Council Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $35,889 |
| Civic pins medals and rings | $803 |
| Computer hardware | $4,117 |
| Computer software | $3,478 |
| Conferences | $20,171 |
| Consulting services | $0 |
| Donations charities | $3,750 |
| Flowers and wreaths | $3,452 |
| Furniture and fixtures | $3,381 |
| Meeting expenses | $9,805 |
| Mementoes | $1,922 |
| Merchandise | $2,312 |
| Mileage | $1,193 |
| Office equipment | $3,135 |
| Office supplies | $7,196 |
| Postage freight courier | $10,215 |
| Printing and reproduction | $14,000 |
| Public relations | $4,458 |
| Rent cellular phones | $16,705 |
| Rent pagers | $0 |
| Special events | $6,176 |
| Sponsorships | $58,712 |
| Subscriptions | $1,312 |
| Ticket expense | $10,630 |
| Travel | $522 |
| Volunteer appreciation | $513 |
| Walkmail | $7,458 |
| Web page services | $3,129 |