Council Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $5,848 |
| Civic pins medals and rings | $0 |
| Computer hardware | $458 |
| Computer software | $1,428 |
| Conferences | $0 |
| Consulting services | $0 |
| Donations charities | $3,035 |
| Flowers and wreaths | $1,662 |
| Furniture and fixtures | $0 |
| Meeting expenses | $3,368 |
| Mementoes | $0 |
| Merchandise | $0 |
| Mileage | $177 |
| Office equipment | $0 |
| Office supplies | $3,985 |
| Postage freight courier | $9,109 |
| Printing and reproduction | $4,355 |
| Public relations | $183 |
| Rent cellular phones | $8,854 |
| Rent pagers | $0 |
| Special events | $2,951 |
| Sponsorships | $9,265 |
| Subscriptions | $1,493 |
| Ticket expense | $898 |
| Travel | $-101 |
| Volunteer appreciation | $47 |
| Walkmail | $1,800 |
| Web page services | $1,701 |