 6" ROOF 141.19

139617 03/05/2018 W S DARLEY & CO FAN, BLOWHARD PPV 3,348.50

139743 03/06/2018 W S DARLEY & CO NBT DUFFLE BAG MIKE 480.00

139744 03/06/2018 W S DARLEY & CO 5.11 TACTICAL RUSH 24 BACKPACK 540.00

139745 03/06/2018 W S DARLEY & CO 5.11 TACTICAL RUSH 24 BACKPACK 990.00

139746 03/06/2018 W S DARLEY & CO 5.11 TACTICAL RUSH 24 BACKPACK 1,080.00

139836 03/09/2018 WALKER CONSULTANTS ENGINEERING SERVICES 1,633.02




139478 02/27/2018 WATER RESOURCES INC RUBBER GASKETS 48.90


139708 03/06/2018 WEBMARC DOORS O/H DOOR REPAIR - PW 763.28

139583 03/02/2018 WILLIAM ENDRE ALUMINUM FOIL 41.24

139868 03/09/2018 WILLIAM ENDRE HARDWARE FOR ENGINE #16 52.53

139872 03/12/2018 WILLIAM ENDRE PHILLIPS 500W -120V TO 130V LIGHT BULBS 35.53

139873 03/12/2018 WILLIAM ENDRE OXO GOOD GRIPS SALAD SPINNER FOR STATION #17 33.02

139874 03/12/2018 WILLIAM ENDRE DOW CORNING 111 0-RING GREASE FOR RIGS 37.16

140023 03/15/2018 WISCONSIN DEPARTMENT OF REVENUE ANNUAL TAX RECONCILIATION 50.00

139646 03/05/2018 ZENGELER CLEANERS UNIFORM/CLOTHING EXPENSES 55.16

139559 03/01/2018 ZIEBELL FLG GASKETS 272.00

139783 03/07/2018 ZIEBELL CONTROLLED OD SADDLE 172.00

139575 03/01/2018 ZOHRAB MIRZA MILEAGE AND PARKING 128.43

139627 03/05/2018 ZOLL QUARTER MAINTENANCE FOR TABLET PCR MOBILE UNIT 550.00

Total Voucher List: 1,167,721.60


FUND AMOUNT

001 GENERAL FUND 1,592,598$002 WATER FUND 25,617003 MOTOR FUEL TAX FUND 48,103008 COMMUNITY DEV BLOCK GRANT 400013 CASH ESCROW FUND 13,800014 TIF SCIENCE & TECH 38,045020 CAPITAL PROJECTS FUND 100,354022 CASUALTY SELF INSURANCE 23,640025 ECONOMIC DEVELOPMENT FUND 6,466ALL FUNDS TOTAL 1,849,022$

Village of SkokieVoucher Report # 22

April 2, 2018


140241 03/21/2018 360 MECHANICAL INSTALL HUMIDIFIER 400.00140131 03/19/2018 A B WINDOW CLEANING COMPANY WINDOW CLEANING SERVICE 576.50140335 03/12/2018 ABSOLUTE CONSTRUCTION INC BD Bond Refund 300.00140336 03/12/2018 ABSOLUTE CONSTRUCTION INC BD Bond Refund 300.00140234 03/21/2018 ADVANCED CLEANING SYSTEMS INC CARPET CLEANING, LOCKER ROOMS, REPORT WRITING,HALLS, ETC. 1,360.00140078 03/15/2018 AIR ONE EQUIPMENT INC SKOKIE FIRE GEAR FOR CHIEF JASON BRANDT 2,548.75140077 03/15/2018 ALLEN THENNES GRAPHICS FOR SFD VEHICLES 2,607.00140164 03/19/2018 ALLEN THENNES FFIB ST 17 CUSTOM TABLE GRAPHICS 632.00140165 03/19/2018 ALLEN THENNES FFIB ST 18 CUSTOM TABLE GRAPHICS 673.00140299 03/22/2018 AMAZON CAPITAL SERVICES DESKTOP PEN AND HOLDER REPLACEMENT FOR FRONT DESK 23.39140300 03/22/2018 AMAZON CAPITAL SERVICES HI VISIBILITY LED LIGHTS (8) CROSSING GUARDS 71.92140301 03/22/2018 AMAZON CAPITAL SERVICES HAND AND TOE WARMERS CROSSING GUARDS 105.68140092 03/16/2018 AMAZON CAPITAL SERVICES COCOON ORGANIZER, CHRGER, VGA ADAPTER, CABLES, ETC. OFR. R. WILKEN 214.30140098 03/19/2018 AMAZON CAPITAL SERVICES SWISS GEAR SA BLACK 48.98140099 03/19/2018 AMAZON CAPITAL SERVICES THUMB DRIVES, USB CABLES, PORTABLE USB CABLE, ETC. 159.92140103 03/19/2018 AMAZON CAPITAL SERVICES STORAGE & TRANSPORT TUBE 2 3/4" (10) 178.90139986 03/14/2018 AMAZON CAPITAL SERVICES SMALL BINDER CLIPS 3/8 CAP. 46.48140024 03/15/2018 AMAZON CAPITAL SERVICES FRAME AND HANGER HOOKS 32.77140064 03/15/2018 AMAZON CAPITAL SERVICES LITHIUM CR123A BATTERIES 17.49140065 03/15/2018 AMAZON CAPITAL SERVICES THUMB DRIVES, USB CABLES, PORTABLE USB CABLE, ETC. 363.05140066 03/15/2018 AMAZON CAPITAL SERVICES THUMB DRIVES, USB CABLES, PORTABLE USB CABLE, ETC. 12.99140067 03/15/2018 AMAZON CAPITAL SERVICES A WS600 AMERICAN WEIGHT SCALES 174.46140189 03/20/2018 ANDERSON LOCK COMPANY LTD LOCK/FACE PLATE/STRIKE 282.94140186 03/20/2018 ANDERSON LOCK COMPANY LTD MOUNTING TABS FIRE #18 15.30140118 03/19/2018 ANDREW LEHMANN CIVILIAN CLOTHES 51.98140145 03/19/2018 ARGONNE FIRE DEPARTMENT SYMPOSIUM 2018 PENNINGER REICHERT NETOLIKY. 75.00140334 03/12/2018 ARTURO TORRES BD Bond Refund 250.00140190 03/20/2018 AVERS US EXHAUST SYSTEM CLEANING FIRE #16 306.15140191 03/20/2018 AVERS US EXHAUST CLEANING SYSTEM FIRE #18 353.15140339 03/12/2018 AYM PROPERTIES, INC UB REFUND FOR 8023 KLIBOURN 47.99140357 03/12/2018 BABBO RESTAURANT GROUP BD BOND REFUND 4949 OAKTON ST 300.00140358 03/12/2018 BABBO RESTAURANT GROUP BD BOND REFUND 4949 OAKTON ST 500.00140341 03/12/2018 BEN AMRAMI BD Bond Refund 500.00140085 03/16/2018 BENEFIT ADVANTAGE DRAW DOWN FOR ADMINISTRATION OF GROUP INSURANCE AND ELECTIONS 38.75

140353 03/12/2018 BENJAMIN AMRAMI BD Bond Refund 250.00140231 03/21/2018 BLACK BOX NETWORK SERVICES NEW CABLE FOR CLERK'S OFFICE 1,200.00140216 01/31/2018 BLUE CROSS BLUE SHIELD OF IL BCBS MONTHLY INSURANCE BILLING JAN 2018 639,181.32140217 02/28/2018 BLUE CROSS BLUE SHIELD OF IL BCBS MONTHLY INSURANCE BILLING FEB 2018 720,678.97140192 03/20/2018 BRADFORD SYSTEMS CORPORATION PREVENTIVE MAINTENANCE AGREEMENT SKOKIE PD 450.00140316 03/23/2018 CAMBRIDGE BUSINESS FORMS INC ENVELOPES 1,276.88140317 03/23/2018 CAMBRIDGE BUSINESS FORMS INC ENVELOPES 50.65140343 03/12/2018 CARLOS BUSTO REYES BD Bond Refund 300.00140307 03/21/2018 CAROLINA SILVA VIDEO PRODUCTION OF SNOW OPERATIONS IN SKOKIE 1,750.00140174 03/20/2018 CATHERINE STEVENS COFFEE FOR BEAUTIFICATION AWARDS CEREMONY RECEPTION 18.65140073 03/15/2018 CATHERINE STEVENS LUNCH FOR NEMF MEETING TREE CITY AWARDS 10.00140104 03/19/2018 CDS OFFICE TECHNOLOGIES HAVIS CF 54 DOCKING STATIONS FOR PANASONIC TOUGHBOOK 1,538.00

Village of SkokieVoucher Report # 2

April 2, 2018

1

Reference Number Transaction Date Vendor Invoice Description Amount140081 03/16/2018 CDW GOVERNMENT INC 3 WALL MONITORS 1,160.97140106 03/19/2018 CENTER FOR EDU & EMPLOYMENT LAW PUBLIC EMP. LAW REPORT RENEWAL 159.00140246 03/22/2018 CENTER FOR FAMILY CONSULTATION REGISTRATION FOR 2018 SPRING SYMPOSIUM FOR BETH LINDLEY 195.00140222 03/21/2018 CENTREL SOLUTIONS LTD XIA LINKS SERVER ANNUAL SUPPORT 499.14140223 03/21/2018 CHICAGO PROTECTIVE APPAREL LONG STYLE HOOD CARBON C6 691.20140213 03/20/2018 CHRISTOPHER B BURKE ENGINEERING LTD SKOKIE VALLEY TRAIL DEMPSTER STREET TO GOLF ROAD 8,764.12140214 03/20/2018 CHRISTOPHER B BURKE ENGINEERING LTD OLD ORCHARD ROAD (WEST) PHASE II & III ENGINEERING 1,794.00140100 03/19/2018 CINTAS FIRTS AID SUPPLIES AUTO 122.35140133 03/19/2018 CINTAS FIRST AID SUPPLIES OFFICE 184.15140101 03/19/2018 CINTAS CORPORATION #22 UNIFORM SERVICES AUTO 119.95140225 03/21/2018 CINTAS CORPORATION #22 UNIFORM SERVICES AUTO 121.51139994 03/14/2018 CITY WELDING SALES & SERVICE INC WELDING SUPPLIES 427.42140283 03/22/2018 COLLECTIVE DATA ACTIVE DIRECTORY/PW 3,200.00140201 03/20/2018 COMCAST CABLE NETWORK 3/22 4/21/18 50.54140083 03/16/2018 COMCAST BUSINESS HIGH SPEED INTERNET BACK UP 1,261.71139914 03/13/2018 COMED ELECTRICITY LITE METER, GOLF & SKOKIE BLVD 293.18139919 03/13/2018 COMED ELECTRICITY CLEVELAND ST LITE RT/25 & LINCOLN AVE 250.04139921 03/13/2018 COMED ELECTRICITY 5127 OAKTON ST 903.49139922 03/13/2018 COMED ELECTRICITY LITE RT/25 8051 CENTRAL PARK AVE 219.07139925 03/13/2018 COMED ELECTRICITY LITE 8109 LAWNDALE AVE 192.12139926 03/13/2018 COMED ELELCTRICITY LITE 3360 CLEVLAND ST 158.57139930 03/13/2018 COMED ELECTRICITY 7949 LINCOLN AVE 780.90139933 03/13/2018 COMED ELECTRICITY COMPTROLLER CABINET 4002 1/2 JARVIS 61.42139934 03/13/2018 COMED ELECTRICITY 8157 CENTRAL PARK AVE, FIRE #17 36.45139935 03/13/2018 COMED ELECTRICITY LITE 8000 LOCKWOOD AVE 370.41139936 03/13/2018 COMED ELECTRICITY MTRD STRT LGHTS 9990 SKOKIE BLVD 316.20139937 03/13/2018 COMED ELECTRICITY LIGHTING, 8200 SKOKIE BLVD 334.14139938 03/13/2018 COMED ELECTRICITY 8901 SKOKIE BLVD 24.23139940 03/13/2018 COMED ELECTRICITY PARKING LOT LITES 8200 SKOKIE BLVD 174.70139941 03/13/2018 COMED ELECTRICITY LITE, CONTROLLER 4031 OAKTON ST 359.33139942 03/13/2018 COMED ELECTRICITY 8651 SKOKIE BLVD 144.26139946 03/13/2018 COMED ELECTRICITY OLD ORCHARD LITE RT/25 WOODS DR 91.53139958 03/13/2018 COMED ELECTRICITY 8001 NILES AVE 398.41139959 03/13/2018 COMED ELELCTRICITY 119.47139960 03/13/2018 COMED ELECTRICITY 6.74140155 03/19/2018 COMED ELECTRICITY MASTER ACCT/VARIOUS LOCATIONS 39,638.96140156 03/19/2018 COMED ELECTRICITY EAST PRAIRIE RD LITE RT/23 E. PRAIRIE & ST. LOUIS 28,440.95140176 03/20/2018 COMED ELECTRICITY KISS & RIDE 8150 SKOKIE BLVD 197.66140177 03/20/2018 COMED ELECTRIC SERVICE 900.90140242 03/21/2018 COMED EMERGENCY FINANCIAL ASST.8447 KEYSTONE 400.00140318 03/23/2018 CSI CHICAGO SCAFFOLDING INC SCAFFOLDING RENTAL FOR PD 325.00140102 03/19/2018 CUMBERLAND SERVICENTER INC HORN PARTS #160 33.04140080 03/15/2018 DEANO & SCARRY LLC PROFESSIONAL LEGAL SERVICES RAVENNA 6,040.00140095 03/16/2018 DESMAN, INC. 8000 NORTH MIXED USE DEVELOPMENT 17,522.25140153 03/19/2018 DI MEO BROTHERS INC EMERGENCY CB/SEWER REPAIRS 3363 HOWARD 23,900.00140349 03/12/2018 DIRECT BUY REMODELERS BD Bond Refund 500.00140143 03/19/2018 EAGLE RECOGNITION MERIT AWARDS 1,018.56140226 03/21/2018 EJ EQUIPMENT INC COUPLER #145 62.91140311 03/23/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTIONS 9600 GROSS PT 100.00140337 03/12/2018 ENVISION CONSTRUCTION INC BD Bond Refund 250.00140105 03/19/2018 EQUIFAX INFORMATION SVCS LLC LOCAL CREDIT REPORTS FEBRUARY 25.41140091 03/16/2018 ERVIN GARCIA GYM SHOES FOR TIU + GLOVES 149.94

2

Reference Number Transaction Date Vendor Invoice Description Amount140240 03/21/2018 EWS WELDING SUPPLY INC MEDICAL OXYGEN 73.66140352 03/12/2018 EXECUTIVE CONSTRUCTION INC BD Bond Refund 1,000.00140187 03/13/2018 FAIRVIEW SOUTH DISTRICT 72 GRANT FOR FAIRVIEW SOUTH PTA FOR CULTURAL DANCE PERFORMANCE 500.00140227 03/21/2018 FAST MRO SUPPLIES INC STOCK WORK GLOVES 256.36140219 03/21/2018 FESTIVAL OF CULTURES AD FOR FOC PROGRAM BOOKLET 166.66140107 03/19/2018 FOSTER COACH SALES INC LED BACK UP LT 363.72139974 03/13/2018 G & M TRUCKING INC SPOILS HAULING & DISPOSAL/STONE/SAND 7,733.47140178 03/20/2018 G & M TRUCKING INC SPOILS HAULING/DISPOSAL 1,505.00140179 03/20/2018 G & M TRUCKING INC SPOILS/SAND 1,745.04139973 03/13/2018 GALLAGHER MATERIALS INC UPM COLD PATCH 2,633.43140256 03/22/2018 GARREN ZERFASS UNIFORM EQUIPMENT OFR. G. ZERFASS 66.19139966 03/13/2018 GAS DEPOT OIL CO DIESEL FUEL 11,648.42139967 03/13/2018 GAS DEPOT OIL CO DIESEL FUEL ULSD 1 4,763.93140093 03/16/2018 GEWALT HAMILTON ASSOCIATES INC 8000 NORTH MIXED USE PROJECT 4,055.00140110 03/19/2018 GLENBROOK AUTO PARTS INC PARTS #8T 87.28140111 03/19/2018 GLENBROOK AUTO PARTS INC PARTS #8T 38.04140112 03/19/2018 GLENBROOK AUTO PARTS INC LEAK DETECTOR EXHAUST SYSTEMS 38.63140113 03/19/2018 GLENBROOK AUTO PARTS INC AIR FILTER #146 41.98140114 03/19/2018 GLENBROOK AUTO PARTS INC STOCK PARTS 35.05140115 03/19/2018 GLENBROOK AUTO PARTS INC AIR/TRANS FILTERS 160.35140116 03/19/2018 GLENBROOK AUTO PARTS INC FUEL ADDITIVE #124T 25.19139875 03/12/2018 GLENBROOK AUTO PARTS INC RETAINING CLIPS #462 10.30139876 03/12/2018 GLENBROOK AUTO PARTS INC PARTS #124T 72.78140228 03/21/2018 GLENBROOK AUTO PARTS INC STOCK SUPPLIES 160.88140082 03/16/2018 GMIS HEADQUARTERS REGISTRATION MEETING (08/2018) 199.00140117 03/19/2018 GOLF MILL FORD PARTS #30 271.62140119 03/19/2018 GOLF MILL FORD SEAT BELT #21 114.84140120 03/19/2018 GOLF MILL FORD COOLANT PARTS #22 129.22140121 03/19/2018 GOLF MILL FORD VISOR ASSY #132 90.18140010 03/14/2018 GOVERNMENT FINANCE OFFICERS ASSN SKOKIE DISTINGUISHED BUDGET PRESENTATION REVIEW FEE 550.00140016 03/15/2018 GRAINGER CLOTHING OFR. S. NELSON 117.03139877 03/12/2018 GRAINGER HALIDE LAMPS/BALLAST KIT 176.26139878 03/12/2018 GRAINGER BODY WASH 82.80140132 03/19/2018 GRAINGER UNIT HEATER MOTOR 155.86140249 03/22/2018 GRAINGER STRYKE PANTS, JACKET SGT. K. BALTAZAR 124.86140252 03/22/2018 GRAINGER DAYTON CONVERTIBLE 4 WHEEL DOLLY 189.99140254 03/22/2018 GRAINGER CLOTHING OFR. S. NELSON 100.62140163 03/19/2018 HAEGER ENGINEERING 8000 NORTH MIXED USE PROJECT 1,467.50140094 03/16/2018 HAEGER ENGINEERING 8000 NORTH MIXED USE PROJECT 15,000.00140347 03/12/2018 HARLING, INC BD Bond Refund 300.00139968 03/13/2018 HYDRAULIC PNEUMATIC TRUCK CYLINDER REPAIR #165 1,070.00140237 03/21/2018 I T SUPPLIES CANON IPF 6300/6400/6450/6350/8300/8400/9400 PRINT HEAD PF 05 427.50140310 03/23/2018 I/O SOLUTIONS INC FIREFIGHTER ENTRY LEVEL RECRUITMENT 5,170.86140084 03/16/2018 ILCMA ADVERTISING PAYROLL SUPERVISOR 50.00140129 03/19/2018 ILLINOIS FIRE CHIEFS ASSOCIATION MEMBERSHIP DUES FOR ALL THREE CHIEFS (2018) 600.00140342 03/12/2018 IMPERIAL REALTY BD Bond Refund 500.00139969 03/13/2018 INTERSTATE EMERGENCY VEHICLES INC REPAIRS FIRE TRUCK #E18 5,347.39140068 03/15/2018 J G UNIFORMS INC NEW UNIFORMS FOR CMDR. R. LIBIT 107.00140001 03/14/2018 J G UNIFORMS INC UNIFORM OFR. CHANG 39.75140144 03/19/2018 J G UNIFORMS INC BELT & BOOTS OFR. P. PANIZO 99.00140140 03/19/2018 J G UNIFORMS INC UNIFORM ITEMS FOR OFR. K. SIEMIAWSKI 115.00140141 03/19/2018 J G UNIFORMS INC UNIFORM FOR OFR. B. SHELTON 129.90

3

Reference Number Transaction Date Vendor Invoice Description Amount140142 03/19/2018 J G UNIFORMS INC PANTS & UNDERSHIRTS OFR. S. ODESHOO 39.75139826 03/09/2018 JOHN MOERSFELDER REIMBURSEMENT FOR GASOLINE PURCHASE 60.00140005 03/14/2018 JOHN ZOURAS PHOTOGRAPHY PHOTOGRAPHIC SERVICES TWO 49.5" X 38.1" 330.00140088 03/16/2018 JOSE LEOS BATES UNIFORM BOOTS OFR. J. LEOS 107.95139987 03/14/2018 JOSE MENDEZ CIVILIAN CLOTHES 112.69139979 03/14/2018 JOSEPH MARZIGLIANO CIVILIAN CLOTHING + ALTERATIONS 470.67134796 10/05/2017 KABIR WASSON LICENCE REFUND 30.00140348 03/12/2018 KALEIDOSCOPE DANCE & MOVEMENT BD Bond Refund 1,000.00140173 03/20/2018 KAREN NORWOOD DIET COKE FOR BOARD MEETINGS 12.77140122 03/19/2018 KELLEY WILLIAMSON COMPANY ANTI FREEZE 247.16140238 03/21/2018 KERI RASMUSSEN AL CLAIM VEHICLE DAMAGE 450.85140340 03/12/2018 KNUDSEN CONSTRUCTION BD Bond Refund 500.00140218 03/21/2018 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLING APRIL /MAY 2017 SERVICES 74,285.10140296 03/22/2018 LAW ENFORCEMENT RECORDS MNGR OF ILL 2018 LERMI CONFERENCE REG. SUSAN ANDERSON 25.00140297 03/22/2018 LAW ENFORCEMENT RECORDS MNGR OF ILL 2018 LERMI CONF. E. LINDSAY 25.00140072 03/15/2018 LAW ENFORCEMENT TRAINING LLC COURTSMART TRAINING FOR OFFICERS 5,000.00140123 03/19/2018 LAWSON PRODUCTS INC ERASER DISKS 178.43140202 03/20/2018 LEONARD BECKER REIMBURSEMENT FOR LUNCH 8000 NORTH MEETING 121.85140075 03/15/2018 LIBERTY GLASS TECHS INC VEHICLE ACCIDENT REPAIR VEH 233 GLASS 195.00139970 03/13/2018 LIBERTY GLASS TECHS INC WINDSHIELD REPLACEMENT #233 1,325.00140134 03/19/2018 LIZZETTE MEDINA DOWNTOWN LANDSCAPE & FIXTURE MAINTENANCE 910.00140135 03/19/2018 LIZZETTE MEDINA WEST DEMPSTER /OAKTON STREETSCAPE 440.00140136 03/19/2018 LIZZETTE MEDINA MAIN ST & CHANNEL PARK MAINTENANCE 840.00140137 03/19/2018 LIZZETTE MEDINA SE INDUSTRIAL MAINTENANCE 140.00140138 03/19/2018 LIZZETTE MEDINA EAST INDUSTRIAL LANDSCAPE SERVICES 300.00140224 03/21/2018 LOGIN/IACP NET IACP NET SUBSCRIPTION TO NET SERVICES 1,225.00140350 03/12/2018 LR HEIN CONSTRUCTION CORP BD Bond Refund 500.00140188 03/20/2018 M & N SUPPLY INC MATERIALS NEEDED FOR SIGN SHOP 174.66139999 03/14/2018 M E SIMPSON COMPANY INC LEAK LOCATION SERVICES 550.00140203 03/20/2018 MABAS DIVISION 3 SPRING 2018 NIPSTA DRILLS (MARCH THRU APRIL) 3,150.00140011 03/14/2018 MARTIN MEREL EMERGENCY FINANCIAL ASST.4815 ELM#3W 415.00140344 03/12/2018 MARY DAVIS BD Bond Refund 500.00140345 03/12/2018 MARY DAVIS BD Bond Refund 500.00140346 03/12/2018 MARY DAVIS BD Bond Refund 250.00139947 03/13/2018 MAX SLANKARD 2018 APWA CONFERENCE 1,431.85140185 03/13/2018 MCC ACADEMY GRANT REIMBURSEMENT FOR ART SUPPORT OF FICTION WRITING WORKSHOP 400.00

