MW Site


Ward 1 Discretionary Expenses

2019 Discretionary Expenses 

Year Account Description Jan 1 - Oct 31  2019
2019 Computer Software 61.83
2019 Furniture And Fixtures 250.33
2019 Civic Pins, Medals & Rings 61.50
2019 Printing And Reproduction 554.66
2019 Tickets/Meals 0.00
2019 DIR_Ricoh Printers Recovery 482.54
2019 DIR_Postage/Freight/Courier 3.43
2019 DIR_Printing and Reproduction 47.97