HomeMy WebLinkAboutLibrary Board Packet 2026 05-11-26Agenda
Yorkville Public Library
Board of Trustees Meeting
Monday, May 11, 2026 at 7:00 P.M.
Michelle Pfister Meeting Room
902 Game Farm Road
1. Roll Call
2. Recognition of Visitors
3. Amendments to the Agenda
4. Presentations
5. Approval of Minutes
6. Correspondence
7. Public Comment
8. Friends of the Library Report
9. Staff Comment
10. Report of the Treasurer: Financial Statement
Approve Payment of Bills
11. Report of the Library Director
12. City Council Liaison
13. Standing Committees: Policy Personnel
Physical Facilities Finance
14. Unfinished Business: Space Planning Consultant discussion/approval
15. New Business: Approval to close library Friday, Sept 25 for Staff In-Service Day
16. Other
17. Executive Session: (if needed)
1. 1 For the appointment, employment, compensation, discipline, performance, or dismissal of
specific employees of the public body or legal counsel for the public body, including hearing testimony
on a complaint lodged against an employee of the public body or against legal counsel for the public
body to determine its validity.
18. New Business (continued)
19. Adjournment
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DRAFT
Yorkville Public Library
Board of Trustees
Monday, April 13, 2026 7:00pm
902 Game Farm Road – Michelle Pfister Meeting Room
The Library Board of Trustees meeting was called to order at 7:00pm by President Theron Garcia, roll was
called and a quorum was established.
Roll Call:
Jackie Milschewski-yes, Wendy Gatz-yes, Ryan Forristall-yes, Theron Garcia-yes, Valerie Burd-yes, Tara
Schumacher-yes Jason Hedman-yes, Keri Pesola-yes
Absent: Sharon Mix
Others Present:
Library Director Shelley Augustine, Friends of the Library President Kathi Bell,
Yorkville High School Government Class Students: Lola Francesconi, Aliza Elizondo, Abby Ziegler, Ava
Francesconi, Emelio Morales
Recognition of Visitors: Ms. Garcia recognized staff and guests.
Amendments to the Agenda: None
Presentations: None
Minutes: March 9, 2026
Motion by Ms. Garcia and second by Ms. Milschewski, to approve the minutes as presented. Roll call: Gatz-
yes, Forristall-yes, Garcia-yes, Burd-yes, Schumacher-yes, Hedman-yes, Pesola-yes, Milschewski-yes
Carried 8-0.
Correspondence: None
Public Comment: None
Friends of the Library Report:
Ms. Bell reported the following:
1. Friends' Board of Directors met to review budget and bilaw amendments. Board will meet twice a year.
2. Friends held annual meeting of 501(c)(3), approved following: proposed budget, amendments to bilaws,
slate of officers and rules/regulations.
3. Approved budget estimated at $23,000.
4. Had their regular monthly meeting following above and she provided summary of finances.
5. Received update on Eagle Scout project for mini-food pantry. Scout is looking for space to build it.
6. Inventoried spring merchandise.
7. Fundraiser at Macianos earned $391.54.
8. National Library Week is next week, banners of appreciation will be displayed on Game Farm Rd. and a
box lunch will be provided for staff on April 21.
9. Discussed plans for upcoming fiscal year and event chairs are being requested. If no chair, that event
will not be held. Several volunteers stepped up to act as chair for mini-golf and others.
Page 1 of 3
Staff Comment: None
Report of the Treasurer:
Financial Statement & Payment of Bills
Treasurer Milschewski noted a large bill from Trico for several items.
Payment of Bills
She entertained a motion to approve the payment of bills as follows, seconded by Ms. Garcia and Ms.
Schumacher, simultaneously.
$48,015.59 Accounts Payable
$46,987.53 Payroll
$95,003.12 Total
Roll call: Forristall-yes, Garcia-yes, Burd-yes, Schumacher-yes, Hedman-yes, Pesola-yes, Milschewski-yes,
Gatz-yes. Carried 8-0.
Report of the Library Director:
Director Augustine reported the following:
1. Water cooler was installed. If funds available next year, one will be installed upstairs.
2. Replaced 4 motion detector sensors.
3. Had annual fire inspection and extinguishers need to be replaced. A specialized extinguisher is in the IT
room for electrical equipment. The technician provides hands-on training for extinguishers and this will
be looked at for September.
4. Friends purchased new 3D printer for youth department.
5. Grounds around library have been cleaned, fall clean-up to be done as well.
6. Tablescape event yielded $1,300 in ticket sales, portion of proceeds goes to participating organizations.
Friends were asked to coordinate this event for next year.
7. Participation in Library Road Trip ends April 30. Statistics will be provided at May Board meeting.
8. A rep from Illinois State Library came to see how per capita funds are used.
9. Ms. Augustine was contacted by Kendall County Sheriff's Office to join them in National Night out on
August 4th. A table for library will be at the event.
10. Director will attend AID Cares award ceremony and library will be honored.
11. Ms. Augustine created an L2 account for Trustees for any future training.
12. Contacted by Shaw Media regarding annual Trail Guide. Ms. Augustine sent library information.
City Council Liaison: None
Standing Committees: None
Unfinished Business:
Space Planning Consultant Discussion/Approval
Ms. Augustine said the library could do an RFQ (Request for Qualifications) instead of RFP. An RFP is only
done if the cost is over $25,000. The vendors will provide an SOQ (Statement of Qualifications). Fees will not
be discussed at this time, but negotiated later. Potential vendors will provide information about their employees,
qualifications, expertise, projects they've done, etc. There are rules to follow for choosing the vendor as related
to the pricing. It was also suggested that possible vendors could be invited to a Board meeting for input. It was
decided that RFQ's would be issued by Friday, April 17th and ask for submissions to be returned by May 8th.
President Garcia moved and Mr. Hedman seconded a motion to approve the RFQ draft for Architectural
Services-Space Needs Assessment, with date changes. Roll call: Burd-yes, Schumacher-yes, Hedman-yes,
Pesola-yes, Milschewski-yes, Gatz-yes, Forristall-yes, Garcia-yes. Carried 8-0.
Reminder: File SEI (Statement of Economic Interest) before 5-1-26
Ms. Garcia reminded all Board members this document is due before May 1 or a fine is incurred.
Page 2 of 3
New Business:
Resolution for Non-Resident Cards
Ms. Augustine stated that the Board must decide each year, how to determine the cost for a non-resident library
card. There are 2 choices: a mathematical formula or tax bill method. The tax bill method has always been the
first choice and Ms. Augustine recommended using this method. Ms. Garcia moved and Ms. Milschewski
seconded the motion to continue to participate in the non-resident program and to use the tax bill method of
determining the card cost. Roll call: Burd-yes, Schumacher-yes, Hedman-yes, Pesola-yes, Milschewski-yes,
Gatz-yes, Forristall-yes, Garcia-yes. Carried 8-0.
Set Personnel Committee Meeting for Director's Evaluation
The Personnel Committee set a date for conducting the Library Director's evaluation. Ms. Garcia moved and
Ms. Milschewski seconded the motion to meet May 11th at 6pm, just prior to the regular Board meeting.
Other:
President Garcia stated this is Ms. Burd's last meeting on the Board of Trustees and she thanked her for her
service.
Executive Session: None
New Business cont. None
Adjournment:
There was no further business and Ms. Garcia moved to adjourn the meeting and Ms. Milschewski seconded.
Unanimous voice vote approval. Adjourned at 7:29pm.
