Council Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $14,703 |
| Civic pins medals and rings | $300 |
| Computer hardware | $1,671 |
| Computer software | $3,478 |
| Conferences | $6,054 |
| Consulting services | $0 |
| Donations charities | $350 |
| Flowers and wreaths | $849 |
| Furniture and fixtures | $250 |
| Meeting expenses | $4,875 |
| Mementoes | $616 |
| Merchandise | $1,831 |
| Mileage | $1,155 |
| Office equipment | $1,384 |
| Office supplies | $2,378 |
| Postage freight courier | $7,068 |
| Printing and reproduction | $8,162 |
| Public relations | $0 |
| Rent cellular phones | $5,948 |
| Rent pagers | $0 |
| Special events | $1,641 |
| Sponsorships | $28,504 |
| Subscriptions | $587 |
| Ticket expense | $6,083 |
| Travel | $169 |
| Volunteer appreciation | $251 |
| Walkmail | $2,448 |
| Web page services | $1,083 |