Council Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $50,538 |
| Civic pins medals and rings | $300 |
| Computer hardware | $1,787 |
| Computer software | $1,183 |
| Conferences | $6,021 |
| Consulting services | $0 |
| Donations charities | $0 |
| Flowers and wreaths | $1,266 |
| Furniture and fixtures | $639 |
| Meeting expenses | $1,864 |
| Mementoes | $202 |
| Merchandise | $1,650 |
| Mileage | $60 |
| Office equipment | $433 |
| Office supplies | $2,755 |
| Postage freight courier | $3,766 |
| Printing and reproduction | $9,666 |
| Public relations | $0 |
| Rent cellular phones | $6,879 |
| Rent pagers | $38 |
| Special events | $5,153 |
| Sponsorships | $27,031 |
| Subscriptions | $709 |
| Ticket expense | $5,089 |
| Travel | $47 |
| Volunteer appreciation | $0 |
| Walkmail | $4,149 |
| Web page services | $1,518 |