139880 03/12/2018 MENARDS MORTON GROVE SUPPLIES 28.46140019 03/15/2018 MENARDS MORTON GROVE EASY SNAP SUCTION HOOKS SPECIAL OPS. 4.99140089 03/16/2018 MGP INC GIS STAFFING SERVICES DECEMBER 2017 11,332.58140199 03/20/2018 MONTICELLO PROPERTIES PERMIT REFUND 8700 HAMLIN 1,700.00139996 03/14/2018 NATIONAL INTERNAL AFFAIRS 2018 NIAIA DUES 50.00140086 03/16/2018 NCPERS GROUP LIFE INC DRAW DOWN ADMIN FEE FOR NCPERS 1,408.00140071 03/15/2018 NEMRT BREATH ANALYSIS FOR ALCOHOL TRNG. OFR. SHIN 125.00140127 03/19/2018 NETWORKFLEET INC MONTHLY DATA SERVICES 35.49140235 03/21/2018 NFPA CERTIFICATION FOR FIRE INSPECTOR I PROGRAM 250.00140184 03/13/2018 NICK WYATT MEAL WHILE ATTENDING SOAR PROGRAM 10.00140180 03/20/2018 NICOR GAS NATURAL GAS 9050 GROSS POINT RD (REAR) 1,406.41140157 03/19/2018 NICOR GAS NATURAL GAS 7424 NILES CENTER RD 1,561.41140158 03/19/2018 NICOR GAS NATURAL GAS 5127 OAKTON ST 1,961.39140159 03/19/2018 NICOR GAS NATURAL GAS 7300 06 NILES CENTER RD 4,912.55140175 03/20/2018 NICOR GAS NATURAL GAS 9050 GROSS POINT RD 6,436.12

4

Reference Number Transaction Date Vendor Invoice Description Amount139988 03/14/2018 NICOR GAS NATURAL GAS 8157 CENTRAL PARK AVE 900.43139989 03/14/2018 NICOR GAS NATURAL GAS 9024 GROSS POINT RD 929.83139961 03/13/2018 NICOR GAS NATURAL GAS FARGO & LONG 121.57139962 03/13/2018 NICOR GAS NATURAL GAS 8135 CENTRAL PARK AVE 91.15139963 03/13/2018 NICOR GAS NATURAL GAS 5147 MAIN ST 129.09139964 03/13/2018 NICOR GAS NATURAL GAS 5147 MAIN ST 186.80140205 03/20/2018 NIPSTA FIRE OFFICER 1 PREVENTION PRINCIPLES (FF J. PRYST) 350.00140139 03/19/2018 NORTH SHORE UNIFORM SERVICE INC ZIPPER REPAIR 20.00140087 03/16/2018 NORTHSHORE OMEGA PELLICANO PREPLACEMENT WERNER RANDOM 179.00140090 03/16/2018 NORTHSHORE OMEGA DRAW DOWN FOR PROFESSIONAL SERVICES HRRP EXAMS 7,862.00140351 03/12/2018 NORTHSHORE UNIVERSITY HEALTH SYSTEM BD Bond Refund 3,500.00140002 03/14/2018 NORTHWEST POLICE ACADEMY UNDERSTANDING & IMPLEMENTING SEXUAL ASSAULT INCIDENT PROCEDURE 50.00140003 03/14/2018 NORTHWEST POLICE ACADEMY EMPLOYEE MISCONDUCT & INVESTIGATION (7) PERSONS 175.00140004 03/14/2018 NORTHWEST POLICE ACADEMY LAW ENFORCEMENT INCIDENT MGMT. ASSIST. 4 PERSONS 100.00140354 03/12/2018 NUMAT TECH BD Bond Refund 500.00140124 03/19/2018 O'LEARY'S CONTRCTRS EQPT & SUPPLY CABLE/CHAIN LOOPS #337 69.08140125 03/19/2018 O'LEARY'S CONTRCTRS EQPT & SUPPLY SUPPLIES #338 142.60140196 03/20/2018 OUI OUI ENTERPRISES LLC PORT O LET SERVICES 280.00140193 03/20/2018 OUI OUI ENTERPRISES LLC PORT O LET SERVICES 250.00140194 03/20/2018 OUI OUI ENTERPRISES LLC PORT O LET SERVICES 250.00140096 03/16/2018 PACE SYSTEMS INC PD NEW SCHEDULING PROGRAM 4,800.00140355 03/12/2018 Pandora Skokie BD Bond Refund 500.00140356 03/12/2018 Pandora Skokie BD Bond Refund 500.00140076 03/15/2018 PATTEN INDUSTRIES INC VEHICLE ACCIDENT REPAIR VEH 233 LATCH KIT 355.73140182 03/20/2018 PETROLEUM TECHNOLOGIES EQUIPMENT MANHOLE REPLACEMENT NEAR PUMPS PW 4,920.00140172 03/20/2018 PHILLIP LOVE TREATS FOR MANAGER'S STAFF MEETING MARCH 20 46.76139990 03/14/2018 POLICE DEPARTMENT PETTY CASH FUND PETTY CASH MARCH 275.16140126 03/19/2018 POWER EQUIPMENT LEASING CO PLATFORM LINER W/STEP 626.50140209 03/20/2018 PRAMOD SHAH MISC. 150.00140303 03/22/2018 PRESTOX PEST GENERAL MAINTENANCE SERV. 210.00140198 03/13/2018 PRINT XPRESS SOAR PROGRAM PRINTING AND REPRINTING 400.00140014 03/15/2018 PRINT XPRESS BEAUTIFICATION BROCHURES 390.63140331 03/23/2018 PROSAFETY INC KRYLON MARKING PAINT APPLICATOR FOR ENGINEERING 22.50139882 03/12/2018 PURE HEALTH SOLUTIONS INC INTERPURE WATER TECH 58.44140021 03/13/2018 QUANTUM COLOR PRINTING OF NEWSKOKIE 7,400.00140128 03/19/2018 R A ADAMS ENTERPRISES INC TRAILER BRAKE ASSY #462 246.30140195 03/13/2018 RANDY PAYNE DESIGN WORK OF SKOKIE BIZ PUBLICATION AND CHAMBER INVITE 800.00140305 03/22/2018 RESCOR PARTS TO FIX REFRIGERATOR IN BO OF I 424.64140197 03/20/2018 RITE LOCK & SAFE KEY BOX LOCK/CAM LOCK 9.98140015 03/15/2018 RONALD NIEGO FFIB WORKOUT SHOE REIMBURSEMENT 92.05140233 03/21/2018 ROTARY CLUB OF SKOKIE VALLEY CLUB DUES + LUNCHES JAN 9 JUNE26, 2018 D/C B. BAKER 338.00140229 03/21/2018 ROTARY CLUB OF SKOKIE VALLEY CLUB MEMBERSHIP DUES 474.00140306 03/22/2018 ROTARY CLUB OF SKOKIE VALLEY DUES FOR JANUARY JUNE 2018 414.00140181 03/20/2018 RUSSO'S POWER EQUIPMENT INC TREE CREW EQUIPMENT 1,181.99140146 03/19/2018 RUSSO'S POWER EQUIPMENT INC TREE CREW TOOLS 700.00140147 03/19/2018 RUSSO'S POWER EQUIPMENT INC TREE CREWMINOR EQUIPMENT 297.00140149 03/19/2018 RUSSO'S POWER EQUIPMENT INC LANDSCAPING EQUIPMENT 950.00140171 03/20/2018 SABIH R KHAN TABLEAU TRAINING MATERIALS 17.50140338 03/12/2018 SAC WIRELESS INC BD Bond Refund 300.00140166 03/19/2018 SAMBORSKI MATTIS INC SURVEY WORK FOR 8118, 8120, & 8122 LINCOLN 250.00140167 03/19/2018 SAMBORSKI MATTIS INC SURVEY WORK FOR 8122 & 8142 LINCOLN 600.00140074 03/15/2018 SCORT CHRISTY EMERGENCY FINANCIAL ASST.4832 CONRAD#2N 400.00

5

Reference Number Transaction Date Vendor Invoice Description Amount140162 03/19/2018 SHARPER DOT PRINTING INC PRINTING OF ZONING CASE TICKERS 118.80139997 03/14/2018 SHERWIN WILLIAMS CO PAINT & SUPPLIES 140.41140259 03/22/2018 SIGLERS AUTO BODY VEHICLE ACCIDENT REPAIR SQUAD 336 1,875.85140260 03/22/2018 SIGLERS AUTO BODY VEHICLE 311 REPAIR 4,391.95140274 03/22/2018 SIGLERS AUTO BODY VEHICLE ACCIDENT REPAIRS VOS 314 2,468.98140022 03/13/2018 SKOKIE VALLEY SYMPHONY ORCHESTRA REMAINDER OF GRANT FOR PRODUCING SYMPHONY CONCERTS TO THE NORTHSHORE

PUBLIC.2,500.00

139971 03/13/2018 SPRING ALIGN OF PALATINE INC SPRING REPAIRS #142 1,696.09139972 03/13/2018 SPRING ALIGN OF PALATINE INC BOSTERS REPLACEMENT # 151 2,298.58140328 03/12/2018 SPRING ALIGN OF PALATINE INC CURB SHOES 199.40140183 03/20/2018 SPRING ALIGN OF PALATINE INC BOSTERS REPLACEMENT #144 2,286.70139949 03/13/2018 STANDARD EQUIPMENT COMPANY PARTS #188A 880.00140232 03/21/2018 STERNBERG LANTERNS INC 14 FOOT ALUMINUM STREET LIGHT POLE 3,212.00140079 03/15/2018 SUBURBAN ACCENTS INC GRAPHICS AND DECALS FOR FIRE VEHICLES 100.75140097 03/16/2018 THE BOWEN CENTER SPRING CONFERENCE REGISTRATION FAMILY & CHILD DEVELOPMENT APRIL 13 14, 2018 330.00

140210 03/20/2018 TRANSYSTEMS CORPORATION OLD ORCHARD ROAD EAST PHASE 2 3,282.56140211 03/20/2018 TRANSYSTEMS CORPORATION GROSS POINT ROAD PHASE II DESIGN 19,496.26140212 03/20/2018 TRANSYSTEMS CORPORATION OLD ORCHARD ROAD WEST PHASE 2 4,564.50140215 03/20/2018 TRANSYSTEMS CORPORATION IDOT PROJECT: DEMPSTER, NILES CENTER & SKOKIE BLVD ENGINEERING AGREEMENT 1,042.83

140221 03/21/2018 UAS SOLUTIONS TOPPS SQUAD SUIT T 14 208.00139995 03/14/2018 ULTRA STROBE COMMUNICATIONS INC CUSTOM VAULT COMMAND CENTER 1,359.00140230 03/21/2018 VERIZONWIRELESS MOBILE DATA 3,555.19140220 03/21/2018 VERIZONWIRELESS WIRELESS INTERNET FIELD USE 746.50140150 03/19/2018 VOLLMAR CLAY PRODUCTS CO HYDRAULIC CEMENT 90.00140148 03/19/2018 WAREHOUSE DIRECT OFFICE SUPPLIES 48.00140160 03/19/2018 WAREHOUSE DIRECT OFFICE SUPPLIES FOR ENGINEERING 28.02140168 03/20/2018 WAREHOUSE DIRECT OFFICE SUPPLIES 640.70140169 03/20/2018 WAREHOUSE DIRECT OFFICE SUPPLIES 48.87140151 03/19/2018 WATER RESOURCES INC WATER METERS 23,000.00140152 03/19/2018 WEBMARC DOORS DOOR REPAIRS FIRE #18 278.00140200 03/20/2018 WEBMARC DOORS DOOR REPAIRS SKOKIE PD 357.65140130 03/19/2018 WHOLESALE DIRECT INC HALOGEN BULBS 216.56140206 03/13/2018 Y O U GRANT FOR WORSKSHOPS AT EDISON, LINCOLN, AND OLD ORCHARD JR HIGH, SCHOOLS. 1,700.00

140108 03/19/2018 Z ROSE PRODUCTIONS RECRUITMENT GIVEAWAY SANITIZER SPEC. EVENTS 316.00140109 03/19/2018 Z ROSE PRODUCTIONS RECRUITMENT GIVEAWAY CHAPSTIK SPECIAL EVENTS 168.25

Total: 1,849,022.41

6

FUND

001- GENERAL FUND

002 - WATER FUND

Village of Skokie

Voucher Report# 23

April 16, 2018








ALL FUNDS TOTAL

$

$

AMOUNT

255,099

224,690

3,350

113,613

235,605

21,717

214,614

131,039

9,827

1,209,553

-~--------------_,,. ________________ , _____ _

Village of Skokie

Voucher Report# 23

April 16, 2018


140664 04/04/2018 lST METROPOLITIAN TRANSLATION SRVC TRANSLATION SERVICES 1,009.00 140899 04/09/2018 3D BRICK PAVING BD BOND REFUND-5136 FARGO AVE 250.00

140333 03/23/2018 8000 NORTH LLC 8000 NORTH MIXED-USE DEVELOPMENT 59,000.00

140507 03/29/2018 A FREEDOM FLAG CO USA & VILLAGE FLAGS 1,224.90

140607 04/03/2018 A FREEDOM FLAG CO ILLINOIS BICENTENNIAL FLAG 36.90

140400 03/27/2018 ABLE DISTRIBUTORS COUPLERS 71.24

140897 04/09/2018 ABSOLUTE GARAGE BUILDERS BO BOND REFUND-5248 ARCADIA ST 500.00

140847 04/11/2018 ACE HARDWARE MISC SUPPLIES 342.52

140906 04/09/2018 ADAM INVESTMENTS LLC SERIES BO BOND REFUND-9629 KARLOV AVE 300.00

140926 04/09/2018 ADINANEGRU BO BOND REFUND-4321 CLEVLAND ST 250.00

140446 03/28/2018 ADP SCREENING & SELECTION SERVICES PRE-EMPLOYMENT SCREENING 91.29

140304 03/22/2018 ADVANCE ENGINE REBUILDERS, INC SERVICE & REPAIRS #156 894.34

140590 04/03/2018 ADVANCE MARKING SYSTEMS PASSPORT ACCOUNTABILITY NAMETAGS FOR MATTHEW BOCCASSINI 13.09

140533 04/02/2018 ADVANCED CLEANING SYSTEMS INC COMM. ROOM CLEANE0 - 3/17/18 282.00

140542 04/02/2018 ADVANCED CLEANING SYSTEMS INC DISINFECT BLOCK A CELL 4 30.00

140539 04/02/2018 ADVANCED CLEANING SYSTEMS INC DETAIL WHOLE BOOKING 60.00

140680 04/05/2018 ADVANCED CLEANING SYSTEMS INC APRIL JANITORIAL SERVICE 6,997.74

140442 03/27/2018 ADVANCED TREECARE TREE REMOVALAT7920 BABB 400.00

140500 03/29/2018 AIR ONE EQUIPMENT INC SCBA/SCUBA CYLINDER HYOROTEST 2,901.00

140501 03/29/2018 AIR ONE EQUIPMENT INC SCBA PARTS AND EQUIPMENT 114.00

140502 03/29/2018 AIR ONE EQUIPMENT INC BREATHING AIR QUALITY TESTING 145.00

140662 04/04/2018 AIR ONE EQUIPMENT INC BREATHING AIR QUALITY TEST 734.00

140924 04/09/2018 ALISON MCKENNA BD BONO REFUN0-7919 KENTON AVE 500.00

140562 04/02/2018 ALLEN TH ENNES GRAPHICS FOR SFO VEHICLES 800.00

140247 03/22/2018 ALPHA PRIME COMMUNICATIONS EXPANDED TERMINAL KIT #133 475.00

140248 03/22/2018 ALPHA PRIME COMMUNICATIONS EXPANDED TERMINAL KIT #122 475.00

140251 03/22/2018 ALPHA PRIME COMMUNICATIONS EXPANDED TERMINAL KIT -#137 47S.OO

140434 03/27/2018 AMAZON CAPITALSERVICES COLORFUL PLAIN NAME TAG LABELS· OFR. WILKEN 12.97

140435 03/27/2018 AMAZON CAPITALSERVICES NITRILE POWDER FREE GLOVES· E.T. 54.00

140432 03/27/2018 AMAZON CAPITALSERVICES RUBBER MALLET· E.T. EQUIP. - SGT. GRAMINS 23.85

140380 03/26/2018 AMAZON CAPITALSERVICES THUMB DRIVES, USB CABLES, PORTABLE USS CABLE, ETC. 33.00

140550 04/02/2018 AMAZON CAPITALSERVICES UNDER ARMOR VALSETZ BOOTS - WILKEN 124.99

140551 04/02/2018 AMAZON CAPITALSERVICES LEO BICYCLE HEAD FRONT LIGHT - YELLOW 71.92

140570 04/03/2018 AMAZON CAPITALSERVICES 8 MIL NITRILE POWDER FREE EXAM GLOVES · E.OETENTION 13.50

140571 04/03/2018 AMAZON CAPITAL SERVICES HIGHWAY LED MINI BAR TRAFFIC SAFETY 91.98

140497 03/29/2018 AMAZON CAPITALSERVICES COLLAPSIBLE REFLECTIVE CONES (9) 1,066.SO

140486 03/26/2018 AMAZON CAPITALSERVICES USB·C ADAPTERS 167.86

140487 03/26/2018 AMAZON CAPITALSERVICES COM OP SYED UNIFORM SHOES 119.95

140489 03/29/2018 AMAZON CAPITAL SERVICES SCANNER· REPLACEMENT FOR BROKEN ONE. 1,471.84

140490 03/29/2018 AMAZON CAPITALSERVICES COMPUTER PARTS & REPLACEMENTS 799.21

140492 03/29/2018 AMAZON CAPITALSERVICES AUTOMATIC ELECTRIC HEAVY DUTY STAPLER 79.46

1


140494 03/29/2018 AMAZON CAPITAL SERVICES SCANNER - REPLACEMENT FOR BROKEN ONE. 9.67

140495 03/29/2018 AMAZON CAPITALSERVICES SCANNER- REPLACEMENT FOR BROKEN ONE. 22.80

140456 03/28/2018 AMAZON CAPITALSERVICES BATTERIES FOR STINGER AND LITHIUM BATTERIES 342.50

140458 03/28/2018 AMAZON CAPITAL SERVICES ROLL PIN PUNCH SET - SGT. GRAM INS 24.26

140462 03/28/2018 AMAZON CAPITALSERVICES PIN PUNCH SET 6" AND FIBERGLASS BALL PEN HAMMER SET - SGT. GRAM INS 184.47

140838 04/10/2018 AMAZON CAPITAL SERVICES NETWORK SWITCHES AND DOCK 411.37

140667 04/05/2018 AMAZON CAPITAL SERVICES COMPUTER PARTS & REPLACEMENTS 87.93

140668 04/0S/2018 AMAZON CAPITALSERVICES REPLACEMENT PARTS FOR P/C'S- FLASH DRIVES, CORE INTEL, CHARGER 12.99

STATION

140669 04/05/2018 AMAZON CAPITAL SERVICES REPLACEMENT PARTS FOR P/C'S - FLASH DRIVES, CORE INTEL, CHARGER 148.49

STATION

140670 04/0S/2018 AMAZON CAPITAL SERVICES REPLACEMENT PARTS FOR P/C'S- FLASH DRIVES, CORE INTEL, CHARGER 290.40

STATION

140671 04/05/2018 AMAZON CAPITALSERVICES AA RECHARGEABLE BATTERY - CMDR. R. LIBIT 75.96

140675 04/05/2018 AMAZON CAPITALSERVICE5 NBR FOARM YOGA/PILATE$ MATS, 16GV SAN DISK- GRAMINS 105.27

140676 04/05/2018 AMAZON CAPITALSERVICES POSTER FRAMES (2) 275.48

140636 04/04/2018 AMAZON CAPITALSERVICES COMM OFFICE SUP - POST IT, FOLDERS, INSERTS, TAPE DISPENSERS 99.61

140733 04/04/2018 AMAZON CAPITALSERVICES UNIFORM SHOES - COM OP ROGGETZ 169.90

140771 04/04/2018 AMAZON CAPITALSERVICES REPLACEMENT COMM SCANNER 419.97

140772 04/04/2018 AMAZON CAPITALSERVICES REINFORCED PAPER AND TONER FOR COMM 291.98

140756 04/04/2018 AMAZON CAPITALSERVICES TONER FOR COMM 75.26

140418 03/27/2018 ANATOMICALLY CORRECT FINE ARTS GRANT FOR PROGRAM - A BRUSH WITH NATURE 700.00

140399 03/27/2018 ANDERSON ELEVATOR CO ELEVATOR MAINTENANCE/TESTING 810.00

140285 03/22/2018 ANDREW AIELLO COL DRIVERS LICENSE REIMBURSEMENT 60.00

140928 04/09/2018 ANDY AFSHARIF BO BOND REFUND-7739 KENTON AVE 250.00

140510 03/29/2018 ARCHITECTURAL CONSULTING GROUP LTD FIELD SERVICES - SITE OBSERVATIONS/CONTRACT ADMINISTRATIONS 5,825.00

140536 04/02/2018 ARLINGTON POWER EQUIPMENT INC STOCK - CHAIN LOOPS 67.97

140414 03/27/2018 ARLINGTON POWER EQUIPMENT INC CHAIN SAW BLADES lll.7S

140793 04/09/2018 ASIAN HUMAN SERVICES FMLY HLTH CTR 4TH QTR GRANT PAYMENT- ASIAN HUMAN SERVICES & FAMILY HEALTH 750.00

CENTER, INC.

