|
Fiscal Year |
Date |
Vendor Name |
Description |
Amount |
|
2007 |
12/14/06 |
GMAC |
car lease-024-9075-37031 |
$ 267.99 |
|
2007 |
12/14/06 |
Rotary |
dues/meals-mayor lowery |
$ 135.00 |
|
2007 |
12/14/06 |
Visa |
expenses-mayor lowery |
$ 193.60 |
|
2007 |
12/14/06 |
Missouri City Clerks & Finance |
holiday lunch 12/21/06-bure |
$ 25.00 |
|
2007 |
1/12/07 |
Yac's Restaurant |
dept head xmas party,12/22 |
$ 1,165.67 |
|
2007 |
1/12/07 |
Visa |
expenses-lowery |
$ 263.88 |
|
2007 |
1/12/07 |
Cannoli's Restaurant |
suprvsr lunch-ice storm |
$ 99.80 |
|
2007 |
1/18/07 |
Rotary |
dues-lowery |
$ 65.00 |
|
2007 |
1/25/07 |
AOH Emerald Ball |
1/2 page ad-emerald ball |
$ 50.00 |
|
2007 |
1/25/07 |
Trinity's Treasures |
1/2 page auction book |
$ 60.00 |
|
2007 |
1/25/07 |
Florissant Valley Jaycees |
2006 installation banquet-' |
$ 40.00 |
|
2007 |
1/25/07 |
St. Louis County Municipal League |
conf. 1/30 lowery & quinon |
$ 120.00 |
|
2007 |
1/25/07 |
Child Center - Marygrove |
dinner/fashion show -2/10 |
$ 290.00 |
|
2007 |
1/25/07 |
GMAC |
lease, mayor,024-9075-37031 |
$ 267.99 |
|
2007 |
1/31/07 |
Christian Hospital Aux. |
auxiliary charity gala-3/24 |
$ 550.00 |
|
2007 |
2/9/07 |
Petty Cash |
reimb.ptycsh-frames/lunch |
$ 77.41 |
|
2007 |
2/15/07 |
Sierra Club |
annual membership |
$ 35.00 |
|
2007 |
2/15/07 |
Goldmark Enterprises |
business cards |
$ 165.00 |
|
2007 |
2/15/07 |
Rotary |
dues & meals -lowery |
$ 65.00 |
|
2007 |
2/15/07 |
Visa |
expenses-lowery |
$ 227.34 |
|
2007 |
2/15/07 |
GMAC |
mayor's lease-024-9075-3703 |
$ 267.99 |
|
2007 |
2/22/07 |
North County Chamber of Commerce |
2007 dues |
$ 275.00 |
|
2007 |
3/8/07 |
Florissant Barbershop |
1/2 PAGE AD-BARBERSHOP S |
$ 50.00 |
|
2007 |
3/8/07 |
Goldmark Enterprises |
KEYS TO THE CITY |
$ 500.00 |
|
2007 |
3/8/07 |
Goldmark Enterprises |
Pens |
$ 275.00 |
|
2007 |
3/8/07 |
Goldmark Enterprises |
Pens |
$ 275.00 |
|
2007 |
3/15/07 |
Valley of Flowers Committee |
QUEENS DINNER-3/31/07 |
$ 90.00 |
|
2007 |
3/22/07 |
andrew quinones |
EXP.,QUINONES,3/13-14,JE |
$ 194.01 |
|
2007 |
3/22/07 |
GMAC |
CAR LEASE-MAYOR |
$ 267.99 |
|
2007 |
3/30/07 |
Annie Malone Childcare |
8TH ANNUAL SOIREE,5/18 |
$ 150.00 |
|
2007 |
3/30/07 |
Boy Scouts of America |
2007 FRIENDS OF SCOUTING |
$ 50.00 |
|
2007 |
3/30/07 |
City of Florissant |
REIMB.PTYCSH-MEMORY BOOK |
$ 20.81 |
|
2007 |
3/30/07 |
The FOE Auxiliary |
FULL PAGE AD |
$ 50.00 |
|
2007 |
3/30/07 |
Visa |
EXPENSES-LOWERY |
$ 186.84 |
|
2007 |
4/12/07 |
Florissant Valley Chamber |
OUTSTND.BUSINESS PERSON |
$ 160.00 |
|
2007 |
4/12/07 |
GMAC |
CAR LEASE,MAYOR |
$ 267.99 |
|
2007 |
4/12/07 |
North County Inc |
ADDTL SPONSORSHIP-BRKFST |
$ 140.00 |
|
2007 |
4/12/07 |
Rotary |
ROTARY DUES/MEALS |
$ 65.00 |
|
2007 |
4/12/07 |
