Council Expenses - Ward 15
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $1,146 |
| Civic pins medals and rings | $0 |
| Computer hardware | $585 |
| Computer software | $0 |
| Conferences | $48 |
| Consulting services | $0 |
| Donations charities | $0 |
| Flowers and wreaths | $152 |
| Furniture and fixtures | $0 |
| Meeting expenses | $35 |
| Mementoes | $0 |
| Merchandise | $0 |
| Mileage | $0 |
| Office equipment | $0 |
| Office supplies | $211 |
| Postage freight courier | $0 |
| Printing and reproduction | $400 |
| Public relations | $0 |
| Rent cellular phones | $460 |
| Rent pagers | $0 |
| Special events | $0 |
| Sponsorships | $1,503 |
| Subscriptions | $0 |
| Ticket expense | $369 |
| Travel | $0 |
| Volunteer appreciation | $0 |
| Walkmail | $0 |
| Web page services | $1,922 |