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OpenBook

Department Library District
Expense Type Amount
Worker Comp Premiums $29,047.82
Water $13,642.85
Wastewater Services $5,768.63
Telephone Services $2,700.48
Storm Drainage Services $13,785.49
Solid Waste Services $2,623.25
Software Maint & Support Serv $58,197.11
Security Services $128,318.64
Recycling Services $1,343.07
Property Insurance Premiums $32,645.11
Project Management Services $6,069.32
Postage & Freight Services $181,797.94
Other Supplies $155,531.08
Other Repair & Maint Serv $32,924.95
Other Rental Services $2,470.89
Other Purchased Services $3,437.11
Other Property Services $97,026.28
Other Prof & Tech Services $142,199.89
Other Employee Travel $51.35
Other Capital Outlay $470,378.83
On-Line Database Subscriptions $436,534.52
Office Supplies $62,944.14
Office Equipment $378.66
Non-Print Media $365,271.99
Natural Gas $47,975.00
Mileage $23,638.69
Meals - Business, Non Travel $13,767.79
Maintenance Contracts $116,573.00
Liability Insurance Premiums $48,673.53
Legal Services $58,609.28
Janitorial Services $1,735.00
Hardware Maint & Support Serv $21,220.84
Furniture & Fixtures $24,363.91
Furniture $10,326.24
Food & Related for Programs $84,773.99
Food & Related Supplies $13,759.45
Electronic Media $732,754.72
Electricity $126,419.08
Education & Training Services $6,365.96
Dues & Subscription Services $118,416.18
Copy & Reproduction Services $36,793.53
Copier Rental Services $121,360.65
Contractual Labor $389.00
Contract Pmt to Govt/Other $438.68
Consulting Services $103,544.47
Construction Services $33,183.79
Conference and Travel $91,794.23
Computer Software $104,415.95
Computer Hardware - Capital $185,838.58
Computer Hardware $94,376.16
Collections Services $48,374.55
Cell Phones Services $22,069.82
Books & Periodicals $1,034,127.56
Banking Services $1.95
Audit Services $10,400.00
Artists, Musicians & Speakers $55,076.41
Advertising Services $20,171.40
Total: $ 5,656,818.79