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OpenBook

Department Library District
Expense Type Amount
Banking Services $1.95
Other Employee Travel $51.35
Office Equipment $378.66
Contractual Labor $389.00
Recycling Services $1,339.61
Janitorial Services $1,895.00
Other Rental Services $1,931.23
Solid Waste Services $2,384.09
Telephone Services $2,612.23
Other Purchased Services $2,752.50
Project Management Services $5,592.82
Wastewater Services $5,851.98
Education & Training Services $6,498.15
Audit Services $10,400.00
Water $12,416.61
Meals - Business, Non Travel $12,952.08
Food & Related Supplies $13,865.85
Storm Drainage Services $16,226.62
Furniture $20,055.23
Mileage $21,381.49
Cell Phones Services $22,618.31
Furniture & Fixtures $24,363.91
Advertising Services $27,062.70
Worker Comp Premiums $28,761.52
Hardware Maint & Support Serv $31,727.34
Construction Services $33,183.79
Property Insurance Premiums $36,162.95
Copy & Reproduction Services $39,865.55
Natural Gas $40,685.03
Collections Services $48,856.50
Other Repair & Maint Serv $55,468.80
Software Maint & Support Serv $56,038.11
Liability Insurance Premiums $57,402.14
Artists, Musicians & Speakers $58,554.45
Office Supplies $68,451.08
Legal Services $75,531.92
Food & Related for Programs $86,838.65
Conference and Travel $94,972.37
Computer Hardware $97,572.61
Other Property Services $102,258.14
Dues & Subscription Services $105,209.73
Computer Software $116,233.18
Maintenance Contracts $117,561.48
Copier Rental Services $117,911.47
Electricity $125,072.74
Consulting Services $139,448.70
Other Supplies $146,301.72
Security Services $147,534.80
Other Prof & Tech Services $153,668.31
Contract Pmt to Govt/Other $166,882.15
Postage & Freight Services $181,455.28
Computer Hardware - Capital $185,838.58
Non-Print Media $345,781.84
On-Line Database Subscriptions $425,026.55
Other Capital Outlay $494,633.43
Electronic Media $877,843.09
Books & Periodicals $1,029,626.54
Total: $ 6,101,381.91