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OpenBook

Department Library District
Expense Type Amount
Worker Comp Premiums $28,761.52
Water $12,416.61
Wastewater Services $5,851.98
Telephone Services $2,612.23
Storm Drainage Services $16,226.62
Solid Waste Services $2,384.09
Software Maint & Support Serv $56,038.11
Security Services $147,534.80
Recycling Services $1,339.61
Property Insurance Premiums $36,162.95
Project Management Services $5,592.82
Postage & Freight Services $181,455.28
Other Supplies $146,301.72
Other Repair & Maint Serv $55,468.80
Other Rental Services $1,931.23
Other Purchased Services $2,752.50
Other Property Services $102,258.14
Other Prof & Tech Services $153,668.31
Other Employee Travel $51.35
Other Capital Outlay $494,633.43
On-Line Database Subscriptions $425,026.55
Office Supplies $68,451.08
Office Equipment $378.66
Non-Print Media $345,781.84
Natural Gas $40,685.03
Mileage $21,381.49
Meals - Business, Non Travel $12,952.08
Maintenance Contracts $117,561.48
Liability Insurance Premiums $57,402.14
Legal Services $75,531.92
Janitorial Services $1,895.00
Hardware Maint & Support Serv $31,727.34
Furniture & Fixtures $24,363.91
Furniture $20,055.23
Food & Related for Programs $86,838.65
Food & Related Supplies $13,865.85
Electronic Media $877,843.09
Electricity $125,072.74
Education & Training Services $6,498.15
Dues & Subscription Services $105,209.73
Copy & Reproduction Services $39,865.55
Copier Rental Services $117,911.47
Contractual Labor $389.00
Contract Pmt to Govt/Other $166,882.15
Consulting Services $139,448.70
Construction Services $33,183.79
Conference and Travel $94,972.37
Computer Software $116,233.18
Computer Hardware - Capital $185,838.58
Computer Hardware $97,572.61
Collections Services $48,856.50
Cell Phones Services $22,618.31
Books & Periodicals $1,029,626.54
Banking Services $1.95
Audit Services $10,400.00
Artists, Musicians & Speakers $58,554.45
Advertising Services $27,062.70
Total: $ 6,101,381.91