Minutes respectfully submitted by
Marlys Young, Minute Taker
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DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-A.ROSA 03/31/26 01 MENARDS#030226-WATER01-220-56-00-562035.88 02 AACE-MEMBERSHIP DUES01-220-54-00-5460100.00 03 ICC-PROPERTY MAINTENANCE & 01-220-54-00-541269.00 04 HOUSING INSPECTOR GUIDE** COMMENT **INVOICE TOTAL:204.88 * 042526-A.ROZBORSKI 03/31/26 01 NAPA#408451-FUEL CAP01-410-56-00-564013.10 INVOICE TOTAL:13.10 * 042526-A.SIMMONS 03/31/26 01 AMAZON-BINDER DIVIDERS01-120-56-00-561022.74 02 IPASS-JUL 2025 TOLL USAGE51-510-54-00-541536.20 03 ADS-MAR-APR 2026 ALARM24-216-54-00-544680.00 04 MONITORING AT 908 GAME FARM RD ** COMMENT **05 ADS-MAY 2026 ALARM24-000-14-00-140040.00 06 MONITORING AT 908 GAME FARM RD ** COMMENT **07 NICOR-01/03-02/03 651 PP01-110-54-00-5480239.12 08 NICOR-02/03-03/04 651 PP01-110-54-00-5480190.25 09 GOTO-MAR 2026 PHONE SYSTEMS 01-110-54-00-5440183.82 10 GOTO-MAR 2026 PHONE SYSTEMS 01-220-54-00-5440196.07 11 GOTO-MAR 2026 PHONE SYSTEMS 01-120-54-00-5440135.81 12 GOTO-MAR 2026 PHONE SYSTEMS 79-795-54-00-5440196.07 13 GOTO-MAR 2026 PHONE SYSTEMS 01-210-54-00-5440980.37 14 COMCAST-02/20-03/19 INTERNET 01-110-54-00-544083.26 15 AT 651 PP** COMMENT **16 COMCAST-02/20-03/19 INTERNET 01-220-54-00-544088.81 17 AT 651 PP** COMMENT **18 COMCAST-02/20-03/19 INTERNET 01-120-54-00-544061.06 19 AT 651 PP** COMMENT **20 COMCAST-02/20-03/19 INTERNET 79-790-54-00-544088.81 21 AT 651 PP** COMMENT **22 COMCAST-02/20-03/19 INTERNET 01-210-54-00-5440444.05 23 AT 651 PP** COMMENT **24 COMCAST-02/20-03/19 INTERNET 79-795-54-00-544088.81 25 AT 651 PP** COMMENT **26 VERIZON-3/2-4/1 IN CAR UNITS 01-210-54-00-5440819.62 27 ADS- REPLACED MODULE AND HEAT 82-820-54-00-54951,126.65 28 DETECTOR RESISTOR** COMMENT **29 COMED-9/11-9/16 306 BOOMBAH 51-510-54-00-548031.49 30 COMED-9/16-10/14 306 BOOMBAH 51-510-54-00-5480213.16 31 COMED-10/14-11/10 306 BOOMBAH 51-510-54-00-5480341.36 32 COMED-2/10-3/11 306 BOOMBAH 51-510-54-00-54801,101.64 33 KC PRINT-3000 AP CHECKS01-120-56-00-5610450.20 INVOICE TOTAL:7,239.37 * 042526-A.ZITT 03/31/26 01 MENARDS#032526-TOP SOIL01-410-56-00-562030.00 INVOICE TOTAL:30.00 * FY 26Page 1 of 14
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-J.NAVARRO 03/31/26 05 GLASSHOPPER-REPAIR LEAKING 24-216-54-00-54461,805.99 06 WINDOWS** COMMENT **07 AMAZON-BULBS24-216-56-00-565629.99 08 AMAZON-INSPECTION CAMERA24-216-56-00-5656135.99 09 URBAN COMM.-ANNUAL SUPPORT 24-216-54-00-54463,000.00 10 SUPPORT AND MAINTENANCE PLAN ** COMMENT **11 GREEN THUMB DEPO-DEHUMIDIFIER 24-216-56-00-56563,599.95 12 HOME DEPO-ALL WEATHER TAPE, 24-216-56-00-565698.11 13 FLEX TUBING** COMMENT **INVOICE TOTAL:10,041.35 * 042526-J.SLEEZER 03/31/26 01 AMAZON-PHONE CASE01-410-56-00-562026.52 02 AMAZON-SPLINE DRIVER, CHOKE 01-410-56-00-562080.06 03 KNOB** COMMENT **04 APWA-STORMWATER MANAGEMENT 01-410-54-00-5412125.00 05 MANUAL** COMMENT **06 APWA-CSM ELIGIBILITY APP FEE 01-410-54-00-5412195.00 INVOICE TOTAL:426.58 * 042526-J.WEISS 03/31/26 01 BREAKOUT EDU-DIRECTIONAL82-000-24-00-248021.63 02 MULTILOCK** COMMENT **03 AMAZON-MATERIALS FOR SPRING 82-000-24-00-2480260.28 04 BREAK PROGRAMS** COMMENT **05 TARGET-REECES, MIRACLE-GRO 82-000-24-00-248019.81 INVOICE TOTAL:301.72 * 042526-JAKE.GALAUNER 03/31/26 01 BSN#933345528-SPRING SPORTS 79-795-56-00-56069,650.00 02 SUPPLIES** COMMENT **03 PMI-COACHES PLAQUE79-795-56-00-56068.00 04 PESOLA#208075-BASEBALL BANNERS 79-795-56-00-56064,485.00 05 BSN#933602822-BASE PLUGS79-795-56-00-5606348.00 06 SPORTS ENGINE-SPRING H.S. TEAM 79-795-56-00-5606395.00 07 REGISTRATION FEES** COMMENT **08 NATIONAL ENGRAVERS-SOFTBALL 79-795-56-00-56061,218.40 09 MEDALS** COMMENT **10 PAYPAL-SPRING BASEBALL79-795-56-00-5606530.00 11 REGISTRATION** COMMENT **INVOICE TOTAL:16,634.40 * 042526-JULIE.GALAUNE 03/31/26 01 COLINS AWARDS-TROPHIES79-795-56-00-560627.25 02 TARGET-ST.PATRICKS DAY ITEMS 79-795-56-00-5606214.71 03 MENARDS-STORAGE BINS79-795-56-00-560671.99 INVOICE TOTAL:313.95 * 042526-K.BALOG 03/31/26 01 ACCURINT-FEB 2026 SEARCHES 01-210-54-00-5462200.00 FY 26Page 2 of 14
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-M.CARYLE 03/31/26 14 BATTERIES, ADHESIVE, PAIL, ** COMMENT ** 15 SPRAY PAINT ** COMMENT ** 16 UPS-1 PACKAGE SHIPPED01-210-54-00-545228.45 INVOICE TOTAL:7,047.56 * 042526-M.CISIJA 03/30/26 01 AMAZON-HIGHLIGHTERS, PENS, 01-110-56-00-561064.94 02 STAPLES, TAPEM ENVELOPES** COMMENT **03 AMAZON-LABELS,PAPERCLIPS,PAPER 01-110-56-00-561076.01 04 JEWEL-CC MEETING DRINKS01-110-56-00-561073.90 INVOICE TOTAL:214.85 * 042526-M.CURTIS 03/30/26 01 AMAZON-WOODBURNING TOOL82-000-24-00-248023.68 02 AMAZON-MAGNETIC WHITEBOARD 82-000-24-00-248024.98 INVOICE TOTAL:48.66 * 042526-M.NELSON 03/31/26 01 LOGO FACTORY-POLOS, JACKETS 01-210-56-00-5600559.93 02 AMAZON-TACTICAL PANTS01-210-56-00-5600297.00 03 AMAZON-FLASH DRIVES01-210-56-00-5610600.08 04 AMAZON-USB DRIVES01-210-56-00-5610693.50 05 AMAZON-RETURNED ITEMS CREDIT 01-210-56-00-5610-181.21INVOICE TOTAL:1,969.30 *042526-M.SENG 03/31/26 01 DUTEK#1029071-HOSE ASSEMBLY 01-410-56-00-564065.00 02 NAPA#408134-FILTERS01-410-56-00-5628190.83 03 NAPA#408226-FILTER WRENCH01-410-56-00-56306.76 04 MENARDS#031026-HOE01-410-56-00-562019.99 05 FLATSOS-TIRE REPAIR01-410-56-00-564035.00 06 MENARDS#032326-WEED PREVENTER 01-410-56-00-5620225.26 07 ACE-BOLTS, NUTS01-410-56-00-56202.52 08 ACE-NUTS, BOLTS01-410-56-00-562040.10 INVOICE TOTAL:585.46 * 042526-M.WARD 03/30/26 01 UPS-1 PACKAGE SHIPPED82-820-54-00-545216.21 02 DEMCO-BOOK COVERS,TAPE,LABELS 82-820-56-00-5620337.80 INVOICE TOTAL:354.01 * 042526-P.LANDA 03/31/26 01 AEC-NON-WOVEN FABRIC79-790-56-00-56401,390.00 02 MENARDS#022626-RETURN CREDIT 79-790-56-00-5640-172.1603 MENARDS#022726-STAPLE,BOARDS 79-790-56-00-564049.0404 MENARDS#032426-SCREWS79-790-56-00-564052.2305 MENARDS#031026-SEALANT79-790-56-00-564016.9606 MENARDS#022626-SCREWS79-790-56-00-564053.9807 MENARDS#022626-SCREWS, FILLER, 79-790-56-00-5640339.0408 THREADLOCKERS** COMMENT **INVOICE TOTAL:1,729.09 * FY 26Page 3 of 14
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-R.HORNER 03/31/26 03 AMAZON-FIRST AID SUPPLIES79-790-56-00-5620421.65 04 AMAZON-TOURNIQUET TRAINER79-790-56-00-5620797.79 05 AMAZON-BANDAGES79-790-56-00-562063.98 06 AMAZON-WOUND PADS79-790-56-00-562071.14 07 SUPER BRIGHT LED-BULBS79-790-56-00-56401,574.75 08 ACUANTIA-SADDLE TANK & WRAP 79-790-56-00-56401,303.00 09 AMAZON-BASKETBALL NETS79-790-56-00-5646149.50 10 AMAZON-LINER & DECK FLOORING 79-790-56-00-562091.74 11 LIGHT BULB SURPLUS-STREET LAMP 79-790-56-00-56403,347.79 12 SHADES** COMMENT **INVOICE TOTAL:8,371.33 * 042526-R.MIKOLASEK 03/31/26 01 ILEA-CONFERENCE REFUND01-210-54-00-5412-600.0002 AMAZON-PHONE CASES01-210-56-00-5620181.9403 ILEAP-ANNUAL ACCREDIDATION FEE 01-210-54-00-5462800.00INVOICE TOTAL:381.94 *042526-S.ANIELLO 03/31/26 01 NU-TRAFFIC CRASH01-000-14-00-14001,250.00 02 RECEONSTRUCTION TRAINING** COMMENT **03 05/11-05/14** COMMENT **04 PEPPER BALL-ARMORER01-210-54-00-54121,300.00 05 CERTIFICATION CLASS** COMMENT **06 03/30-03/31** COMMENT **INVOICE TOTAL:2,550.00 * 042526-S.AUGUSTINE 03/30/26 01 AMAZON-BOOKS82-820-56-00-5686132.25 02 YORK CHAMBER-MEMBERSHIP DUES 82-820-54-00-5460125.00 03 TCG-MONTHLY VOICE SUPPORT82-820-54-00-5440445.00 04 AMAZON-BOOKS82-820-56-00-5686118.87 05 AMAZON-BOOK RETURN CREDIT82-820-56-00-5686-14.9906 IMPACT-LASER JET PRINTER84-840-56-00-56351,199.95 07 ZOOM-3/9-3/8 USER FEES82-820-54-00-5460159.90 08 AMAZON-BOOKS82-820-56-00-568652.31 09 AMAZON-BOOKS82-820-56-00-5686182.94 10 AMAZON-BOOKS82-820-56-00-568633.99 11 AMAZON-BOOKS82-820-56-00-568618.00 12 LIBRARY WORKS-TRAINING VIDEO 82-820-54-00-541549.00 13 AMAZON-BOOKS82-820-56-00-568659.68 INVOICE TOTAL:2,561.90 * 042526-S.DIAZ 03/31/26 01 AMAZON-COPY PAPER01-110-56-00-561036.89 INVOICE TOTAL:36.89 * 042526-S.IWANSKI 03/31/26 01 AMAZON-BROCHURE HOLDER,82-820-56-00-561055.73 02 FABRIC TABLE, MARBLES** COMMENT **FY 26Page 4 of 14