140654 04/04/2018 ASIAN HUMAN SERVICES FMLY HLTH CTR PIN CONSOLIDATION FOR 8800 LOCKWOOD AVE 80.00

140282 03/22/2018 AVERS US EXHAUST SYSTEM CLEANING - FIRE #17 353.lS

140604 04/03/2018 BAXTER AND WOODMAN POLICE HEADQUARTERS DETENTION - CONSTRUCTION SERVICES 2,551.25

140605 04/03/2018 BAXTER AND WOODMAN EAST HOWARD STREET (CRAWFORD TO MCCORMICK) BIKE TRAIL PROJECT 1,073.30

FOR CONSTRUCTION ENGINEERING SERVICES

140908 04/09/2018 BEAR CONSTRUCTION CO BD BOND REFUND-4999 OLD ORCHARD B20 1,000.00

140784 04/09/2018 BELNIAK MEDIA INC LEVEL 3 WEB HOSTING SERVICES 240.00

140780 04/09/2018 BENEFIT ADVANTAGE COBRA ADMINISTRATION 48.75

140896 04/09/2018 BIG MIKE'S BO BOND REFUND-8016 LINCOLN AVE 500.00

140S43 04/02/2018 Bill HAMMOND GRAPHICS PRESORTING FEES FOR THE NEWSKOKIE NEWSLITTER 921.00

140441 03/27/2018 BLUE PEARL VETERINARY PARTNERS VETERINARY SERVICES 317.50

140606 04/03/2018 BRADFORD SYSTEMS CORPORATION SPACESAVER MOBILE 450.00

140S35 04/02/2018 BRANDON MURPHY UNIFORMS/ CLOTHING 61.20

140409 03/27/2018 BRANDON MURPHY SAFETY BOOTS REIMBURSMENT 304.98

140298 03/22/2018 BRIAN AUGUSTINE REIMBURSEMENT FOR DINNER ON 3/21/18 7.34

2


139313 02/22/2018 BRIAN AUGUSTINE REIMBURSEMENT FOR DINNER - ZBA MTG 10.00

140302 03/22/2018 BROWNCOR MAILING LABELS 130.64

140790 04/09/2018 CAMBRIDGE BUSINESS FORMS INC ENVELOPES 1,301.23 140914 04/09/2018 CAROLINE ESHAQ BO BOND REFUND-4621 JEROME ST 2SO.OO 139662 03/06/2018 CARRIE HABERSTICH REIMBURSEMENT FOR DINNER- VB MEETING OF 3/5/18 7.69

140S11 03/29/2018 CASCADE ENGINEERING REFUSE CARTS 23,265.00

140498 03/29/2018 CDS OFFICE TECHNOLOGIES VIDEO/WIRELESS NETWORK/LAN - ENCUMBRANCE 300.00 140499 03/29/2018 CDS OFFICE TECHNOLOGIES REPLACING MICROSOFT WINDOWS SERVER 2016 688.00 140427 03/26/2018 CHICAGO COMMUNICATIONS LLC REPLACEMENT BRAM IC COMM DESK CONTROLLER BPCSCBZ3 1,400.00

140430 03/26/2018 CHICAGO COMMUNICATIONS LLC REPLACEMENT MOBILE MIC 28.00

140637 04/04/2018 CHICAGO COMMUNICATIONS LLC BATTERY REPLACEMENT SIREN #5 800.00 140800 04/10/2018 CHICAGO METROPOLITAN FIRE PREVENTN MARCH 2018 WIRELESS ALARM MAlNT 2,719.50

140824 04/10/2018 CHICAGO METROPOLITAN FIRE PREVENTN KELTRON WIRELESS RADIOS 18,912.00

140389 03/26/2018 CHICAGO METROPOLITAN FIRE PREVENTN ALARM# 757 - DISCONNECT 85.00

140361 03/26/2018 CHICAGO PARTS & SOUND LLC BATTERIES 609.80

140726 04/06/2018 CHICAGO PARTS & SOUND LLC VEHICLE ACCIDENT REPAIRS SQUAD 332 101.18

140792 04/09/2018 CHICAGO TRIBUNE MEDIA GROUP LEGAL NOTICES BILLED ACCT# CU00031224 336.94

140204 03/20/2018 CHRISTA C. BALLOWE MILEAGE REIMBURSEMENT 28.89

140596 04/03/2018 CHRISTINE SVENSON SAFETY BOOTS REIMBURSEMENT 149.95

140652 04/04/2018 CHURCH PRAIRIE PLAZA MANCHESTER MGNT CE#l5-1975 3423 CHURCH STREET 605.00



140939 04/09/2018 CITY OF EVANSTON WATER FOR RESALE - MARCH 2018 177,005.83


140711 04/06/2018 CLAIM MANAGEMENT CONSULTANTS LLC WIRE TRANSFER FOR REPLENISHMENT OF ACCOUNT 113,900.05


140509 03/29/2018 CLASSIC DESIGN AWARDS INC PH PARTNERS EXECELLENCE AWARDS 165.82

140600 04/03/2018 CLAUDIA BRADEN TRANSPORTATION 182.60

140730 04/06/2018 CMT PROFESSIONAL SERVICES - ZONE REVISION 5,662.50


140883 04/11/2018 CO MED EMERGENCY FINANCIALASST.9337 CRAWFORD 400.00

140319 03/23/2018 COMMUNICATION REVOLVING FUND LEADS SERVICE 2/28/18 491.45

140572 04/03/2018 CONGREGATION KOL EMETH BOND REFUNDS- WATER METER 500.00

140695 04/05/2018 CONSORTIUM MANAGEMENT SERVICES LLC MANAGEMENT & DESIGN SERVICES 26,661.00

140635 04/03/2018 CONSTRUCTION & GEOTECHNICAL MATERIAL TESTING 1,420.00

140482 03/29/2018 CORE & MAIN LP SUPPLIES 654.40

140789 04/09/2018 CORPORATE CONCEPTS INC LATERAL FILE 770.00

140788 04/09/2018 COTG MAINTENANCE 67.20

140665 04/04/2018 COUNTRY TECHNOLOGY, INC. SAHEL! SUPPLIES 296.00

140922 04/09/2018 CRAIG HULSE BO BOND REFUND-23 SALEM LN 500.00


140537 04/02/2018 CUMBERLAND SERVICENTER INC PRESSURE SENSOR/EGR GASKET #176 162.49


140279 03/22/2018 CURRENT TECHNOLOGIES CORP VIDEO CAMERA RPLACEMENT 2,548.40

140731 04/06/2018 CURRENT TECHNOLOGIES CORP PROFESSIONAL SERVICES 1,627.50

140070 03/15/2018 D&O LAW GROUP LLC SUBPOENA REFUND GUILLERMO ALCOCER 35.00

3


140243 03/22/2018 DALYA HOROWITZ DECORATIONS & REFRESHMENTS FOR BEAUTIFICATION AWARDS RECEPTION 47.79

140653 04/04/2018 DIAMOND PROPERTY CONSULTING 8206 MCCORMICK BLVD CE#15-2204 110.00 140892 04/09/2018 DIRCIO CONCRETE BD BOND REFUND-7545 KOSTNER AVE 250.00 140930 04/09/2018 DONNA ERF BD BOND REFUND-7727 LOWELL AVE 500.00 140412 03/27/2018 DOUBLETREE CHICAGO NORTH SHORE SERVICE AWARDS 2018 6,561.31 140898 04/09/2018 EDWARD & TAMARA MEYER BD BOND REFUND-8943 SAMOSET TR 250.00 140391 03/26/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 8033 LOREL 50.00 140919 04/09/2018 ELMDALE PARTNERS LLC BO BOND REFUND-5301 DEMPSTER ST 206 1,000.00 140875 04/11/2018 ELSA PREZA EMERGENCY FINANCIAL ASST.9129 LAWLER#B 400.00 140915 04/09/2018 EMERSON SKOKIE PARTNERS BD BOND REFUND-9333 SKOKIE BLVD 14,100.00 140910 04/09/2018 EMERSON SKOKIE PARTNERS BO BOND REFUND-9335 SKOKIE BLVD 500.00 140913 04/09/2018 EMERSON SKOKIE PARTNERS BD BOND REFUND-9333 SKOKIE BLVD 500.00 14065S 04/04/2018 EMERSON SKOKIE PARTNERS LLC 9333-61 SKOKIE BLVD BD #16-548 SITE/GRADING 20,000.00 140376 03/26/2018 ERICH HORTON COL DRIVERS LICENSE REIMBURSEMENT 60.00 140390 03/26/2018 ERIK COOK 2018 03 21 REIMBURSEMENT TO ERIK COOK FOR NWMC $12.87 12.87 140534 04/02/2018 EVANSTON FUNERAL & CREMATION INC PROF. SERVS. - BODY REMOVALS- MARCH 325.00

140416 03/27/2018 FASTENAL COMPANY STOCK SUPPLIES 16.14

140597 04/03/2018 FED EX SHIPPING/POSTAGE TO SHIP/RETURN 28.84

140521 03/29/2018 FEDEX OFFICE FY19 BUDGET MESSAGE BOOKS 813.80

140931 04/09/2018 FIERCE FOCUS BUILDERS LLC BO BOND REFUND-9226 EWING AVE 300.00

140825 04/10/2018 FILIPPINI LAW FIRM LEGAL SERVICES 1,519.00

140826 04/10/2018 FILIPPINI LAW FIRM LEGAL SERVICES 744.00 140827 04/10/2018 FILIPPINI LAW FIRM LEGAL SERVICES 4,340.00



140830 04/10/2018 FILIPPINI LAW FIRM LEGAL SERVICES 279.00






140836 04/10/2018 FILIPPINI LAW FIRM LEGAL SERVICES 965.00

140918 04/09/2018 FINLANDE ALEXANDRE BD BOND REFUND-5144 GREENWOOD ST 300.00

140701 04/05/2018 FORMTRAN INC CONTRACTUAL SERVICE 1,8S2.00

140565 04/02/2018 FORWARD SPACE BOOKCASE 694.00

140069 03/lS/2018 FRIEND LEVINSON & TURNER LTD SUBPOENA REFUND ONIGIWA 28.00

140732 04/06/2018 G & M TRUCKING INC SPOILS HAULING/MATERIALS 25,084.17

140314 03/23/2018 GAS DEPOT OIL CO UNLELADED FUEL 13,811.78



140461 03/28/2018 GEORGE VAN DUSEN NWU SITE TOUR THE GARAGE 8.00

140781 04/09/2018 GEORGE VAN DUSEN GVD 05112018 SKOKIEPD 70.00


140575 04/03/2018 GLENBROOK AUTO PARTS INC AIR HOSES 105.50

4


140566 04/02/2018 GLENBROOK AUTO PARTS INC EQUIP PARTS #234 50.78

140563 04/02/2018 GLENBROOK AUTO PARTS INC TRAILER HITCH #234 48.60

140564 04/02/2018 GLEN BROOK AUTO PARTS INC SOLENOID #l88A 37.30

140560 04/02/2018 GLENBROOK AUTO PARTS INC STOCK EQUIPMENT PARTS 9.88

140561 04/02/2018 GLENBROOK AUTO PARTS INC PARTS#234 53.98

140552 04/02/2018 GLEN BROOK AUTO PARTS INC PARTS#234 9.88

140417 03/27/2018 GLENBROOK AUTO PARTS INC Oil & OIL FILTERS 151.62

140420 03/27/2018 GLENBROOK AUTO PARTS INC REMANUFACTERED ALTERNATOR 326.20

140253 03/22/2018 GLENBROOK AUTO PARTS INC TRAILER CHAIN #369 28.70

140258 03/22/2018 GLENBROOKAUTO PARTS INC VIRTUAL KIT /BRAKE PARTS #7 130.19

140262 03/22/2018 GLEN BROOK AUTO PARTS INC STOCK SUPPLIES 21.96

140263 03/22/2018 GLENBROOK AUTO PARTS INC STOCK SUPPLIES 48.30

140363 03/26/2018 GLENBROOKAUTO PARTS INC BRAKE AWAY KITS ACCES 10.66

140364 03/26/2018 GLENBROOK AUTO PARTS INC BULK BATTERY CABLES 167.75

140365 03/26/2018 GLENBROOKAUTO PARTS INC STOCK SUPPLIES 42.86

140366 03/26/2018 GLENBROOK AUTO PARTS INC AIR FILTERS/Oil 103.68

140367 03/26/2018 GLENBROOKAUTO PARTS INC STOCK Hll BULBS 32.94

140702 04/05/2018 GLENBROOKAUTO PARTS INC STOCK 9VOLT BATTERIES 22.44

140703 04/05/2018 GLEN BROOK AUTO PARTS INC AIR FILTERS 96.44

140704 04/05/2018 GLEN BROOK AUTO PARTS INC ASSEMBLY #156 9.09

140706 04/05/2018 GLENBROOK AUTO PARTS INC AIR/Oil FILTERS 115.47

140707 04/05/2018 GLENBROOK AUTO PARTS INC BATTERY#34 132.05

140622 04/03/2018 GLENBROOK AUTO PARTS INC SWAYBAR LINK #131T 58.04

140623 04/03/2018 GLENBROOK AUTO PARTS INC POWER STEERING FILTERS 27.34

140265 03/22/2018 GLOBAL EMERGENCY PRODUCTS INTAKE VALVE REPAIR KIT #107 543.09

140266 03/22/2018 GLOBAL EMERGENCY PRODUCTS LIFT & TURN LATCH 43.00

140267 03/22/2018 GLOBAL EMERGENCY PRODUCTS EQUIP PARTS #106 131.93

140280 03/22/2018 GLOBAL EQUIPMENT CO INC AKRO·MILLS BINS FOR NEW AMBULANCE 172.20

140281 03/22/2018 GLOBAL EQUIPMENT CO INC AKRO-BINS 245.88

140911 04/09/2018 Global Signal Acquistions IL lie BO BOND REFUND-7310 KEDZIE AVE 300.00

140712 04/06/2018 GOLF Mill FORD LAMP ASY #127 158.58

140713 04/06/2018 GOLF MILL FORD STROBE BULB #18 288.26

140268 03/22/2018 GOLF MILL FORD ELEMENT #134 85.82

140368 03/26/2018 GOLF Mill FORD SERVICE/REPAIRS #28 127.36

140369 03/26/2018 GOLF MILL FORD SERVICE/REPAIRS #20 260.21

140421 03/27/2018 GOLF MILL FORD SLEEVES #33 17.16

140576 04/03/2018 GOLF Mill FORD PARTS #20 26.78

140578 04/03/2018 GOLF MILL FORD PARTS#122T 23.02

140385 03/26/2018 GOT LAUNDRY CHICAGO? INC DECONTAMINATE BLANKETS 616.50

140401 03/27/2018 GRAINGER TOILER REPAIR KIT 18.70

140402 03/27/2018 GRAINGER CORD REEL 761.64

140403 03/27/2018 GRAINGER CUTOFF WHEEL 4.77

140404 03/27/2018 GRAINGER SUMP PUMP· ELEVATOR PIT 203.56

140405 03/27/2018 GRAINGER FLOURESCENT LINEAR LAMPS 216.00

140381 03/26/2018 GRAINGER CONNECTORS 5-20R, 20A, 12SV 124.56


5

Reference Number Transact ion Date Vendor Invoice Description Amount

140288 03/22/2018 GRAINGER OCCUPANCY SENSORS S00.26 140289 03/22/2018 GRAINGER DRILLING SCREW 19.32

140290 03/22/2018 GRAINGER BALL BEARING SHIELDS - PD 24.15

140291 03/22/2018 GRAINGER UNIT HEATER MOTOR - FIRE #18 l SS.86

140S94 04/03/2018 GRAINGER FUSES 47.S8

140447 03/28/2018 GRAINGER DRILL BITS 34.00

140681 04/0S/2018 GRAINGER STRYKE PANTS, JACKET - SGT. K. BALTAZAR 72.14

140734 04/06/2018 GRAINGER FILTERS 66.28

140735 04/06/2018 GRAINGER SUMP PUMP 203.56

140616 04/03/2018 GRAINGER FLOOR CLEANER 65.60

140608 04/03/2018 GRAINGER SOLENOID VALVE 71.16

140609 04/03/2018 GRAINGER V-BELTS 43.38

140610 04/03/2018 GRAINGER FILTERS 78.50

140611 04/03/2018 GRAINGER STANADARD BATIERIES 6.00

140678 04/05/2018 GRAINGER BATIERIES SS3.SO

140647 04/04/2018 GREATER WAUKEGAN DEVELOPMENT COALIT REGISTRATION FOR SELECT CHICAGO 2018 FOR L. MURPHY 3,000.00

140646 04/04/2018 GUS HOTOUSIOTIS 4012 MAIN ST MIKE & SONS CE#16-107 385.00

140485 03/29/2018 HALFMOON EDUCATION STEVE KLOCKO TRAINING 279.00



140709 04/0S/2018 HENRY SCHEIN INC SAHEL! 2,131.25

140624 04/03/2018 HERITAGE- CRYSTAL CLEAN LLC MINI AFS UNIT 184.63

140504 03/29/2018 HERITAGE- CRYSTAL CLEAN LLC PARTS CLEANERS 1,737.84

140S47 04/02/2018 HILLEL TORAH N SUBURBAN DAY SCHOOL FAC GRANT FOR HILLEL TORAH - CHANUKAH CHAGIGAH 500.00

1404SO 03/28/2018 HODC EMERGENCY FINANCIALASST.484S CONRAD#3C 400.00

140388 03/26/2018 HOLIDAY INN CHICAGO-SKOKIE BOARDS & COMMISSION RECEPTION 2018 12,140.40

140386 03/26/2018 HOME DEPOT CREDIT SERVICES SUPPLIES ACCT# 603S 3220 0347 3935 214.46

140778 04/09/2018 HUB INTERNATIONAL MIDWEST LIMITED CONSULTANT FEE MARCH 2018 4,166.60

140598 04/03/2018 HYATI REGENCY ATLANTA HOTEL FOR PREPAREDNESS SUMMITI - CLAUDIA BRADEN 833.64

140648 04/04/2018 ILLINOIS CITIZENS POLICE ACADEMY 2018 MEMBERSHIP RENEWAL TO THE ILLINOIS CITIZENS POLICE ACADEMY - 25.00

OFR. E. SWABACK

140444 03/28/2018 ILLINOIS ECONOMIC DEVELOPMENT ASSN IEDA MEMBERSHIP & RECEPTION REGISTRATION FOR LB 370.00

140493 03/29/2018 ILLINOIS FIRE CHIEF'S ASSOCIATION INSTRUCTOR 11 CLASS FOR CHIEF JASON BRANDT 300.00

140649 04/04/2018 ILLINOIS FIRE CHIEF'S ASSOCIATION INCIDENT SAFETY OFFICER - LT. DAN COLLINS 300.00

140650 04/04/2018 ILLINOIS FIRE CHIEF'S ASSOCIATION INCIDENT SAFETY OFFICER - LT. ADAM PEASE 300.00

140519 03/29/2018 ILLINOIS STATE POLICE LIQ. LICENCES BACKGROUND CHECK 189.00


1404SS 03/28/2018 INTERNATIONAL ASSN FOR PROPERTY MEMBERSHIP RENEWAL FOR B. MIURA 50.00

1404Sl 03/29/2018 INTERNATIONAL CODE COUNCIL ICC DUES NATHAN KRISKA 240.00


140422 03/27/2018 INTERSTATE BILLING SERVICE INC SEAT BELT, ETC. #113 77.90



140714 04/06/2018 INTERSTATE BILLING SERVICE INC VALVE ASSY UNIT #146 591.40


140673 04/05/2018 ISBS STAPLES RETURNED (22.66)

6


140532 04/02/2018 ISBS COLOR OVERAGE PAGES 444.93

14093S 04/09/2018 J ALVARADO BRICK PATIO AND LANDSCAP BO BOND REFUND-5132 ELM ST 250.00


140613 04/03/2018 J G UNIFORMS INC BADGES 234.00


140615 04/03/2018 J G UNIFORMS INC UNIFORMS FOR FF O'MALLEY 36.50

140693 04/05/2018 J G UNIFORMS INC PANTS & UNDERSHIRTS - OFR. S. ODESHOO 259.80

140694 04/0S/2018 JG UNIFORMS INC NEW UNIFORMS FOR CMDR. R. LIBIT 111.00

140686 04/0S/2018 JG UNIFORMS INC UNIFORMS FOR CHIEF JASON BRANDT 2S2.60

140690 04/05/2018 JG UNIFORMS INC UNDERSHIRTS & BOOTS - OFR. J. LONG 62.00

140691 04/05/2018 JG UNIFORMS JNC ADD 3 NEW POCKETS ON CARRIER 36.00

140557 04/02/2018 JG UNIFORMS INC SILVER SERVICE BARS AND YELLOW GOLD SERVICE BARS S0.00

140SS8 04/02/2018 JG UNIFORMS INC NEW UNIFORMS FOR CMDR. R. LIBIT 157.SO

140431 03/27/2018 JG UNIFORMS INC NEW OUTER CARRIER - OFR. M. DICKINSON 242.00

140912 04/09/2018 JAK AND ASSOCIATES LLC BD BOND REFUND-9S99 SKOKIE BLVD 300.00

140786 04/09/2018 JANE STENSON SCHOOL PTA GRANT FOR 04/06/18 DAY OF THE DEAD PROGRAMMING FOR JANE STENSON 2SO.OO

140787 04/09/2018 JANE STENSON SCHOOL PTA GRANT FOR FUNKDESI LIVE PRGRAMMING 250.00

140692 04/04/2018 JEFFREY GREENSPAN HEARING OFFICER SERVICES - CODE ENFORCEMENT - MARCH 2018 S62.SO

140522 03/30/2018 JEFFREY GREENSPAN CE HEARING OFFICER SERVICES - JANUARY 2018 37S.OO

140523 03/30/2018 JEFFREY GREENSPAN CE HEARING OFFICER SERVICES - FEBRUARY 2018 450.00

140514 03/29/2018 JEFFREY GREENSPAN PARKING TICKET TICKET REVIEW 525.00

140515 03/29/2018 JEFFREY GREENSPAN RED LIGHT TICKET REVIEW 525.00

140423 03/27/2018 JENNINGS CHEVROLET PEDAL#4 66.00

140794 04/09/2018 JEWISH CHILD & FAMILY SERVICES 4TH QTR CDBG GRANT FOR JCFS 1,000.00

140823 04/10/2018 JOHN LOCKERBY TRAVEL EXPENSES FOR ICMA CONFERENCE IN SAN ANTONIO OCTOBER 2017 932.10

140471 03/29/2018 K & STIRE RECYCLING TIRE DISPOSAL 228.00

140785 04/09/2018 KAREN NORWOOD TIPS FOR FOOD DELIVERIES AND EXTRA FRUIT FOR APRIL 9 BUDGET HEARING 37.36

140774 04/09/2018 KAREN NORWOOD FRUIT TRAY FOR BUDGET HEARING ON APRIL 9, 2018 22.11

140666 04/04/2018 KAREN NORWOOD POP FOR BOARD MEETINGS 21.7S

14070S 04/05/2018 KATHLEEN FURGALA FOOD AND HOTEL FOR CONFERENCE IN EAST PEORIA, ILUNOIS 3/20/18 THRU 382.72

3/23/18

140696 04/0S/2018 KIWANIS CLUB OF SKOKIE VALLEY DUES FOR KIWANIS CLUB FOR MARCH 2018 118.00

140818 04/10/2018 KIWANIS CLUB OF SKOKIE VALLEY KIWANIS DUES AND MEALS 54.00

140449 03/28/2018 KOHEN REALTY EMERGENCY FINANCIAL ASST.8026 KNOX#lF 400.00

140428 03/27/2018 KUSTOM SIGNALS INC ESTIMATE TO REPAIR A RAPTOR RADAR 198.90

140467 03/29/2018 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLING-APRIL/MAY 2017 SERVICES 24,894.59

