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HomeMy WebLinkAboutAgenda Report - June 20, 2007 J-03aAGENDA ITEM J -03a CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Monthly Protocol Account Report MEETING DATE: June 20,2007 PREPARED BY: City Clerk RECOMMENDED ACTION: None required, information only. BACKGROUND INFORMATION: The City Council, at its meeting of July 19, 2000, adopted Resolution No. 2000-126 approving a policy relating to the City's "Protocol Account." As a part of this policy, it was directed that a monthly itemized report of the "Protocol Account" be provided to the City Council. Attached pleasefind the cumulative report through May 31, 2007. FISCAL IMPACT: NIA FUNDING AVAILABLE: See attached. Ra I City Clerk RJNMP Attachment APPROVED: Blairity Manager council/councom/protocol report.doc PROTOCOL ACCOUNT SUMMARY FISCAL YEAR 2006-07 Cumulative Report through May 31, 2007 Date Vendor Description Amount Balance Starting Bal. $12, 000.00 7/5/06 Albertsons Centennial cake for Council $ 19.99 meeting of 7/5/06 7/21/06 Paper Direct Small gift boxes for souvenirs 69.83 B&C reception 8/31/06) 8/2/06 Hutchins St. Square Facility Security Guard 52.50 B&C reception 8/31/06) 8/2/06 Paper Direct Custom paper for programs 56.93 B&C reception 8/31/06) 8/2/06 Albertsons Centennial cake for Council 19.99 meeting of 8/2/06 8/3/06 A Touch of Mesquite 30% deposit for catering 462.15 B&C rece tion 8/31/06) 8/24/06 Oriental Trading Co. Metallic confetti (6 bags) 24.65 B&C rece tion 8/31/06) 8/31/06 Lakewood Drug 60 color balloons w/ribbon 53.88 B&C reception 8/31/06) 8/31/06 Weigum Nursery 17 medium flower bowls 155.34 B&C rece tion 8/31/06) 8/31/06 Lakewood Liquors Local wines, ice, delivery 506.06 B&C reception 8/31/06) 8/31/06 A Touch of Mesquite 70% balance for catering 1,078.35 B&C reception 8/31/06 8/31/06 Lowe's 3 large flower bowls 31.60 B&C reception 8/31/06) 9/6/06 Albertsons Centennial cake for Council 19.99 meeting of 9/6/06 10/4/06 Albertsons Centennial cake for Council 19.99 meeting of 10/4/06 10/24/06 Costco Food & water for AB 1234 70.17 mandated training 11/1/06 Safeway Centennial cake for Council 20.99 meetingof 11/1/06 12/6/06 Village Flowers and Flowers for Deputy City Clerk 64.60 Gifts Taylor (presented at 12/6/06 meeting) 12/8/06 Lasting Impressions Plaques and awards for 378.95 Mayor's Community Service award 12/8/06 Lasting Impressions Plaque for outgoing Mayor 50.37 12/18/06 Rollin In Dough Holiday cookie deliveries 489.50 from Council 5/14/07 Smart & Final Snacks for Celebration on 64.84 Central 5/15/07 Oriental Trading Co. Crayons for Celebration on 73.83 Central Total Expenditures: Ending Bal. ($3,784.50) $8,215.50 Prepared by: JMP Finance/misc/ProtocolSummary2006-07.doc Page 1