Council Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $4,749 |
| Civic pins medals and rings | $0 |
| Computer hardware | $1,004 |
| Computer software | $1,129 |
| Conferences | $300 |
| Consulting services | $0 |
| Donations charities | $300 |
| Flowers and wreaths | $4,691 |
| Furniture and fixtures | $0 |
| Meeting expenses | $3,613 |
| Mementoes | $0 |
| Merchandise | $0 |
| Mileage | $0 |
| Office equipment | $0 |
| Office supplies | $578 |
| Postage freight courier | $1,997 |
| Printing and reproduction | $1,781 |
| Public relations | $0 |
| Rent cellular phones | $4,125 |
| Rent pagers | $0 |
| Special events | $0 |
| Sponsorships | $4,988 |
| Subscriptions | $769 |
| Ticket expense | $431 |
| Travel | $0 |
| Volunteer appreciation | $0 |
| Walkmail | $0 |
| Web page services | $118 |