140292 03/22/2018 LAPORT INC JANITORIAL SUPPLIES - PD 1,461.8S

140293 03/22/2018 LAPORT INC JANITORIAL SUPPLIES - VH 1,040.68

140438 03/27/2018 LAWSON PRODUCTS INC ITEMS NEEDED FOR SIGN SHOP 800.66

140439 03/27/2018 LAWSON PRODUCTS INC ITEMS NEEDED FOR SIGN SHOP 16S.72

140481 03/29/2018 LAWSON PRODUCTS INC HARD HATS 167.14

140472 03/29/2018 LAWSON PRODUCTS INC SAFETY SUPPLIES 825.74

140272 03/22/2018 LEACH ENTERPRISES INC STOCK PARTS 198.60

7


140715 04/06/2018 LEACH ENTERPRISES INC HUB CAPS 56.21

140716 04/06/2018 LEACH ENTERPRISES INC ABS HUBS/PARTS 319.26

140505 03/29/2018 LEGACY FIRE APPARATUS TAK BALLJOINTS REPLACEMENT 3,744.76

140457 03/28/2018 LEONARD BECKER REIMBURSEMENT FOR PARKING FEE - ICSC CONF 15.00

140459 03/28/2018 LEONARD BECKER REIMBURSEMENT FOR MILEAGE TO ICSC CONF 9.81

140460 03/28/2018 LEONARD BECKER REIMBURSEMENT FOR REFRESHMENTS FOR EDC MEETING 3-27-18 62.35

139985 03/14/2018 LEONARD BECKER REIMBURSEMENT FOR MEETING REFRESHMENTS 27.56

139569 03/01/2018 LEONARD BECKER REIMBURSEMENT FOR BUS. MTG, LUNCH, CTA FARE 73.35

140717 04/06/2018 LIBERTY GLASS TECHS INC WINDSHIELD REPLACEMENT #142 585.00

140905 04/09/2018 LR HEIN CONSTRUCTION CORP BO BOND REFUND-8025 LAMON AVE 452 2,000.00

140323 03/23/2018 LUCIEN LAGRANGE STUDIO 8000 NORTH MIXED-USE DEVELOPMENT 49,840.00

140324 03/23/2018 LUCIEN LAGRANGE STUDIO 8000 NORTH MIXED-USE DEVELOPMENT 64,080.00

140473 03/29/2018 LURVEY LANDSCAPE SUPPLY TOP SOIL 269.00

140474 03/29/2018 LURVEY LANDSCAPE SUPPLY TOPSOIL 295.90

140378 03/26/2018 M & M RADIO LAB MAGNATRAK 102 DETECTOR REPAIR 185.00

140617 04/03/2018 M & M RADIO LAB MAGNATRAK REPAIR 281.27

140443 03/27/2018 M & N SUPPLY INC ITEMS NEEDED FOR SIGN SHOP 1,136.77

140436 03/27/2018 M & N SUPPLY INC 24" ALUMINUM PIPE WRENCH 171.76

140923 04/09/2018 Margarita Savina BO BOND REFUND-7543 KILBURN AVE 3,000.00

140900 04/09/2018 Margarita Savina BO BOND REFUND-7543 KILBOURN AVE 500.00




140877 04/11/2018 MARG ES FLOWER SHOP INC FLOWERS FOR SOAR EVENT· 26 ROSES FOR ART TEACHERS 91.00

140724 04/06/2018 MARGES FLOWER SHOP INC FLOWER ARRANGEMENT FOR BROS/COMM RECEPTION 50.00

140530 04/02/2018 MARGES FLOWER SHOP INC FLOWERS FOR MRS. G. MANGLER 60.00

140063 03/15/2018 MARICAR FERNANDEZ RECERTIFICATION 50.00

140927 04/09/2018 MARIO GALVAN BO BOND REFUND-7914 CRAWFORD AVE 500.00

140470 03/29/2018 MARK JOHNSON SAFETY BOOTS REIMBURSEMENT 370.98

139585 03/02/2018 MARLENE BARGAMIAN REIMBURSEMENT FOR PLATES, NAPKINS & FORKS 5.00

140904 04/09/2018 MARY DAVIS BO BOND REFUND-8301 HAMLIN 3,000.00

140577 04/03/2018 MATTHEW DICKINSON BOOTS FOR TIU/NIPAS AND ANOTHER FOR DUTY 330.00



140581 04/03/2018 MCMASTER CARR SUPPLY CO SLEEVING 46.84


140718 04/06/2018 MCMASTER CARR SUPPLY CO DRILL BITS - SHOP 20.08

140719 04/06/2018 MCMASTER CARR SUPPLY CO HOSE COUPLING 22.96

140720 04/06/2018 MCMASTER CARR SUPPLY CO DRILL BIT· SHOP 16.60

140625 04/03/2018 MCMASTER CARR SUPPLY CO LOOP CLAMPS 52.33

140921 04/09/2018 MCMURRAY INC BO BOND REFUND-47 SALEM LN 300.00

140480 03/29/2018 MCTAGUE, KEVIN/MARY KAY UB REFUND FOR 7807 KILBOURN 186.69

140582 04/03/2018 MEECHER'S CUSTOM CUSHION REPAIRS #20 300.00

140273 03/22/2018 MEECHER'S CUSTOM CUSHION/SEAT REPAIRS #21 225.00

140294 03/22/2018 MENARDS MORTON GROVE TOOLS 58.25

14029S 03/22/2018 MENARD$ MORTON GROVE MATERIALS FOR TREE WALK 78.17

8


140312 03/23/2018 MENARD$ MORTON GROVE TOOLS/SUPPLIES 25.92 140313 03/23/2018 MENARDS MORTON GROVE TRASH CANS 44.97 140413 03/27/2018 MENARDS MORTON GROVE SHELF/BRACKETS 20.82 140379 03/26/2018 MENARDS MORTON GROVE PVC PIPE/COUPLINGS 39.32 140384 03/26/2018 MENARDS MORTON GROVE WALL GROMET KIT - MIS 19.97 140359 03/23/2018 MENARD5 MORTON GROVE DRILL AND DRILL BIT FOR ENGINEERING 8.56 140360 03/26/2018 MENARDS MORTON GROVE TRASH CANS 44.97 140406 03/27/2018 MENARDS MORTON GROVE SUPPLIES - PD 29.17 140601 04/03/2018 MENARDS MORTON GROVE POWER STRIP - VH 25.75 140587 04/03/2018 MENARDS MORTON GROVE AIR LINE FITTINGS 74.44 140588 04/03/2018 MENARDS MORTON GROVE HOSE CLAMPS, BALL VALVES, ETC 59.57 140591 04/03/2018 MENARDS MORTON GROVE AIR LINE PIPING, ETC - PW 76.00 140592 04/03/2018 MENARDS MORTON GROVE PD LIGHTS SOCKET 3.58 140593 04/03/2018 MENARDS MORTON GROVE SPRAY PAINT 7.92 140468 03/29/2018 MENARDS MORTON GROVE PLUMBING SUPPLIES 25.13 140469 03/29/2018 MENARDS MORTON GROVE SUPPLIES - SPRING GREENING 74.47 140626 04/03/2018 MENARDS MORTON GROVE PAINTING SUPPLIES 124.18 140679 04/05/2018 MENARDS MORTON GROVE BRACKETS/BRACE - PD DESK PARTS 20.71 140677 04/05/2018 MENARDS MORTON GROVE CC TANK REPAIRS - PW 54.68 140736 04/06/2018 MENARDS MORTON GROVE SUPPL.I ES 3.05 140589 04/03/2018 MES-ILLINOIS TURTLE TILE PLASTIC FOR NEW RT-17 196.48

140599 04/03/2018 MGP INC GIS STAFFING SERVICES FY2018 - MARCH 2018 11,592.60 140488 03/29/2018 MICHAEL ERWIN TRUICON NIGHT SIGHTS 152.54 140433 03/27/2018 MICHAEL KRUPNIK UNIFORMS/ CLOTHING 1,021.23 140909 04/09/2018 MICHAEL M LORGE BO BOND REFUND-8939 KARLOV AVE 250.00 140408 03/27/2018 MICROSYSTEMS INC PLANNING DOCUMENTS FOR SCANNING 875.30 140407 03/27/2018 MOBILE MINI INC 40' CONTAINER - FIRE #18 124.00

140895 04/09/2018 MOHMEDZAFAR PATEL BO BOND REFUND-4132 OAKTON ST 300.00 140807 04/10/2018 MOHMEDZAFAR PATEL BOND REFUND 300.00

140583 04/03/2018 MORTON GROVE AUTOMOTIVE WEST MAG MOTOR GEAR REPAIR/MOTOR MONITOR REBUILT #109 185.00

140506 03/29/2018 MUNICIPAL MARKING DISTRIBUTORS INC MARKING PAINT 1,140.00

140573 04/03/2018 MUNICODE ELECTRONIC CODE UPDATES FY2018- SUPPLEMENT 63 304.50

140520 03/29/2018 MUNICOOE ELECTRONIC CODE UPDATES FY2018 SUPPLEMENT 64 396.00

139796 03/08/2018 NATHAN KRISKA MEETING MEAL REIMBUSRE 10.00 140161 03/19/2018 NATHAN KRISKA REIMBURSE NATHAN KRISKA TRAINING LUNCH 15.00 140737 04/06/2018 NATURES PERSPECTIVE LANDSCAPING LANDSCAPE MAINTENANCE 540.00

140638 04/04/2018 NEMRT DELIVERING EFFECTIVE INTERNET SAFETY PRESENTATIONS · 2 OFR. 330.00

140651 04/04/2018 NEW LAND CONCEPTS CE#l5-703 3919 HOWARD STREET 210.00

140465 03/28/2018 NICK WYATT DINNER WHILE ATTEDNING THE STAT COMMISSION MEETING ON MARCH 27 10.00

2018 140929 04/09/2018 NINA KAVIN & KERRY MILLER BO BOND REFUND-3851 FOSTER ST 250.00

140516 03/29/2018 NI PST A FIRE APPARATUS ENGINEER (FF SALVATORE PRATO) 650.00

140382 03/26/2018 NIPSTA FIRE OFFICER II, INSTRUCTOR II 350.00

140440 03/27/2018 NI PST A FIRE OFFICER II - LEADERSHIP Il l (HARRY MCDONOUGH) 350.00

140513 03/29/2018 NORTH COAST SEWER & DRAINAGE INC WATER SERVICE INSTALLATION - 5032 LEE ST 5,200.00

140739 04/06/2018 NORTH COAST SEWER & DRAINAGE INC REPAIRS- 3815 OAKTON ST 2,231.00

9


140546 04/02/2018 NORTH SHORE CTR FOR PERFORMING ARTS SOAR RECEPTION SPACE RENTAL 895.00 140663 04/04/2018 NORTHSHORE AHA TRAINING CENTRE HEARTSAVER CPR AED COURSE COMPLETION E-CARDS 442.00 140672 04/05/2018 NORTHSHORE AHA TRAINING CENTRE SLS INSTRUCTOR ESSENTIALS 60.00 140749 04/06/2018 NORTHSHORE OMEGA DRAW DOWN FOR PROFESSIONAL SERVICES HRRP EXAMS 5,358.00 140751 04/06/2018 NORTHSHORE OMEGA DRAW DOWN FOR PROFESSIONAL SERVICES HRRP EXAMS 5,819.00

140776 04/09/2018 NORTHSHORE OMEGA PREPLACEMENT EVALUATIONS 1,953.00 140916 04/09/2018 NORTHSHORE UNIVERSITY HEALTH SYSTEM BO BOND REFUND-9977 WOOD DR 500.00 140721 04/06/2018 NORTHWEST FREJGHTUNER VALVE BRAKE HYO BOOSTER #128 602.00 140627 04/03/2018 NORTHWEST FREIGHTLINER STEERING PUMP #128 416.25

140641 04/04/2018 OAKTON COMMUNITY COLLEGE PARAMEDIC TRAINING FOR SPRING 2018 4,350.00 140631 04/03/2018 OFFICE DEPOT INC OFFICE SUPPLIES 24.03 140632 04/03/2018 OFFICE DEPOT INC OFFICE SUPPLIES 42.99



140553 04/02/2018 OFFICE DEPOT INC OFFICE SUPPLIES/INVEST. BINDER CLIPS, MANILA FOLDERS, STAPLERS, CD 196.93

SLEEVES

140554 04/02/2018 OFFICE DEPOT INC OFFICE SUPPLIES/INVEST. BINDER CUPS, MANIAL FOLDERS, STAPLERS, CD 19.19

SLEEVES

140555 04/02/2018 OFFICE DEPOT INC OFFICE SUPPLIES/INVEST. BINDER CLIPS, MANIAL FOLDERS, STAPLERS, CD 14.22

SLEEVES

140556 04/02/2018 OFFICE DEPOT INC OFFICE SUPPLIES/INVEST. BINDER CLIPS, MANIAL FOLDERS, STAPLERS, CD 5.34

SLEEVES

140419 03/27/2018 OFFICE DEPOT INC SKOKIE FIRE DEPT - COMPUTER SUPPLIES 92.99

140320 03/23/2018 OFFICE DEPOT INC BINDER CLIPS, POST-[IT NOTES, WRITING PADS MANILA FOLDERS/CHIEF'S & 117.21

STOCK

140321 03/23/2018 OFFICE DEPOT INC BINDER CLIPS, POST-[IT NOTES, WRITING PADS MANILA FOLDERS/CHIEF'S & 35.51

STOCK

140933 04/09/2018 OLD ORCHARD ACQUISITION PARTNER BO BOND REFUND-9811-9977 WOOD DR 33,300.00

140531 04/02/2018 PACE SUBURBAN BUS PACE SUS SERVICE (STAR PROGRAM) FOR SERVICES RENDERED - JAN 2018 10,566.60

140476 03/29/2018 PATRICK HERLING FFIB WORKOUT SHOE REIMBURSEMENT 89.01

140429 03/27/2018 PAUL LUKE REIMBURSEMENT FOR ONE-WAY TRAIN FARE TO NEW ORLEANS 89.00

140853 04/11/2018 PAUL LUKE MEALS & TAXI EXPENSES NOT COVERED BY CONF 220.00

140491 03/29/2018 PENNY STAFFNEY CARSEAT CLEANING 10.00

140392 03/26/2018 PIONEER PRESS SKOKIE REVIEW SUBSCRIPTION ACCT#l68052805 32.24

140370 03/26/2018 PIRTEK O'HARE HOSE REPAIRS $102 524.25

140276 03/22/2018 POMP'S TIRE SERVICE INC REPLACEMENT TIRE #2 121.50



140722 04/06/2018 POMP'S TIRE SERVICE INC STOCK TIRES - PD VEHICLES 1,125.92

140727 04/06/2018 POMP'S TIRE SERVICE INC VEHICLE ACCIDENT REPAIR SQUAD 332 281.48

140728 04/06/2018 POMP'S TIRE SERVICE INC VEHICLE ACCIDENT REPAIR SQUAD 332 354.00

140745 04/06/2018 POSITIVE PROMOTIONS INC ITEMS FOR HUMAN SERVICES VOLUNTEER LUNCHEON ON 4/19/18 140.45

140448 03/28/2018 PRESTOX PEST CONTROL S64.96



10


140371 03/26/2018 PRINOTH LLC V PLOW SHOE WELDED 957.84

140538 04/02/2018 PRINT XPRESS BEAUTIFICATION STICKERS FOR PARADE 125.00

140541 04/02/2018 PRINT XPRESS BEAUT CERTIFICATE REPRINT 5.00

140657 04/04/2018 PRINT XPRESS CERTIFICATE REPRINT FOR BEAUTIFICATION 5.00

140315 03/23/2018 PROSAFElY INC UNIFORMS/ CLOTHING 891.10

140387 03/26/2018 PURE HEALTH SOLUTIONS INC WATER COOLER 58.44

140775 04/09/2018 QUORUM CONSULTING UC OUTSIDE LEGAL SERVICES - LIAISON 3,000.00

140633 04/03/2018 RECORD COPY SERVICES COPY SERVICES LIT GL RAVENNA 39.75

140907 04/09/2018 RELIANCE PLUMBING BO BOND REFUND-8907 LITTLE ELM BEND 1,500.00

140936 04/09/2018 RELIANCE PLUMBING BO BOND REFUND-7357 LAVERGNE AVE 1,500.00

140710 04/05/2018 RESPIRATORY HEALTH ASSN COURAGE TO QUIT TRAINING 300.00

140893 04/09/2018 RICHARD BERK BO BOND REFUND-4421 GREENWOOD ST 250.00

140620 04/03/2018 RICHARD LJONES MARCH HEARING DATES 975.00

140878 04/11/2018 ROBERTS OFFICE SUPPLIES AND EQPMT ENVELOPES AND MAILERS IN A VARIETY OF SIZES 102.66

140503 03/28/2018 ROBERTS OFFICE SUPPLIES AND EQPMT SUPPLIES OF DVD AND CDS FOR THE MEDIA OFFICE 69.99

140544 04/02/2018 ROSE PEST SOLUTIONS ABATEMENT SERVICES 250.00

140373 03/26/2018 ROSE PEST SOLUTIONS ABATEMENT SERVICES 2SO.OO



140708 04/05/2018 ROTARY CLUB OF SKOKIE VALLEY MEMBERSHIP DUES FOR D/C KEN BORRE (JANUARY - JUNE 2018) 389.00

140643 04/04/2018 RUSS RIETVELD REIMBURSEMENT FOR DINNER BEFORE BOARD MEETING ON 04/02/18 6.60

140585 04/03/2018 RUSSO'S POWER EQUIPMENT INC CHAINSAW EQUIP PARTS #407/#593 102.14

140475 03/29/2018 RUSSO'S POWER EQUIPMENT INC KW POWER SWEEP 250.00

140640 04/04/2018 SABIH R KHAN UBER FARES FOR TRIP TO CHICAGO FOR MIDWEST COMMUNITY OF PRACTICE 65.42

SEMINAR

140682 04/05/2018 SAFETY VISION INC 7" LCD 474.12

140687 04/05/2018 SAINT FRANCIS HOSPITAL CONTINUING EDUCATION FEE FOR 2018 AND ADMINISTRATIVE FEE FOR 2018 5,050.00

140697 04/05/2018 SALVATORE PRATO FIRE APPARATUS DRIVER/OPERATOR (KINDLE EDITION) (SALVATORE PRATO) 55.51

140618 04/03/2018 SHARPER DOT PRINTING INC WATER & SEWER- PRINTING PDF FILES 112.00

140517 03/29/2018 SHARPER DOT PRINTING INC CALENDARS FOR FRONT COUNTER 604.76

140284 03/22/2018 SHARPER DOT PRINTING INC OFFICE SUPPLIES (STAMPS) 187.50

140466 03/28/2018 SHELLEY WAX LICENSE RENEWAL 81.88

140630 04/03/2018 SHERMAN DODGE A/C TUBE #131T 62.73

140437 03/27/2018 SHERWIN INDUSTRIES INC SQUARE POSTS AND ANCHORS 982.50

140595 04/03/2018 SHERWIN WIWAMS CO PAINT & SUPPLIES 30.78

140518 03/29/2018 SIGLERS AUTO BODY VEHICLE ACCIDENT REPAIRS SQUAD 316 1,051.90

140642 04/04/2018 SIGLERS AUTO BODY ACCIDENT REPAIRS TO VEHICL 316 1,386.65

140569 04/03/2018 SIGN A RAMA COROPLAST SIGNS 30"X31" WHITE 31" HEIGHT & 8." HEIGHTS 336.13

140925 04/09/2018 SIGNATURE POOLS AND SPAS INC BD BONO REFUND-9436 SPRINGFIELD AVE 250.00

140917 04/09/2018 SIMON SEZ FINE DECORATING INC BO BONO REFUN0-8314 TRIPP AVE 300.00

140308 03/22/2018 SIUE CROSS CONNECTION CONTROL DEVICE INSPECTOR RENEWAL 20.00

140496 03/29/2018 SKOKIE CHAMBER OF COMMERCE CHAMBER HOLIDAY PARTY - WICHA AND WYATT 30.00

140603 04/03/2018 SKOKIE CHAMBER OF COMMERCE ANNUAL MEETING AND BOARD INSTALLATION 335.00

140463 03/28/2018 SPEEDPRO IMAGING NORTH SHORE MATTE LAM 20 BEAT MAPS, 36"X49" FRONT ONLY 708.00

11


140277 03/22/2018 STANDARD EQUIPMENT COMPANY AV FRONT LIGHT - SWEEPER #235 148.17 140683 04/05/2018 STANDARD EQUIPMENT COMPANY SWEEPER GREASE SHELL#231 130.46 140723 04/06/2018 STANDARD EQUIPMENT COMPANY HIGH VOLUME GREASE FITIING - SWEEPER #231 82.20 140452 03/28/2018 STANDARD INDUSTRIAL & AUTO EQ ROTARY POWER UNITS- SWEEPERS 823.50 140822 04/10/2018 STEVE KLEBE REIMBURSE STEVE KLEBE AACE TRAINING 35.00 140849 04/11/2018 STEVE MARCIANI MEAL EXPENSE NOT COVERED BY APA CONF 170.00 140767 04/09/2018 STEVE MARCIANI REIMBURSEMENT FOR DINNER - PL COMM MTG 4-5-18040518 10.00 140656 04/04/2018 STEVE MARCIANI REIMBURSEMENT FOR OFFICE SUPPLIES THRU STAPLES 5.44 139702 03/06/2018 STEVE MARCIANI REIMBURSEMENT TO SM FOR OFFICE SUPPLIES-STAPLES 37.77 140629 04/03/2018 SUBURBAN ACCENTS INC LITTERING FOR VEHICLE 316 200.00 140393 03/26/2018 SUBURBAN BLDG OFFICIALS CONFERENCE STEVE KLOCKO SBOC TRAINING 250.00 140394 03/26/2018 SUBURBAN BLDG OFFICIALS CONFERENCE GEORGE SELLAS SBOCTRAINING 250.00 140395 03/26/2018 SUBURBAN BLDG OFFICIALS CONFERENCE HUNSICKER SBOC TRAINING 250.00 140396 03/26/2018 SUBURBAN BLDG OFFICIALS CONFERENCE ORLIC SBOC TRAINING 125.00 140484 03/29/2018 SUBURBAN LABORATORIES INC WATER TESTING 773.00 140398 03/27/2018 SUNRISE TREE CARE CONTRACTUAL ROUTINE TREE PRUNING 14,394.78 140445 03/28/2018 SYNTEX INDUSTRIES HOSE COVER AS PER SKOKIE SPECS 542.36 140934 04/09/2018 TAPAS OUTIA BO BONO REFUND-4712 WASHINGTON ST C 300.00 140660 04/04/2018 TERRACOINC 9240 SKOKIE BLVD SLEEPY'S CE#lS-2226 9,020.00 140568 04/03/2018 TERRY OLINE REIMBURSE LANDLORD TRAINING 3-24 11.46 140791 04/09/2018 THE CHILDREN'S ADVOCACY CENTER CHILDRENS ADVOCACY - 4TH QTR CDBG PAYMENT 750.00 140397 03/21/2018 THE DOUGLAS CENTER PACKAGING OF CHAMBER INVITE TO ALL SKOKIE BUSINESSES FOR APRIL 27 420.24

