Council Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $20,954 |
| Civic pins medals and rings | $0 |
| Computer hardware | $1,587 |
| Computer software | $1,690 |
| Conferences | $13,171 |
| Consulting services | $0 |
| Donations charities | $2,230 |
| Flowers and wreaths | $2,196 |
| Furniture and fixtures | $0 |
| Meeting expenses | $870 |
| Mementoes | $4,015 |
| Merchandise | $0 |
| Mileage | $411 |
| Office equipment | $258 |
| Office supplies | $3,992 |
| Postage freight courier | $15,014 |
| Printing and reproduction | $12,254 |
| Public relations | $7,151 |
| Rent cellular phones | $16,180 |
| Rent pagers | $0 |
| Special events | $4,296 |
| Sponsorships | $17,878 |
| Subscriptions | $3,926 |
| Ticket expense | $1,090 |
| Travel | $433 |
| Volunteer appreciation | $0 |
| Walkmail | $2,100 |
| Web page services | $3,219 |