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HomeMy WebLinkAboutAgenda Report - October 17, 2007 J-03aCITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Monthly Protocol Account Report MEETING DATE: PREPARED B Y October 17,2007 City Clerk AGENDA ITEM J -03a 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 reportthrough September 30, 2007. FISCAL IMPACT: FUNDING AVAILABLE: RJNMP Attachment council/councom/protocol report.doc NIA See attached Ran i Johl City Clerk APPROVED: Blafk& City Manager PROTOCOL ACCOUNT SUMMARY FISCAL YEAR 2007-08 Cumulative Report through September 30, 2007 Date Vendor Description Amount Balance Starting Bal. $12, 000.00 7/19/07 Smart & Final Cookies and water for special joint meeting w/RDA and PlanningCommission (7/19/07) $ 34.98 8/8/07 Paper Direct Invitation paper for B/C Reception 61.93 8/21/07 Arthur's Party World Bags & ribbon for B/C Reception favors 30.69 8/21/07 Target Candy for B/C Reception favors 14.98 8/21/07 UPS Store Copies of covers for B/C Rece tion program 37.50 8/29/07 Arthur's Party World Confetti for tables for B/C Reception 16.38 9/4/07 Lakewood Liquors Wine for the B/C Reception 158.91 9/5/07 Touch of Mesquite Catering services for the B/C Reception 1,830.67 9/14/07 Baudville Favors for the B/C Reception 287.25 9/14/07 Presenta Plaque Presentation boards for certificates of recognition 222.89 Total Expenditures: ($ 2,696.18) Ending Bal. $9,303.82 F'repared by: .1MN Finance/misc/ProtocolSummary2007-08.doc Page 1