Council Expenses - Ward 6
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $781 |
| Civic pins medals and rings | $0 |
| Computer hardware | $0 |
| Computer software | $0 |
| Conferences | $0 |
| Consulting services | $0 |
| Donations charities | $350 |
| Flowers and wreaths | $675 |
| Furniture and fixtures | $0 |
| Meeting expenses | $2,980 |
| Mementoes | $0 |
| Merchandise | $0 |
| Mileage | $0 |
| Office equipment | $0 |
| Office supplies | $229 |
| Postage freight courier | $786 |
| Printing and reproduction | $675 |
| Public relations | $0 |
| Rent cellular phones | $407 |
| Rent pagers | $0 |
| Special events | $0 |
| Sponsorships | $2,250 |
| Subscriptions | $0 |
| Ticket expense | $250 |
| Travel | $0 |
| Volunteer appreciation | $47 |
| Walkmail | $0 |
| Web page services | $0 |