Visa |
EXPENSES-LOWERY |
$ 216.39 |
|
2007 |
4/26/07 |
Annie Malone Childcare |
TKTS,8TH ANNUAL SOIREE,5 |
$ 150.00 |
|
2007 |
4/26/07 |
Sr. Ms. MO Pageant |
FULL PAGE AD-PROGRAM BOO |
$ 100.00 |
|
2007 |
5/4/07 |
Hispanic Chamber of |
ADELANTE ANNIV.GALA 5/18 |
$ 130.00 |
|
2007 |
5/4/07 |
North County Inc. |
TICKETS-ANNUAL BREAKFAST |
$ 105.00 |
|
2007 |
5/10/07 |
City of Florissant |
REIMB.PTYCSH-VEHICLE REG |
$ 27.75 |
|
2007 |
5/17/07 |
Goldmark Enterprises |
AD FOR RED CROSS |
$ 300.00 |
|
2007 |
5/17/07 |
Rotary |
CHARGES-MAYOR LOWERY |
$ 65.00 |
|
2007 |
5/17/07 |
St. Louis Soccer Hall of |
TKTS,INDUCTION DINNER, 9 |
$ 148.00 |
|
2007 |
5/17/07 |
Suburban Journals |
PROP A ADV |
$ 829.25 |
|
2007 |
5/17/07 |
Visa |
EXPENSES-LOWERY |
$ 110.14 |
|
2007 |
5/24/07 |
Frame Fair |
PICTURE FRAME |
$ 62.02 |
|
2007 |
5/24/07 |
GMAC |
LEASE,MAYOR |
$ 267.99 |
|
2007 |
5/31/07 |
Behlmann Sign Co. |
12" CIRCULAR PODIUM LOGO |
$ 196.00 |
|
2007 |
6/7/07 |
Florissant Valley Chamber |
HOLE SPONSORSHIP |
$ 100.00 |
|
2007 |
6/7/07 |
North County Inc. |
ANNUAL BREAKFAST MEETING |
$ 140.00 |
|
2007 |
6/7/07 |
Rotary |
DUES-MEALS - LOWERY |
$ 110.00 |
|
2007 |
6/7/07 |
Sportsprint |
MICROFIBER JACKETS |
$ 900.00 |
|
2007 |
6/14/07 |
Missouri City Clerks & |
INSTALLATION DINNER,LOWE |
$ 25.00 |
|
2007 |
6/14/07 |
Missouri City Clerks & |
INSTALLATION DINNER,QUIN |
$ 25.00 |
|
2007 |
6/14/07 |
St. Louis County NAACP |
FREEDOM FUND DINNER, 8/2 |
$ 170.00 |
|
2007 |
6/14/07 |
Visa |
EXPENSES-LOWERY |
$ 364.27 |
|
2007 |
6/21/07 |
GMAC |
CAR LEASE-MAYOR |
$ 267.99 |
|
2007 |
6/28/07 |
Behlmann Sign Co |
BANNER, CORDS |
$ 96.00 |
|
2007 |
6/28/07 |
Florissant Valley Chamber |
JUNE MEMBERSHIP LUNCH |
$ 45.00 |
|
2007 |
7/6/07 |
Bretz Public Relations |
Public Relation Services |
$ 500.00 |
|
2007 |
7/10/07 |
Municipal League |
MUN.LEAG.GOLF TOUR. 6/7-GOLF |
$ 240.00 |
|
2007 |
7/12/07 |
Florissant Valley Chamber |
SCHOLARSHIP BOWL 2007 SP |
$ 100.00 |
|
2007 |
7/19/07 |
GMAC |
CAR LEASE-LOWERY |
$ 267.99 |
|
2007 |
7/26/07 |
City of Florissant |
REIMB.PTYCSH-FULL PG AD- |
$ 40.00 |
|
2007 |
7/26/07 |
Rotary |
EXPENSES-MAYOR LOWERY |
$ 155.00 |
|
2007 |
7/26/07 |
Suburban Journals |
FLAG DAY AD |
$ 75.00 |
|
2007 |
7/26/07 |
Visa |
EXPENSES-MAYOR LOWERY |
$ 723.41 |
|
2007 |
8/9/07 |
Flowers by Olga |
FLOWERS - HOGAN |
$ 47.00 |
|
2007 |
8/16/07 |
GMAC |
LEASE,MAYOR |
$ 267.99 |
|
2007 |
8/16/07 |
Rotary |
AUGUST CHARGES - LOWERY |
$ 65.00 |
|
2007 |
8/23/07 |
Florissant Ambassadors |
MEMBERSHIP DUES |
$ 30.00 |
|
2007 |
9/6/07 |
National Arbor Day Foundation |
DUES |
$ 15.00 |
|
2007 |
9/13/07 |
Rotary |
DUES- MAYOR LOWERY |
$ 80.00 |
|
2007 |
9/20/07 |
Flower Pot, The |
FLOWERS-FINNINGER |
$ 75.00 |
|
2007 |
9/20/07 |
GMAC |
LOWERY LE |
