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 |