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OpenBook

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