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HomeMy WebLinkAboutAgenda Report - April 19, 2023 C-09CITY OF C A L I FORN IA COUNCIL COMMUNICATION AGENDA ITEM do AGENDA TITLE: Accept Monthly Protocol Account Report through March 31, 2023 MEETING DATE: April 19, 2023 PREPARED BY: City Clerk RECOMMENDED ACTION: Accept Monthly Protocol Account Report through March 31, 2023. BACKGROUND INFORMATION: The City Council, at its meeting of December 7, 2022, adopted Resolution No. 2022-300 approving the amended 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 March 31, 2023. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: Not applicable. Attachments OGi vla Awhe l Olivia Nashed (Apr 12, 2023 10:00 PDT) Olivia Nashed City Clerk Stephen Schwabauer, City Manager PROTOCOL ACCOUNT SUMMARY FISCAL YEAR 2022-23 Cumulative Report through March 31, 2023 Date Vendor Description Amount Balance Starting Bal. $6,500.00 9/13/22 Kaylee Clayton Reimbursement for Creamer $11.58 $6,488.42 11/16/22 Fiori's Butcher Shoppe Council Dinner (Closed Session at 5 p.m.) $172.28 $6,316.14 11/16/22 Smart & Final Water & Supplies for Carnegie Forum $40.47 $6,275.67 11/23/22 Etsy Mayor Chandler's Gift $164.44 $6,111.23 11/28/22 Creative Trophy & Engraving Mayor's Plaque & Community Service Award Plaques $119.28 $5,991.95 12/5/22 Crystal Plus Council Member Kuehne's Gift $177.66 $5,814.29 12/5/22 Smart & Final Supplies for Reor anization $15.14 $5,799.15 12/7/22 Costco Paper Goods for Reorganization $63.29 $5,735.86 12/7/22 Safeway Flowers for Jan Chandler $33.55 $5,702.31 12/15/22 Frosted Flour Deposit for Desserts for Reorganization $25.00 $5,677.31 12/21/22 Giuffra's Party Rentals Linens, Wine Glasses & Coffee Mugs for Reorganization $123.95 $5,553.36 12/21/22 Safeway Flowers for Council Member Kuehne's Family $62.72 $5,490.64 12/21/22 Frosted Flour Desserts for Reorganization $48.10 $5,442.54 12/21/22 Hollywood Cafe Food for Reorganization $844.35 $4,598.19 12/27/22 Cook's Printing Magnetic Plates for Carnegie Forum (3) $79.20 $4,518.99 2/28/23 Smart & Final Water for Carnegie $31.48 $4,487.51 3/2/23 The UPS Store Kofi Gift Repair Shipping $33.44 $4,454.07 3/16/23 Bruening Glass Works Kofu Gift Repair $295.00 $4,159.07 3/31/23 Cook's Printing Name Tags for Council $68.19 $4,090.88 Total Expenditures: ($2,409.12) Ending Bal. $4,090.88 Prepared by: P \\cvcfilv0l\administration$\Administration\CLERK\Budget\FinanceAMiscAProtocolSummary2022-23.doc Page 1