Council Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $25,732 |
| Civic pins medals and rings | $803 |
| Computer hardware | $2,613 |
| Computer software | $3,478 |
| Conferences | $11,426 |
| Consulting services | $0 |
| Donations charities | $1,100 |
| Flowers and wreaths | $2,078 |
| Furniture and fixtures | $1,757 |
| Meeting expenses | $7,325 |
| Mementoes | $2,905 |
| Merchandise | $2,149 |
| Mileage | $1,193 |
| Office equipment | $3,135 |
| Office supplies | $5,064 |
| Postage freight courier | $10,215 |
| Printing and reproduction | $8,480 |
| Public relations | $412 |
| Rent cellular phones | $12,069 |
| Rent pagers | $0 |
| Special events | $2,731 |
| Sponsorships | $46,975 |
| Subscriptions | $1,193 |
| Ticket expense | $8,838 |
| Travel | $430 |
| Volunteer appreciation | $513 |
| Walkmail | $2,673 |
| Web page services | $1,083 |