STATE OF THE VILLAGE 140813 04/10/2018 THE HARBOUR INC CDBG GRANT PAYMENT 850.00 140659 04/04/2018 THE MISSNER GROUP 5508 TOUHY AVE PAN ERA BREAD CE#16-1016 BD#15-2628 9,652.50 140545 04/02/2018 THE PIERI COMPANIES TRAINING CLASS-SOL GARCIA 85.00 140741 04/06/2018 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL 6,160.00 140549 04/02/2018 THOMAS DORAN TRAVEL TO ORLANDO FLORIDA- SEMINAR 1,743.24

140689 04/05/2018 THOMSON REUTERS - WEST LOCAL CREDIT REPORTS 590.10

140639 04/04/2018 TREASURER, STATE OF ILLINOIS IEPA - RENEWAL FOR WATER OPERATOR CERTIFICATION 10.00 140725 04/06/2018 TREDROC TIRE SERVICE LLC TIRE REPAIRS 95.00 140634 04/03/2018 TRUE NORTH CONSULTANTS INC GROUND PENETRATING RADAR - SKOKIE POLICE DEPARTMENT 1,200.00 140464 03/28/2018 TRUE NORTH CONSULTANTS INC CONSTRUCTION OVERSITE - SKOKIE CLEANERS - Sl14 OAKTON ST. 2,902.23 140871 04/11/2018 TURTLE WAX CAR WASH A/R MARCH CAR WASHES 11.98

140684 04/05/2018 ULTRA STROBE COMMUNICATIONS INC OUTFITIING POLICE CAR VEHICLE #0 7,008.35

140894 04/09/2018 UNIVERSAL WINDOWS DIRECT BD BOND REFUND-8422 SPRINGFIELD AVE 300.00

140870 04/11/2018 UPS SHIPPER #A885Tl 90.80

140821 04/10/2018 UPS DELIVERY A885Tl 12.8S

140674 04/0S/2018 UPS SHIPPER #A88ST1 32.37

140619 04/03/2018 USA BLUE BOOK WORK GLOVES 323.74

140937 04/09/2018 VAZQUEZ BRICK ANO CEMENT BO BONO REFUN0-3902 FOUR WINOS WAY 250.00

140854 04/11/2018 VERIZON WIRELESS PHONE SERVICE MARCH 2018 442005324-00001 2,297.97

14042S 03/27/2018 VERMEER-ILLINOIS INC CHIPPER TEETH 244.50

140777 04/09/2018 VILLAGE OF GLENVIEW IMET REVENUE RECOVERY 1,429.60

140244 03/22/2018 VILLAGE OF SKOKIE INVESTIGATIVE FUND REIMBURSEMENT 847.09

140453 03/28/2018 VISU SEWER OF ILLINOIS 2017 SANITARY AND STORM SEWER LINING PROGRAM 116,778.03

12


140454 03/28/2018 VISU SEWER OF ILLINOIS 2017 SANITARY AND STORM SEWER LINING PROGRAM 6,146.21

140383 03/26/2018 W S DARLEY & CO TOOL, "THE PIG" 32" TAN HANDLE 202.02

140698 04/05/2018 W S DARLEY & CO CHOCK STEP 25 X 5 1/2 X 11" BLACK 274.96

140932 04/09/2018 WADE J WICKER BD BOND REFUND-4333 FOSTER ST 300.00


140700 04/0S/2018 WAREHOUSE DIRECT OFFICE SUPPLIES FOR ENGINEERING 11.31

140742 04/06/2018 WEBMARC DOORS PED DOOR INSTALLATION - PW 2,434.87

140372 03/26/2018 WEST SIDE EXCHANGE STARTER MOTOR#188A 571.65

140920 04/09/2018 WESTFIELD CORP BO BONO REFUN0-4905 OLD ORCHARD CTR 512 500.00

140426 03/27/2018 WHOLESALE DIRECT INC SWITCH ASSY - LANDSCAPE TRAILER 19.78

140325 03/23/2018 WSP USA CORP 8000 NORTH MIXED-USE DEVELOPMENT 8,000.00




140330 03/23/2018 WSP USA CORP 8000 NORTH MIXED-USE DEVELOPMENT 400.00


140548 04/02/2018 ZENGELER CLEANERS DRY /WET CLEANING OF FIRE UNIFORMS 25.58

140814 04/10/2018 ZOHRAB MIRZA TRAVEL SAH ELI 71.35

140658 04/04/2018 ZOHRAB MIRZA TRAVEL FOR SAHEL! 153.10

140586 04/03/2018 ZOLL M EDICAL CORPORATION GPO ECG MONITOR/DEFIBRILLATOR/PACER UNIT 29,323.11

Report Total: 1,209,553.30

13

FUND

001- GENERAL FUND

002 - WATER FUND

Village of Skokie Voucher Report# 24

May 7, 2018


008- COMMUNITY DEV BLOCK GRANT








ALL FUNDS TOTAL

$

$

AMOUNT

531,463

199,851

31,836

56,190

550

34,570

423,890

13,815

201,882

254,001

860

1,748,908

Village of Skokie

Voucher Report# 24

May 7, 2018


141370 04/24/2018 1-800-RADIATOR & A/C RADIATOR #131T 116.00 141450 04/25/2018 lOOOBULBS.COM MH-01506 150 WATT BULBS 6,300.00 141016 04/13/2018 8000 NORTH LLC DEVELOPMENT MANAGEMENT FEE 59,000.00 141471 04/26/2018 A & J SEWER SERVICE PUMP TRPLE BASINS 869.00 141183 04/18/2018 AT & T GLOBAL LEGAL DEMAND CENTER CELL SITE SEARCH 1704294 75.00 141706 04/25/2018 A+ HOME IMPROVEMENTS & DESIGN INC BD BOND REFUND-8319 LOWELL AVE 300.00 141663 04/30/2018 ABDUL HASHORRY REIMBURSEMENT FOR DAMAGES 750.00

141311 04/23/2018 ABLE DISTRIBUTORS SUPPLIES 69.76

141721 04/25/2018 ABSOLUTE GARAGE BUILDERS BD BOND REFUND-7525 KILBOURN AVE S00.00

140819 04/10/2018 ACCURATE DOCUMENT DESTRUCTION INC SKOKIE FIRE DEPT - DOCUMENT DESTRUCTION 233.24

141176 04/18/2018 ADAM DAVIS COMPOST BIN REIMBURSMENT 25.00


141109 04/17/2018 AFRIM !MERI SHOES, SUSPENDERS - !MERI 190.82

141214 04/19/2018 AFRIM !MERI UNIFORM BOOTS - OFR. A. !MERI 191.24

140062 03/12/2018 AGNESSKUZA BD Bond Refund 1,500.00

140986 04/12/2018 AIR BLUE HEATING & COOLING INC 4TH QTR GRANT PAYMENT (TURNING POINT) 18,687.00

141074 04/16/2018 AIR ONE EQUIPMENT INC SCBA PARTS AND EQUIPMENT 149.42

141716 04/25/2018 ALLEN KRAUSE UB REFUND FOR 8518 EAST PRAIRIE 103.17

141327 04/23/2018 ALLEN THENNES GRAPHICS FOR F.D. VEHICLES 1,357.00

141637 05/02/2018 AMANDA HULSE BD BOND REFUND-23 SALEM LN 500.00

141594 04/30/2018 AMAZON CAPITAL SERVICES HEAVY DUTY ELECTRIC STAPLER REPORT WRITING 38.42

141600 04/30/2018 AMAZON CAPITAL SERVICES HEAVY DUTY ELECTRIC STAPLER REPORT WRITING 226.66

141604 04/30/2018 AMAZON CAPITAL SERVICES COFFEE CUPS AND LIDS 314.82

141479 04/26/2018 AMAZON CAPITAL SERVICES CHARGERS 118.30

141526 04/30/2018 AMAZON CAPITAL SERVICES CHARGERS 59.97

141378 04/24/2018 AMAZON CAPITAL SERVICES VERBATIM DVD-R DISKS & ENVELOPES - B OF I 299.76


141380 04/24/2018 AMAZON CAPITAL SERVICES BRMS HARRIS Bf POD 6" TO 9" SWIVEL NOTCHED LEGS - SGT. T. GRAM INS 213.00

141381 04/24/2018 AMAZON CAPITAL SERVICES HP61 INK FOR SRO'S 229.86

141385 04/24/2018 AMAZON CAPITAL SERVICES NIKON RECHARGEABLE BATTERIES, CHARGER, CRUZER FLASH DRIVE, CRUZER GLIDE 78.00


141387 04/24/2018 AMAZON CAPITAL SERVICES MISC. SUP- FOR MIS 132.60

141456 04/26/2018 AMAZON CAPITAL SERVICES IFIXIT SECURITY DRIVER KIT 64.99



141412 04/25/2018 AMAZON CAPITAL SERVICES HP61 INK FOR SRO'S 103.56

141413 04/25/2018 AMAZON CAPITAL SERVICES LEGITECH WIRESLESS PRESENTER R800, BLUETOOTH PEN, CABLES, ETC 442.93

141414 04/25/2018 AMAZON CAPITAL SERVICES FITUEYES COMPUTER MONITOR STAND SUSAN KENDALL 18.99

141415 04/25/2018 AMAZON CAPITAL SERVICES MISC. SUP- FOR MIS 45.99

141218 04/19/2018 AMAZON CAPITAL SERVICES UA VALSETZ BOOT W/SIZE ZIPPER -J. LONG 124.99

141244 04/20/2018 AMAZON CAPITAL SERVICES DUTY BELT FOR OFR. D. BENNETT 46.58

141245 04/20/2018 AMAZON CAPITAL SERVICES TRAN ECONOMY ARTIST PORTFOLIO 32 BY 42 47.97

141178 04/16/2018 AMAZON CAPITAL SERVICES DESK ORGANIZER, USB HUB, FLASHLIGHT 161.06

141167 04/18/2018 AMAZON CAPITAL SERVICES CD/DVD MARKERS - B OF I 49.95

141169 04/18/2018 AMAZON CAPITAL SERVICES RETRACTABLE SHARPIE MARKERS - GRAMINS 13.59

1

Village of Skokie

Voucher Report# 24

May7, 2018


141291 04/23/2018 AMAZON CAPITAL SERVICES MISC. REPLACEMENT PARTS 8.75

141233 04/16/2018 AMAZON CAPITAL SERVICES REPLACEMENT PLANTRONICS WIRELESS HEADSET BATIIERES FOR COMM 339.90

141272 04/23/2018 AMAZON CAPITAL SERVICES PRO SHOT 600 COUNT PATCHES - SGT. GRAMINS 114.90

141282 04/23/2018 AMAZON CAPITAL SERVICES MISCELLANEOUS LABELS, REPLCMT. PRINTER, MAILERS ETC 55.98

141061 04/16/2018 AMAZON CAPITAL SERVICES ROLODEZ, DESK ORGANIZER, STORAGE TRAY - B OF I 3.45

141062 04/16/2018 AMAZON CAPITAL SERVICES PACKING TAPE REFILLS 31.36

141057 04/16/2018 AMAZON CAPITAL SERVICES MISC. REPLACEMENT PARTS 381.23


141018 04/12/2018 AMAZON CAPITAL SERVICES LEADS FILE FOLDERS 43.98

141019 04/12/2018 AMAZON CAPITAL SERVICES ZIP TIES/ CABLE MANAGEMENT FOR COMM CENTER 68.04

141020 04/12/2018 AMAZON CAPITAL SERVICES COM OP BANDUR UNIFORM SHOES 84.99

141086 04/16/2018 AMAZON CAPITAL SERVICES COM OP HATZIS UNIFORM BOOTS 119.95

141152 04/18/2018 AMAZON CAPITAL SERVICES EXERCISE SUP. MEDICINE BALL, SPRI XERTUBE, JUMP ROPE, ETC. 186.99

141154 04/18/2018 AMAZON CAPITAL SERVICES EXERCISE SUP. MEDICINE BALL, SPRI XERTUBE, JUMP ROPE, ETC. 45.99

141157 04/18/2018 AMAZON CAPITAL SERVICES PROTRACTOR, TEXAS INSTRUMENT, 3M SCOTCH STRIPING TAPE 10.65



141161 04/18/2018 AMAZON CAPITAL SERVICES UNDER ARMOR VALSm BOOTS W/ZIPPER - OFR. J. LONG 119.95

141163 04/18/2018 AMAZON CAPITALSERVICES ADHESIVE BIOHAZARD WRANING LABELS- GRAMINS 10.75


141007 04/12/2018 AMAZON CAPITAL SERVICES DELL KEYBOARDS AND MOUSE FOR COMM 113.70



140963 04/12/2018 AMAZON CAPITAL SERVICES ROLODEX, DESK ORGANIZER, STORAGE TRAY - B OF I 40.68

140964 04/12/2018 AMAZON CAPITAL SERVICES BANKERS STORAGE BOXES FOR COMM LEADS DOCS 44.40

140760 04/09/2018 AMAZON CAPITAL SERVICES EMERGENCY HIGHWAY HAZARD LED BAR FOR RALS 91.98

140761 04/09/2018 AMAZON CAPITAL SERVICES SUSPENDERS FOR SGT. T. WOJDYLA 33.20

140764 04/09/2018 AMAZON CAPITAL SERVICES PENS, WRITING PADS, POST-IT NOTES - RECORDS 4.88





140770 04/09/2018 AMAZON CAPITALSERVICES PENS, WRITING PADS, POST-IT NOTES - RECORDS 11.22


140779 04/09/2018 AMAZON CAPITALSERVICES REPLACEMENT PARTS FOR P/C'S - FLASH DRIVES, CORE INTEL, CHARGER STATION 23.18

140782 04/09/2018 AMAZON CAPITAL SERVICES REPLACEMENT PARTS FOR P/C'S - FLASH DRIVES, CORE INTEL, CHARGER STATION 23.18

140798 04/10/2018 AMAZON CAPITAL SERVICES DOCKING STATION+ CARD, USB DRIVE, POWER STRIP PROTECTOR, LAPTOP BACKPACK 196.88

140799 04/10/2018 AMAZON CAPITAL SERVICES MEMORY MODULE FOR SERVER 352.72

140801 04/10/2018 AMAZON CAPITAL SERVICES STANLEY 34-80- 100 FT. 23.58

140802 04/10/2018 AMAZON CAPITAL SERVICES "MUNCIPAL LAW" DESKBOOK 128.66




141587 04/30/2018 AMERICAN SOLUTIONS FOR BUSINESS GUEST PARKING PERMITS 1,828.00


140957 04/12/2018 ANDERSON LOCK COMPANY LTD LOCK /STRIKE PARTS 395.50

2

Village of Skokie

Voucher Report# 24

May 7, 2018


141312 04/23/2018 ANDERSON LOCK COMPANY LTD LATCHSET - FIRE #18 156.59


141056 04/16/2018 APR GRAPHICS INC 2 SIDED TAGS WITH MEASUREMENTS -SGT. GRAMINS 80.00

141035 04/13/2018 APWA CHICAGO METRO CHAPTER APWA 2018 SNOWPLOW COMPETITION 90.00

141036 04/13/2018 APWA CHICAGO METRO CHAPTER APWA ROADEO 2018 FRONT END LOADER COMPETITION 120.00

140817 04/10/2018 ARBORGREEN TREE SERVICE INC ALLEY TREE REMOVAL 8407 MONTICELLO 865.00

141285 04/23/2018 ARLINGTON POWER EQUIPMENT INC LITIER PICKERS 278.90

141393 04/24/2018 ARLINGTON POWER EQUIPMENT INC 32 GAL CAN 986.30

140958 04/12/2018 AVERS US FAN HINGE KIT INSTALLATION 257.30

141394 04/24/2018 B ELECTRIC INC ELECTRICAL OUTLET INSTALLATION - VH 300.00

141313 04/23/2018 B ELECTRIC INC OUTLET INSTALLATIONS - VH 182.00

141638 04/30/2018 BABBO RESTAURANT GROUP LLC REIMBURSEMENT 43,000.00

141607 04/30/2018 BATIERIES PLUS LLC DURACELL PROCELL INDUSTRIAL "C" ALKALINE 123.12

141542 04/30/2018 BAXTER AND WOODMAN NPDES ASSISTANCE 6,512.00

141038 04/13/2018 BAXTER AND WOODMAN NPDES ASSISTANCE 1,920.00

141691 04/25/2018 BENJAMIN AMRAMI BO BOND REFUND-9646 KILDARE AVE 500.00

141692 04/25/2018 BENJAMIN AMRAMI BD BOND REFUND-9646 KILDARE AVE 500.00



141699 04/25/2018 BENJAMIN AMRAMI BO BOND REFUND-9646 KILDARE AVE 3,000.00

140816 04/10/2018 BEST TECHNOLOGY SYSTEMS INC DISPOSE HAZARDOUS WASTE 950.00

141212 04/19/2018 BEST TECHNOLOGY SYSTEMS INC BULLET TRAP INST. EMPTY BUCKETS, INSTALL PRE-FILTERS, ETC 1,722.00

141277 04/23/2018 BETH LINDLEY REIMBURSEMENT TO BETH FOR LUNCH PROVIDED TO TAX VOLUNTEERS 54.41

141496 04/27/2018 BETH LINDLEY REIMBURSEMENT TO ATIEND FAMILY SYSTEMS CONFERENCE APRIL 12-18, 2018 IN ARLINGTON, VA 902.57

141493 04/27/2018 BETH LINDLEY REIMBURSEMENT OF PURCHASE OF FAVORS FOR VOLUNTEER LUNCHEON 83.54

141494 04/27/2018 BETH LINDLEY REIMBURSEMENT FOR PURCHASE OF BOOK - LIBRARIAN'S GUIDE TO HOMELESSNESS 60.56

141720 04/25/2018 BOGUSLAW MUSIAL BO BOND REFUND-9919 KARLOV AVE 250.00

141403 04/24/2018 BRANDON MURPHY SAFETY BOOTS REIMBURSEMENT 125.00

141434 04/25/2018 BRISTOL HOSE & FITIING MAIN WRH5 JIC UNION #167 32.43

141184 04/18/2018 BS&A SOFTWARE PASSED DUE PAUMENT 685.00

141331 04/23/2018 C & 5 GENERAL CONTRACTORS, INC. WINDOW REPLACEMENT AT 8119 KARLOV- SEARCH INC- CDBG GRANT PAYMENT 15,450.00

141071 04/16/2018 CALL ONE PHONE SERVICE 847-673-4293 18,769.28

141696 04/25/2018 CARDENAS LANDSCAPING BO BOND REFUND-4715 MAIN ST A 300.00

140960 04/12/2018 CARL CELESTINO REIMBURSEMENT 240.00

140867 04/11/2018 CAROLINA SILVA VIDEO CREATION - SKOKIE POLICE DEPARTMENT RECRUITMENT VIDEO 3,000.00

141206 04/11/2018 CAROLINA SILVA VIDEO CREATION OF RECYLING PROGRAM FOR PUBLIC WORKS DEPARTMENT 2,000.00

141288 04/23/2018 CASCADE ENGINEERING RECYCLING CARTS 17,400.00

141185 04/18/2018 CDS OFFICE TECHNOLOGIES MICROSOFT - SERVER, STANDARD CORE 2016 688.00

141187 04/18/2018 CDW GOVERNMENT INC STARTEH USB 3 GIGABIT ETHERNET 71.79

141444 04/25/2018 CDW GOVERNMENT INC POWER CENTER SURGE PROTECTOR 46.79

141034 04/13/2018 CDW GOVERNMENT INC FUJITSI SCANSNAP SCANNERS 903.82

141024 04/13/2018 CDW GOVERNMENT INC HONEYWELL XENON 1900 CABLE USB TYPE A 54.54

141025 04/13/2018 CDW GOVERNMENT INC TRIPP 6FT DP TO HD ADAPTER 60.57

141026 04/13/2018 CDW GOVERNMENT INC SPARE MICE 122.13

141027 04/13/2018 CDW GOVERNMENT INC APC REPLACEMENT BATIERY CARTRIDGE #24 301.74

141028 04/13/2018 CDW GOVERNMENT INC BARCO DE SCANNER 402.10

3

Village of Skokie

Voucher Report# 24

May7, 2018

Reference Number Transaction Date Vendor Invoice Description Amount 141029 04/13/2018 CDW GOVERNMENT INC HP LASERJET PRINTER - MANAGER'S OFFICE 730.86 141367 04/24/2018 CENTER FOR FAMILY CONSULTATION 2018 SPRING SYMPOSIUM FOR BETH LINDLEY 285.00 141404 04/24/2018 CENTRAL RUG & CARPET CARPET INSTALLATION - FIRE #17 2,650.00

