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OpenBook

Department Library District
Expense Type Amount
Worker Comp Premiums $28,761.52
Water $13,965.04
Wastewater Services $5,985.21
Telephone Services $3,652.55
Storm Drainage Services $17,580.44
Solid Waste Services $2,360.43
Software Maint & Support Serv $85,714.06
Security Services $152,801.35
Recycling Services $1,454.73
Property Insurance Premiums $36,162.95
Project Management Services $2,038.82
Postage & Freight Services $189,126.79
Other Supplies $153,079.76
Other Repair & Maint Serv $102,222.59
Other Rental Services $1,569.06
Other Purchased Services $1,352.00
Other Property Services $106,962.27
Other Prof & Tech Services $152,063.38
Other Employee Travel $51.35
Other Capital Outlay $74,414.93
On-Line Database Subscriptions $474,041.99
Office Supplies $69,747.47
Office Equipment $378.66
Non-Print Media $298,605.09
Natural Gas $40,018.78
Mileage $20,090.67
Meals - Business, Non Travel $15,530.31
Maintenance Contracts $182,625.70
Liability Insurance Premiums $60,121.25
Legal Services $73,697.08
Janitorial Services $1,610.00
Hardware Maint & Support Serv $21,567.72
Furniture & Fixtures $13,983.91
Furniture $12,040.42
Food & Related for Programs $90,801.71
Food & Related Supplies $14,688.80
Electronic Media $967,911.31
Electricity $125,150.17
Education & Training Services $7,440.77
Dues & Subscription Services $139,086.43
Copy & Reproduction Services $44,606.53
Copier Rental Services $104,048.72
Contractual Labor $389.00
Contract Pmt to Govt/Other $166,882.15
Consulting Services $163,835.05
Construction Services $10,143.29
Conference and Travel $97,447.36
Computer Software $20,086.23
Computer Hardware - Capital $185,838.58
Computer Hardware $104,186.83
Collections Services $48,856.50
Cell Phones Services $23,094.55
Books & Periodicals $988,319.64
Audit Services $10,300.00
Artists, Musicians & Speakers $65,222.23
Advertising Services $27,839.09
Total: $ 5,821,553.22