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For the period January 1 - September 30, 2017

2017 Budget  

$28,224

Expenditures to date:
Council / Committee Day Meals
  Date Title of Meeting

Councillor(s) & Guests(s)

Amount

 
  January 25 City Council Councillor Gibbons 8.19  
  February 6 City Council Public Hearing Councillor Henderson 12.76  
  February 14 Executive Committee Councillor Anderson  9.57  
  February 27 Community and Public Services Committee Councillor Gibbons 6.52  
  March 13 Community and Public Services Committee Councillor Gibbons 10.38  
  April 5  Urban Planning Committee Councillor Walters 13.00  
  April 11 City Council Councillor Henderson 26.91  
  April 11 City Council Councillor Gibbons 23.56  
  April 18 Executive Committee Councillors Walters 28.61  
  April 24 Utility Committee Councillors Walters 44.00  
  April 24 Utility Committee Councillor Gibbons 8.48  
  April 26 City Council Public Hearing  Councillor Gibbons 8.48  
  June 27 City Council Councillor Oshry 30.25  
  June 28 City Council Public Hearing Councillor Gibbons 72.90  
  July 10 City Council Councillor Henderson 71.69  
  August 29 City Council Councillor Oshry 13.76  
  September 5 Executive Committee Councillor Oshry 9.85  
  Total      $398.91  
Catering
  Date Title of Meeting

 

Amount

 
  June 14, 2016 (late invoice) City Council  

94.82

 
  January 24 City Council  

112.09

 
  February 7 City Council

 

112.09

 
  February 21 City Council   

100.54

 
  March 7 City Council    110.51  
  March 21 City Council   100.54  
  April 11 City Council   112.09  
  April 12 City Council   90.96  
  April 12 City Council   25.11  
  April 25 City Council   112.09  
  April 26 City Council Public Hearing    103.69  
  May 2 Executive Committee   176.14  
  May 9 City Council   103.69  
  May 30 City Council   89.04  
  June 13 City Council   103.69  
  June 27 City Council   90.62  
  July 11 City Council   115.76  
  August 29 City Council   103.69  
  September 12 City Council   89.04  
  Total  

 

$1,946.20

 
Miscellaneous Items
  Coffee, tea, soda, juice various invoices

 

6,461.82  
  Total  

 

$6,461.82

 
Expenditures Total  

$8,806.93

2017 Budget Remaining   $19,417.07

 

For More Information

Office of the City Clerk

3rd floor, City Hall
1 Sir Winston Churchill Square
Edmonton, AB  T5J 2R7

Telephone 780-496-8178
Fax 780-496-8175
Email city.clerk@edmonton.ca

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