141271 04/23/2018 CHARLES DEMES PAINT FOR STATION #16 317.03 141234 04/16/2018 CHICAGO COMMUNICATIONS LLC REMOTE KITS CDM1250 RADIOS 186.80 141304 04/23/2018 CHICAGO COMMUNICATIONS LLC BATTERY FOR PORTABLE RADIO - (TRUCK 18-C) 41.25 141259 04/16/2018 CHICAGO METROPOLITAN FIRE PREVENTN WIRELESS ALARM PANEL LICENSE FEE 1,995.00 141416 04/16/2018 CHICAGO METROPOLITAN FIRE PREVENTN WIRELESS ALARM KELTRON RADIOS 11,820.00 141320 04/23/2018 CHICAGO PET RESCUE ANIMAL RELOCATION SERVICES 40.00 141037 04/13/2018 CHICAGO TRIBUNE MEDIA GROUP ADVERTISING AP PAYROLL SUPERVISOR 399.00

141364 04/24/2018 CHRISTA BALLOWE REIMBURSEMENT OF TRAVEL AND TRAINING EXPENSES 1,831.85

141439 04/24/2018 CHRISTOPHER B BURKE ENGINEERING LTD SKOKIE VALLEY TRAIL - DEMPSTER STREET TO GOLF ROAD 5,608.71

141010 04/13/2018 CHRISTOPHER B BURKE ENGINEERING LTD OLD ORCHARD ROAD (WEST} PHASE II & Ill ENGINEERING 1,518.00

141270 04/23/2018 CHRISTOPHER BYLAK KITCHEN SUPPLIES FOR STATION #16 23.2S

141041 04/16/2018 CINTAS FIRST AID SUPPLIES 160.59

141042 04/16/2018 CINTAS FIRST AID SUPPLIES 203.50

141130 04/17/2018 CINTAS CORPORATION #22 UNIFORM SERVICES -AUTO 122.95



140939 04/09/2018 CITY OF EVANSTON WATER FOR RESALE - MARCH 2018 177,005.83

140997 04/12/2018 CITY WELDING SALES & SERVICE INC MC WIRE 121.14

141303 04/23/2018 CITYTECH USA INC PUBLIC SALARY MEMBERSHIP 390.00

141264 04/20/2018 CLAIM MANAGEMENT CONSULTANTS LLC SETTLEMENT FUNDING FOR WITOLD LANIEWSKI 95,000.00

141032 04/13/2018 CLAIM MANAGEMENT CONSULTANTS LLC WIRE TRANSFER MEDICAL BILL FOR DEZYNSKI 23,763.73

141660 04/30/2018 CLAIM MANAGEMENT CONSULTANTS LLC REPLENISHMENT OF ACCOUNT 118,170.91


141189 04/18/2018 CLASSIC DESIGN AWARDS INC FURNISHED PERPETUAL PLATES ENGRAVED AND ALSO BLANK ONES 97.50

141475 04/26/2018 CLAUDIA BRADEN TRAVEL PER DIEM 140.00

141561 04/30/2018 COLLEGE OF DUPAGE NIMS COMPLIANCE 125.00

141188 04/18/2018 COMCAST BUSINESS HIGH SPEED INTERNET - BACK-UP 1,261.72

141165 04/18/2018 COM ED EMERGENCY FINANCIAL ASST.4849 LEE#2 400.00

141289 04/23/2018 COM ED ELECTRICITY - VARIOUS LOCATIONS/MASTER ACCT 1,046.80

141449 04/25/2018 COM ED REQUEST FOR SERVICE AT 8143 SKOKIE BLVD 5,000.00

141335 04/24/2018 COM ED ELECTRICITY - KISS & RIDE 8150 SKOKIE BLVD 212.34

141065 04/16/2018 COM ED ELECTRICITY - LITE, LINCOLN #1, 8350 LINCOLN AVE 6.97

141066 04/16/2018 COM ED ELECTRICITY - 8001 NILES AVE 429.24

141067 04/16/2018 COM ED ELECTRICITY - MTRD STRT LGHTS, CONTR#2, STRRTLIG 8350 LINCOLN AVE 124.77

141143 04/17/2018 COM ED ELECTRICITY - VARIOUS LOCATIONS, MASTER ACCT 16,297.41

141145 04/17/2018 COM ED ELECTRICITY - EAST PRAIRIE RD LITE RT/23 EAST PRAIRIE & ST LOUIS 28,532.15

140855 04/11/2018 COM ED ELECTRICITY - FIRE FACILITY 8157 CENTRAL PARK, FIRE #17 36.45

140856 04/11/2018 COM ED ELECTRICITY - LIGHTING 8200 SKOKIE BLVD 323.65

140857 04/11/2018 COM ED ELECTRICITY - OLD ORCHARD LITE RT /25 WOODS DR 102.48


140860 04/11/2018 COM ED ELECTRICITY - PARKING LOT LITES, 8200 SKOKIE BLVD 187.56

140861 04/11/2018 COM ED ELECTRICITY - LITE, CONTROLLER, 4031 OAKTON 345.57

140839 04/11/2018 COM ED ELECTRICITY - LITE RT/25 8051 CENTRAL PARK AVE 229.31

4

Village of Skokie

Voucher Report# 24

May7, 2018


140840 04/11/2018 COM ED ELECTRICITY - LITE 8109 LAWNDALE AVE 196.31

140841 04/11/2018 COM ED ELECTRICITY - LITE 3360 CLEVELAND ST 160.76

140842 04/11/2018 COM ED ELECTRICITY - LITE METER, GOLF & SKOKIE 510.23

140843 04/11/2018 COM ED ELECTRICITY - MYRD STRT LGHTS, 9990 SKOKIE BLVD 304.84

140844 04/11/2018 COM ED ELECTRICITY - COMPTROLLER CABINET, 4002 1/2 JARVIS 51.48

140845 04/11/2018 COM ED ELECTRICITY - LITE 8000 LOCKWOOD AVE 352.30


140848 04/11/2018 COM ED ELECTRICITY- CLEVELAND ST RT/25 & LINCOLN 239.51

141483 04/26/2018 COM ED EMERGENCY FINANCIAL ASST. 4935 HULL#2F 305.77

141442 04/16/2018 COMMUNICATION REVOLVING FUND LEADS LIVESCAN T-1 491.45

141118 04/17/2018 COMPLETE PUMP SERVICE CO INC SUMP PUMP REPAIRS 1,195.00

141015 04/13/2018 CONSORTIUM MANAGEMENT SERVICES LLC MANAGEMENT OF DESIGN CRITERIA- 8002 LINCOLN AND CONTIGUOUS PROPERTY 26,661.00

141695 04/25/2018 CONSTRUCTION AND DESIGN GROUP INC BD BOND REFUND-3535 DEMPSTER ST 500.00

141374 04/24/2018 CONTOUR LANDSCAPING INC LANDSCAPE MAINTENANCE: FIRESTATIONS & LOUISE/LAMON PARK 1,488.19

141375 04/24/2018 CONTOUR LANDSCAPING INC KRIER PLAZA LANDSCAPE 368.06

141376 04/24/2018 CONTOUR LANDSCAPING INC POLICE STATION LANDSCAPE MAINTENANCE 1,101.63

141006 04/13/2018 COOK COUNTY ASSESSOR'S OFFICE CONSOLIDATION OF 2 VOS PARCELS 60.00

141338 04/24/2018 COOK COUNTY RECORDER OF DEEDS RECORDING FEES 918.00

141009 04/13/2018 COOK COUNTY TREASURER COOK COUNTY TRAFFIC SIGNAL MAINTENANCE 3,762.00

140990 04/12/2018 CRAFTY BEAVER HOME CENTER #1 SUPPLIES 14.08

141224 04/19/2018 CRAIN'S CHICAGO BUSINESS SUBSCRIPTION RENEWAL 35.00

140961 04/12/2018 CRESCENT ELECTRIC SUPPLY CO LIGHTING GLOBE 107.27

140962 04/12/2018 CRESCENT ELECTRIC SUPPLY CO HUBBELL GLOBE 57.00

141266 04/23/2018 CRUCIAL TECHNOLOGY 24GB UPGRADE MEMORY FOR GHOST SERVER 323.39

141424 04/25/2018 CUMBERLAND SERVICENTER INC PRESSURE SENSOR #161 155.89

140884 04/11/2018 CUMBERLAND SERVICENTER INC RELAY BOX #161 55.96

141201 04/19/2018 CUMMINS NPOWER LLC GENERATOR INSPECTION 795.06

141202 04/19/2018 CUMMINS NPOWER LLC GENERATOR INSPECTION 477.75

141203 04/19/2018 CUMMINS NPOWER LLC ADDITIONAL SERVICE GENERATOR 22.86

141647 04/30/2018 CURRENT TECHNOLOGIES CORP MOBILE PRO CAMERA SERVICE CALL 968.75

140942 04/12/2018 DELL MARKETING LP DELL PRECISION WORKJSTATION T3810 - LINDSAY 2,837.13

141030 04/13/2018 DELL MARKETING LP LAPTOP 1,704.59

141014 04/13/2018 DESMAN INC 8000 NORTH PROJECT- ENG SERVICES THRU 3-31-18 31,850.00


141149 04/18/2018 DOJE'S INCORPORATED RIMFREE 2XLED MAGNIFIER 2X - E.T. EQUIP. 74.13

141347 04/24/2018 DOUGLAS TRUCK PARTS REFRIGERANT 599.80

141344 04/24/2018 DWAYNE R MCLIN IDFPR LEHP RENEWAL 153.53

141227 04/19/2018 DWAYNE R MCLIN WORK SHOES 71.65

140859 04/11/2018 EAGLE RECOGNITION SERVICE AWARDS 390.14

141261 04/20/2018 EARTHPAINT.ORG EVENT SET UP FEES 37S.OO

141502 04/24/2018 EDISON ELEMENTARY SCHOOL CULTURAL ARTS GRANT FOR BUILDING COMMUNITY THROUGH FOLK DANCE 500.00

140959 04/12/2018 EDUARDO ASCENCION SAFETY BOOTS REIMBURSEMENT 189.98

140891 04/12/2018 EDWARD POTASH FRAMES FOR BEAUTIFICATION CERTIFICATES 192.41

141532 04/30/2018 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 8538 LOTUS 50.00



5

Village of Skokie Voucher Report# 24

May 7, 2018



141406 04/24/2018 EMERGENCY MEDICAL PRODUCTS INC MEDICAL EQUIPMENT FOR AMBULANCES 3,121.92

141243 04/20/2018 EQUIFAX INFORMATION SVCS LLC LOCAL CREDIT REPORTS 50.82

141546 04/30/2018 ERIK COOK 2018 04 27 REIMBURSEMENT TO ERIK COOK FOR PARKING AT COOK COUNTY 40.00

141369 04/24/2018 EURO ECHO CAFE CATERING SERVICES-4/19/18 280.00

140795 04/10/2018 EWS WELDING SUPPLY INC MONTHLY RENTAL FOR MEDICAL OXYGEN BOTILES 44.64

140796 04/10/2018 EWS WELDING SUPPLY INC MEDICAL AND ARGON MONTHLY BOTILE RENTALS 120.12

140797 04/10/2018 EWS WELDING SUPPLY INC MONTHLY RENTAL OF MEDICAL OXYGEN BOTILES 60.80

141045 04/16/2018 EWS WELDING SUPPLY INC ARGON GASES AND RELATED CHARGES 45.54

141317 04/23/2018 FAST MRO SUPPLIES INC LAUNDRY DETERGENT 265.50

141205 04/19/2018 FAST MRO SUPPLIES INC SUPPLIES 293.39

141204 04/19/2018 FASTENAL COMPANY SUPPLIES 51.82

141609 04/27/2018 FASTENAL COMPANY EQUIPMENT FOR RT/17 56.35

141073 04/16/2018 FASTSIGNS SIGNS 420.00

141545 04/30/2018 FEDERAL SIGNAL CORPORATION SLIDE SWITCH KNOB 50.26

141688 05/03/2018 FED EX ACCOUNT# 1117-4269-3 23.21

141598 04/30/2018 FE DEX POSTAGE DURING APRIL 2018 87.28

141705 04/25/2018 FIERCE FOCUS BUILDERS LLC BD BOND REFUND-9226 EWING AVE 500.00

140815 04/10/2018 FIRE SERVICE INC SENSIT GOLD G2 MONITOR WITH ACCESSORIES 5,578.40

141208 04/11/2018 FIRST TAKE INC MULTI MEDIA SERVICES FOR MARCH AND APRIL 4,000.00

141640 04/30/2018 FLAWLESS HOMES LLC REIMBURSEMENT 46,000.00

140944 04/12/2018 FOXTEC CORPORATION OPTIFLEX 3010 SFF POWER SUPPLY 240W 1,429.00

140999 04/12/2018 G & M TRUCKING INC SPOILS/MATERIALS 4,936.15

141293 04/23/2018 G & M TRUCKING INC SPOILS HAULING/DISPOSAL/STONE 4,485.03

141470 04/26/2018 G & M TRUCKING INC SPOILS/SAND 657.22

141294 04/23/2018 GALLAGHER MATERIALS INC COLD PATCH 2,499.36

141260 04/20/2018 GARRY SCHRAMBECK CLOTHING REIMBURSEMENT 52.25



141087 04/17/2018 GB SPRINKLER SYSTEMS INC VALVE REPAIRS 164.75

141088 04/17/2018 GB SPRINKLER SYSTEMS INC SPRINKLER START UP 162.00
















6

Village of Skokie

Voucher Report# 24

May7, 2018








141397 04/24/2018 GB SPRINKLER SYSTEMS INC SPRINKLER REPAIRS 257.50




141576 04/30/2018 GEORGE VAN DUSEN CABLE STIPEND - MAYOR VAN DUSEN -APRIL 2018 57.00

141717 04/25/2018 GERALDINE B LEVINA BO BOND REFUND-8544 DRAKE AVE 300.00


141441 04/24/2018 GEWALT HAMILTON ASSOCIATES INC MAIN STREET/ NILES CENTER ROAD INTERSECTION DESIGN 1,805.31

141345 04/24/2018 GLEN BROOK AUTO PARTS INC OIL FILTERS 32.73

141346 04/24/2018 GLEN BROOK AUTO PARTS INC OIL FILTERS - PD 7.40

141337 04/24/2018 GLEN BROOK AUTO PARTS INC REFRIGERANT OIL 15.34

141348 04/24/2018 GLEN BROOK AUTO PARTS INC BATTERIES -#213/#205T 61.98

141349 04/24/2018 GLEN BROOK AUTO PARTS INC BOXED CAPSULES #28 8.05

141340 04/24/2018 GLEN BROOK AUTO PARTS INC A/COIL - PASSENGER CARS 18.78

141341 04/24/2018 GLEN BROOK AUTO PARTS INC RADIATOR HOSES #131T 32.54

141343 04/24/2018 GLEN BROOK AUTO PARTS INC BELT #131T 14.06

141194 04/19/2018 GLEN BROOK AUTO PARTS INC BRAKE CLEANER - SHOP 27.48

141046 04/16/2018 GLEN BROOK AUTO PARTS INC STOCK - OVAL RR TRN AMB 35.50



141096 04/17/2018 GLEN BROOK AUTO PARTS INC SHOP MOTOR CLEANER 27.48

140868 04/11/2018 GLEN BROOK AUTO PARTS INC STOCK PARTS - BEAM BLADES 82.68


141350 04/24/2018 GLOBAL EMERGENCY PRODUCTS GASKETS 69.97

141186 04/18/2018 GMIS HEADQUARTERS MEMBERSHIP DUES - ILLINOIS CHAPTER 300.00

141428 04/25/2018 GOLF MILL FORD SENSOR#02 95.66

140938 04/12/2018 GOLF MILL FORD REAPIR SERVICES #87 91.50

141548 04/30/2018 GOT LAUNDRY CHICAGO? INC DISSINFECT SOILD BLANKETS 245.00

141525 04/30/2018 GRAF TREE CARE INC GARDEN CLUB TREE WALK SIGNAGE 1,200.00

141505 04/27/2018 GRAINGER TOOLS/SUPPLIES 147.50

140994 04/12/2018 GRAINGER RAIN GAUGE 9.37

140971 04/12/2018 GRAINGER V- BELTS 69.36

140972 04/12/2018 GRAINGER THREAD INSERT/JOBBER BIT 22.41

140973 04/12/2018 GRAINGER LAMPHOLDER 5.42

140974 04/12/2018 GRAINGER CASTER WHEEL 7.25


141111 04/17/2018 GRAINGER MATERIALS & SUPPLIES 428.07



141421 04/25/2018 GRAINGER SHOP TOWELS 42.53

7

Village of Skokie

Voucher Report# 24

May 7, 2018

Reference Number Transaction Date Vendor Invoice Description Amount 141422 04/25/2018 GRAINGER HALIDE LAMPS 152.22

141453 04/25/2018 GRAINGER REPLACEMENT FILTER CARTRIDGE FOR ST 18 56.26

141319 04/23/2018 GRAINGER 20 GAL WATER TANK - PD IRRIGATION 290.34


141207 04/19/2018 GRAINGER V-BELTS 54.82

141321 04/23/2018 GRAINGER MULTIPURPOSE GREASE 41.55

141322 04/23/2018 GRAINGER WHLBLOWER 76.65

138104 01/12/2018 GREENSTREAM INVEST SERVICES 6' HIGH & 233' LONG CHAIN LINK FENCE AT 8261 ELMWOOD AVE. 4,503.00

141132 04/17/2018 GROOT INDUSTRIES INC SWEEPINGS 904.88

140885 04/11/2018 GROVER WELDING COMPANY REPAIRS 350.00





140946 04/12/2018 HAEGER ENGINEERING 8000 NORTH MIXED-USE PROJECT 22,518.78

141464 04/26/2018 HENRY SCHEIN INC MEDICAL SUPPLIES 451.85

141466 04/26/2018 HENRY SCHEIN INC MEDICAL SUPPLIES 152.56

141467 04/26/2018 HENRY SCHEIN INC SUPPLIES 71.97

141468 04/26/2018 HENRY SCHEIN INC SUPPLIES 86.25


141121 04/17/2018 HIGH RISE SECURITY SYSTEMS LLC ANNUAL TEST & INSPECTION - PD 1,650.00

141507 04/24/2018 HIGHLAND ELEMENTARY SCHOOL CULTURAL ARTS GRANT FOR FUNKADESI PERFORMANCE AT HIGHLAND SCHOOL 250.00

141508 04/24/2018 HIGHLAND ELEMENTARY SCHOOL CULTURAL ARTS GRANT FOR DAY OF THE DEAD PRESENTATION AT HIGHLAND SCHOOL 250.00

141448 04/25/2018 HODC EMERGENCY FINANCIALASST.8256 KEATING #2N 400.00

141490 04/27/2018 HOME DEPOT CREDIT SERVICES ACCT# 6035 3220 0347 3935 5,017.25

141682 04/30/2018 HOWARD PACKAGING LLC LARGE BAGS FOR HOME DELIVERED MEALS 496.00

141223 04/19/2018 HYDRAULIC PNEUMATIC VEHICLE EQUIPMENT 4,210.00

141237 04/20/2018 IT SUPPLIES HP BRIGHT WHITE INKJET BOND PAPER 36" X300' 171.96

141123 04/17/2018 IT SUPPLIES INK FOR ENGINEERING 715.35

141520 04/27/2018 IT SUPPLIES PAPER AND INK FOR ENGINEERING 783.71

141295 04/23/2018 ICMA MEMBERSHIP RENEWALS ICMA MEMBERSHIP DUES 1,278.46

141298 04/23/2018 IGFOA MEMBERSHIP 300.00

141299 04/23/2018 IGFOA MEMBERSHIP 100.00

141329 04/23/2018 IGFOA JOBLINE ANNOUNCEMENT 250.00

141372 04/24/2018 ILLINOIS ARBORIST ASSOCIATION 2017 ANNUAL CONFERENCE REGISTRATION 1,230.00

141022 04/13/2018 ILLINOIS NOTARY DISCOUNT BONDING CO 6 NOTARY RENEWALS - FRANKLIN, GARCIA, HARTNETT, LIEBAAU, LIBIT, & RUSSELL 323.70

141588 04/30/2018 ILLINOIS STATE POLICE LIQUOR LICENCES BACKGROUND CHECK 27.00

140872 04/11/2018 ILLINOIS TOLLWAY TOLLS 229.65

141577 04/30/2018 ILONKA ULRICH CABLE STIPEND - TRUSTEE ULRICH - APRIL 2018 58.95

140873 04/11/2018 INTERSTATE BILLING SERVICE INC PARTS #156 66.08

141047 04/16/2018 INTERSTATE BILLING SERVICE INC EQUIPMENT PARTS #156 610.00

141127 04/17/2018 INTERSTATE BILLING SERVICE INC CYLINDER HD KIT #156 1,555.00

141128 04/17/2018 INTERSTATE BILLING SERVICE INC ENGINE OVERHAUL#156 4,687.24

141423 04/25/2018 INTERSTATE BILLING SERVICE INC COOLER ASSY #156 790.00

141425 04/25/2018 INTERSTATE BILLING SERVICE INC EQUIPMENT/PARTS #156 & #112 303.10

141352 04/24/2018 INTERSTATE BILLING SERVICE INC PARTS #156 18.85

8

Village of Skokie

Voucher Report# 24

May 7, 2018

Reference Number Transaction Date Vendor Invoice Description Amount 141353 04/24/2018 INTERSTATE BILLING SERVICE INC SENSORS/RINGS #156 78.92 141359 04/24/2018 INTERSTATE BILLING SERVICE INC SENSOR #156 45.90 141360 04/24/2018 INTERSTATE BILLING SERVICE INC INTAKE MAN AIR SENSOR #156 66.90 141174 04/18/2018 INTERSTATE BILLING SERVICE INC PARTS #157 152.65 141361 04/24/2018 INTERSTATE EMERGENCY VEHICLES INC REPAIRS #T18 988.80 141402 04/24/2018 ISBS EQUIPMENT CONTRACT #177-06 PW COPIER 451.00 141382 04/24/2018 JG UNIFORMS INC CLARI NG CHUKKA BOOT FOR CHIEF BRANDT 185.00 141383 04/24/2018 J G UNIFORMS INC UNIFORMS FOR D/C KEN BORRE 246.80 141175 04/18/2018 J G UNIFORMS INC UNIFORMS - OFR. A. LEHMANN 29.70 141179 04/18/2018 J G UNIFORMS INC UNIFORM ITEMS - CMDR. T. SHIEL 129.00 141170 04/18/2018 JG UNIFORMS INC UNDERSHIRTS & BOOTS - OFR. J. LONG 185.00 141172 04/18/2018 J G UNIFORMS INC UNIFORM/OFR. M. CHANG 107.85

