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HomeMy WebLinkAboutAgenda Report - March 18, 2015 H-02AGENDA ITEM CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Monthly Protocol Account Report MEETING DATE: March 18, 2015 PREPARED BY: City Clerk RECOMMENDED ACTION: None required, information only. H -2 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 please find the cumulative report through February 28, 2015. FISCAL IMPACT FUNDING AVAILABLE: Not applicable. See attached. Jennifer M. Eerraiolo City Clerk JMF/PMF Attachment APPROVED: ,'City Manager co u n c i I /co u n co m/ p rot o co I report. d o c PROTOCOL ACCOUNT SUMMARY FISCAL YEAR 2014-15 Cumulative Report through February 28, 2015 Date Vendor Description Amount Balance Starting Bal. $6,500.00 8/12/14 Frosted Flour Cupcake Delivery in Appreciation for Tyler Training 390.00 10/15/14 Staples Certificate Holders 39.85 10/15/14 Staples Certificate Mailers 44.44 10/22/14 Joann Store Proclamation Ribbon 21.06 11/5/14 Office Depot Invitation Envelopes 21.59 11/7/14 Trophies by EDCO Retiring Council Gifts 299.96 11/12/14 Safeway Reorganization Meeting — Supplies 22.34 11/24/14 Creative Trophy and Engraving Mayor's Plaque, Perpetual Plaque, Service Award Plaques 162.54 12/3/14 Frosted Flour Reorganization Meeting — Desserts 40.50 12/3/14 A Touch of Mesquite Reorganization Meeting — Food 434.16 12/15/14 Abrahamson Printing Embossed Card Envelopes 193.42 12/15/14 Janice Hanker Cookies for Council Holiday Deliveries to all City Departments 395.00 1/14/15 Staples Proclamation Holders 36.90 1/28/15 Staples Coffee Pot 99.37 Total Expenditures: ($2,201.13) Ending Bal. $4,298.87 Prepared by: PMF N:\Administration\CLERK\Finance\Misc\ProtocolSummary20l4-15.doc Page 1