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OpenBook

Department Library District
Expense Type Amount
Worker Comp Premiums $29,047.82
Water $13,135.53
Wastewater Services $5,800.52
Telephone Services $2,619.30
Storm Drainage Services $14,716.91
Solid Waste Services $2,242.57
Software Maint & Support Serv $58,569.11
Security Services $133,080.22
Recycling Services $1,173.79
Property Insurance Premiums $32,645.11
Project Management Services $5,592.82
Postage & Freight Services $182,225.38
Other Supplies $159,904.58
Other Repair & Maint Serv $31,644.46
Other Rental Services $2,098.93
Other Purchased Services $2,754.38
Other Property Services $101,090.46
Other Prof & Tech Services $143,011.14
Other Employee Travel $51.35
Other Capital Outlay $474,089.01
On-Line Database Subscriptions $432,719.75
Office Supplies $65,624.77
Office Equipment $378.66
Non-Print Media $363,476.37
Natural Gas $47,242.26
Mileage $22,283.20
Meals - Business, Non Travel $13,971.21
Maintenance Contracts $116,573.00
Liability Insurance Premiums $48,673.53
Legal Services $69,983.10
Janitorial Services $1,720.00
Hardware Maint & Support Serv $21,220.84
Furniture & Fixtures $24,363.91
Furniture $10,722.22
Food & Related for Programs $83,944.88
Food & Related Supplies $13,640.20
Electronic Media $800,128.77
Electricity $125,724.34
Education & Training Services $7,296.96
Dues & Subscription Services $115,279.68
Copy & Reproduction Services $38,603.11
Copier Rental Services $121,194.77
Contractual Labor $389.00
Consulting Services $102,066.97
Construction Services $33,183.79
Conference and Travel $93,738.89
Computer Software $106,586.53
Computer Hardware - Capital $185,838.58
Computer Hardware $135,248.40
Collections Services $48,951.00
Cell Phones Services $21,722.44
Books & Periodicals $1,030,529.40
Banking Services $1.95
Audit Services $10,400.00
Artists, Musicians & Speakers $60,069.03
Advertising Services $21,675.70
Total: $ 5,790,660.60