Council Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $11,427 |
| Civic pins medals and rings | $0 |
| Computer hardware | $1,383 |
| Computer software | $1,143 |
| Conferences | $457 |
| Consulting services | $0 |
| Donations charities | $500 |
| Flowers and wreaths | $1,047 |
| Furniture and fixtures | $0 |
| Meeting expenses | $3,660 |
| Mementoes | $1,726 |
| Merchandise | $0 |
| Mileage | $90 |
| Office equipment | $0 |
| Office supplies | $2,162 |
| Postage freight courier | $10,374 |
| Printing and reproduction | $7,822 |
| Public relations | $4,521 |
| Rent cellular phones | $9,853 |
| Rent pagers | $0 |
| Special events | $0 |
| Sponsorships | $9,078 |
| Subscriptions | $2,983 |
| Ticket expense | $744 |
| Travel | $60 |
| Volunteer appreciation | $0 |
| Walkmail | $0 |
| Web page services | $689 |