Council Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $26,955 |
| Civic pins medals and rings | $1,628 |
| Computer hardware | $3,316 |
| Computer software | $1,562 |
| Conferences | $6,388 |
| Consulting services | $574 |
| Donations charities | $3,712 |
| Flowers and wreaths | $1,849 |
| Furniture and fixtures | $0 |
| Meeting expenses | $1,605 |
| Mementoes | $120 |
| Merchandise | $795 |
| Mileage | $21 |
| Office equipment | $2,038 |
| Office supplies | $5,075 |
| Postage freight courier | $11,021 |
| Printing and reproduction | $15,325 |
| Public relations | $7,241 |
| Rent cellular phones | $12,779 |
| Rent pagers | $0 |
| Special events | $4,124 |
| Sponsorships | $22,238 |
| Subscriptions | $2,187 |
| Ticket expense | $4,276 |
| Travel | $182 |
| Volunteer appreciation | $45 |
| Walkmail | $2,300 |
| Web page services | $1,776 |