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OpenBook

Department Library District
Expense Type Amount
Worker Comp Premiums $28,761.52
Water $11,916.26
Wastewater Services $5,868.79
Telephone Services $2,742.27
Storm Drainage Services $16,558.59
Solid Waste Services $2,384.09
Software Maint & Support Serv $56,038.11
Security Services $149,870.74
Recycling Services $1,339.61
Property Insurance Premiums $36,162.95
Project Management Services $4,120.32
Postage & Freight Services $180,471.67
Other Supplies $146,214.75
Other Repair & Maint Serv $57,420.38
Other Rental Services $2,409.25
Other Purchased Services $2,752.50
Other Property Services $99,788.14
Other Prof & Tech Services $153,793.60
Other Employee Travel $51.35
Other Capital Outlay $494,633.43
On-Line Database Subscriptions $414,973.54
Office Supplies $67,729.50
Office Equipment $378.66
Non-Print Media $340,175.88
Natural Gas $42,938.57
Mileage $21,958.83
Meals - Business, Non Travel $12,977.61
Maintenance Contracts $117,213.78
Liability Insurance Premiums $60,730.54
Legal Services $75,295.47
Janitorial Services $1,830.00
Hardware Maint & Support Serv $31,727.34
Furniture & Fixtures $24,363.91
Furniture $20,055.23
Food & Related for Programs $87,746.54
Food & Related Supplies $13,623.21
Electronic Media $895,798.14
Electricity $124,527.01
Education & Training Services $6,656.34
Dues & Subscription Services $105,258.98
Copy & Reproduction Services $41,782.25
Copier Rental Services $114,890.36
Contractual Labor $389.00
Contract Pmt to Govt/Other $166,882.15
Consulting Services $153,535.88
Construction Services $33,183.79
Conference and Travel $95,425.45
Computer Software $116,483.18
Computer Hardware - Capital $185,838.58
Computer Hardware $108,883.88
Collections Services $48,894.30
Cell Phones Services $22,710.62
Books & Periodicals $1,037,951.04
Banking Services $1.95
Audit Services $10,400.00
Artists, Musicians & Speakers $57,745.35
Advertising Services $27,138.70
Total: $ 6,141,393.88