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OpenBook

Department Library District
Expense Type Amount
Worker Comp Premiums $29,047.82
Water $13,684.18
Wastewater Services $5,789.75
Telephone Services $2,732.76
Storm Drainage Services $13,052.13
Solid Waste Services $2,518.81
Software Maint & Support Serv $58,197.11
Security Services $135,177.91
Recycling Services $1,276.05
Property Insurance Premiums $32,645.11
Project Management Services $6,069.32
Postage & Freight Services $182,148.31
Other Supplies $156,365.03
Other Repair & Maint Serv $32,754.31
Other Rental Services $2,951.75
Other Purchased Services $3,437.11
Other Property Services $94,254.86
Other Prof & Tech Services $139,896.06
Other Employee Travel $51.35
Other Capital Outlay $465,339.83
On-Line Database Subscriptions $404,165.83
Office Supplies $61,945.25
Non-Print Media $370,667.03
Natural Gas $48,063.14
Mileage $24,325.87
Meals - Business, Non Travel $13,604.16
Maintenance Contracts $94,320.54
Liability Insurance Premiums $48,673.53
Legal Services $55,428.38
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 $80,366.91
Food & Related Supplies $13,967.95
Electronic Media $710,561.18
Electricity $126,942.15
Education & Training Services $6,053.06
Dues & Subscription Services $115,526.17
Copy & Reproduction Services $38,033.45
Copier Rental Services $121,106.80
Contractual Labor $3,389.00
Contract Pmt to Govt/Other $438.68
Consulting Services $76,534.47
Construction Services $33,183.79
Conference and Travel $94,170.75
Computer Software $107,294.18
Computer Hardware - Capital $185,838.58
Computer Hardware $94,376.16
Collections Services $48,487.95
Cell Phones Services $21,724.85
Books & Periodicals $1,024,154.50
Banking Services $1.95
Audit Services $10,400.00
Artists, Musicians & Speakers $54,281.41
Advertising Services $20,480.40
Total: $ 5,543,543.62