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OpenBook

Department Library District
Expense Type Amount
Worker Comp Premiums $28,761.52
Water $12,096.63
Wastewater Services $5,859.66
Telephone Services $3,002.35
Storm Drainage Services $17,206.54
Solid Waste Services $2,420.98
Software Maint & Support Serv $85,714.06
Security Services $152,631.53
Recycling Services $1,418.99
Property Insurance Premiums $36,162.95
Project Management Services $4,120.32
Postage & Freight Services $184,196.13
Other Supplies $156,904.66
Other Repair & Maint Serv $71,663.32
Other Rental Services $1,884.46
Other Purchased Services $2,752.50
Other Property Services $100,371.98
Other Prof & Tech Services $152,389.62
Other Employee Travel $51.35
Other Capital Outlay $497,998.28
On-Line Database Subscriptions $414,907.55
Office Supplies $69,207.38
Office Equipment $378.66
Non-Print Media $326,043.12
Natural Gas $40,577.72
Mileage $20,762.73
Meals - Business, Non Travel $13,811.65
Maintenance Contracts $140,608.68
Liability Insurance Premiums $60,121.25
Legal Services $75,133.88
Janitorial Services $1,720.00
Hardware Maint & Support Serv $31,727.34
Furniture & Fixtures $13,983.91
Furniture $16,985.99
Food & Related for Programs $90,613.75
Food & Related Supplies $14,099.28
Electronic Media $911,759.82
Electricity $123,816.94
Education & Training Services $6,508.27
Dues & Subscription Services $105,748.94
Copy & Reproduction Services $47,378.93
Copier Rental Services $110,155.71
Contractual Labor $389.00
Contract Pmt to Govt/Other $166,882.15
Consulting Services $159,654.53
Construction Services $33,183.79
Conference and Travel $95,178.08
Computer Software $18,618.21
Computer Hardware - Capital $185,838.58
Computer Hardware $108,335.59
Collections Services $48,516.30
Cell Phones Services $22,830.24
Books & Periodicals $1,036,222.43
Banking Services $1.95
Audit Services $10,400.00
Artists, Musicians & Speakers $58,731.45
Advertising Services $28,284.86
Total: $ 6,126,726.49