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OpenBook

Department Library District
Expense Type Amount
Worker Comp Premiums $28,761.52
Water $13,999.31
Wastewater Services $6,024.85
Telephone Services $3,782.59
Storm Drainage Services $17,619.84
Solid Waste Services $2,209.13
Software Maint & Support Serv $85,714.06
Security Services $155,383.44
Recycling Services $1,380.66
Property Insurance Premiums $36,162.95
Project Management Services $2,038.82
Postage & Freight Services $190,222.75
Other Supplies $150,965.30
Other Repair & Maint Serv $102,703.43
Other Rental Services $1,277.20
Other Purchased Services $1,352.00
Other Property Services $107,286.85
Other Prof & Tech Services $155,122.31
Other Employee Travel $31.35
Other Capital Outlay $128,329.33
On-Line Database Subscriptions $465,248.22
Office Supplies $69,024.54
Office Equipment $378.66
Non-Print Media $299,421.36
Natural Gas $39,809.13
Mileage $19,587.01
Meals - Business, Non Travel $15,349.69
Maintenance Contracts $182,805.70
Liability Insurance Premiums $60,121.25
Legal Services $80,278.39
Janitorial Services $1,610.00
Hardware Maint & Support Serv $21,567.72
Furniture & Fixtures $13,983.91
Furniture $10,253.14
Food & Related for Programs $92,395.99
Food & Related Supplies $15,177.22
Electronic Media $999,118.54
Electricity $125,762.27
Education & Training Services $8,001.86
Dues & Subscription Services $146,449.45
Copy & Reproduction Services $46,535.31
Copier Rental Services $105,744.45
Contract Pmt to Govt/Other $166,882.15
Consulting Services $187,820.05
Construction Services $9,929.87
Conference and Travel $93,506.11
Computer Software $23,029.31
Computer Hardware - Capital $185,838.58
Computer Hardware $109,518.74
Collections Services $48,686.40
Cell Phones Services $23,134.15
Books & Periodicals $1,000,675.06
Audit Services $10,300.00
Artists, Musicians & Speakers $77,058.92
Advertising Services $31,999.49
Total: $ 5,977,370.33