HomeMy WebLinkAboutAgenda Report - September 18, 2002 H-04CITY OF LODI COUNCIL COMMUNICATION
AGENDA TITLE: Monthly Protocol Account Report
MEETING DATE: September 18, 2002
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 please find the cumulative report of July 1 through August 31, 2002.
FUNDING: None required.
SJBrmP
Attachment
Susan J. Blackston
City Clerk
APPROVED:
Dixon Flon -- City anager
PROTOCOL ACCOUNT SUMMARY
Cumulative Report
July 1, 2002 through August 31, 2002
Date
Vendor
Description
Amount
Balance
and residents of Lodi — for
Vietnam Moving Wall event
at Cherokee Memorial Park
08-15-02
Smart Foods
Two potted plants and one
47.38
48�08 02
Baudville
Invite lamsroram paper;;'.,,,_31'1
3t3
envelopes tua�lunteer
�£3'
Recd ii aaa oven # on 0a=W,
3y €
,€
0`8 22ra2
Il1tn Rosescod,
beverages, , s'
S
>Or. 0 Uhteer`F sc Oi lore
:
08-22-02
Wine & Roses
event Qn. t8-15
3
ih�ced
3
Volunteer Recognition event
' Zerb b6 r' ;d,
Bal.
07-09-02
Village Flowers
Wreath on behalf of Council
253.21
and residents of Lodi — for
Vietnam Moving Wall event
at Cherokee Memorial Park
08-15-02
Smart Foods
Two potted plants and one
47.38
dozen roses in vase -- for
Volunteer Recognition event
on 08-15
08-15-02
Arthur's
Six balloons — for Volunteer
10.83
Reco nition event on 08-15
08-22-02
Wine & Roses
Balance due for services —
266.34
Volunteer Recognition event
on 08-15 Total = $5,455.03
08-28-02
City Finance Dept.
#25 City pins for Mayor to
20.75
give to students
08-29-02
Office Depot
Paper and sign holders for
37.55
9/11 proclamations to New
York & the Pentaaon
l
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