Council Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $20,840 |
| Civic pins medals and rings | $1,628 |
| Computer hardware | $2,261 |
| Computer software | $1,028 |
| Conferences | $7,026 |
| Consulting services | $300 |
| Donations charities | $3,200 |
| Flowers and wreaths | $924 |
| Furniture and fixtures | $0 |
| Meeting expenses | $1,053 |
| Mementoes | $120 |
| Merchandise | $795 |
| Mileage | $21 |
| Office equipment | $2,038 |
| Office supplies | $4,417 |
| Postage freight courier | $1,745 |
| Printing and reproduction | $11,900 |
| Public relations | $8,917 |
| Rent cellular phones | $7,521 |
| Rent pagers | $0 |
| Special events | $3,530 |
| Sponsorships | $19,638 |
| Subscriptions | $610 |
| Ticket expense | $4,316 |
| Travel | $105 |
| Volunteer appreciation | $0 |
| Walkmail | $2,300 |
| Web page services | $794 |