|
Fiscal Year |
Date |
Vendor Name |
Description |
Amount |
|
2005 |
12/09/04 |
Visa |
expenses-lowery |
$ 377.37 |
|
2005 |
12/14/04 |
Missouri City Clerks & Finance |
holiday lunch, 12/16/04,3 tkt |
$ 75.00 |
|
2005 |
12/14/04 |
Fleming Steak House |
reverse voided check |
$ (30.00) |
|
2005 |
12/14/04 |
Fleming Steak House |
yearendluncheon, 12/20/04 |
$ 30.00 |
|
2005 |
12/16/04 |
Metro St. Louis St. Patrick |
2004 holiday party, 12/16 |
$ 24.00 |
|
2005 |
12/16/04 |
St. Louis Convention & Visitor |
2005membership dues |
$ 370.00 |
|
2005 |
12/16/04 |
St. Patricks Day Parade Committee |
membership dues |
$ 250.00 |
|
2005 |
12/22/04 |
Goldmark Enterprises |
city christmas cards |
$ 303.19 |
|
2005 |
12/29/04 |
Ford Credit |
car lease,mayor |
$ 473.16 |
|
2005 |
01/07/05 |
Florissant Valley Chamber of Commerce |
dinner, 1/14/05 |
$ 74.00 |
|
2005 |
01/13/05 |
Yac's Restaurant |
dept head christmas dinne |
$ 1,185.85 |
|
2005 |
01/13/05 |
Visa |
expenses, lowery |
$ 171.59 |
|
2005 |
01/13/05 |
Rotary |
expenses-mayor lowery |
$ 80.00 |
|
2005 |
01/13/05 |
Florissant Valley Jaycees |
installation banquet |
$ 50.00 |
|
2005 |
01/13/05 |
Goldmark Enterprises |
pens |
$ 600.00 |
|
2005 |
01/13/05 |
Goldmark Enterprises |
set up fee |
$ 40.00 |
|
2005 |
01/13/05 |
Goldmark Enterprises |
supplemental po for shipp |
$ 26.96 |
|
2005 |
01/20/05 |
FedEx Kinko's |
photo enlargement |
$ 5.22 |
|
2005 |
01/20/05 |
Petty Cash |
reimb.ptycsh-xmas walk fc |
$ 61.70 |
|
2005 |
01/26/05 |
Moolah Shrine Temple |
1/4 pg ad program book |
$ 135.00 |
|
2005 |
01/26/05 |
AOH Emerald Ball |
1/4 pg ad,irish emerald bali |
$ 25.00 |
|
2005 |
01/26/05 |
Churches United for Community |
donation |
$ 250.00 |
|
2005 |
01/31/05 |
|
cr.chg-ambassador 1/21 |
$ 323.00 |
|
2005 |
02/03/05 |
Ancient Order of Hibernians |
(dinner,3/6/05 |
$ 32.00 |
|
2005 |
02/03/05 |
Ancient Order of Hibernians |
advertisement |
$ 75.00 |
|
2005 |
02/03/05 |
Hendel's Market Café |
dinner meeting 5/26/04 |
$ 37.31 |
|
2005 |
02/03/05 |
Hendel's Market Café |
lunch meeting 7/16/04 |
$ 62.96 |
|
2005 |
02/07/05 |
Ford Credit |
car lease-mayor-34328230 |
$ 473.16 |
|
2005 |
02/17/05 |
Historic Florissant Inc. |
benefit dinner |
$ 60.00 |
|
2005 |
02/17/05 |
Ford Credit |
car lease, mayor, 34328230 |
$ 473.16 |
|
2005 |
02/17/05 |
Visa |
expenses-mayor lowery |
$ 513.14 |
|
2005 |
02/17/05 |
St. Sabina Auction |
full page ad |
$ 100.00 |
|
2005 |
02/17/05 |
Goldmark Enterprises |
mayor's ad for focus |
$ 200.00 |
|
2005 |
02/25/05 |
Trinity's Treasures |
dinner auction, lowery |
$ 110.00 |
|
2005 |
02/25/05 |
Christian Hospital Aux. |
resv.,charity ball-lowery |
$ 300.00 |