$ 267.99 |
|
2007 |
9/20/07 |
Trinity's Treasures |
1/4 PAGE AD-AUCTION BOOK |
$ 40.00 |
|
2007 |
9/20/07 |
Visa |
EXPENSES-LOWERY |
$ 604.46 |
|
2007 |
9/21/07 |
City of Florissant |
REFUND MML/MAYOR LOWERY |
$ (353.00) |
|
2007 |
9/27/07 |
City of Florissant |
REIMB.PTYCSH-RECYCLE MTG |
$ 42.50 |
|
2007 |
10/4/07 |
Florissant Valley Chamber |
SEPT MTG MEMBERSHIP LUNC |
$ 34.00 |
|
2007 |
10/4/07 |
Florissant Valley Chamber |
CASINO NITE- 9/21/07 |
$ 80.00 |
|
2007 |
10/4/07 |
Friends of Old St. Ferdinand |
1/2 PAGE AD |
$ 40.00 |
|
2007 |
10/4/07 |
Pallottine Renewal |
1/4 PAGE AD FOR ANNUAL G |
$ 60.00 |
|
2007 |
10/4/07 |
Pallottine Renewal |
2 TKTS-HISPANIC LUNCH-10 |
$ 30.00 |
|
2007 |
10/4/07 |
St. Louis County Economic |
ANNUAL MEETING - 10/24/0 |
$ 135.00 |
|
2007 |
10/11/07 |
Norwood Hills Country Club |
LUNCH MEETING,8/22/07 |
$ 122.70 |
|
2007 |
10/18/07 |
City of Florissant |
REIMB.PTYCSH-PARKING |
$ 15.00 |
|
2007 |
10/18/07 |
GMAC |
024-9075-37031,LOWERY,CA |
$ 267.99 |
|
2007 |
10/18/07 |
Visa |
EXPENSES - MAYOR LOWERY |
$ 459.16 |
|
2007 |
10/25/07 |
St. Louis County Municipal |
LEG.BREAK.11/3,RUSSELL,S |
$ 46.00 |
|
2007 |
10/31/07 |
Florissant Valley Chamber |
TWO TICKETS 12/1 NITE OF |
$ 150.00 |
|
2007 |
11/1/07 |
East-West Gateway Council |
RESV.LUNCHEON,11/16,LOWE |
$ 70.00 |
|
2007 |
11/7/07 |
Greater St. Louis Restaur |
RESV.DINNER-11/14-LOWERY |
$ 120.00 |
|
2007 |
11/15/07 |
Florissant Valley Chamber |
NOV. MEMBERSHIP MTG. 11/ |
$ 30.00 |
|
2007 |
11/15/07 |
Hendel's Market Café |
DINNER 9/22 MAYOR LOWERY |
$ 265.58 |
|
2007 |
11/21/07 |
GMAC |
CAR LEASE |
$ 267.99 |
|
2007 |
11/21/07 |
Visa |
EXPENSES - LOWERY |
$ 252.23 |
|
2007 |
11/29/07 |
Florissant Valley Chamber |
NEWSLETTER AD |
$ 150.00 |
|
2007 |
11/29/07 |
Florissant Valley Histori |
TAILLE DE NOYER LUNCHEON |
$ 144.00 |
|
2007 |
11/29/07 |
Flowers by Olga |
FLOWERS FOR KENNETH LAYT |
$ 73.00 |
|
2007 |
11/29/07 |
Missouri State Senante |
SENATOR GREEN-2 MISSOURI |
$ 34.90 |
|
2007 |
11/29/07 |
Premier Knowledge Solutions |
EXCEL/WORD CLASSES-GOLDS |
$ 138.00 |
|
2007 |
11/29/07 |
Rotary |
DUES-OCT/NOV-LOWERY |
$ 130.00 |
|
|
|
|
Fiscal 2007 Total |
$ 18,799.00 |
Fiscal
Year |
Date |
Vendor |
Description |
Amount |
|
2008 |
12/06/07 |
building trades council |
ad prog.book 1/12/08 |
$ 250.00 |
|
2008 |
12/18/07 |
gmac |
lease on 2005 chev |
$ 267.99 |
|
2008 |
12/18/07 |
goldmark enterprises |
christmas cards |
$ 635.00 |
|
2008 |
12/21/07 |
city of florissant |
reim. petty cash-cc lunch |
$ 75.00 |
|
2008 |
12/21/07 |
st. louis business journal |
renewal - acct 2905119 |
$ 73.95 |
|
2008 |
12/21/07 |
visa |
mayor senior lunch |
$ 44.87 |
|
2008 |
12/28/07 |
robert g. lowery sr. |
reimb.ornaments-valley/f |
$ 75.00 |
|
2008 |
12/28/07 |
