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OpenBook

Department Library District
Expense Type Amount
Worker Comp Premiums $28,761.52
Water $12,393.49
Wastewater Services $5,877.09
Telephone Services $2,872.31
Storm Drainage Services $16,911.48
Solid Waste Services $2,516.15
Software Maint & Support Serv $76,963.55
Security Services $149,444.26
Recycling Services $1,461.31
Property Insurance Premiums $36,162.95
Project Management Services $4,120.32
Postage & Freight Services $180,157.20
Other Supplies $146,818.51
Other Repair & Maint Serv $67,659.74
Other Rental Services $2,205.91
Other Purchased Services $2,752.50
Other Property Services $100,080.06
Other Prof & Tech Services $152,288.64
Other Employee Travel $51.35
Other Capital Outlay $492,795.36
On-Line Database Subscriptions $409,279.47
Office Supplies $68,067.09
Office Equipment $378.66
Non-Print Media $332,186.76
Natural Gas $41,079.11
Mileage $21,937.02
Meals - Business, Non Travel $13,332.51
Maintenance Contracts $117,213.78
Liability Insurance Premiums $60,121.25
Legal Services $73,719.74
Janitorial Services $1,830.00
Hardware Maint & Support Serv $31,727.34
Furniture & Fixtures $13,983.91
Furniture $17,735.99
Food & Related for Programs $87,731.77
Food & Related Supplies $14,092.72
Electronic Media $881,608.00
Electricity $123,881.78
Education & Training Services $6,414.27
Dues & Subscription Services $105,883.97
Copy & Reproduction Services $41,174.58
Copier Rental Services $111,847.60
Contractual Labor $389.00
Contract Pmt to Govt/Other $166,882.15
Consulting Services $148,416.41
Construction Services $33,183.79
Conference and Travel $97,871.62
Computer Software $116,487.32
Computer Hardware - Capital $185,838.58
Computer Hardware $109,041.08
Collections Services $48,676.95
Cell Phones Services $22,797.93
Books & Periodicals $1,028,271.75
Banking Services $1.95
Audit Services $10,400.00
Artists, Musicians & Speakers $57,681.45
Advertising Services $26,902.70
Total: $ 6,110,363.70