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OpenBook

Department Library District
Expense Type Amount
Worker Comp Premiums $29,047.82
Water $13,771.49
Wastewater Services $5,847.69
Telephone Services $2,810.04
Storm Drainage Services $12,442.76
Solid Waste Services $2,506.95
Software Maint & Support Serv $72,770.15
Security Services $131,845.05
Recycling Services $1,250.19
Property Insurance Premiums $32,645.11
Project Management Services $6,809.82
Postage & Freight Services $182,832.77
Other Supplies $151,930.77
Other Repair & Maint Serv $31,909.36
Other Rental Services $2,951.75
Other Purchased Services $3,437.11
Other Property Services $94,254.86
Other Prof & Tech Services $140,064.87
Other Employee Travel $51.35
Other Capital Outlay $467,527.83
On-Line Database Subscriptions $418,877.61
Office Supplies $61,595.71
Non-Print Media $363,622.27
Natural Gas $48,750.21
Mileage $24,807.10
Meals - Business, Non Travel $13,063.52
Maintenance Contracts $94,336.90
Liability Insurance Premiums $48,673.53
Legal Services $54,092.32
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 $83,461.46
Food & Related Supplies $14,016.85
Electronic Media $706,531.84
Electricity $126,389.69
Education & Training Services $6,103.18
Dues & Subscription Services $110,054.71
Copy & Reproduction Services $37,252.48
Copier Rental Services $121,253.42
Contractual Labor $6,389.00
Contract Pmt to Govt/Other $438.68
Consulting Services $68,034.47
Construction Services $40,933.85
Conference and Travel $92,020.16
Computer Software $111,276.52
Computer Hardware - Capital $185,838.58
Computer Hardware $88,993.59
Collections Services $48,941.55
Cell Phones Services $21,379.88
Books & Periodicals $1,021,999.51
Banking Services $1.95
Audit Services $5,576.48
Artists, Musicians & Speakers $57,421.41
Advertising Services $20,305.33
Total: $ 5,546,787.49