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OpenBook

Department Library District
Expense Type Amount
Worker Comp Premiums $29,047.82
Water $13,766.68
Wastewater Services $5,863.33
Telephone Services $3,127.75
Storm Drainage Services $11,311.44
Solid Waste Services $2,408.79
Software Maint & Support Serv $62,351.75
Security Services $133,776.09
Recycling Services $1,131.45
Property Insurance Premiums $32,645.11
Project Management Services $11,323.57
Postage & Freight Services $183,953.08
Other Supplies $137,799.67
Other Repair & Maint Serv $29,543.48
Other Rental Services $2,894.05
Other Purchased Services $3,084.61
Other Property Services $100,035.26
Other Prof & Tech Services $139,679.56
Other Equipment $1,819.81
Other Employee Travel $20.00
Other Capital Outlay $471,699.33
On-Line Database Subscriptions $420,706.42
Office Supplies $60,458.89
Non-Print Media $351,647.83
Natural Gas $48,053.66
Mileage $25,451.61
Meals - Business, Non Travel $8,265.89
Maintenance Contracts $49,876.10
Liability Insurance Premiums $48,673.53
Legal Services $42,249.79
Janitorial Services $1,620.00
Hardware Maint & Support Serv $10,351.62
Furniture & Fixtures $24,363.91
Furniture $10,456.24
Food & Related for Programs $77,586.08
Food & Related Supplies $12,716.94
Electronic Media $637,395.80
Electricity $125,712.42
Education & Training Services $11,434.29
Dues & Subscription Services $103,320.50
Copy & Reproduction Services $44,864.59
Copier Rental Services $120,995.33
Contractual Labor $15,536.60
Contract Pmt to Govt/Other $438.68
Consulting Services $59,534.47
Construction Services $114,608.37
Conference and Travel $88,683.78
Computer Software $111,276.52
Computer Hardware - Capital $190,668.37
Computer Hardware $88,071.52
Collections Services $48,875.40
Cell Phones Services $20,370.71
Books & Periodicals $1,004,729.42
Banking Services $1.95
Audit Services $10,100.00
Artists, Musicians & Speakers $56,727.62
Advertising Services $21,482.24
Total: $ 5,444,589.72
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