Council Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $28,084 |
| Civic pins medals and rings | $803 |
| Computer hardware | $3,249 |
| Computer software | $3,478 |
| Conferences | $16,218 |
| Consulting services | $0 |
| Donations charities | $1,100 |
| Flowers and wreaths | $2,655 |
| Furniture and fixtures | $1,879 |
| Meeting expenses | $7,452 |
| Mementoes | $1,355 |
| Merchandise | $2,149 |
| Mileage | $1,193 |
| Office equipment | $3,135 |
| Office supplies | $6,025 |
| Postage freight courier | $10,215 |
| Printing and reproduction | $8,714 |
| Public relations | $412 |
| Rent cellular phones | $13,592 |
| Rent pagers | $0 |
| Special events | $3,392 |
| Sponsorships | $51,222 |
| Subscriptions | $1,235 |
| Ticket expense | $9,664 |
| Travel | $483 |
| Volunteer appreciation | $513 |
| Walkmail | $2,673 |
| Web page services | $1,383 |