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OpenBook

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