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Council Expenses - Mayor's Office
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $8,914 |
| Civic pins medals and rings | $1,246 |
| Computer hardware | $0 |
| Computer software | $0 |
| Conferences | $6,897 |
| Consulting services | $0 |
| Donations charities | $12 |
| Flowers and wreaths | $174 |
| Furniture and fixtures | $0 |
| Meeting expenses | $618 |
| Mementoes | $0 |
| Merchandise | $329 |
| Mileage | $0 |
| Office equipment | $0 |
| Office supplies | $668 |
| Postage freight courier | $0 |
| Printing and reproduction | $1,120 |
| Public relations | $1,176 |
| Rent cellular phones | $2,603 |
| Rent pagers | $0 |
| Special events | $2,569 |
| Sponsorships | $3,650 |
| Subscriptions | $549 |
| Ticket expense | $421 |
| Travel | $301 |
| Volunteer appreciation | $0 |
| Walkmail | $0 |
| Web page services | $0 |