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-S.IWANSKI 03/31/26 03 YORK POST-POSTAGE82-820-54-00-5452310.52 INVOICE TOTAL:366.25 * 042526-S.MENDEZ 03/31/26 01 SOUTHWEST-NATIONAL PLANNING 01-220-54-00-5415292.80 02 CONFERENCE AIRFARE 4/25-4/28 ** COMMENT **INVOICE TOTAL:292.80 * 042526-S.REDMON 04/15/26 01 STATE FOOD SAFETY-LICENSE79-795-54-00-541265.00 02 RENEWAL TRAINING** COMMENT **03 IDEA STAGE-JULY 4 TEST RADIO 79-795-56-00-560622.56 04 AMAZON-BOWLING PRIZES79-795-56-00-560660.98 05 AMAZON-BANKERS BOXES79-795-56-00-560664.59 06 AT&T-3/24-4/23 INTERNET FOR 79-795-54-00-5440167.52 07 TOQN SQUARE PARK SIGN** COMMENT **08 WARTEHOUSE-PAPER,PENS, GLUE 79-795-56-00-5610105.80 09 WALMART-PRIZES FOR BOWLING 79-795-56-00-560682.16 10 OSU-BASEBALL FIELD MANAGEMENT 79-790-54-00-5412810.00 11 TRAINING** COMMENT **12 NCSI-MAR 2026 BACKGROUND CHECK 79-795-54-00-54625,600.00 13 WONDER IDEA-CATALOG79-795-54-00-5462299.00 14 PUBLICATION PLATFORM** COMMENT **15 SUBSCRIPTION** COMMENT **16 AMAZON-CAULDRONS79-795-56-00-5606101.10 17 OSU-SPORTS TURF MANAGEMENT 79-790-54-00-5412875.00 18 TRAINING** COMMENT **19 ARNESON#288481-FEB 2026 GAS 79-790-56-00-5695129.48 20 ARNESON#288455-FEB 2026 GAS 79-790-56-00-5695238.97 21 ARNESON#288059-JAN 2026 GAS 79-790-56-00-5695330.32 22 OSU-SPORTS TURF MANAGMENT79-790-54-00-5412875.00 23 TRAINING** COMMENT **24 ARNESON#851887-FEB 2026 OIL 79-790-54-00-5495999.98 25 AMAZON-STORAGE UNIT25-225-60-00-60601,241.99 26 UNIFIRST-FIRST AID SUPPLIES 79-790-56-00-5620109.36 27 AMAZON-COLD PACKS79-795-56-00-5606290.80 28 AMAZON-BANDAGES79-795-56-00-560626.54 29 AMAZON-COMMAND CENTER FIRST 79-795-56-00-5606118.11 30 SUPPLIES** COMMENT **31 AMAZON-EASTER BUNNY SUIT79-795-56-00-560618.99 32 AMAZON-SWAT TOUNIQUETS79-795-56-00-5606123.07 33 HEARTSMART-AED SUPPLIES79-795-56-00-5606306.34 34 SMITHEREEN-JAN & FEB 2026 PEST 79-790-54-00-5495204.00 35 CONTROL** COMMENT **36 AMAZON-DISH WAND79-795-56-00-561014.69 37 HOMEBASE-CONCESSION STAFF79-795-54-00-5462288.00 38 SCHEDULING SUBSCRIPTION** COMMENT **FY 26Page 5 of 14
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-T.HOULE 03/31/26 14 AMAZON-TANK SPRAYER79-790-56-00-5640109.00 15 UNIFORM SUPPLY-DISPOSABLE79-790-56-00-56201,919.76 16 GLOVES** COMMENT **17 AMAZON-MOTOR OIL79-790-56-00-564095.40 18 R&P CARRIAGES-MEB RAMPS79-790-56-00-5640550.00 INVOICE TOTAL:5,164.18 * 042526-T.MILSCHEWSKI 03/31/26 01 MENARDS#030526-BOLTS, STRUTS 82-820-54-00-54957.95 02 FLATSOS#38873-4 TIRES01-410-54-00-5490647.44 03 MENARDS#032626-OIL,COARSE SALT 24-216-56-00-565649.93 04 MENARDS#022626-TOILET SEAT 24-216-56-00-565625.99 05 HOME DEPO-TIMER24-216-56-00-565679.98 INVOICE TOTAL:811.29 * CHECK TOTAL:128,428.78TOTAL AMOUNT PAID:128,428.78Total for all Highlighted Library Invoices: $4,767.14FY 26Page 6 of 14
82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL DATE: 05/05/26TIME: 07:41:30UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001INVOICES DUE ON/BEFORE 05/11/2026CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------105813 2010ENG 2010 ENGINEERING GROUP LLC2220A 1-2 04/30/26 01 2024 CHILLER REPLACEMENT 84-840-60-00-6020 3,300.00 INVOICE TOTAL: 3,300.00 * CHECK TOTAL: 3,300.00105814 AUGUSTIS SHELLY AUGUSTINE042926-MILEAGE 04/29/26 01 QUARTERLY PRAIRIECAT MEETING 82-820-54-00-5415 60.90 02 MILEAGE REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 60.90 * 050126 05/01/26 01 APR 2026 MOBILE EMAIL 82-820-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * CHECK TOTAL: 105.90105815 IMPACT IMPACT NETWORKING, LLC3711014 04/07/26 01 01/01-03/31 COPIER CHARGES 82-820-54-00-5462 212.65 INVOICE TOTAL: 212.65 * CHECK TOTAL: 212.65105816 INGRAM INGRAM LIBRARY SERCVICES95602382 04/01/26 01 BOOKS 82-820-56-00-5686 36.52 INVOICE TOTAL: 36.52 * 95615366 04/02/26 01 BOOKS 82-820-56-00-5686 8.71 INVOICE TOTAL: 8.71 * 95615367 04/02/26 01 BOOKS 82-820-56-00-5686 319.33 INVOICE TOTAL: 319.33 * FY 26Page 7 of 14
82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL DATE: 05/05/26TIME: 07:41:30UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001INVOICES DUE ON/BEFORE 05/11/2026CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------105816 INGRAM INGRAM LIBRARY SERCVICES95615368 04/02/26 01 BOOKS 82-820-56-00-5686 41.02 INVOICE TOTAL: 41.02 * 95773832 04/09/26 01 BOOKS 82-820-56-00-5686 96.09 INVOICE TOTAL: 96.09 * 95927840 04/16/26 01 BOOKS 82-820-56-00-5686 291.93 INVOICE TOTAL: 291.93 * 95927841 04/16/26 01 BOOKS 82-820-56-00-5686 20.32 INVOICE TOTAL: 20.32 * 95989681 04/20/26 01 BOOKS 82-820-56-00-5686 21.45 INVOICE TOTAL: 21.45 * 96041196 04/21/26 01 BOOKS 82-820-56-00-5686 74.66 INVOICE TOTAL: 74.66 * 96073120 04/22/26 01 BOOKS 82-820-56-00-5686 362.48 INVOICE TOTAL: 362.48 * 96091417 04/23/26 01 BOOKS 82-820-56-00-5686 3,187.70 INVOICE TOTAL: 3,187.70 * 96091418 04/23/26 01 BOOKS 82-820-56-00-5686 173.01 INVOICE TOTAL: 173.01 * 96118604 04/24/26 01 BOOKS 82-820-56-00-5686 21.45 INVOICE TOTAL: 21.45 * CHECK TOTAL: 4,654.67105817 LIBRARYF LIBRARIES FIRST9861 01/23/26 01 MUSEUM PASS RENEWAL 82-820-54-00-5460 120.00 INVOICE TOTAL: 120.00 * CHECK TOTAL: 120.00FY 26Page 8 of 14
82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL DATE: 05/05/26TIME: 07:41:30UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001INVOICES DUE ON/BEFORE 05/11/2026CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------105818 METRONET METRO FIBERNET LLC1651373-050126 05/01/26 01 MAY 2026 INTERNET 82-820-54-00-5440 124.97 INVOICE TOTAL: 124.97 * CHECK TOTAL: 124.97105819 MICROMAR MICROMARKETING LLC1006280 04/21/26 01 BOOKS 82-820-56-00-5686 452.65 INVOICE TOTAL: 452.65 * 1006905 04/29/26 01 BOOKS 82-820-56-00-5686 78.40 INVOICE TOTAL: 78.40 * 530440 04/06/26 01 BOOKS 82-820-56-00-5686 52.78 INVOICE TOTAL: 52.78 * CHECK TOTAL: 583.83105820 MIDWTAPE MIDWEST TAPE LLC508785533 04/28/26 01 AUDIO BOOKS 82-820-56-00-5683 131.97 02 DVDS 82-820-56-00-5685 504.04 INVOICE TOTAL: 636.01 * CHECK TOTAL: 636.01105821 OAKMECH OAK BROOK MECHANICAL SERVICES47025 04/16/26 01 CHILLER REPAIR 82-820-54-00-5495 5,579.49 INVOICE TOTAL: 5,579.49 * CHECK TOTAL: 5,579.49105822 SWAN SWANFY 26Page 9 of 14
82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL DATE: 05/05/26TIME: 07:41:30UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001INVOICES DUE ON/BEFORE 05/11/2026CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------105822 SWAN SWAN12635 04/20/26 01 RECIPROCAL BORROWING & 82-820-56-00-5686 12.34 02 INTER-lIBRARY LOANS ** COMMENT **INVOICE TOTAL: 12.34 * CHECK TOTAL: 12.34105823 TCGTCG SOLUTIONS, INC26-016305/01/26 01 APR 2026 HOSTED VOIP82-820-54-00-5440445.00 INVOICE TOTAL:445.00 * CHECK TOTAL:445.00105824 YOUNGM MARLYS J. YOUNG041326-LIB05/04/26 01 04/13/26 LIB MEETING MINUTES 82-820-54-00-546285.00 INVOICE TOTAL:85.00 * CHECK TOTAL:85.00 TOTAL AMOUNT PAID:15,859.86FY 26Page 10 of 14