141213 04/19/2018 J G UNIFORMS INC NEW OUTER CARRIER FOR OFR. P. PANIZO 182.00 141215 04/19/2018 JG UNIFORMS INC UNIFORM ITEMS FOR OFR. K. SIEMIAWSKI 15.90

141216 04/19/2018 J G UNIFORMS INC UNIFORMS FOR OFR. M. MARTINEZ 176.30

141300 04/23/2018 JG UNIFORMS INC UNIFORM SHIRTS & PANTS - OFR. R. ROQUE 183.00

141306 04/23/2018 JG UNIFORMS INC UNIFORMS - OFR. A. LEHMANN 188.40

141307 04/23/2018 JG UNIFORMS INC UNIFORM NEW RECRUIT - A. GRACIA 523.05

141308 04/23/2018 JG UNIFORMS INC D/C B. BAKER - BREAST STAR/DUTY BADGE 105.00

141316 04/23/2018 JG UNIFORMS INC CR. ON PROPER BOOTS- OFR., J. LONG - WRONG KIND (62.00)

141310 04/23/2018 J G UNIFORMS INC BREAST BADGE #231 FOR OFR. K. SIEMIAWSKI 84.95

141113 04/17/2018 J G UNIFORMS INC DRESS BLOUSE & INSIGNIAS - CHIEF SCARPELLI 181.95

141114 04/17/2018 J G UNIFORMS INC UNIFORM SHIRTS & PANTS - OFR. R. ROQUE 293.85

141049 04/16/2018 J G UNIFORMS INC RETIRE D/C BADGE 129.00

141050 04/16/2018 J G UNIFORMS INC UNIFORMS FOR D/C KEN BORRE 52.50

141051 04/16/2018 J G UNIFORMS INC BLACK ROSETTE FOR DRESS CAPS 42.00

138322 01/18/2018 JG UNIFORMS INC PEER SUPPORT TEAM POLO SHIRTS 614.25

140740 04/06/2018 J G UNIFORMS INC POLO SHIRTS FOR CMDR. R. LIBIT 254.95

140743 04/06/2018 JG UNIFORMS INC NEW OUTER CARRIER - OFR. D. BADAGLIACCO 192.00

141596 04/30/2018 JG UNIFORMS INC UNIFORM FOR OFR. Y. SHIN 144.00

141477 04/26/2018 JG UNIFORMS INC ALTERATIONS FOR CMDR. LIBIT AND SGT. K. BALTAZAR 18.00

141133 04/17/2018 J M IRRIGATION IRRIGATION SYSTENM START UP - FIRE #17 225.50

140967 04/12/2018 JAROSLAW KRECISZ UNIFORM BOOTS PURCHASED 132.80

141518 04/27/2018 JASON CIHAK BOOTS REIMBURSEMENT 64.99

141579 04/30/2018 JASONWICHA CABLE STIPEND - WICHA- APRIL 2018 58.95

141554 03/01/2018 JEFFREY GREENSPAN RED LIGHT HEARING 337.50

141555 04/30/2018 JEFFREY GREENSPAN PARKING TICKET HEARING/REVIEW 450.00

141482 04/26/2018 JEFFREY J HOEFLICH REIMBURSEMENT - SFD TRAINING MATERIALS 460.56

140886 04/11/2018 JEMTOP INC EQUIP PARTS #108 22.90

141635 05/02/2018 JIM SHAW CELL PHONE STIPEND 195.00

141710 04/25/2018 JIRSA CONSTRUCTION COMPANY BO BOND REFUND-4905 OLD ORCHARD CTR 500.00

141711 04/25/2018 JIRSA CONSTRUCTION COMPANY BO BOND REFUND-4905 OLD ORCHARD CTR 500.00

141633 04/30/2018 JOHN LOCKERBY PARKING FOR MEETING WITH WESTFIELD AT HAMPTON SOCIAL IN CHICAGO 10.00

141578 04/30/2018 JOHN LOCKERBY CABLE STIPEND - LOCKERBY -APRIL 2018 58.95

141116 04/17/2018 JOHN ZOURAS PHOTOGRAPHY PHOTOGRAPHS OF FIRE CHIEF 125.00

141309 04/23/2018 JOHN ZOURAS PHOTOGRAPHY QUOTE FOR PHOTO OF STATION 16 FOR ANNUAL REPORT 425.00

9

Village of Skokie

Voucher Report# 24 May7, 2018


141458 04/26/2018 JOSEPITO H AQUINO JR COMPOST BIN REIMBURSEMENT 25.00

141354 04/24/2018 JULIAN PRENDI OFFICE SUPPLIES 45.47 141159 04/18/2018 JULIAN PRENDI REIMBURSEMENT FOR PARKING 16.00

141553 04/30/2018 JULIAN PRENDI OFFICE SUPPLIES 701.92

140975 04/12/2018 K & S AUTOMATIC SPRINKLERS INC SPRINKLER INSPECTIONS 625.00

141134 04/17/2018 K & STIRE RECYCLING SCRAP TIRE DISPOSAL 239.00 141445 04/24/2018 KARA COMPANY INC MISCELLANEOUS ITEMS FOR ENGINEERING 237.81

141193 04/19/2018 KARDS INC PAINTING OF FIRE DEPARTMENT COMMAND VEHICLE 4,763.12

141571 04/30/2018 KAREN GRAY-KEELER CABLE STIPEND - TRUSTEE GRAY-KEELER -APRIL 2018 58.95

141333 04/23/2018 KAREN NORWOOD FRUIT, DESSERT AND TIP FOR FOOD DELIVERY APRIL 23 BUDGET HEARING 71.81

141164 04/18/2018 KAREN NORWOOD FRUIT AND DESSERT FOR BUDGET HEARING ON APRIL 18 17.90

140752 04/06/2018 KATARZYNA PORE CLOTHING REIMBURSEMENT 128.52

141220 04/19/2018 KEBCOR.COM WELL AND STRESS SEMINAR - SGT. M. RUSSELL 160.00

141719 04/25/2018 KEN DEVELBESS & GELILA VOBA BD BOND REFUND-5140 WEBER LN 250.00

141701 04/25/2018 KENDALL JONES BD BOND REFUND-4850 WRIGHT 7,000.00

140887 04/11/2018 KENT AUTOMOTIVE HAND CLEANER 88.15

141715 04/25/2018 KEVIN GEORGES BD BOND REFUND-5014 GREENWOOD ST 300.00

141559 04/30/2018 KIESLER POLICE SUPPLY INC GLOCK 17 MAGAZINES {17 RD.) FOR OFR. D. BADAGLIACCO 92.00

140746 04/06/2018 KIWANIS CLUB OF SKOKIE VALLEY LUNCHES & DUES - CHIEF A. SCARPELLI 126.00

141585 04/30/2018 KREISERS LLC MEDICAL SUPPLIES 1,057.50

141690 04/25/2018 KRISHNA C GUPTA BD BOND REFUND-8000 KEELER AVE 1,500.00

140762 04/09/2018 KUSTOM SIGNALS INC TALON/FALCON HR STAND AC CHARGER 1,154.00

141247 04/20/2018 LAKESHORE RECYCLING SYSTEMS CONDO TRASH/RECYCLING -APRIL/ MAY 2017 24,430.00

141248 04/20/2018 LAKESHORE RECYCLING SYSTEMS BALANCE OF INVOICE - CONDO TRASH/RECYCLING 464.59

141249 04/20/2018 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLING-APRIL/MAY 2017 SERVICES 46,620.31

141420 04/25/2018 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLING - BALANCE OF INV 27,664.79

140976 04/12/2018 LAPORT INC JANITORIAL SUPPLIES 304.80

141004 04/13/2018 LAWRENCEJ MOSS ATIORNEY PAYMENT 2,525.00

140888 04/11/2018 LAWSON PRODUCTS INC SUPPLIES 231.08

141409 04/24/2018 LAWSON PRODUCTS INC VARIOUS ITEMS FOR SIGN SHOP 34.96

141283 04/23/2018 LAWSON PRODUCTS INC VARIOUS ITEMS FOR SIGN SHOP 1,183.35

141630 05/01/2018 LAWSON PRODUCTS INC MISCELLANEOUS ITEMS NEEDED FOR SIGN SHOP 1,334.78

141631 05/01/2018 LAWSON PRODUCTS INC VARIOUS ITEMS FOR SIGN SHOP 1,127.53

141632 05/01/2018 LAWSON PRODUCTS INC VARIOUS ITEMS FOR SIGN SHOP 45.87

141509 04/27/2018 LAWSON PRODUCTS INC CREDIT (167.14)

141506 04/27/2018 LAWSON PRODUCTS INC HARD HATS 172.60

141534 04/30/2018 LAWSON PRODUCTS INC MISCELLANEOUS ITEMS NEEDED FOR SIGN SHOP 2,788.61

141195 04/19/2018 LEACH ENTERPRISES INC BRAKE PAD SET #110 583.92

141427 04/25/2018 LEACH ENTERPRISES INC CAMSHAFT #167 161.29

140880 04/11/2018 LEACH ENTERPRISES INC STOCK PARTS/ #161 274.50

140993 04/12/2018 LEE JENSEN SALES CO INC SPROCKET FITS/GUIDEBARS 625.00

141605 05/01/2018 LEGAL DEPT PETTY CASH PETTY CASH REIMBURSEMENT 197.62

141265 04/23/2018 LESLIE MURPHY REIMBURSEMENT FOR VARIOUS LUNCH MTGS, MILEAGE, & PARKING FEES 235.68

141099 04/17/2018 LIZZETIE MEDINA WEST DEMPSTER /OAKTON STREETSCAPE 4,950.00

141100 04/17/2018 LIZZETIE MEDINA SE INDUSTRIAL APR & MAY MAINTENANCE+ MULCH 290.00

141101 04/17/2018 LIZZETIE MEDINA SOUTHEAST INDUSTRIAL MAINTENANCE SERVICES 480.00

10

Village of Skokie

Voucher Report# 24

May 7, 2018


141102 04/17/2018 LIZZETTE MEDINA SE INDUSTRIAL MAINTENANCE 1,060.00

141103 04/17/2018 LIZZETTE MEDINA EAST INDUSTRIAL LANDSCAPE SERVICES 1,130.00

141104 04/17/2018 LIZZETTE MEDINA DOWNTOWN LANDSCAPE & FIXTURE MAINTENANCE 3,170.00

141105 04/17/2018 LIZZETTE MEDINA MAIN ST & CHANNEL PARK MAINTENANCE 2,420.00

140881 04/11/2018 LOCATION TECHNOLOGIES INC MONTHLY DATA & WEB SERVICES 447.75

141556 04/30/2018 LORETTA MOHIP REIMBURSEMENT OF OVERPAYMENT OF INSURANCE PREMIUM 508.46

141229 04/19/2018 LORI KAPLAN IDFPR LICENSE RENEWAL 102.35

141709 04/25/2018 LUCIANO BERARDI BO BOND REFUND-8701 HAMLIN AVE 1,500.00

141656 05/03/2018 LUCIEN LAGRANGE STUDIO LLC 8000 NORTH MIXED USE DEVELOPMENT 111,645.00

141278 04/23/2018 LUCY RUKAVINA REIMBURSEMENT FOR VOLUNTEER LUNCHEON SUPPLIES 8.36



141063 04/16/2018 LYNN PEAVEY COMPANY EVIDENCVE PACKAGING BAGS, DBL. ROLL ZIPR-WELD TAPE, SWABS, HANDGUN BOX 436.30

141064 04/16/2018 LYNN PEAVEY COMPANY SUPER GLUE C/A FOR FUMING CHAMBER 187.50

141177 04/18/2018 LYNN PEAVEY COMPANY EVIDENCVE PACKAGING BAGS, DBL. ROLL ZIPR-WELD TAPE, SWABS, HANDGUN BOX 115.00

141472 04/26/2018 M & N SUPPLY INC TRAFFIC CONES 825.00

141040 04/16/2018 M E SIMPSON COMPANY INC LEAK LOCATION SERVICES 395.00

141703 04/25/2018 MACK LAND LLC BO BOND REFUND-8610 KEELER AVE 250.00

141120 04/17/2018 MACMUNNIS INC LAND RENTAL FEES -#96968 1,852.20

141501 04/24/2018 MADISON ELEMENTARY SCHOOL CULTURAL ARTS GRANT - BUILDING COMMUNITY THROUGH FOLK DANCE 500.00

141714 04/25/2018 Margarita Savina BD BOND REFUND-7543 KILBOURN AVE 4,620.00

141236 04/19/2018 MARICAR FERNANDEZ V&H RECERTIFICATION 60.00

141708 04/25/2018 MARY CONWAY BO BOND REFUND-8525 KEYSTONE AVE 1,500.00

141053 04/16/2018 MASTER PROJECT INC MASONRY REHAB 15,502.00

141054 04/16/2018 MASTER PROJECT INC MASONRY WORK ON FS #17 4,575.00

140889 04/11/2018 MCCANN INDUSTRIES INC SWITCH#226 160.24

140941 04/12/2018 MCCANN INDUSTRIES INC RIM 216.58

140943 04/12/2018 MCCANN INDUSTRIES INC MIRROR #225 220.71

140803 04/10/2018 MCDONALDS CORPORATION MEALS FOR MARCH 2018 357.65

141048 04/16/2018 MCMASTER CARR SUPPLY CO REMOTE BATTERIES - STOCK 11.04

141426 04/25/2018 MCMASTER CARR SUPPLY CO BATTERIES SR44 25.76

141362 04/24/2018 MCMASTER CARR SUPPLY CO STRUT-MOUNT CLAMP #167 8.73

141363 04/24/2018 MCMASTER CARR SUPPLY CO BATTERIES - LR54 18.16

141583 04/30/2018 MEDICO MART INC MEDICAL SUPPLIES 1,165.04





141454 04/26/2018 MENARDS MORTON GROVE DISHWASHER PARTS - FIRE #16 8.97

141455 04/26/2018 MENARDS MORTON GROVE DRINKING FOUNTAIN PARTS 21.47


141286 04/23/2018 MENARDS MORTON GROVE DIMMERS-VH 69.95



141200 04/19/2018 MENARDS MORTON GROVE IRRIGATION SUPPLIES 65.37


11

Village of Skokie

Voucher Report# 24

May7, 2018

Reference Number Transaction Date Vendor Invoice Description Amount 141137 04/17/2018 MENARDS MORTON GROVE SKOKIE GREENING SUPPLIES 55.86 141138 04/17/2018 MENARD$ MORTON GROVE TOOLS 545.46 141139 04/17/2018 MENARDS MORTON GROVE SPRING GREENING SUPPLIES 17.94 141162 04/18/2018 MENARDS MORTON GROVE 1/2' DRILL/DRIVERS 179.00 140852 04/11/2018 MENARDS MORTON GROVE GLACIER MIST WATER - MEETINGS & VOLUNTEERS 11.16 140977 04/12/2018 MENARDS MORTON GROVE COPPER SWEATING MATERIALS 68.86 140978 04/12/2018 MENARDS MORTON GROVE FLAG CLIPS 17.01 140979 04/12/2018 MENARDS MORTON GROVE MINI TRANSMITTER/REMOTE 49.97 140984 04/12/2018 MENARDS MORTON GROVE TOOLS 14.98 141384 04/24/2018 MES-ILLINOIS EQUIPMENT FOR "NEW" RT-17 AS PER QUOTE #QT1164879 1,312.91 141547 04/30/2018 METALCRAFT INC XPF257 FOIL BAR CODE LABEL 381.33 141523 04/27/2018 METROPOLITAN FAMILY SERVICES YOUTH OUTREACH PROGRAM FOR SERVICES RENDERED (MAY 1, 2018 -APRIL 30, 2019) 6,000.00 140987 04/12/2018 METROPOLITAN FAMILY SERVICES METROPOLITAN FAMILY SERVICES-4TH QTR CDBG GRANT PAYMENT 1,500.00 140940 04/12/2018 MEYER LABORATORY INC HAND SOAP 90.00 140804 04/10/2018 MICHAEL KANE CIVILIAN CLOTHES REIMBURSEMENT 78.00 141636 05/02/2018 MICHAEL KRUPNIK CELL PHONE STIPEND 195.00 141573 04/30/2018 MICHAEL LORGE CABLE STIPEND - LORGE -APRIL 2018 58.95 141524 04/27/2018 MICHAEL ZLOTNIK CLOTHING REIMBURSMENT 114.71 141558 04/30/2018 MINUTEMAN SECURITY TECHNOLOGIES REMOTE SUPPORT LABOR 90.00 141324 04/23/2018 MOBILE MINI INC 40' CONTAINERS - FIRE #18 124.00 141296 04/23/2018 MOTOROLA SOLUTIONS-STARCOM NETWORK IMPRES RSM DSPLY W JACK, W CHNL 268.13 141250 04/20/2018 MUNICIPAL SAFETY SUPPLY STOP SIGNS, TRAFFIC VESTS, SWEATSHIRTS, PANTS, ETC - CROSSING GUARDS 1,640.30 141055 04/16/2018 MUNICODE ELECTRONIC CODE UPDATES SUPPLEMENT 153 410.50 141219 04/19/2018 NANCY ZARSE PSY D SPEAKER AT SCHOOL SAFETY SEMINAR - MAY 2018 500.00 141276 04/23/2018 NASW MEMBERSHIP RENEWAL FOR BETH LINDLEY 305.00

141323 04/23/2018 NATHAN KRISKA REIMBURSEMENT FOR ZONING COMMITTEE LUNCH MEETING 90.31

141263 04/20/2018 NCPERS GROUP LIFE INC DRAW DOWN ADMIN FEE FOR NCPERS 1,392.00

141566 04/30/2018 NCPERS GROUP LIFE INC DRAW DOWN ADMIN FEE FOR NCPERS 1,408.00 141602 04/30/2018 NEMRT CRIMINAL RELATED INTERVIEWING - EIGENBROD & OKON 200.00

141106 04/17/2018 NEMRT TACTICAL TRAUMA & SOCK MGM. TRN TRAINER - 2 OFRS. 250.00

140763 04/09/2018 NEMRT OFRS. G. KIJOWSKI AND J. O'DEAN TRNG. - BREACH POINT 100.00

141140 04/11/2018 NICK WYATT DINNER FOR FAC MEETINGS 4/11/18 10.00

141144 04/11/2018 NICK WYATT LUNCH FOR VIDEO DISCUSSION 59.67

141358 04/24/2018 NICK WYATT LUNCH WITH BUSINESS OWNER REGARDING ECONOMIC DEVELOPMENT 40.34

141570 04/30/2018 NICK WYATT LUNCH WITH ARTIST 35.75

141497 04/24/2018 NICK WYATT DINNER BEFORE STAT COMMISSION MEETING 4/24/18 10.00

141451 04/25/2018 NICOR GAS EMERGENCY FINANCIAL ASST.9413 CRAWFORD 400.00

141473 04/26/2018 NICOR GAS NATURAL GAS - 5147 MAIN ST 451.36

141290 04/23/2018 NICOR GAS NATURAL GAS - 9050 GROSS POINT RD 6,532.00

141292 04/23/2018 NICOR GAS NATURAL GAS -8157 CENTRAL PARK AVE 1,022.94

141166 04/18/2018 NICOR GAS EMERGENCY FINANCIALASST.9707 KEDVALE 400.00

141125 04/17/2018 NICOR GAS NATURAL GAS - 5127 OAKTON ST 1,997.95

141122 04/17/2018 NICOR GAS NATURAL GAS - 7300-06 NILES CENTER RD 4,516.13

141068 04/16/2018 NICOR GAS NATURAL GAS - 9024 GROSS POINT RD 863.00

141069 04/16/2018 NICOR GAS NATURAL GAS - 9050 GROSS POINT RD 772.38

140862 04/11/2018 NICOR GAS NATURAL GAS - 5147 MAIN ST 109.46

12

Village of Skokie

Voucher Report# 24

May 7, 2018

Reference Number Transaction Date Vendor Invoice Description Amount 140863 04/11/2018 NICOR GAS NATURAL GAS - FARGO & LONG 62.46 140864 04/11/2018 NICOR GAS NATURAL GAS- 7424 NILES CTR RD 951.13 140865 04/11/2018 NICOR GAS NATURAL GAS - 8135 CENTRAL PARK AVE 96.59 141017 04/13/2018 NILES TOWNSHIP DISTRICT 219 INTERNET SERVICES 250.00 141700 04/25/2018 NINOS SARKIS BD BOND REFUND-8319 KEATING 1,650.00 141005 04/13/2018 NORTH COAST SEWER & DRAINAGE INC BATH AND PLUMBING REPAIRS - HIP PROGRAM 12,000.00 141196 04/19/2018 NORTH SHORE CTR FOR PERFORMING ARTS GRANTS 550.00 140980 04/12/2018 NORTH SHORE FAUCETS INC FAUCET PARTS 176.44 140991 04/12/2018 NORTH SHORE SENIOR CENTER NORTH SHORE SENIOR CENTER - CDBG PROGRAM 4TH QTR 2,500.00 141301 04/23/2018 NORTH SHORE UNIFORM SERVICE INC CHARCOAL FLEECES 88.72 141446 04/25/2018 NORTH SHORE UNIFORM SERVICE INC UNIFORMS - K. PELUCANU 311.55 141430 04/25/2018 NORTH SUBURBAN ASSOCIATION OF NSACOP MEETING -ADMIN. ASSISTANTS APPR. LUNCHEON 150.00 140992 04/12/2018 NORTHERN ILLINOIS UNIVERSITY PHILLIP LOVE SALARY - FEBRUARY 2018 770.00 141623 04/26/2018 NORTHSHORE AHA TRAINING CENTRE 2018 ANNUAL AFFILIATION FEE 350.00

