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OpenBook

Department Library District
Expense Type Amount
Worker Comp Premiums $28,439.69
Water $12,871.38
Wastewater Services $5,808.45
Telephone Services $2,464.23
Storm Drainage Services $15,386.71
Solid Waste Services $2,469.99
Software Maint & Support Serv $56,038.11
Security Services $141,786.58
Recycling Services $1,357.23
Property Insurance Premiums $36,162.95
Project Management Services $5,592.82
Postage & Freight Services $182,225.14
Other Supplies $147,564.93
Other Repair & Maint Serv $48,346.55
Other Rental Services $1,996.97
Other Purchased Services $2,754.38
Other Property Services $105,499.73
Other Prof & Tech Services $148,972.80
Other Employee Travel $51.35
Other Capital Outlay $474,089.01
On-Line Database Subscriptions $443,333.94
Office Supplies $67,673.65
Office Equipment $378.66
Non-Print Media $350,882.12
Natural Gas $44,162.09
Mileage $21,729.12
Meals - Business, Non Travel $14,369.31
Maintenance Contracts $117,072.98
Liability Insurance Premiums $57,402.14
Legal Services $74,268.54
Janitorial Services $2,015.00
Hardware Maint & Support Serv $21,220.84
Furniture & Fixtures $24,363.91
Furniture $19,302.22
Food & Related for Programs $90,659.81
Food & Related Supplies $13,375.58
Electronic Media $823,349.89
Electricity $125,346.03
Education & Training Services $7,828.40
Dues & Subscription Services $103,597.98
Copy & Reproduction Services $42,486.80
Copier Rental Services $121,536.84
Contractual Labor $389.00
Contract Pmt to Govt/Other $166,882.15
Consulting Services $137,261.00
Construction Services $33,183.79
Conference and Travel $99,439.72
Computer Software $115,774.00
Computer Hardware - Capital $185,838.58
Computer Hardware $138,190.47
Collections Services $49,347.90
Cell Phones Services $22,408.80
Books & Periodicals $1,021,939.20
Banking Services $1.95
Audit Services $10,400.00
Artists, Musicians & Speakers $57,835.53
Advertising Services $29,590.70
Total: $ 6,074,717.64