Council Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $18,358 |
| Civic pins medals and rings | $0 |
| Computer hardware | $1,546 |
| Computer software | $1,681 |
| Conferences | $11,472 |
| Consulting services | $0 |
| Donations charities | $830 |
| Flowers and wreaths | $1,584 |
| Furniture and fixtures | $0 |
| Meeting expenses | $3,796 |
| Mementoes | $1,726 |
| Merchandise | $0 |
| Mileage | $90 |
| Office equipment | $258 |
| Office supplies | $3,205 |
| Postage freight courier | $10,374 |
| Printing and reproduction | $8,392 |
| Public relations | $4,521 |
| Rent cellular phones | $13,493 |
| Rent pagers | $0 |
| Special events | $63 |
| Sponsorships | $14,408 |
| Subscriptions | $3,643 |
| Ticket expense | $744 |
| Travel | $419 |
| Volunteer appreciation | $0 |
| Walkmail | $1,800 |
| Web page services | $1,561 |