|
2005 |
02/25/05 |
Valley of Flowers Committee |
resv.queen's dinner-lowef |
$ 48.00 |
|
2005 |
03/03/05 |
Community News |
ad,fv chamber business fa |
$ 78.00 |
|
2005 |
03/03/05 |
Backstoppers |
membership dues |
$ 150.00 |
|
2005 |
03/10/05 |
Visa |
expenses-mayor lowery |
$ 335.76 |
|
2005 |
03/10/05 |
St. Louis County Municipal League |
reg.annual conference-4/7 |
$ 65.00 |
|
2005 |
03/17/05 |
Union Labor Mass |
26thannual mass |
$ 36.00 |
|
2005 |
03/24/05 |
SIUE Foundation |
ad, soccer fest tournamei |
$ 100.00 |
|
2005 |
03/24/05 |
Goldmark Enterprises |
focus ad artwork charge |
$ 24.75 |
|
2005 |
03/31/05 |
North County Chamber of Commerce |
citizen of year awards-1_01~ |
$ 350.00 |
|
2005 |
04/07/05 |
North County Chamber of Commerce |
membership dues |
$ 275.00 |
|
2005 |
04/07/05 |
Old Town Partners |
vof,car show, sponsorshii |
$ 100.00 |
|
2005 |
04/14/05 |
St. Louis County NAACP |
1/4pg ad-fellowship dinnef |
$ 50.00 |
|
2005 |
04/14/05 |
Rotary |
dues-lowery |
$ 205.00 |
|
2005 |
04/14/05 |
Florissant Valley Chamber of Commerce |
resv.,fvcc dinner,4/22/05 |
$ 74.00 |
|
2005 |
04/14/05 |
St. Louis County NAACP |
tickets-fellowship dinne |
$ 100.00 |
|
2005 |
04/21/05 |
Visa |
expenses- mayor lowery |
$ 560.67 |
|
2005 |
04/21/05 |
Ford Credit |
leas e-mayor-34328230 |
$ 35.49 |
|
2005 |
04/29/05 |
SSM DePaul Health Center |
1/8page ad |
$ 50.00 |
|
2005 |
05/12/05 |
North County Incorporated |
breakfast meeting-table c |
$ 500.00 |
|
2005 |
05/12/05 |
GMAC |
car lease-april & may-lowe |
$ 535.98 |
|
2005 |
05/12/05 |
Rotary |
dues- (inv.1206 & 1252) |
$ 110.00 |
|
2005 |
05/12/05 |
Visa |
expenses-lowery |
$ 521.89 |
|
2005 |
05/12/05 |
Goldmark Enterprises |
focus ad - v of flowers |
$ 250.00 |
|
2005 |
05/19/05 |
St. Louis County Municipal League |
3 tkts, install. din ner.5/20/oe |
$ 117.00 |
|
2005 |
05/27/05 |
Community News |
business fair ad |
$ 78.00 |
|
2005 |
05/31/05 |
|
backstoppers-mayor 3/3-40 |
$ (150.00) |
|
2005 |
06/01/05 |
Senior Ms. MO Pageant of |
full page ad |
$ 100.00 |
|
2005 |
06/02/05 |
Backstoppers |
annual membership dinner |
$ 55.00 |
|
2005 |
06/02/05 |
100 Black Men of Metropolitan |
hole sponsor |
$ 100.00 |
|
2005 |
06/16/05 |
GMAC |
car lease-mayor |
$ 267.99 |
|
2005 |
06/23/05 |
St. Sabina |
full page ad |
$ 100.00 |
|
2005 |
06/23/05 |
St. Louis Soccer Hall of Fame |
tkts-annual dinner,9/22/05 |
$ 70.00 |
|
2005 |
07/15/05 |
GMAC |
car lease-mayor |
$ 267.99 |
|
2005 |
07/15/05 |
Rotary |
dues-may and june-mayor l |
$ 160.00 |
|
2005 |
07/15/05 |
Visa |
expenses-mayor lowery |
$ 855.39 |
|
2005 |
07/15/05 |
Glen Echo Country Club |
lunch meetings-mayor lo" |