82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL DATE: 05/05/26UNITED CITY OF YORKVILLE TIME: 08:05:14CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/11/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBERDATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------105825 STEWARTJ JESSICA YOUHANAIE 202601.103/26/26 01 JAN-MAR 2026 CHAIR YOGA82-000-24-00-2480550.00 02 INSTRUCTION** COMMENT **INVOICE TOTAL:550.00 * 202601.203/26/26 01 JAN & MAR 2026 COOKING CLASS 82-000-24-00-2480500.00 02 INSTRUCTION** COMMENT **INVOICE TOTAL:500.00 * 202602.104/10/26 01 APR 2026 CHAIR YOGA82-000-24-00-2480200.00 02 INSTRUCTION** COMMENT **INVOICE TOTAL:200.00 * 202602.204/10/26 01 APR 2026 COOKING CLASS82-000-24-00-2480250.00 02 INSTRUCTION** COMMENT **INVOICE TOTAL:250.00 * CHECK TOTAL:1,500.00105826 TKELEVAT TK ELEVATOR CORPORATION 300945864105/01/26 01 MAR-JUL 2026 ELEVATOR82-820-54-00-5462662.65 02 MAINTENANCE** COMMENT **INVOICE TOTAL:662.65 * CHECK TOTAL:662.65105827 TODAYSTODAY'S BUSINESS SOLUTIONS INC 1980004/21/26 01 ANNUAL MAINENANCE AND82-820-54-00-54621,855.00 02 LICENSE RENEWAL** COMMENT **INVOICE TOTAL:1,855.00 * CHECK TOTAL:1,855.00TOTAL AMOUNT PAID:4,017.65FY 27Page 11 of 14
REGULAR OVERTIME TOTAL IMRF FICA TOTALSADMINISTRATION24,820.42 - 24,820.42 1,965.18 1,843.61 28,629.21 FINANCE19,407.32 - 19,407.32 1,535.23 1,456.43 22,398.98 POLICE163,880.50 2,327.41 166,207.91 839.96 12,162.19 179,210.06 COMMUNITY DEV.38,593.92 - 38,593.92 3,064.90 2,852.75 44,511.57 STREETS32,115.63 582.15 32,697.78 2,573.30 2,410.08 37,681.16 BUILDING & GROUNDS6,977.18 293.87 7,271.05 584.04 553.31 8,408.40 WATER25,474.72 1,587.27 27,061.99 2,079.79 1,988.39 31,130.17 SEWER17,703.73 - 17,703.73 1,393.28 1,297.56 20,394.57 PARKS37,218.74 - 37,218.74 2,960.60 2,788.09 42,967.43 RECREATION29,459.52 - 29,459.52 2,068.33 2,196.10 33,723.95 LIBRARY20,871.56 - 20,871.56 1,123.43 1,541.78 23,536.77 TOTALS416,523.24$ 4,790.70$ 421,313.94$ 20,188.04$ 31,090.29$ 472,592.27$ TOTAL PAYROLL472,592.27$ UNITED CITY OF YORKVILLEPAYROLL SUMMARYApril 10, 2026Page 12 of 14
REGULAR OVERTIME TOTAL IMRFFICA TOTALSMAYOR & LIQ. COM.1,631.82$ -$1,631.82$ -$124.83$ 1,756.65$ ALDERMAN6,064.80 -6,064.80-463.89 6,528.69 ADMINISTRATION24,978.10 -24,978.10 1,957.42 1,844.19 28,779.71 FINANCE17,266.28 -17,266.28 1,358.86 1,284.98 19,910.12 POLICE158,897.10 2,685.81 161,582.91 828.16 11,838.15 174,249.22 COMMUNITY DEV.41,376.92 -41,376.92 3,256.38 3,038.87 47,672.17 STREETS32,116.63 131.89 32,248.52 2,537.94 2,380.48 37,166.94 BUILDING & GROUNDS6,977.18 -6,977.18 549.11 519.35 8,045.64 WATER25,308.33 3,508.07 28,816.40 2,200.94 2,120.23 33,137.57 SEWER17,764.49 -17,764.49 1,398.06 1,303.98 20,466.53 PARKS39,038.74 -39,038.74 2,929.11 2,896.72 44,864.57 RECREATION31,668.03 -31,668.03 2,254.44 2,349.78 36,272.25 LIBRARY21,070.84 -21,070.84 1,111.64 1,545.59 23,728.07 TOTALS424,159.26$ 6,325.77$ 430,485.03$ 20,382.06$ 31,711.04$ 482,578.13$ TOTAL PAYROLL482,578.13$ UNITED CITY OF YORKVILLEPAYROLL SUMMARYApril 24, 2026Page 13 of 14
04/25/2026 4,767.14$
05/11/2026 15,859.86
Library CC Check Register- FY 26 (Pages 1 - 6)
Library Check Register - FY 26 (Pages 7 - 10)
Library Check Register - FY 27 (Page 11)05/11/2026 4,017.65
Nicor -02/02/26-03/02/26 services 04/14/2026 4,597.63
Unimax - Mar. 2026 Office Cleaning 04/14/2026 2,184.00
First Non-Profit-2026 2nd Qtr Unemployment Ins.04/28/2026 301.72
Nicor -03/02/26-04/02/26 services 04/28/2026 1,628.86
TOTAL BILLS PAID: 33,356.86$
DATE
Bi-weekly (Page 12)04/10/2026 $23,536.77
Bi-weekly (Page 13)04/24/2026 23,728.07
TOTAL PAYROLL:$47,264.84
TOTAL DISBURSEMENTS:$80,621.70
PAYROLL
YORKVILLE LIBRARY BOARD
BILL LIST SUMMARY
Monday, May 11, 2026
ACCOUNTS PAYABLE
Page 14 of 14
DATE: 05/05/2026 UNITED CITY OF YORKVIL PAGE: 1 TIME: 12:07:21 GENERAL LEDGER ACTIVITY REPORT ID: GL440000 FOR FISCAL YEAR 2026 ACTIVITY THROUGH FISCAL PERIOD 12 PER. JOURNAL # ENTRY DATE ITEM TRANSACTION DESCRIPTION VENDOR CHECK INVOICE DEBIT CREDIT ______________________________________________________________________________________________________________________________________________________________ 82-000-24-00-2480 (L) ESCROW - MEMORIALS & GIFTS ______________________________________________________________________________________________________________________________________________________________ 01 05/01/2025 BEGINNING BALANCE 53,649.98 AP-250525MB 05/27/2025 22 DOLLAR TREE-FOL PROGRAM FIRST NATIONAL BANK 900162 052525-J.WEISS-B 50.75 05/27/2025 23 AMAZON-CHORE CHARTS, FEATHERS, FIRST NATIONAL BANK 900162 052525-J.WEISS-B 51.29 05/27/2025 24 AMAZON-COLORING POSTER FIRST NATIONAL BANK 900162 052525-M.CURTIS-B 5.91 05/27/2025 25 AMAZON-SHEET PROTECTORS, FIRST NATIONAL BANK 900162 052525-M.CURTIS-B 180.95 05/27/2025 26 AMAZON-FOOD STORAGE BAGS, FIRST NATIONAL BANK 900162 052525-M.CURTIS-B 116.78 GJ-250531LB 06/02/2025 05 May 2025 Deposits 1,605.68 _________________________________ TOTAL PERIOD 01 ACTIVITY 405.68 1,605.68 02 AP-250625MB 06/24/2025 256 AMAZON-SUMMER READING CLUB FIRST NATIONAL BANK 900164 062525-J.WEISS-B 144.32 06/24/2025 257 AMAZON-PENCILS, PADS, WIGGLE FIRST NATIONAL BANK 900164 062525-J.WEISS-B 55.04 06/24/2025 258 AMAZON-CANVASES FIRST NATIONAL BANK 900164 062525-M.CURTIS-B 101.27 06/24/2025 259 ILA-WEBINAR FIRST NATIONAL BANK 900164 062525-S.AUGUSTINE-B 325.00 GJ-250629LB 07/01/2025 06 June 2025 Deposits 633.65 _________________________________ TOTAL PERIOD 02 ACTIVITY 625.63 633.65 03 AP-250725M 07/21/2025 364 DOLLAR TREE-CRAFT SUPPLIES FIRST NATIONAL BANK 900166 072525-J.WEISS 20.00 07/21/2025 365 AMAZON-PAINT, BOOK LIGHT, FIRST NATIONAL BANK 900166 072525-J.WEISS 73.42 07/21/2025 366 GROUND EFFECTS-MEXICAN PEBBLES FIRST NATIONAL BANK 900166 072525-J.WEISS 12.38 07/21/2025 367 AMAZON-SPINNERS FIRST NATIONAL BANK 900166 072525-J.WEISS 8.03 GJ-250729LB 08/04/2025 05 July 2025 Deposits 161.17 _________________________________ TOTAL PERIOD 03 ACTIVITY 113.83 161.17 04 AP-250825M 08/18/2025 395 SKEWERS,GLOSS AEROSOL FIRST NATIONAL BANK 900167 082525-J.WEISS 20.18 08/18/2025 396 AMAZON-KRAFT PAPER BAGS FIRST NATIONAL BANK 900167 082525-J.WEISS 15.18 08/18/2025 397 AMAZON-END OF SUMMER PRIZES FIRST NATIONAL BANK 900167 082525-J.WEISS 176.90 08/18/2025 398 TARGET-GIFT CARDS FIRST NATIONAL BANK 900167 082525-J.WEISS 23.00 08/18/2025 399 AMAZON-GAMES FIRST NATIONAL BANK 900167 082525-M.CURTIS 53.87 08/18/2025 400 AMAZON-GAMES FIRST NATIONAL BANK 900167 082525-M.CURTIS 22.81 08/18/2025 401 AMAZON-CANVASES FIRST NATIONAL BANK 900167 082525-M.CURTIS 93.45 GJ-250830LB 08/29/2025 05 August 2025 Deposits 7,170.03 _________________________________ TOTAL PERIOD 04 ACTIVITY 405.39 7,170.03 05 AP-250908 09/02/2025 01 APR-JUL CHAIR YOGA CLASSES JESSICA YOUHANAIE 105708 202504 800.00 09/02/2025 02 APR-JUL 2025 COOKING CLASS JESSICA YOUHANAIE 105708 202505 1,000.00 AP-250925M 09/25/2025 341 AMAZON-LAMINATING SHEETS FIRST NATIONAL BANK 900168 092525-J.WEISS 33.50 09/25/2025 342 DOLLAR TREE-BINS, FOAM BOARD FIRST NATIONAL BANK 900168 092525-J.WEISS 11.00 09/25/2025 343 AMAZON-MODELING CLAY, TATTOOS, FIRST NATIONAL BANK 900168 092525-J.WEISS 55.41 09/25/2025 344 KRUEGER-100 CHAIRS,CHAIR DOLLY FIRST NATIONAL BANK 900168 092525-S.AUGUSTINE 20,374.85 GJ-250929LB 10/01/2025 04 September 2025 Deposits 72.31 _________________________________ TOTAL PERIOD 05 ACTIVITY 22,274.76 72.31 06 AP-251013 10/06/2025 01 AUG-SEPT COOKING CLASSES JESSICA YOUHANAIE 105723 202506.1 500.00 10/06/2025 02 AUG-SEPT CHAIR YOGA CLASSES JESSICA YOUHANAIE 105723 202506.2 350.00 AP-251025M 10/24/2025 390 AMAZON-PHOTO PAPER FIRST NATIONAL BANK 900169 102525-J.WEISS 13.99 10/24/2025 391 AMAZON-BATTERIES, LIGHTS FIRST NATIONAL BANK 900169 102525-J.WEISS 33.52 10/24/2025 392 AMAZON-STICKERS,BOOKS,MARKERS FIRST NATIONAL BANK 900169 102525-J.WEISS 84.71 10/24/2025 393 AMAZON-CANDLE MOLDS, SAFETY FIRST NATIONAL BANK 900169 102525-J.WEISS 49.79
