Council Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $3,306 |
| Civic pins medals and rings | $10 |
| Computer hardware | $533 |
| Computer software | $1,352 |
| Conferences | $1,178 |
| Consulting services | $0 |
| Donations charities | $0 |
| Flowers and wreaths | $0 |
| Furniture and fixtures | $-1,103 |
| Meeting expenses | $-224 |
| Mementoes | $0 |
| Merchandise | $-133 |
| Mileage | $1,110 |
| Office equipment | $648 |
| Office supplies | $3,712 |
| Postage freight courier | $0 |
| Printing and reproduction | $450 |
| Public relations | $-290 |
| Rent cellular phones | $689 |
| Rent pagers | $0 |
| Special events | $982 |
| Sponsorships | $11,400 |
| Subscriptions | $268 |
| Ticket expense | $1,580 |
| Travel | $28 |
| Volunteer appreciation | $-90 |
| Walkmail | $0 |
| Web page services | $558 |