$ 254.32 |
|
2005 |
07/15/05 |
Florissant Ambassadors |
membership dues-mayor lc |
$ 75.00 |
|
2005 |
07/15/05 |
Missouri Municiple League |
reg. conf. 9/11-14, mayor love |
$ 237.00 |
|
2005 |
07/22/05 |
Petty Cash |
fernau golf benefit-8/15 |
$ 300.00 |
|
2005 |
08/11/05 |
McCluer High School Varsity |
ad,hs varsity calendar |
$ 50.00 |
|
2005 |
08/11/05 |
Rotary |
charges-lowery |
$ 95.00 |
|
2005 |
08/11/05 |
Metro Mayors of St. Louis |
membership dues |
$ 300.00 |
|
2005 |
08/11/05 |
Friends of Old St. Ferdinand |
reception/auction-table of |
$ 150.00 |
|
2005 |
08/18/05 |
Visa |
expenses-lowery |
$ 493.65 |
|
2005 |
08/18/05 |
Give Kids A Smile |
tickets,monte carlo,9/15/oe |
$ 150.00 |
|
2005 |
08/25/05 |
GMAC |
car lease-mayor |
$ 267.99 |
|
2005 |
08/25/05 |
Luminary Series |
reg.fish extravaganza |
$ 598.00 |
|
2005 |
09/09/05 |
Local 2665 |
hole sponsor-golf tourne |
$ 50.00 |
|
2005 |
09/15/05 |
GMAC |
car lease-mayor-024-9075-3. |
$ 267.99 |
|
2005 |
09/15/05 |
Rotary |
due- robert lowery |
$ 125.00 |
|
2005 |
09/15/05 |
Visa |
expenses,lowery |
$ 487.12 |
|
2005 |
09/23/05 |
|
dues metro mayor-4056 |
$ (300.00) |
|
2005 |
09/23/05 |
|
lunch8/15 mayor/pt help-06 |
$ 448.00 |
|
2005 |
09/23/05 |
|
mayor rotary dues-4056 |
$ (775.00) |
|
2005 |
09/30/05 |
|
bk.tr. 2167-golf-pt lunch |
$ 448.00 |
|
2005 |
09/30/05 |
Visa |
books-mayor |
$ 95.76 |
|
2005 |
09/30/05 |
|
du p. post. mayor's 9/30 |
$ (448.00) |
|
2005 |
10/21/05 |
GMAC |
car lease, mayor, 024-9075-3i |
$ 267.99 |
|
2005 |
10/21/05 |
Rotary |
dues-mayor lowery |
$ 95.00 |
|
2005 |
10/21/05 |
Visa |
expenses-lowery |
$ 331.77 |
|
2005 |
10/27/05 |
University of MO St. Louis |
2 tkts-cuibe awards,11/4 |
$ 80.00 |
|
2005 |
10/27/05 |
Friends of Old St. Ferdinand |
full page ad,christmas pr( |
$ 75.00 |
|
2005 |
10/27/05 |
Crusade Against Crime |
luncheon,lowery |
$ 35.00 |
|
2005 |
10/27/05 |
St. Patricks Day Parade Committee |
membership dues- lowery |
$ 250.00 |
|
2005 |
10/27/05 |
Florissant Elks Lodge 2316 |
newsletter advertising |
$ 25.00 |
|
2005 |
10/27/05 |
East West Gateway Council |
resv.ann.lunch.mtg-1 1/18/0,1 |
$ 70.00 |
|
2005 |
11/08/05 |
St. Patricks Day Parade Committee |
reverse voided check |
$ (250.00) |
|
2005 |
11/17/05 |
GMAC |
car lease mayor-nov. |
$ 267.99 |
|
2005 |
11/17/05 |
Rotary |
dues/meals-oct.-lowery |
$ 140.00 |
|
2005 |
11/17/05 |
Norwood |
expenses 10/19-lowery |
$ 82.25 |
|
2005 |
11/17/05 |
Visa |
expenses-lowery |
$ 136.48 |
|
2005 |
11/17/05 |
St. Louis County Municipal League |
res.breakfast 11/5- russel |
$ 21.00 |
|
|
|
|
Fiscal 2005 Total |
$ 18,911.99 |
|
Fiscal Year |
Date |
Vendor Name |
Description |