DATE: 05/05/2026 UNITED CITY OF YORKVIL PAGE: 2 TIME: 12:07:21 GENERAL LEDGER ACTIVITY REPORT ID: GL440000 FOR FISCAL YEAR 2026 ACTIVITY THROUGH FISCAL PERIOD 12 PER. JOURNAL # ENTRY DATE ITEM TRANSACTION DESCRIPTION VENDOR CHECK INVOICE DEBIT CREDIT ______________________________________________________________________________________________________________________________________________________________ 82-000-24-00-2480 (L) ESCROW - MEMORIALS & GIFTS ______________________________________________________________________________________________________________________________________________________________ 06 AP-251025M 10/24/2025 394 AMAZON-PAINTING CANVASES FIRST NATIONAL BANK 900169 102525-M.CURTIS 147.52 10/24/2025 395 AMAZON-COLORING POSTERS FIRST NATIONAL BANK 900169 102525-M.CURTIS 9.97 GJ-251031LB 10/31/2025 06 October 2025 Deposits 1,609.50 _________________________________ TOTAL PERIOD 06 ACTIVITY 1,189.50 1,609.50 07 AP-251125M 11/18/2025 442 AMAZON-KIDS PROGRAM SUPPLIES FIRST NATIONAL BANK 900170 112525-J.WEISS 32.20 11/18/2025 443 DOLLAR TREE-HALLOWEEN SUPPLIES FIRST NATIONAL BANK 900170 112525-J.WEISS 27.50 11/18/2025 444 AMAZON-GLOW IN THE DARK PAPER FIRST NATIONAL BANK 900170 112525-J.WEISS 11.99 11/18/2025 445 AMAZON-KIDS PROGRAM SUPPLIES FIRST NATIONAL BANK 900170 112525-J.WEISS 120.19 11/18/2025 446 AMAZON-PICTURE FRAMES FIRST NATIONAL BANK 900170 112525-J.WEISS 7.89 11/18/2025 447 TARGET-GIFT CARDS FIRST NATIONAL BANK 900170 112525-J.WEISS 25.00 11/18/2025 448 AMAZON-DINOVEMBER SUPPLIES FIRST NATIONAL BANK 900170 112525-J.WEISS 54.34 11/18/2025 449 BOOK PAGE-ANNUAL SUBSCRIPTION FIRST NATIONAL BANK 900170 112525-S.AUGUSTINE 420.00 GJ-251129LB 12/01/2025 05 November 2025 Deposits 250.00 _________________________________ TOTAL PERIOD 07 ACTIVITY 699.11 250.00 08 AP-251225M 12/23/2025 344 AMAZON-TRADING CARD SLEEVES FIRST NATIONAL BANK 900171 122525-J.WEISS 4.99 12/23/2025 345 AMAZON-BRASS FASTNERS FIRST NATIONAL BANK 900171 122525-J.WEISS 3.99 12/23/2025 346 AMAZON-STORY WALK BOOKS FIRST NATIONAL BANK 900171 122525-J.WEISS 23.38 12/23/2025 347 AMAZON-FOL PROGRAM SUPPLIES FIRST NATIONAL BANK 900171 122525-J.WEISS 101.92 12/23/2025 348 DOLLAR TREE-TABLE COVERS, FIRST NATIONAL BANK 900171 122525-J.WEISS 15.00 12/23/2025 349 TARGET-WATER, COOKIES FIRST NATIONAL BANK 900171 122525-J.WEISS 18.54 12/23/2025 350 AMAZON-RING POPS FIRST NATIONAL BANK 900171 122525-J.WEISS 13.99 12/23/2025 351 AMAZON-ORNAMENTS FIRST NATIONAL BANK 900171 122525-M.CURTIS 12.99 12/23/2025 352 AMAZON-CRAFT SUPPLIES FIRST NATIONAL BANK 900171 122525-S.AUGUSTINE 94.56 12/23/2025 353 AMAZON-KIDS PROGRAM SUPPLIES FIRST NATIONAL BANK 900171 122525-S.AUGUSTINE 188.23 GJ-251230LB 01/05/2026 04 December 2025 Deposits 1,389.03 _________________________________ TOTAL PERIOD 08 ACTIVITY 477.59 1,389.03 09 AP-260125M 01/21/2026 319 AMAZON-RING POPS RETURNED FIRST NATIONAL BANK 900172 012526-J.WEISS 13.99 01/21/2026 320 AMAZON-HAIR CLIPS FIRST NATIONAL BANK 900172 012526-J.WEISS 31.92 01/21/2026 321 DOLLAR TREE-KIDS CRAFT ITEMS FIRST NATIONAL BANK 900172 012526-J.WEISS 29.75 01/21/2026 322 AMAZON-FILE BOX FIRST NATIONAL BANK 900172 012526-J.WEISS 25.70 01/21/2026 323 TARGET-WATER, MILK FIRST NATIONAL BANK 900172 012526-J.WEISS 10.46 01/21/2026 324 AMAZON-BABY WIPES, RING POPS FIRST NATIONAL BANK 900172 012526-J.WEISS 35.07 01/21/2026 325 AMAZON-CALENDAR, FOOD STORAGE FIRST NATIONAL BANK 900172 012526-M.CURTIS 77.39 01/21/2026 326 KRUEGER-CHAIR DOLLY FIRST NATIONAL BANK 900172 012526-S.AUGUSTINE 282.33 GJ-260130LB 02/02/2026 06 January 2026 Deposits 210.29 _________________________________ TOTAL PERIOD 09 ACTIVITY 492.62 224.28 10 AP-260225M 02/24/2026 327 AMAZON-STORAGE BOXES FIRST NATIONAL BANK 900173 022526-J.WEISS 28.49 02/24/2026 328 AMAZON-KIDS PROGRAM SUPPLIES FIRST NATIONAL BANK 900173 022526-J.WEISS 122.55 _________________________________ TOTAL PERIOD 10 ACTIVITY 151.04 0.00 11 AP-260309 03/03/2026 01 ADULT COOKING CLASSES JESSICA YOUHANAIE 105787 202507.1 500.00 03/03/2026 02 OCT-DEC 2025 CHAIR YOGA CLASS JESSICA YOUHANAIE 105787 202507.1-2 500.00 AP-260325M 03/24/2026 339 AMAZON-KID PROGRAM SUPPLIES FIRST NATIONAL BANK 900174 032526-J.WEISS 87.14 03/24/2026 340 DOLLAR TREE-TOTES FIRST NATIONAL BANK 900174 032526-J.WEISS 18.75
DATE: 05/05/2026 UNITED CITY OF YORKVIL PAGE: 3 TIME: 12:07:21 GENERAL LEDGER ACTIVITY REPORT ID: GL440000 FOR FISCAL YEAR 2026 ACTIVITY THROUGH FISCAL PERIOD 12 PER. JOURNAL # ENTRY DATE ITEM TRANSACTION DESCRIPTION VENDOR CHECK INVOICE DEBIT CREDIT ______________________________________________________________________________________________________________________________________________________________ 82-000-24-00-2480 (L) ESCROW - MEMORIALS & GIFTS ______________________________________________________________________________________________________________________________________________________________ 11 AP-260325M 03/24/2026 341 AMAZON-STICKERS FIRST NATIONAL BANK 900174 032526-J.WEISS 9.98 03/24/2026 342 AMAZON-PAPER PLATES, BOWLS, FIRST NATIONAL BANK 900174 032526-M.CURTIS 48.42 03/24/2026 343 AMAZON-BOOKS FIRST NATIONAL BANK 900174 032526-S.AUGUSTINE 195.84 03/24/2026 344 BAMBU STORE-3D PRINTERS FIRST NATIONAL BANK 900174 032526-S.AUGUSTINE 799.00 GJ-260330LB 04/01/2026 06 March 2026 Deposits 1,684.13 _________________________________ TOTAL PERIOD 11 ACTIVITY 2,159.13 1,684.13 12 AP-260425M 04/22/2026 403 BREAKOUT EDU-DIRECTIONAL FIRST NATIONAL BANK 900175 042526-J.WEISS 21.63 04/22/2026 404 AMAZON-MATERIALS FOR SPRING FIRST NATIONAL BANK 900175 042526-J.WEISS 260.28 04/22/2026 405 TARGET-REECES, MIRACLE-GRO FIRST NATIONAL BANK 900175 042526-J.WEISS 19.81 04/22/2026 406 AMAZON-WOODBURNING TOOL FIRST NATIONAL BANK 900175 042526-M.CURTIS 23.68 04/22/2026 407 AMAZON-MAGNETIC WHITEBOARD FIRST NATIONAL BANK 900175 042526-M.CURTIS 24.98 GJ-260429LB 05/01/2026 06 April 2026 Deposits 2,450.38 _________________________________ TOTAL PERIOD 12 ACTIVITY 350.38 2,450.38 TOTAL ACCOUNT ACTIVITY 29,344.66 17,250.16 ENDING BALANCE 41,555.48 GRAND TOTAL 0.00 41,555.48 TOTAL DIFFERENCE 0.00 41,555.48
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% of Fiscal Year8% 17% 25% 33% 42% 50% 58% 67% 75% 83% 92% 100%Year-to-Date FISCAL YEAR 2026 ACCOUNT NUMBER DESCRIPTION May-25 June-25 July-25 August-25 September-25 October-25 November-25 December-25 January-26 February-26 March-26April-26Totals BUDGET % of BudgetLIBRARY OPERATIONS REVENUESTaxes82-000-40-00-4000 PROPERTY TAXES 68,407 492,122 14,115 39,474 431,184 16,690 7,228 - - - - - 1,069,220 1,066,623 100.24%Intergovernmental82-000-41-00-4120 PERSONAL PROPERTY TAX 1,771 - 1,277 219 - 1,322 - 1,047 1,268 - 401 661 7,967 8,199 97.17%82-000-41-00-4170 STATE GRANTS - - - 31,761 - - - - - - - - 31,761 31,977 99.33%Fines & Forfeits82-000-43-00-4330 LIBRARY FINES 239 105 30 283 47 85 239 56 65 48 255 268 1,720 1,600 107.53%Charges for Service82-000-44-00-4401 LIBRARY SUBSCRIPTION CARDS 1,959 236 338 2,675 398 256 1,802 - 165 174 1,362 1,877 11,240 12,000 93.67%82-000-44-00-4422 COPY FEES 58 529 493 290 - 642 176 522 30 598 566 32 3,936 2,500 157.45%82-000-44-00-4439 PROGRAM FEES - 2 - - - 12 - - - - 10 26 50 - 0.00%Investment Earnings82-000-45-00-4500 INVESTMENT EARNINGS 3,026 2,951 3,729 3,514 3,677 4,238 3,790 3,753 3,754 3,187 3,326 3,131 42,076 20,000 210.38%Miscellaneous82-000-48-00-4820 RENTAL INCOME - - - - - - - - 50 - - - 50 200 25.00%82-000-48-00-4824DVD RENTALS - - - - - - - - - 1,137 - - 1,137 - 0.00%82-000-48-00-4850 MISCELLANEOUS INCOME 931 275 365 273 437 530 107 144 370 364 606 464 4,865 4,000 121.63%Other