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Department Library District
Expense Type Amount
Janitorial Services $-416.54
Banking Services $1.95
Other Employee Travel $51.35
Contract Pmt to Govt/Other $438.68
Recycling Services $1,157.31
Other Equipment $1,819.81
Solid Waste Services $2,390.65
Telephone Services $2,892.24
Other Rental Services $2,951.75
Other Purchased Services $3,099.61
Education & Training Services $3,866.44
Wastewater Services $5,948.16
Meals - Business, Non Travel $8,495.88
Audit Services $10,100.00
Furniture $10,326.24
Hardware Maint & Support Serv $10,351.62
Project Management Services $10,563.57
Storm Drainage Services $11,757.61
Contractual Labor $12,536.60
Food & Related Supplies $12,979.25
Water $13,897.57
Cell Phones Services $20,792.25
Advertising Services $21,279.24
Furniture & Fixtures $24,363.91
Mileage $25,980.12
Worker Comp Premiums $29,047.82
Other Repair & Maint Serv $31,425.20
Property Insurance Premiums $32,645.11
Copy & Reproduction Services $42,618.18
Legal Services $44,717.40
Natural Gas $47,795.20
Collections Services $48,308.40
Liability Insurance Premiums $48,673.53
Maintenance Contracts $49,876.10
Artists, Musicians & Speakers $57,376.62
Office Supplies $60,440.87
Consulting Services $60,534.47
Software Maint & Support Serv $62,351.75
Construction Services $66,791.37
Food & Related for Programs $78,496.75
Computer Hardware $88,154.85
Conference and Travel $88,697.32
Other Property Services $97,263.84
Dues & Subscription Services $102,367.81
Computer Software $111,276.52
Copier Rental Services $121,091.73
Electricity $126,098.73
Security Services $136,152.40
Other Prof & Tech Services $138,616.46
Other Supplies $138,750.17
Postage & Freight Services $183,703.42
Computer Hardware - Capital $185,838.58
Non-Print Media $347,521.22
On-Line Database Subscriptions $407,657.17
Other Capital Outlay $467,527.83
Electronic Media $653,581.41
Books & Periodicals $1,007,560.84
Total: $ 5,380,584.34