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OpenBook

Department Library District
Expense Type Amount
Worker Comp Premiums $28,761.52
Water $13,059.85
Wastewater Services $5,888.70
Telephone Services $3,262.43
Storm Drainage Services $17,548.16
Solid Waste Services $2,550.77
Software Maint & Support Serv $85,714.06
Security Services $153,635.41
Recycling Services $1,539.37
Property Insurance Premiums $36,162.95
Project Management Services $2,038.82
Postage & Freight Services $185,982.39
Other Supplies $147,399.11
Other Repair & Maint Serv $94,007.58
Other Rental Services $1,726.76
Other Purchased Services $3,752.00
Other Property Services $120,964.99
Other Prof & Tech Services $151,737.30
Other Employee Travel $51.35
Other Capital Outlay $79,950.41
On-Line Database Subscriptions $436,648.33
Office Supplies $68,099.74
Office Equipment $378.66
Non-Print Media $310,450.24
Natural Gas $40,114.41
Mileage $19,856.35
Meals - Business, Non Travel $15,564.49
Maintenance Contracts $182,805.70
Liability Insurance Premiums $60,121.25
Legal Services $75,555.24
Janitorial Services $1,720.00
Hardware Maint & Support Serv $21,567.72
Furniture & Fixtures $13,983.91
Furniture $16,985.99
Food & Related for Programs $88,079.69
Food & Related Supplies $14,581.56
Electronic Media $929,643.66
Electricity $124,205.43
Education & Training Services $6,577.77
Dues & Subscription Services $123,758.38
Copy & Reproduction Services $48,019.94
Copier Rental Services $110,642.57
Contractual Labor $389.00
Contract Pmt to Govt/Other $166,882.15
Consulting Services $160,526.30
Construction Services $10,143.29
Conference and Travel $98,265.63
Computer Software $18,902.23
Computer Hardware - Capital $185,838.58
Computer Hardware $108,327.32
Collections Services $48,818.70
Cell Phones Services $23,154.55
Books & Periodicals $997,291.39
Banking Services $1.95
Audit Services $11,812.66
Artists, Musicians & Speakers $63,876.45
Advertising Services $28,312.08
Total: $ 5,767,637.24