Financing Sources82-000-49-00-4901 TRANSFER FROM GENERAL 2,795 2,795 2,795 2,986 2,795 3,149 1,083 978 10,873 1,280 978 302 32,809 40,672 80.67%TOTAL REVENUES: LIBRARY 79,187 499,015 23,143 81,475 438,538 26,924 14,425 6,500 16,574 6,787 7,504 6,760 1,206,832 1,187,771 101.60%LIBRARY OPERATIONS EXPENDITURESSalaries & Wages82-820-50-00-5010 SALARIES & WAGES 23,196 25,799 24,355 37,411 27,146 28,250 28,250 28,250 42,375 28,250 28,250 28,250 349,782 372,594 93.88%82-820-50-00-5015 PART-TIME SALARIES 13,910 14,459 14,851 23,097 13,709 16,333 13,224 13,607 18,646 13,116 13,435 13,692 182,078 228,000 79.86%Benefits82-820-52-00-5212 RETIREMENT PLAN CONTRIBUTION 1,540 1,713 1,617 2,484 1,802 1,886 1,886 1,886 3,345 2,235 2,235 2,235 24,864 26,870 92.54%82-820-52-00-5214 FICA CONTRIBUTION 2,724 2,965 2,884 4,507 3,010 3,305 3,068 3,097 4,531 3,043 3,068 3,087 39,289 44,467 88.35%82-820-52-00-5216 GROUP HEALTH INSURANCE 17,565 8,651 8,338 10,777 8,047 12,679 8,848 7,194 10,607 9,529 9,689 (1,169) 110,757 146,954 75.37%82-820-52-00-5222 GROUP LIFE INSURANCE 43 43 50 43 64 96 96 96 96 96 96 96 917 790 116.08%82-820-52-00-5223 DENTAL INSURANCE 1,409 705 705 705 889 889 889 889 889 889 889 - 9,747 10,670 91.35%82-820-52-00-5224 VISION INSURANCE 78 78 78 78 78 98 98 98 98 98 98 98 1,077 1,176 91.61%82-820-52-00-5230 UNEMPLOYMENT INSURANCE - - - 191 - 353 - - - 302 - 302 1,148 1,700 67.52%82-820-52-00-5231 LIABILITY INSURANCE 2,795 2,795 2,795 2,795 2,795 2,795 1,083 978 10,873 978 978 - 31,661 38,972 81.24%Contractual Services82-820-54-00-5412 TRAINING & CONFERENCES - - - 350 - 304 40 - - 49 - - 743 3,000 24.77%82-820-54-00-5415 TRAVEL & LODGING - 94 - 84 - 1,014 967 75 - - - 85 2,320 2,500 92.81%82-820-54-00-5426 PUBLISHING & ADVERTISING - - - - - - - - - - 1,613 - 1,613 2,500 64.54%82-820-54-00-5440 TELECOMMUNICATIONS 125 615 170 615 615 1,060 180 1,005 170 170 615 2,395 7,735 8,500 91.00%82-820-54-00-5452 POSTAGE & SHIPPING - 25 33 31 48 27 45 174 281 33 46 327 1,071 1,500 71.37%82-820-54-00-5453BUILDING & GROUND CHARGEBACK917 917 917 917 917 917 917 917 917 917 917 917 11,005 11,005 100.00%82-820-54-00-5460 DUES & SUBSCRIPTIONS - 1,500 1,125 - 606 - 202 - 5,600 2,238 2,149 285 13,704 20,000 68.52%82-820-54-00-5462 PROFESSIONAL SERVICES 5,287 3,767 1,895 2,740 2,149 2,033 4,029 3,558 1,727 2,472 2,464 7,019 39,139 135,000 28.99%82-820-54-00-5466 LEGAL SERVICES - - - - - - - - - 225 - - 225 2,000 11.25%82-820-54-00-5468 AUTOMATION - - 6,236 1,215 - 5,773 - - 6,329 - - 1,924 21,478 27,000 79.55%82-820-54-00-5480 UTILITIES - 1,412 - 2,013 - 2,175 1,279 104 4,630 618 3,586 6,861 22,678 23,673 95.80%82-820-54-00-5488 OFFICE CLEANING - 2,106 2,106 2,106 2,106 2,184 2,184 2,184 2,184 2,184 2,184 2,184 23,712 26,114 90.80%82-820-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - 6,705 81 1,428 211 4,132 11,533 4,569 3,541 147 115 19,758 52,219 125,000 41.78%Supplies82-820-56-00-5610 OFFICE SUPPLIES - 402 327 380 15 141 406 47 420 206 80 56 2,479 7,500 33.05%82-820-56-00-5620 OPERATING SUPPLIES 84 (575) 39 240 459 - 319 71 1,049 189 72 338 2,284 5,000 45.68%82-820-56-00-5621 CUSTODIAL SUPPLIES - - 655 4 518 1,034 - - 962 310 - - 3,481 7,000 49.73%82-820-56-00-5635COMPUTER EQUIPMENT & SOFTWARE- 758 - - - 1,898 - - - - - - 2,656 7,000 37.95%82-820-56-00-5671 LIBRARY PROGRAMMING - 30 - - - - 86 - - - 30 - 147 2,000 7.33%82-820-56-00-5683AUDIO BOOKS - - 567 - - 281 - 50 - - - - 898 3,500 25.65%82-820-56-00-5684 COMPACT DISCS & OTHER MUSIC - - - - - - 72 - - - - - 72 500 14.40%YORKVILLE PUBLIC LIBRARYFor the Month Ended April 30, 2026UNITED CITY OF YORKVILLE
% of Fiscal Year8% 17% 25% 33% 42% 50% 58% 67% 75% 83% 92% 100%Year-to-Date FISCAL YEAR 2026 ACCOUNT NUMBER DESCRIPTION May-25 June-25 July-25 August-25 September-25 October-25 November-25 December-25 January-26 February-26 March-26April-26Totals BUDGET % of BudgetYORKVILLE PUBLIC LIBRARYFor the Month Ended April 30, 2026UNITED CITY OF YORKVILLE82-820-56-00-5685DVD'S - 214 242 50 27 252 99 79 - 322 170 71 1,528 3,000 50.95%82-820-56-00-5686 BOOKS - 3,860 2,331 3,111 3,327 2,525 1,193 6,656 437 2,024 3,198 3,239 31,902 40,000 79.76%TOTAL FUND REVENUES 79,187 499,015 23,143 81,475 438,538 26,924 14,425 6,500 16,574 6,787 7,504 6,760 1,206,832 1,187,771 101.60%TOTAL FUND EXPENDITURES 69,673 79,038 72,399 97,372 68,538 92,434 80,993 75,585 119,708 70,639 75,977 92,053 994,410 1,335,485 74.46%FUND SURPLUS (DEFICIT) 9,514 419,977 (49,256) (15,897) 369,999 (65,510) (66,568) (69,085) (103,133) (63,852) (68,473) (85,293) 212,422 (147,714) LIBRARY CAPITAL REVENUES84-000-42-00-4214 DEVELOPMENT FEES 12,000 8,000 8,000 9,500 17,500 30,000 6,500 3,000 7,500 3,000 9,500 7,500 122,000 50,000 244.00%84-000-45-00-4500 INVESTMENT EARNINGS 377 357 408 402 371 417 353 403 420 371 405 416 4,700 750 626.63%84-000-48-00-4850 MISCELLANEOUS INCOME 6 - - - - - - - - - - - 6 - 0.00%TOTAL REVENUES: LIBRARY CAPITAL 12,384 8,357 8,408 9,902 17,871 30,417 6,853 3,403 7,920 3,371 9,905 7,916 126,706 50,750 249.67%LIBRARY CAPITAL EXPENDITURES84-840-56-00-5635COMPUTER EQUIPMENT & SOFTWARE- - - - - - - 1,200 6,454 - - 1,200 8,854 33,000 26.83%84-840-56-00-5686 BOOKS - - - - - - - - - - - - - 10,000 0.00%84-840-60-00-6020 BUILDING IMPROVEMENTS - - - 28,602 - 28,602 23,500 - - - - - 80,704 85,000 94.95%TOTAL FUND REVENUES 12,384 8,357 8,408 9,902 17,871 30,417 6,853 3,403 7,920 3,371 9,905 7,916 126,706 50,750 249.67%TOTAL FUND EXPENDITURES - - - 28,602 - 28,602 23,500 1,200 6,454 - - 1,200 89,557 128,000 69.97%FUND SURPLUS (DEFICIT) 12,384 8,357 8,408 (18,699) 17,871 1,815 (16,647) 2,203 1,466 3,371 9,905 6,716 37,149 (77,250)
May June July August September October November December January February March April2025 2025 2025 2025 2025 2025 2025 2025 2026 2026 2026 2026Library OperationsOld Second $ 750,135 $ 1,167,972 $ 1,184,250 $ 1,168,451 $ 1,491,516 $ 1,435,387 $ 1,359,591 $ 1,346,586 $ 1,268,819 $ 1,123,933 Building Development FeesOld Second 219,506 231,310 244,703 224,467 237,853 227,168 234,020 239,724 236,708 244,579 Library Operations Illinois Funds 413,242 414,746 416,311 449,714 451,329 452,956 454,482 456,005 457,487 458,819 Total: $ 1,382,884 $ 1,814,029 $ 1,845,265 $ 1,842,632 $ 2,180,697 $ 2,115,511 $ 2,048,093 $ 2,042,315 $ 1,963,013 $ 1,827,330 $ - $ - PAYROLL1ST PAY PERIOD20,670$ $ 20,855 $ 22,345 $ 22,459 $ 21,961 $ 25,553 $ 23,724 $ 23,209 $ 22,465 $ 23,571 2ND PAY PERIOD20,700 24,080 21,362 22,060 23,707 24,221 22,703 23,631 22,556 23,074 3RD PAY PERIOD - - - 22,981 - - - - 23,874 - Total 41,370$ 44,935$ 43,708$ 67,499$ 45,667$ 49,774$ 46,427$ 46,840$ 68,896$ 46,644$ -$ -$ YORKVILLE PUBLIC LIBRARYCASH STATEMENTAs of February 28, 2026FISCAL YEAR 2026
February YTD % of FY 2026
Actual Actual Budget Budget YTD Actual % Change
LIBRARY OPERATIONS FUND (82)
Revenues
Property Taxes -$ 1,069,220$ 100.24% 1,066,623$ 1,868,389$ -42.77%
Intergovernmental
Personal Property Replacement Tax -$ 6,905$ 84.21% 8,199$ 7,366$ -6.26%
Federal & State Grants - 31,761 99.33% 31,977 31,977 -0.67%
Total Intergovernmental -$ 38,666$ 96.24% 40,176$ 39,342$ -1.72%
Library Fines 48$ 1,197$ 74.83% 1,600$ 1,574$ -23.92%
Charges for Services
Library Subscription Cards 174$ 8,001$ 66.68% 12,000$ 11,018$ -27.38%
Copy Fees 598 3,339 133.55% 2,500 1,918 74.11%
Total Charges for Services 772$ 11,340$ 78.21% 14,500$ 12,935$ -12.33%
Investment Earnings 3,187$ 35,619$ 178.09% 20,000$ 36,571$ -2.60%
Reimbursements/Miscellaneous/Transfers In
Miscellaneous Reimbursements -$ -$ 0.00% -$ -$ 0.00%
Rental Income - 50 25.00% 200 1,280 -96.09%
Miscellaneous Income 1,501 4,996 124.91% 4,000 5,148 -2.94%