Amount |
|
2006 |
12/09/05 |
McCluer High School Varsity |
ad-varsity calendar |
$ 50.00 |
|
2006 |
12/09/05 |
Florissant Valley Chamber of Commerce |
tickets-christmas gala |
$ 150.00 |
|
2006 |
12/14/05 |
Missouri City Clerks & Finance |
luncheon, 1 2/14,m i ch elle |
$ 25.00 |
|
2006 |
12/20/05 |
GMAC |
car lease, mayor, 024-9075-3-/ |
$ 267.99 |
|
2006 |
12/21/05 |
Visa |
expenses-lowery |
$ 190.03 |
|
2006 |
12/21/05 |
The Flower Pot |
funeral plant, milton vole |
$ 50.00 |
|
2006 |
12/30/05 |
Goldmark Enterprises |
christmas cards |
$ 437.50 |
|
2006 |
12/30/05 |
Cugino's Italian Concepts |
depthead christmas dinne |
$ 1,083.20 |
|
2006 |
01/06/06 |
Behlmann Sign Co. |
printingservices |
$ 197.64 |
|
2006 |
01/12/06 |
Florissant Valley Chamber of Commerce |
resv.bus.person year, 1/27~ |
$ 80.00 |
|
2006 |
01/19/06 |
GMAC |
car lease, mayor, 024-9075-3-t |
$ 267.99 |
|
2006 |
01/19/06 |
Rotary |
dues-lowery |
$ 175.00 |
|
2006 |
01/19/06 |
FBI National Academy Association |
membership dues |
$ 30.00 |
|
2006 |
01/19/06 |
St. Louis Convention & Visitor |
membership investment-12e |
$ 390.00 |
|
2006 |
01/26/06 |
Incarnate Word Academy |
1/2 page ad |
$ 75.00 |
|
2006 |
01/26/06 |
Trinity's Treasures |
1/2 page ad-auction book |
$ 60.00 |
|
2006 |
01/26/06 |
Florissant Barber Shop Show |
1/4 page ad-2006 show |
$ 30.00 |
|
2006 |
01/26/06 |
Moolah Shrine Temple |
1/4 page ad-customer # 600: |
$ 135.00 |
|
2006 |
01/26/06 |
League of Women Voters of St. Louis |
contribution-lowery |
$ 50.00 |
|
2006 |
01/26/06 |
Visa |
expenses - lowery |
$ 254.19 |
|
2006 |
01/26/06 |
Missouri Municiple League |
reg. lowery,qu i nones,2/22-< |
$ 200.00 |
|
2006 |
01/26/06 |
Petty Cash |
remb.ptycsh-refresh.mod( |
$ 11.40 |
|
2006 |
01/26/06 |
St. Patricks Day Parade Committee |
tkts-parade dinner-3/10 |
$ 170.00 |
|
2006 |
01/31/06 |
|
dues-fbi acad.1/19-4056 |
$ (30.00) |
|
2006 |
02/09/06 |
Visa |
expenses - mayor lowery |
$ 342.39 |
|
2006 |
02/23/06 |
Historic Florissant Inc. |
benefit dinner 2/26-gitteme |
$ 120.00 |
|
2006 |
02/23/06 |
Suburban Journals |
best wishes-grace zykan |
$ 116.15 |
|
2006 |
02/23/06 |
GMAC |
car lease, mayor, 024-9075-3~ |
$ 267.99 |
|
2006 |
02/23/06 |
Rotary |
january dues-lowery |
$ 110.00 |
|
2006 |
02/23/06 |
Petty Cash |
reimb. petty cash-tourism |
$ 15.00 |
|
2006 |
02/23/06 |
Old Town Partners |
sponsorship pancake brea |
$ 50.00 |
|
2006 |
02/23/06 |
Florissant Valley Chamber of Commerce |
tickets 2/17-chamber |
$ 100.00 |
|
2006 |
03/02/06 |
|
mayor reimb.for extras-mt |
$ (32.98) |
|
2006 |
03/16/06 |
Valley of Flowers Committee |
valley of flowers queen e |
$ 60.00 |
|
2006 |
03/16/06 |
