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OpenBook

Department Library District
Expense Type Amount
Worker Comp Premiums $28,439.69
Water $12,619.07
Wastewater Services $5,827.07
Telephone Services $2,482.19
Storm Drainage Services $15,792.09
Solid Waste Services $2,574.43
Software Maint & Support Serv $56,038.11
Security Services $144,672.15
Recycling Services $1,424.25
Property Insurance Premiums $36,162.95
Project Management Services $5,592.82
Postage & Freight Services $181,603.43
Other Supplies $141,594.09
Other Repair & Maint Serv $50,655.28
Other Rental Services $1,931.23
Other Purchased Services $2,754.38
Other Property Services $104,071.57
Other Prof & Tech Services $153,540.96
Other Employee Travel $51.35
Other Capital Outlay $500,313.53
On-Line Database Subscriptions $405,928.04
Office Supplies $68,182.96
Office Equipment $378.66
Non-Print Media $351,438.19
Natural Gas $44,773.20
Mileage $21,703.99
Meals - Business, Non Travel $16,207.27
Maintenance Contracts $117,236.48
Liability Insurance Premiums $57,402.14
Legal Services $74,871.54
Janitorial Services $1,950.00
Hardware Maint & Support Serv $21,220.84
Furniture & Fixtures $24,363.91
Furniture $19,302.22
Food & Related for Programs $87,345.35
Food & Related Supplies $13,278.46
Electronic Media $859,152.49
Electricity $125,256.30
Education & Training Services $6,317.40
Dues & Subscription Services $107,523.24
Copy & Reproduction Services $41,989.30
Copier Rental Services $121,309.08
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 $99,726.20
Computer Software $116,233.18
Computer Hardware - Capital $185,838.58
Computer Hardware $97,709.30
Collections Services $48,629.70
Cell Phones Services $22,525.70
Books & Periodicals $1,026,139.50
Banking Services $1.95
Audit Services $10,400.00
Artists, Musicians & Speakers $56,858.65
Advertising Services $27,590.70
Total: $ 6,064,641.10