Transfer In 1,280 31,529 77.52% 40,672 25,023 26.00%
Total Miscellaneous & Transfers 2,780$ 36,576$ 81.51% 44,872$ 31,451$ 16.30%
Total Revenues and Transfers 6,787$ 1,192,618$ 100.41% 1,187,771$ 1,990,261$ -40.08%
Expenditures
Library Operations 58,829$ 814,570$ 60.99%1,335,485$ 1,642,546$ -50.41%
50 Salaries 41,366 448,233 74.63% 600,594 395,559 13.32%
52 Benefits 5,361 185,947 68.46% 271,599 164,081 13.33%
54 Contractual Services 9,053 142,197 36.67% 387,792 176,791 -19.57%
56 Supplies 3,050 38,193 50.59% 75,500 42,116 -9.31%
99 Debt Service - - 0.00% - 864,000 -100.00%
Total Expenditures and Transfers 58,829$ 814,570$ 60.99% 1,335,485$ 1,642,546$ -50.41%
Surplus(Deficit) (52,042)$ 378,048$ (147,714)$ 347,715$
*February represents 83% of fiscal year 2026
YORKVILLE PUBLIC LIBRARY
STATEMENT OF REVENUES, EXPENDITURES AND TRANSFERS
For the Month Ended February 28, 2026*
Fiscal Year 2025
For the Month Ended February 28, 2025
May Director’s Report 2026
For a complete listing of all monthly programs, please visit the next few pages of the packet
for a detailed description of Adult & Children’s programs.
Library Operations:
Submitted the HR Source Library Supplemental Survey. We will have access to the full
report later this year.
Our pest control company brought over a bait box to catch what they thought was the
cause of the chewed wires on the chiller. They quickly determined that it was something
bigger than a mouse when they found a large hole chewed through the box. They have since
set a live trap and replaced the bait box with another one.
Oak Brook Mechanical confirmed a repair for an outside air sensor and new oil line cable
will fall under our 1-year warranty.
We had a nice turnout for our 3rd Tablescape event. There were around 120 people in
attendance. This will be the last year that the library sponsors this event. The Friends of the
Library are in discussion on sponsoring for next year.
Our cleaning contract with the City will expire in a few months. I have had conversations
with the Facilities Manager about our concerns and our interest in continuing under the
City’s umbrella for cleaning services.
We had an e-waste recycling center come for a large pickup of outdated and deactivated IT
equipment.
Staff:
We had a staff member need medical attention when they cut a portion of their fingernail
off while using a large paper cutter. This has been turned into a work comp claim with the
City.
Our board president dropped off a card and delicious muffins in celebration of National
Library Week and Library Worker’s Day. They were very much appreciated by the staff.
Our Friends of the Library provided a Jimmy John’s boxed lunch for all staff members in
celebration of National Library Worker’s Day.
I attended 2 celebrations of life for 2 of our Men’s Book Club members who have recently
passed.
Other:
The Kendall County Economic Development department and Worknet Batavia were here to host a
pre-job fair workshop for individuals planning to attend the job fair on April 15 at the YMCA.
Had a walk through with 2 architectural firms and a phone call with another to answer their
questions about our RFQ that is due May 8.
Reached out to State Representative, Jed Davis thanking him for voting in favor of HB5236 –
The Digital Library Protection Act. This bill passed 99-0 and now moves to the Senate for a
vote.
Reached out to HR Source for guidance on a staff disciplinary issue.
Meetings/events/webinars attended:
• April 3 – WSPY on -air radio visit
• April 6 – Administration Meeting at the City
• April 8 – Meeting with City admin & Asst admin
• April 9 – Tablescape meeting room setup
• April 11 – Tablescape event
• April 13 – Friends of the Library meeting
• April 13 – Library Board Meeting
• April 18 – Attended White Oak Library District’s Friends of the Library
Foundations Tablescape event that was mirrored after our event.
• April 20 – RAILS webinar on ADA Title II Compliance
• April 21 – Meeting with Engberg Anderson about our RFQ
• April 23 – RAILS webinar Partnerships for the people & their Libraries
• April 24 – Phone conference with FEMA about our RFQ
• April 24 – Meeting with Product Architecture and Design
• April 27 – Administration Meeting at the City
• April 29 – Quarterly PrairieCat Delegates Assembly in LaSalle
APRIL 2026 YOUTH PROGRAMS
Name of Program
Age
0-5
Age
6-11
Age
12-18 Adult
All
Ages
At
Library Atendance
Spy Training (2) 37 4 x 41
Owl Pellet 2 12 7 11 x 32
books for bingo 59 x 59
Drop in Story Time (4) 83 21 41 x 145
Toddler Play (2) 26 25 x 51
Window Art 3 7 2 x 12
Mommy and Me Yoga (2) 33 30 x 63
Book Club - grade 1-2 8 x 8
Book Club - grades 3-5 12 x 12
Spanish Story Time - in house 2 1 1 2 x 6
Jumpstart Screening 4 4 x 8
Lego Kits 6 19 3 x 28
Junior Threads and more 3 x 3
Lego meet up 4 8 3 6 x 21
Preschool Zone 11 11 x 22
Pokémon Club 4 8 3 x 15
Tots and Toddlers (2) 43 40 x 83
A�ernoon Board Game hang
out 1 1 1 x 3
VEX Robot Open House 85 x 85
Teen Book Page Edge Pain�ng 8 x 8
Literacy Centers 23 16 30 x 69
Chalk the Walk 9 6 15 x 30
3D Print- in person 2 1 x 3
Read with Paws 4 7 1 10 x 22
D and D(4) 4 38 3 x 45
Pathways (2) 18 16 x 34
Ar�ul Beginnings 14 14 x 28
Y115 Senior Presenta�ons (3) 18 25 x 43
TOTAL PROGRAMS 41
ATTENDANCE 979
+12 passive programs with 5701 attending (Escape Room, Makerspace, Kids Coloring
Pages, Scavenger Hunt, Teen Puzzle, Teen Coloring Pages, Virtual 3D Printing, Virtual
Spanish Storytime, Recycle Option, Photo Booth, Guess Jar, Book Recommendations)
APRIL 2026 ADULT PROGRAMS
4/1 ELL morning 2 4/15 Cake Decorating 15
4/1 Magic the Gathering 8 4/15 Magic the Gathering 5
4/3 Roaming Readers 4 4/15 Virtuoso Strings Concert 75
4/4 OCHA 1 4/15 Psychological Thriller Book Club 8
4/6 ELL Morning 4 4/16 Tech Help for Seniors 3
4/6 ELL Evening 4 4/15 Chair Yoga 32
4/7 Threads & More` 9 4/15 Men’s Book Club 9
4/7 Mindful Movement + Meditation 14 4/15 ILP Cristina Henriquez 3
4/7 Dungeons & Dragons 9 4/17 Roaming Reader 4
4/7 Books & Cooks 8 4/17 Computers for Seniors 3
4/8 ELL Morning 4 4/18 OCHA 4
4/8 ELL Afternoon 2 4/18 ELL Morning 3
4/8 Lunch Bunch 10 4/18 ELL Morning 4
4/8 Magic the Gathering 6 4/20 ELL Morning 2
4/9 Chair Yoga 31 4/20 Healthy Cooking 11
4/9 ELL Morning 5 4/21 Mindful Movement + Meditation 12
4/11 OCHA 3 4/21 Dungeons & Dragons 8
4/11 ELL Morning 4 4/22 ELL Morning 3
4/11 ELL Morning 3 4/22 ELL Morning 2
4/11 Star Wars RPG 8 4/22 ELL Morning 2
4/14 Dabblers Morning 15 4/22 ELL Morning 5
4/14 Mindful Movement + Meditation 14 4/22 Art for Everyone 33
4/14 Dungeons & Dragons 9 4/22 Magic the Gathering 4
4/14 Dabblers Evening 14 4/22 Conservation Foundation 61
4/15 ELL Morning 2 4/23 Chair Yoga 28
4/15 ELL Morning 4 4/25 OCHA 3
4/15 ELL Evening 4 4/25 ELL Morning 3
4/25 ELL Morning 2 4/28 Dungeons & Dragons 7
4/25 ELL Morning 4 4/28 Maker Evening 13
4/27 ELL Morning 3 4/29 ELL Morning 4
4/27 Movie Monday 0 4/29 ELL Morning 2
4/27 Horror Book Club 8 4/29 Magic the Gathering 7
4/28 ELL Morning 4 4/29 Medicare 101 5
4/28 ELL Morning 3 4/30 Chair Yoga 22
4/28 Maker Morning 14 4/30 YHS Mariachi Band 75
4/28 Mindful Movement + Meditation 12
Total Programs for the
Month
70
Total Attendance 731
+8 passive programs with 147 attending (Puzzle Table, Puzzle/Game Swap, Chess
Table, Art Wall, Poem of the Week, Adult Coloring Table, The Hub, Interactive Displays)
Meeting Room Use: rentals- 4 , library use- 32, zoom-
Board Room Use: community- 4 , library- 8
Study Room Use: 83
Museum Pass: 16
Volunteers: Friends are continuing to index the KCR Obits (this month’s volunteer/s: Nancy
A.)