Old Town Partners |
vof-car show sponsorship |
$ 50.00 |
|
2006 |
03/23/06 |
GMAC |
car lease-mayo r, 024-9075-3-, |
$ 267.99 |
|
2006 |
03/23/06 |
Rotary |
dues - lowery |
$ 80.00 |
|
2006 |
03/23/06 |
Visa |
expenses-lowery |
$ 321.52 |
|
2006 |
03/31/06 |
Visa |
rm,mayor,andy, mml |
$ 710.73 |
|
2006 |
04/06/06 |
North County Chamber of Commerce |
membership dues |
$ 275.00 |
|
2006 |
04/06/06 |
University of MO St. Louis |
resv.,appreciationdnr, 4/3 |
$ 300.00 |
|
2006 |
04/06/06 |
North County Chamber of Commerce |
resv.annual award dnr,4/2 |
$ 90.00 |
|
2006 |
04/06/06 |
North County Incorporated |
table sponsorship-brkfst, |
$ 400.00 |
|
2006 |
04/13/06 |
Florissant Elks Lodge 2316 |
ad-monthly newsletter |
$ 50.00 |
|
2006 |
04/13/06 |
GMAC |
car leas e-mayor-024-9075-3-, |
$ 267.99 |
|
2006 |
04/13/06 |
Rotary |
dues-mayor lowery |
$ 5.00 |
|
2006 |
04/13/06 |
Visa |
expenses-mayor lowery |
$ 383.39 |
|
2006 |
04/13/06 |
Independent News |
mayor's ad |
$ 350.00 |
|
2006 |
04/27/06 |
St. Louis County Municipal League |
reg.annual conference-ql |
$ 30.00 |
|
2006 |
04/27/06 |
Petty Cash |
reimb.ptycsh-license/fram |
$ 77.16 |
|
2006 |
05/04/06 |
North County Incorporated |
addtl sponsorship-brkfst |
$ 600.00 |
|
2006 |
05/04/06 |
Rotary |
dues-mayor lowery |
$ 80.00 |
|
2006 |
05/04/06 |
Senior Ms. MO Pageant of |
full page ad-program boo |
$ 100.00 |
|
2006 |
05/04/06 |
Florissant Valley Chamber of Commerce |
installation dinner, 4/21/06 |
$ 80.00 |
|
2006 |
05/04/06 |
Goldmark Enterprises |
keys to city |
$ 247.50 |
|
2006 |
05/04/06 |
Goldmark Enterprises |
keys to the city |
$ 247.50 |
|
2006 |
05/11/06 |
GMAC |
car lease, mayor |
$ 267.99 |
|
2006 |
05/11/06 |
Visa |
expenses-lowery |
$ 349.50 |
|
2006 |
05/11/06 |
Petty Cash |
reimb.ptycsh-book/recepti |
$ 36.55 |
|
2006 |
05/19/06 |
SSM DePaul Health Center |
1/8 page ad |
$ 50.00 |
|
2006 |
05/19/06 |
Behlmann Sign Co. |
parade signs |
$ 50.00 |
|
2006 |
05/19/06 |
The Flower Pot |
plant-patricia batelle |
$ 57.50 |
|
2006 |
05/25/06 |
Goldmark Enterprises |
pens |
$ 650.00 |
|
2006 |
06/15/06 |
GMAC |
gmac,6/15,car lease |
$ 267.99 |
|
2006 |
06/15/06 |
Rotary |
rotary club,6/15,dues |
$ 100.00 |
|
2006 |
06/15/06 |
Visa |
visa,6/15,exp lowery |
$ 210.19 |
|
2006 |
06/29/06 |
Florissant Valley Chamber of Commerce |
4-man team,golf tourney |
$ 400.00 |
|
2006 |
06/29/06 |
Old Town Partners |
membership dues |
$ 50.00 |
|
2006 |
07/13/06 |
Rotary |
dues-mayor lowery |
$ 65.00 |
|
2006 |
07/13/06 |
St. Louis Soccer Hall of Fame |
induction dinner, 2 tkts,9/2 |
$ 70.00 |
|
2006 |
07/19/06 |
Visa |
expensesmayor lowery |
$ 506.65 |
|
2006 |
07/19/06 |
GMAC |
