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HomeMy WebLinkAboutAgenda Report - July 15, 2015 H-02AGENDA ITEM CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Monthly Protocol Account Report MEETING DATE: July 15, 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 June 30, 2015. FISCAL IMPACT: FUNDING AVAILABLE JMF/PMF Attachment Not applicable. See attached. r nnifer NW Ferraiolo City Clerk APPROVED: ' eph n au , City Manager council/councom/protacolreport.doc PROTOCOL ACCOUNT SUMMARY FISCAL YEAR 2014-15 Cumulative Report through June 30, 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 4/7/15 Silveria's Flowers Sympathy Flowers 91.80 5/5/15 Office Depot Proclamation Certificate Holders 48.55 5/7/15 Creative Trophy & En ravin Mayor's Picture -Plaque Update 18.90 6/5/15 C. Sanders Emblems City Seal Lapel Pins 442.05 Total Expenditures: ($2,802.43) Ending Bal. $3,369.57 Prepared by: PMF N:\Administration\CLERK\Finance\Misc\ProtocolSummary20l4-15.doc Page 1