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OpenBook

Department Library District
Expense Type Amount
Worker Comp Premiums $28,761.52
Water $12,517.86
Wastewater Services $5,819.87
Telephone Services $3,132.39
Storm Drainage Services $17,529.15
Solid Waste Services $2,420.98
Software Maint & Support Serv $85,714.06
Security Services $152,485.29
Recycling Services $1,418.99
Property Insurance Premiums $36,162.95
Project Management Services $2,038.82
Postage & Freight Services $179,555.84
Other Supplies $150,175.75
Other Repair & Maint Serv $72,733.32
Other Rental Services $1,884.46
Other Purchased Services $2,752.50
Other Property Services $120,819.03
Other Prof & Tech Services $153,030.61
Other Employee Travel $51.35
Other Capital Outlay $497,998.28
On-Line Database Subscriptions $425,245.84
Office Supplies $69,707.84
Office Equipment $378.66
Non-Print Media $321,884.85
Natural Gas $40,365.50
Mileage $20,287.67
Meals - Business, Non Travel $15,428.36
Maintenance Contracts $182,805.70
Liability Insurance Premiums $60,121.25
Legal Services $75,955.59
Janitorial Services $1,775.00
Hardware Maint & Support Serv $21,567.72
Furniture & Fixtures $13,983.91
Furniture $16,985.99
Food & Related for Programs $84,888.19
Food & Related Supplies $14,713.20
Electronic Media $901,769.39
Electricity $123,625.43
Education & Training Services $6,508.27
Dues & Subscription Services $115,758.15
Copy & Reproduction Services $47,125.73
Copier Rental Services $112,256.35
Contractual Labor $389.00
Contract Pmt to Govt/Other $166,882.15
Consulting Services $165,433.54
Construction Services $33,183.79
Conference and Travel $94,115.06
Computer Software $18,618.21
Computer Hardware - Capital $185,838.58
Computer Hardware $107,703.57
Collections Services $49,187.25
Cell Phones Services $22,991.56
Books & Periodicals $1,009,776.94
Banking Services $1.95
Audit Services $11,812.66
Artists, Musicians & Speakers $59,431.45
Advertising Services $28,308.86
Total: $ 6,153,816.18