141629 05/01/2018 NORTHSHORE AHA TRAINING CENTRE HEARTSAVER CPR-AED COURSE COMPLETION E-CARDS 153.00

141567 04/30/2018 NORTHSHORE OMEGA HRRP POLICE & FIRE 949.00

141593 04/30/2018 NORTHSHORE OMEGA HRRP FIRE DEPT 2,927.00

141080 04/16/2018 NORTHSHORE OMEGA DRAW DOWN FOR PROFESSIONAL SERVICES HRRP EXAMS 3,880.00

141255 04/20/2018 NORTHSHORE OMEGA HEALTH MAINTENANCE FIRE 2,342.00

141549 04/30/2018 NORTHWEST POLICE ACADEMY RECENT CASE LAW & HOW IT AFFECTS POLICE OPERATIONS 100.00

141256 04/20/2018 NUGENT CONSULTING GROUP LLC INSTALLMANT 2 OF 2 CONSULTING 2,400.00

141209 04/19/2018 O'LEARY'S CONTRCTRS EQPT & SUPPLY TOOLS 170.00

141512 04/27/2018 O'LEARY'S CONTRCTRS EQPT & SUPPLY FILE GUIDES 87.75

141274 04/23/2018 OAKTON COMMUNITY COLLEGE PARAMEDIC STUDENT TRAINING 4,350.00

141417 04/25/2018 OFFICE DEPOT INC OFFICE SUP. PENS, POST IT'S - B OF I 123.02



141356 04/24/2018 OFFICE DEPOT INC HANGING FOLDERS FOR JOHN'S OFFICE 21.99

141357 04/24/2018 OFFICE DEPOT INC FOLDERS, NAME BADGES AND TAPE 83.78

141388 04/24/2018 OFFICE DEPOT INC ENVELOPES, PENS, MARKERS, (BOFI) PENS, FINGERTIPS, ETC RECORDS 109.27







141478 04/26/2018 OFFICE DEPOT INC SUPPLIES 246.37

141480 04/26/2018 OFFICE DEPOT INC PAPER SUPPLIES-LICENSING 76.34







141543 04/30/2018 OFFICE DEPOT INC CREDIT FOR WRONG ITEMS SENT (18.58)

141540 04/30/2018 OFFICE DEPOT INC SUPP. PENS, FOLDERS, POST IT STOCK - 78.73

13

Village of Skokie

Voucher Report# 24

May7, 2018


141541 04/30/2018 OFFICE DEPOT INC SUPP. PENS, FOLDERS, POST IT STOCK - 25.48


141581 04/30/2018 OFFICE DEPOT INC OFFICE SUPPLIES - FILE FOLDERS, HANGING FOLDERS, TAPE, PAPER PADS 40.78

141500 04/24/2018 OLD ORCHARD JUNIOR HIGH SCHOOL PTA CULTURAL ARTS GRANT 2017-2018 - DAY OF THE DEAD PRESENTATION 500.00

141021 04/13/2018 ONWARD TECHNOLOGIES ASSISTANCE WITH SPELL CHECK-WORD 247.50

140981 04/12/2018 OU! OUI ENTERPRISES LLC PORT-0-LET SERVICE 229.68

140982 04/12/2018 OU! OU! ENTERPRISES LLC PORT-0-LET SERVICES 224.84

140983 04/12/2018 OU! OU! ENTERPRISES LLC PORT-0-LET SERVICE 224.84

140968 04/12/2018 PF PETTIBONE & CO ORANGE TICKET ENVELOPES 1,362.20

141586 04/30/2018 PACE SUBURBAN BUS PACE BUS SERVICE (STAR PROGRAM) FOR SERVICES RENDERED - FEB. 2018 8,933.34

140850 04/11/2018 PADDOCK PUBLICATIONS INC ADVERTISING ACCTS PAYABLE POSITION 683.00

141318 04/23/2018 PATTEN INDUSTRIES INC GP-CON VALVE 815.68

141191 04/18/2018 PAUL LUKE REIMBURSEMENT FOR RETURN TRAIN FARE APA CONF 120.60

141431 04/25/2018 PAUL LUKE REIMBURSEMENT FOR HOTEL STAY IN NEW ORLEANS -APA 863.25

140989 04/12/2018 PEER SERVICES INC PEER SERVICES - 4TH QTR CDBG GRANT PAYMENT 1,875.00

141599 04/30/2018 PELEMAN INDUSTRIES INC STEELCRYSTALS DARK BLUE - KENDALL 282.86

141297 04/23/2018 PERFORMANCE ADVANTAGE COMPANY MISC EQUIPMENT FOR RT-17 PER QUOTE FROM VENDOR 2,425.37

141718 04/25/2018 PETER COSTNA BD BOND REFUND-9933 KEYSTONE AVE 250.00

141252 04/20/2018 PIONEER ENG & ENVIRMNTL SRVCES LLC ENVIRONMENTAL SITE ASSESSMENT - PHASE 1 FOR 8143 & 8201 SKO BLVD 2,850.00

141366 04/24/2018 PIRTEK O'HARE REPAIRS 559.85

141707 04/25/2018 PLAWINSKI CONSTRUCTION CO BD BOND REFUND-8016 FLORAL AVE 250.00

141459 04/26/2018 POLICE DEPARTMENT PETTY CASH FUND PETTY CASH REIMBURSEMENT FOR APRIL 2018 - MARCY 172.99

140890 04/11/2018 POMP'S TIRE SERVICE INC STEER TIRES - REFUSE TRUCKS 760.00

140882 04/11/2018 POMP'S TIRE SERVICE INC TIRES #lSST 533.56

141052 04/16/2018 POMP'S TIRE SERVICE INC WHEELS#lOS 765.00

141097 04/17/2018 POMP'S TIRE SERVICE INC STOCK TIRES - PD 985.18

141702 04/25/2018 POOL BUSTERS BD BOND REFUND-9341 AVERS AVE 250.00

141575 04/30/2018 PRAMODSHAH CABLE STIPEND - SHAH - APRIL 2018 71.95

141199 04/19/2018 PRAMODSHAH MISC. EXPENSES FOR MAY 2018 150.00

140729 04/06/2018 PRAXAIR DISTRIBUTION INC CYLINDER RENTAL 2/20-3/20/18 37.13

140738 04/06/2018 PRAXAIR DISTRIBUTION INC CYLINDER SIZE 310 77.50

141126 04/17/2018 PRECISION CNTRL SYSTEMS OF CHICAGO QTR PREV MAINT PNUEMATIC TEMP CNTRL SYSTEM - VH 2,325.00

141557 04/30/2018 PRESTOX GENERAL MONTHLY PEST CONTROL 210.00

141530 04/30/2018 PRINT XPRESS RETAIL LIQ DEALER'S LICENSE PAPER 50.00

140783 04/09/2018 PRINT XPRESS EVIDENCE ENVELOPES 630.00

141460 04/26/2018 PRINT XPRESS 250 COPIES OF SKOKIE BIZ 550.00

141452 04/25/2018 PRINT XPRESS BUSINESS CARDS FOR MICHAEL L. ZIEMBA 50.00

141457 04/26/2018 PRINT XPRESS 2017 SFD ANNUAL REPORT PRINTING 300.00

140965 04/12/2018 PRIORITY DISPATCH CORPORATION MPDS BACKUP CARDSET LICENSE FEE 196.00

140966 04/12/2018 PRIORITY DISPATCH CORPORATION EMD CLASS HOSTING FEE 500.00

141465 04/26/2018 PROSAFETY INC MISCELLANEOUS ACCESSORIES FOR ENGINEERING 283.65

141447 04/25/2018 PROSAFETY INC SAFETY GLASSES 26.00

141405 04/24/2018 PROSHRED NORTH SHREDDING EVENT 4/15 2,000.00

141469 04/26/2018 PURE HEALTH SOLUTIONS INC CONTRACT #100-3382998-001 58.44

140985 04/12/2018 PURE HEALTH SOLUTIONS INC PURE WATER TECHNOLOGY 64.65

140879 04/11/2018 QUANTUM COLOR PRINTING OF NEWSKOKIE 7,400.00

14

Village of Skokie

Voucher Report# 24

May 7, 2018


141226 04/11/2018 QUANTUM COLOR PRINTED FULL COLOR BELLY BAND FOR NEW RESIDENT FOLDERS 715.00

141254 04/11/2018 RACHEL FARR MUSICIAN FOR EMPLOYEE APPRECIATION PARTY 120.00

141572 04/30/2018 RALPH KLEIN CABLE STIPEND - TRUSTEE KLEIN - APRIL 2018 57.00

141574 04/30/2018 RANDALL ROBERTS CABLE STIPEND - TRUSTEE ROBERTS-APRIL 2018 57.00

140812 04/10/2018 RC JUGGLE ENCUMBRANCE - NNO 2018 GLITTER TATTOOS AND BALLOON ANIMALS 750.00

141238 04/20/2018 RCN HIGH SPEED INTERNET 822.00

141253 04/20/2018 RECORD COPY SERVICES GL CLAIM RAVENNA 289.50

141504 04/27/2018 RECORD COPY SERVICES COPY SERVICES GL LIT RAVENNA 107.75

141704 04/25/2018 RELIANCE PLUMBING BD BOND REFUND-4815 MAIN ST 3,000.00

140837 04/11/2018 RESCOR DIAGNOSIS TO REPAIR BOFI COOLER. QUOTE DID NOT INCLUDE THIS EXPENSE 200.00

141192 04/19/2018 ROBERT REICHERT ROOM AND FOOD CHARGES FOR ATTENDING !FIA CONFERENCE - EAST PEORIA 268.48

141597 04/30/2018 ROGUE FITNESS ASSAULT AIR BIKE - BLACK 799.00

141336 04/24/2018 ROQUE'S PLUMBING & SEWER SERVICE PERMITS 9136 EWING AVE 1,070.00




141513 04/27/2018 RUSSO'S POWER EQUIPMENT INC KM BRISTLE BRUSH 223.00

141141 04/17/2018 RUSSO'S POWER EQUIPMENT INC LANDSCAPE SUPPLIES 1,448.29

141197 04/19/2018 RUSSO'S POWER EQUIPMENT INC HANDLE ASSY #503 35.60

141190 04/18/2018 RUSSO'S POWER EQUIPMENT INC BRISTLE BRUSH/HANDHELD BLOWER 194.00

141235 04/19/2018 RYAN RECONNU IDFPR LICENSE 102.35

141492 04/27/2018 RYAN RECONNU UNIFORM PANTS 120.16

141565 04/30/2018 RYDIN DECAL BUSINESS LICENSE STICKERS 1,733.00

141712 04/25/2018 S&C CEMENT EXPERTS BD BOND REFUND-4139 GREENWOOD 250.00

141713 04/25/2018 S&C CEMENT EXPERTS BD BOND REFUND-4139 GREENWOOD 500.00

140945 04/10/2018 S&P GLOBAL RATINGS S&P BOND RATING SERVICES 14,000.00

141000 04/10/2018 SABIH R KHAN TUITION REIMBURSEMENT - REMAINING FOR WINTER 836.25

140970 04/12/2018 SAMS CLUB/SYNCHRONY BANK ACCT 6046 0020 3928 4947 2.46


141519 04/27/2018 SAMS CLUB/SYNCHRONY BANK UPCOMING EVENTS 243.85

141003 04/13/2018 SARPINO'S IMPOUNDMENT BOND 500.00

139533 02/28/2018 SAUL LC IMPROVEMENT BD Bond Refund 300.00

141332 04/23/2018 SEARCH INC SEARCH, INC- 4TH QTR CDBG GRANT PAYMENT 700.00

141328 04/23/2018 SEN BUILDERS CORPORATION EXTERIOR WORK AT 8016 & 8120 LINCOLN AVENUE 7,750.00

140750 04/06/2018 SERGIO MARINO CLOTHING REIMBUSEMENT 109.95

141168 04/18/2018 SHARPER DOT PRINTING INC REFUSE STICKERS 648.10

141242 04/20/2018 SIRCHIE FINGERPRINT LABS INC COMPACT FINGER PRINT KIT - GRAMINS 137.96

141211 04/19/2018 SKOKIE HAND CAR WASH CAR WASHING/DETAILING - 4,590.00

141280 04/23/2018 SKOKIE PUBLIC LIBRARY PERSONAL PROPERTY REPLACEMENT TAX FOR APRIL 67,770.33

141258 04/11/2018 SOLOMON SCHECHTER EARLY CHILDHD CTR FINE ARTS GRANT - SKOKIE MAKING PUPPETS, MAKING STORIES, MAKING MAGIC 500.00

141232 04/16/2018 SPEEDPRO IMAGING NORTH SHORE OFFICE SIGNAGE - VINYL DECAL 60.00

141180 04/18/2018 SPRINT LEGAL COMPLIANCE CELL TOWER SEARCH 17-04294 150.00

141181 04/18/2018 SPRINT LEGAL COMPLIANCE CELL TOWER SEARCH 17-04294 150.00

141371 04/24/2018 STANDARD EQUIPMENT COMPANY NEW SWEEPER EQUIPMENT 187.19

140949 04/12/2018 STANDARD EQUIPMENT COMPANY PRESSURE GAUGE #188A 52.61

140951 04/12/2018 STANDARD EQUIPMENT COMPANY SWEEPER FUEL FILTERS 107.76

15

Village of Skokie

Voucher Report# 24

May7, 2018


141697 04/25/2018 STAR BUILDERS & REMODELERS INC BD BOND REFUND-8334 LAWNDALE AVE 300.00

141305 04/23/2018 STEPHEN A LASER ASSOCIATES PUBLIC SAFETY INDIVIDUAL ASSESSMENTS 1,050.00

141584 04/30/2018 STERICYCLE INC MEDICAL WASTE SERVICES 1,167.08

141432 04/25/2018 STEVE MARCIANI HOTEL STAY IN NEW ORLEANS, -APA CONF 596.32

141365 04/24/2018 STREICHERS INC TARGETS & BEAN BAGS 882.20

141368 04/24/2018 STREICHER$ INC TARGETS & BEAN BAGS 79.80

141377 04/24/2018 STREICHER$ INC TARGETS & BEAN BAGS 453.00

141302 04/23/2018 STREICHERS INC TIU PUSH TO TALK ADAPTERS FOR STARCOM RADIOS 4,823.00

138437 01/23/2018 STREICHERS INC LESS THAN LETHAL SYSTEMS 997.92

140998 04/12/2018 SUBURBAN ACCENTS INC GRAPHICS/LETTERING 144.50

141153 04/18/2018 SUBURBAN ACCENTS INC VILLLAGE OF SKOKIE LOGO'S FOR FIRE VEHICLES 145.75



141495 04/27/2018 SUNRISE TREE CARE TREE PRUNING CONTRACT 2,006.69

141498 04/27/2018 SUNRISE TREE CARE CONTRACTUAL ROUTINE TREE PRUNING 924.40

141499 04/27/2018 SUNRISE TREE CARE BALANCE OF INVOICE 669.23

141033 04/13/2018 SUPERION LLC ANNUAL MAINTENANCE - DISPATCH 640.00

141476 04/26/2018 SUSAN REISBERG ANA FEE 295.00

141182 04/18/2018 T-MOBILE USA INC TOWER DUMP 17-04294 SO.OD

141407 04/24/2018 TAPCO TRAFFIC & PARKING CONTROL CO VARIOUS MATERIALS FOR SIGN SHOP 353.25

141408 04/24/2018 TAPCO TRAFFIC & PARKING CONTROL CO SHIPPING COST FOR SIGN SHOP 53.56

141639 04/30/2018 TED LAZAR REIMBURSEMENT 25,472.00

141119 04/17/2018 THE FLOLO CORPORATION FIELD SERVICES - PUMP STATIONS 3,750.00

141257 04/20/2018 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL 1,848.00

141582 04/30/2018 THIRD MILLENNIUM ASSOCIATES VEHICLE STICKER TRANSACTIONS 1,718.55

141108 04/17/2018 TOMASZ KROZEL BROOKS GYM SHOES - NIPAS 131.99

140806 04/10/2018 TOPS IN DOG TRAINING CORP BOARDING 3/17-18/18 "JASKO" 47.00

141689 04/25/2018 TOTAL PAVING BD BOND REFUND-4811 OAKTON ST 250.00

141474 04/26/2018 TOWN SQUARE PUBLICATION LLC AD SPACE FOR COMMUNITY GUIDE 300.00

141435 04/24/2018 TRANSYSTEMS CORPORATION IDOT PROJECT: DEMPSTER, NILES CENTER & SKOKIE BLVD ENGINEERING AGREEMENT 5,632.50


141437 04/24/2018 TRANSYSTEMS CORPORATION OLD ORCHARD ROAD EAST PHASE 2 13,166.75

141438 04/24/2018 TRANSYSTEMS CORPORATION GROSS POINT ROAD PHASE II DESIGN 39,708.19

141008 04/13/2018 TREASURER, STATE OF ILLINOIS BIKE PATH - OLD ORCHARD ROAD 15,747.03

140808 04/10/2018 TURTLE WAX CAR WASH A/R CAR WASHES DURING MARCH 151.76

140988 04/12/2018 TWIN SUPPLIES LTD REPLACEMENT LED FLOODLIGHTS 300.00

141031 04/13/2018 TYLER TECHNOLOGIES INC COURT CASE MANAGEMENT 1,000.00

141527 04/30/2018 UEMSI REPLACED UVUE CONNECTORS 399.50

140952 04/12/2018 ULTRA STROBE COMMUNICATIONS INC CUSTOM VAULT - COMMAND CENTER 75.00

141410 04/25/2018 ULTRA STROBE COMMUNICATIONS INC CHIEFS CAR MOUNT AND RADIO INSTALL 256.95

141198 04/19/2018 UPS SHIPPING -AUTO 14.69

141560 04/30/2018 UPS SHIPPER# A885T1 18.91

141210 04/19/2018 USA BLUE BOOK LATEX WORK GLOVES 195.96

141173 04/18/2018 VADIM LORMAN COMPOST BIN REIMBURSEMENT 25.00

141334 04/23/2018 VERITEXT MIDWEST TRANSCRIPT SERVICES FOR ZBA HERING OF 03-21-18 619.00

141443 04/25/2018 VERIZON WIRELESS WIRELESS INTERNET - FIELD USE 746.52

16

Village of Skokie

Voucher Report# 24

May7, 2018

Reference Number Transaction Date Vendor Invoice Description Amount 141461 04/26/2018 VERIZON WIRELESS SKOKIE FIRE - VERIZON CELL PHONE 14.24 141146 04/18/2018 VERIZON WIRELESS CELL TOWER DUMP - 17-04294 250.00 141147 04/18/2018 VERIZON WIRELESS CELL TOWER DUMP 17-04294 410.00

141129 04/17/2018 VERIZON WIRELESS DATA SERVICES 1,510.29 141552 04/30/2018 VERIZON WIRELESS MOBILE DATA CONNECTION 3,553.86 141491 04/27/2018 VILLAGE OF SKOKIE PETTY CASH REIMBURSEMENT 1,337.06 141148 04/16/2018 VISION FOR CHANGE LLC CRISIS INTERVENTION CONCEPTS FOR 911 - TRAINING CLASS 99.00

141171 04/18/2018 VLADIMIR GEKHTER COMPOST BIN REIMBURSEMENT 25.00

141155 04/18/2018 W S DARLEY & CO CHIEF XD MID RANGE TIP NOZZLES 695.85

141156 04/18/2018 W S DARLEY & CO CHIEF XD MID RANGE TIP NOZZLES 1,377.34

140874 04/11/2018 W S DARLEY & CO HAZ-MAT SUIT 2,598.45

140876 04/11/2018 W S DARLEY & CO FLASH HAZ-MAT SUIT 2,598.45

141070 04/16/2018 WALKER CONSULTANTS ENGINEERING SERVICES 996.00







140995 04/12/2018 WATER RESOURCES INC PRO READ REGISTER 95.88

141325 04/23/2018 WESTMONT INTERIOR SUPPLY HOUSE CEILING TILES 263.60

141429 04/25/2018 WHOLESALE DIRECT INC STOCK - CONNECTORS FOR FIRE TRUCKS 198.30

140953 04/12/2018 WHOLESALE DIRECT INC LGT AMBER LED CLEARANCE 27.58

141098 04/17/2018 WHOLESALE DIRECT INC STOCK PARTS 212.48

141569 04/30/2018 WOLTERS KLUWER LEGAL & REGULATORY GUIDE TO PAYROLL BINDER 596.41

141011 04/13/2018 WSP USA CORP 8000 N LINCOLN - BUILDING OPTION 1 MEPFP 7,740.64

141012 04/13/2018 WSP USA CORP 8000 N LINCOLN - STRUCTURES 15,000.00

141013 04/13/2018 WSP USA CORP 8000 N LINCOLN - GARAGE OPTION 1 MEPFP 900.00

141330 04/23/2018 YOU YOU - 4TH QTR CDBG GRANT PAYMENT FOR PT YOUTH WORKERS 3,478.10

141698 04/25/2018 YOONSIK PARK BD BOND REFUND-9317 KEDVALE AVE 250.00

141608 04/30/2018 Z-ROSE PRODUCTIONS HYPER LIGHT BALLS, INCLUDING SET UP 1,340.00

141606 04/30/2018 Z-ROSE PRODUCTIONS CRIME PREVENTION TOTE GIVEAWAY-SPECIAL EVENTS 314.00

141538 04/30/2018 Z-ROSE PRODUCTIONS LUGGAGE TAG GIVEAWAY FOR NNO, BLOCK CAPT, ETC 409.00

141550 04/30/2018 Z-ROSE PRODUCTIONS WRISTBAND LED GIVEAWAY ALL EVENTS 1,183.00

141060 04/16/2018 Z-ROSE PRODUCTIONS MRC SUPPLIES S66.50

141072 04/16/2018 Z-ROSE PRODUCTIONS SUPPLIES 207.50

141124 04/17/2018 ZOHRAB MIRZA TRAVEL 102.13

141551 04/30/2018 ZOHRAB MIRZA TRAVEL- APRIL 86.75

141516 04/27/2018 ZOHRAB MIRZA TRAVEL FOR SAHELI 89.63

Voucher Total 1, 7 48,908.09

17

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