Adult Reference Desk Transactions: 143 Adult Desk One-on-One tutorials: 131
YORKVILLE STATISTICS FOR FY26 PRAIRIECAT
web holds
chckouts+
renewals chckouts renewals
holds
placed
holds
filled checkins
Items lent
to other
libraries
Items
borrowe
d from
other
libraries
Items to
Reciprocal
Borrowers
atYorkville Items added
Patrons
added
MAY 1917 7157 6141 1016 315 1876 5630 559 1503 357 94 108
JUNE 2313 10214 8962 1252 293 2104 7869 600 1677 436 356 179
JUL 2115 10129 8607 1522 363 2096 8623 669 1752 472 272 152
AUG 2120 7792 6607 1182 226 2006 6977 645 1632 337 202 127
SEP 1870 7010 5921 1089 229 1845 6540 629 1518 413 208 100
OCT 1807 6925 5918 1007 237 1796 5587 727 1494 305 178 102
NOV 1742 6323 5243 1080 304 1579 5430 536 1277 394 198 64
DEC 1470 6178 4913 1265 228 1505 5319 524 1232 239 232 69
JAN 2375 7988 6785 1203 321 2265 5850 708 1888 394 279 105
FEB 1777 6998 5863 1135 263 1742 5764 631 1422 377 203 95
MAR 2033 7824 6498 1326 327 1964 6353 707 1562 332 267 101
APR 1791 7167 5861 1306 307 1815 6079 567 1516 376 208 95
Totals 23330 91705 77319 14383 3413 22593 76021 7502 18473 4432 2697 1297 343165
CIRCULATION TOTAL ADULT JUV.YA TOTAL Books Videos Audios Mag other Total Circs
(use of resources)
ANCESTRY EREAD IL (boundless/palace)OMNI (libby)OCLC
SEARCHES HITS E-BOOK E-AUDIO USERS E-BOOK E-AUDIO USERS LENT BORROWED
MAY 36 104 64 250 99 974 1191 579 15 19
JUN 95 278 108 998 1144 573 16 14
JUL 97 278 111 942 1236 553 17 3
AUG 11 2 104 348 115 911 1111 554 20 15
SEP 137 70 63 261 117 808 1119 523 22 29
OCT 224 177 86 277 126 937 1122 549 3 18
NOV 66 165 5 35 27 868 1189 543 15 14
DEC 23 27 91 142 66 859 1295 549 13 19
JAN 62 66 67 153 70 1124 1444 630 20 23
FEB 7 11 53 136 63 907 1316 594 18 17
MAR 30 57 64 180 82 1023 1453 627 13 25
APR 69 109 60 189 77 808 1362 574 13 25
Totals 665 788 849 2527 1061 11159 14982 6848 185 221 39285
FY 2026 ATTENDANCE MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR TOTALS
PATRON DOOR COUNT 7185 8678 8470 9773 7329 8495 6673 7158 8264 7310 9686 7723 96744
CURBSIDE PATRONS 6 6 5 5 4 6 2 5 3 2 4 2 50
HOME DELIVERY 27 25 25 25 5 5 3 23 24 27 25 27 241
CARDS ISSUED THROUGH WEBSITE 40 32 28 28 20 15 20 15 25 24 31 20 298
CHILDREN'S AGE 0-5 PROGRAMS 22 23 17 19 16 18 21 21 17 21 23 19 237
AGE 0-5 ATTENDANCE 234 604 256 154 461 495 200 236 152 274 397 325 3788
CHILDREN'S AGE 6-11 PROGRAMS 17 27 26 18 9 18 19 20 19 19 20 19 231
AGE 6-11 ATTENDANCE 344 701 416 252 425 308 159 233 114 207 253 225 3637
NUMBER OF CHILDREN'S PASSIVE PROGRAMS 6 6 6 5 6 6 5 5 9 8 8 8 78
CHILDREN'S PASSIVE PROGRAM ATTENDANCE 1175 2204 2225 1316 710 704 422 387 1846 2579 2854 3799 20221
NUMBER OF YA PROGRAMS 6 11 17 6 6 14 15 20 15 16 17 15 158
YA PROGRAM ATTENDANCE 51 240 132 74 251 204 299 118 140 224 103 144 1980
NUMBER OF YA PASSIVE PROGRAMS 5 4 5 6 7 6 6 6 7 8 7 10 77
YA PASSIVE PROGRAM ATTENDANCE 146 190 493 534 348 348 250 265 522 502 447 466 4511
YOUTH SUMMER/WINTER READING 548 1528 2076
NUMBER OF ADULT PROGRAMS 64 50 65 64 64 83 62 48 60 60 66 70 756
ADULT PROGRAM ATTENDANCE 490 472 540 510 596 894 502 450 558 514 557 731 6814
NUMBER OF ADULT PASSIVE PROGRAMS 7 8 9 9 8 8 8 8 8 8 10 8 99
ADULT PASSIVE PROGRAM ATTENDANCE 139 185 185 141 144 149 121 104 125 125 125 147 1690
ADULT SUMMER/WINTER READING 1 18 44 63
MEETING RM. RENTAL/COMMUNITY USE 2 0 1 0 1 1 4 2 1 3 0 4 19
MEETING ROOM USE:30 35 27 24 30 38 24 23 27 26 27 32 343
BOARD ROOM USE 17 12 14 11 9 9 14 16 7 7 9 12 137
STUDY ROOM USE 88 86 107 77 81 102 75 86 100 83 98 83 1066
MUSEUM PASS 17 25 22 22 18 16 6 10 4 1 11 16 168
YOUTH COMPUTER SESSIONS 14 56 53 28 29 22 4 24 65 28 33 29 385
ADULT COMPUTER SESSIONS 259 294 274 276 268 284 176 210 368 241 277 312 3239
YOUTH VOLUNTEER HOURS
IPLAR NOTES: COUNT LIVE (SYNCRONOUS) VIRTUAL PROGRAMS AS PROGRAM ATTENDANCE
COUNT VIEWS OF RECORDED (ASYNCRONOUS) VIRTUAL PROGRAMS AS PASSIVE PROGRAM ATTENDANCE
Upcoming Special Events
AAduldult St Special Epecial Evvenents, Its, Infnformaormational Ptional Prrogrograms, Book Clams, Book Clububs,s,
CCrreaeatitivve Oe Outlutlets, & Social Gets, & Social Grroupsoups
WhaWhatt''s Going Os Going On an at the Lt the Libribraryary??
MMaay 20y 202626
Be a Part of What'sGoing on at the Library
WWe are are ale alwwaayys ls looking fooking for peoplor people with gre with greaeat stt storieories and ts and talalenent tt to sharo sharee..IIf yf you arou are a le a local histocal history bory buffuff, pho, phottogrograapherpher, m, musician, poet, or artist,usician, poet, or artist,and yand you wou would likould like te to be a po be a part oart of wf whahatt''s gs going on aoing on at the librt the libraryary,,plplease cease cononttact Mact Mikike ae at mcurtis@yt mcurtis@yorkorkvillvillee.lib.lib.il..il.usus
For more about what's goingon at the Yorkville PublicLibrary, read The Hub, a digitalmagazineabout the peoplein your neighborhood.
IIf yf you arou are ine intterereeststed in aned in anyy aduladult vt voollununtteer opportunitieeer opportunities,s,plplease cease cononttact Mact Mikike ae at mcurtis@yt mcurtis@yorkorkvillvillee.lib.lib.il..il.usus
MMaay 20y 202626
Yorkville Public Library
902 GAME FARM RD,
YORKVILLE, Illinois 60560
630-553-4354
www.yorkville.lib.il.us/
Meet People, Make Friends
Get in Touch with Your Creative Side
Get Healthy @ the Library
FFor moror more infe info ao about thebout these prse progrograms or tams or to go get a cet a copopy oy of thef thelalatteest book clst book club book, plub book, pleaseease see an Asee an Aduldult Servict Servicees cls clerk.erk.
UUse the librse the library calary calendar tendar to ro registegister fer for Dor Daabbbbllers, Decers, Decororaatte, and Me, and MakakererTTueuesdasdayys. Fs. For moror more infe informaormation ation about anbout anyy oother crther creaeatitivve pre progrograms,ams,plplease cease cononttact Mact Mikike ae at mcurtis@yt mcurtis@yorkorkvillvillee.lib.lib.il..il.usus
AAduldult Book Clt Book Clububs @ the Ys @ the Yorkorkvillville Pe Pubublic Llic Libribraryary
Social PSocial Prrogrograms @ the Yams @ the Yorkorkvillville Pe Pubublic Llic Libribraryary
CCrreaeatitivve Pe Prrogrograms @ the Yams @ the Yorkorkvillville Pe Pubublic Llic Libribraryary
HHealealth & Wth & Wellneellnessss @ the Y@ the Yorkorkvillville Pe Pubublic Llic Libribraryary
AAduldult Et Educaducation @ the Ytion @ the Yorkorkvillville Pe Pubublic Llic Libribraryary
Learn Something New
More Than Just Books
IIf yf you need help with anou need help with any oy of thef these servicse servicees,s,
plplease speak withease speak with an Aan Aduldult Servict Serviceess clclerk.erk.
Monthly
Statistics
April 2026
New Cardholders Added
2026: 95
2025: 85
Change: +11.76%
Technology Stats
Events and Programs
2026: 149
2025: 142
Change: +4.93%
Items Added
2026: 208
2025: 536
Change: -61.19%
Events and Program
Attendance
2026: 5,837
2025: 1,866
Change: +212.81%
2026: 2,419
2025: 2,432
Change: -0.53%
Digital
Checkouts
2026: 341
2025: 354
Change: -3.67%
Computer Use
2026: 5,729
2025: 5,544
Change: +3.34%
Website Hits
Checkouts
2026: 7,167
2025: 6,852
Change: +4.60%
Visits
2026: 7,723
2025: 7,289
Change: +5.95%