Council Expenses - Mayor's Office
Account description | Year to date Amount |
---|---|
Advertising and promotion | $429 |
Civic pins medals and rings | $0 |
Computer hardware | $0 |
Computer software | $366 |
Conferences | $0 |
Consulting services | $0 |
Donations charities | $0 |
Flowers and wreaths | $139 |
Furniture and fixtures | $0 |
Meeting expenses | $240 |
Mementoes | $0 |
Merchandise | $0 |
Mileage | $0 |
Office equipment | $0 |
Office supplies | $818 |
Postage freight courier | $0 |
Printing and reproduction | $0 |
Public relations | $0 |
Rent cellular phones | $1,946 |
Rent pagers | $0 |
Special events | $2,951 |
Sponsorships | $1,050 |
Subscriptions | $1,001 |
Ticket expense | $648 |
Travel | $-101 |
Volunteer appreciation | $0 |
Walkmail | $0 |
Web page services | $101 |