lease, mayo r,024-9075-37031 |
$ 267.99 |
|
2006 |
07/28/06 |
Dellwood Swim Team |
1/2 page ad-flor.fish swim |
$ 25.00 |
|
2006 |
07/28/06 |
Old St. Ferdinand Archaeologic |
archaeologic dig dinner |
$ 200.00 |
|
2006 |
07/31/06 |
|
member dues-old town-405 |
$ (50.00) |
|
2006 |
08/04/06 |
Florissant Valley Chamber of Commerce |
sponsorship-scholar bow |
$ 75.00 |
|
2006 |
08/10/06 |
Rotary |
dues-lowery |
$ 110.00 |
|
2006 |
08/10/06 |
Visa |
expenses- lowery |
$ 196.29 |
|
2006 |
08/16/06 |
GMAC |
lease-mayor-024-9075-37031 |
$ 267.99 |
|
2006 |
08/17/06 |
Arts For Life |
2 tickets-7th annual bpa,8/, |
$ 70.00 |
|
2006 |
08/17/06 |
University of MO St. Louis |
bud sports media |
$ 650.00 |
|
2006 |
08/17/06 |
Florissant Fine Arts Council |
full page ad |
$ 175.00 |
|
2006 |
08/31/06 |
Florissant Ambassadors |
membership dues 2006 |
$ 75.00 |
|
2006 |
09/14/06 |
GMAC |
car lease-mayor-024-9075-3", |
$ 267.99 |
|
2006 |
09/14/06 |
Rotary |
dues-mayor lowery |
$ 80.00 |
|
2006 |
09/14/06 |
Visa |
expenses-lowery |
$ 112.72 |
|
2006 |
09/14/06 |
St. Louis Soccer Hall of Fame |
induction dinner,9/21,4 tick |
$ 140.00 |
|
2006 |
09/14/06 |
Northwest Chamber |
mingle at mall - 2 races |
$ 200.00 |
|
2006 |
09/14/06 |
Missouri Municiple League |
reg.,conference,10/2-4 |
$ 267.00 |
|
2006 |
09/29/06 |
Team |
20th ann iv. celebration, 10/, |
$ 60.00 |
|
2006 |
10/12/06 |
McCluer High School Varsity |
ad,varsity calendar |
$ 50.00 |
|
2006 |
10/12/06 |
National Arbor Day Foundation |
dues |
$ 15.00 |
|
2006 |
10/12/06 |
Rotary |
dues-lowery |
$ 95.00 |
|
2006 |
10/12/06 |
Visa |
expenses-lowery |
$ 332.49 |
|
2006 |
10/19/06 |
Rotary |
auction program ad, 10113/0 |
$ 100.00 |
|
2006 |
10/19/06 |
University of MO St. Louis |
balloons-fall festival |
$ 125.00 |
|
2006 |
10/19/06 |
GMAC |
car lease, mayor, 024907537c |
$ 267.99 |
|
2006 |
10/26/06 |
Friends of Old St. Ferdinand |
full page ad-christmas pr( |
$ 75.00 |
|
2006 |
10/26/06 |
Petty Cash |
reimb.ptycsh-helium tank |
$ 75.98 |
|
2006 |
10/30/06 |
|
bound.comm.mtg. 10/10-1260 |
$ 150.45 |
|
2006 |
10/31/06 |
East West Gateway Council |
annual meeting 11/17 lunch |
$ 260.00 |
|
2006 |
10/31/06 |
Crusade Against Crime |
medal of valor lunch 11/16 |
$ 700.00 |
|
2006 |
10/31/06 |
Florissant Valley Chamber of Commerce |
tickets 12/1 nits of stars |
$ 150.00 |
|
2006 |
11/06/06 |
Florissant Valley Historical |
christmas lunch-taille de |
$ 96.00 |
|
2006 |
11/21/06 |
|
bal visa bill-mayor |
$ (310.70) |
|
2006 |
11/22/06 |
GMAC |
car lease-mayor-024-9075-3-. |
$ 267.99 |
|
2006 |
11/22/06 |
Visa |
expenses - mayor lowery |
$ 626.13 |
|
|
|
|
Fiscal 2006 Total |
$ 19,909.95 |