yacovelli's restaurant |
north county legislative |
$ 250.00 |
|
2008 |
12/28/07 |
visa |
expenses-mayor lowery |
$ 585.32 |
|
2008 |
1/10/08 |
city of florissant |
reimb.ptycsh-parking/lunch |
$ 6.00 |
|
2008 |
1/10/08 |
visa |
expenses-lowery |
$ 344.29 |
|
2008 |
1/10/08 |
goldmark enterprises |
pens for mayor |
$ 332.50 |
|
2008 |
1/17/08 |
sierra club |
membership |
$ 39.00 |
|
2008 |
1/17/08 |
florissant valley jaycees |
resv.awards banquet,1/25 |
$ 40.00 |
|
2008 |
1/17/08 |
gmac |
lease on 2005 chev |
$ 267.99 |
|
2008 |
2/07/08 |
greater st. louis labor club |
resv.,ward dinner,lowery |
$ 250.00 |
|
2008 |
2/07/08 |
urgan league of metro st. louis |
resv.annual dinner,3/3, |
$ 200.00 |
|
2008 |
2/07/08 |
st. louis labor council |
1/2 page ad |
$ 150.00 |
|
2008 |
2/14/08 |
backstoppers |
membership dues |
$ 150.00 |
|
2008 |
2/28/08 |
visa |
expenses-mayor lowery |
$ 720.67 |
|
2008 |
2/28/08 |
st. angela merici |
full page ad |
$ 100.00 |
|
2008 |
2/28/08 |
north county chamber of commerce |
membership dues |
$ 275.00 |
|
2008 |
2/28/08 |
gmac |
lease on 2005 chev |
$ 267.99 |
|
2008 |
3/06/08 |
st. patrick's day parade |
parade dinner-lowery |
$ 170.00 |
|
2008 |
3/13/08 |
glen echo country club |
dept.head mtg,2/5,acct.# 001432 |
$ 249.15 |
|
2008 |
3/13/08 |
st. louis county treasure |
resv.lowery,business rec |
$ 90.00 |
|
2008 |
3/13/08 |
florissant old town partners |
ad-valley of flowers car |
$ 125.00 |
|
2008 |
3/13/08 |
visa |
expenses- mayor lowery |
$ 545.97 |
|
2008 |
3/13/08 |
norwood hills country club |
lunch-christian hospital |
$ 51.90 |
|
2008 |
3/20/08 |
rotary club of florissant |
dues/expenses-lowery,feb |
$ 130.00 |
|
2008 |
3/27/08 |
gmac |
car lease-mayor-1st paym |
$ 373.56 |
|
2008 |
3/27/08 |
city of florissant |
reimb.ptycsh-frames & su |
$ 22.96 |
|
2008 |
3/27/08 |
florissant valley chamber |
resv. business person of |
$ 120.00 |
|
2008 |
4/03/08 |
valley of flowers committ |
resv. queens dinner, low |
$ 90.00 |
|
2008 |
4/17/08 |
rotary club of florissant |
dues-lowery |
$ 65.00 |
|
2008 |
4/17/08 |
visa |
expenses-russell |
$ 107.10 |
|
2008 |
4/17/08 |
north county incorporated |
annual breakfast meeting |
$ 400.00 |
|
2008 |
4/17/08 |
visa |
expenses-lowery |
$ 541.72 |
|
2008 |
4/17/08 |
gmac |
refund dep/mayor's lease-gmac |
$ (37.61) |
|
2008 |
4/17/08 |
goldmark enterprises |
bandage dis |
$ 280.00 |
|
2008 |
4/24/08 |
florissant valley chamber |
hole sponser,6/10/08 |
$ 100.00 |
|
2008 |
4/24/08 |
backstoppers |
annual dinner, 4/30 |
$ 55.00 |
|
2008 |
4/29/08 |
gmac |
lease on 2008 chev |
$ 373.56 |
|
2008 |
5/02/08 |
goldmark enterprises |
kits |
$ 515.00 |
|
2008 |
5/08/08 |
sportsprint |
jackets |
$ 715.50 |
|
2008 |
5/08/08 |
goldmark enterprises |
focus ad |
$ 250.00 |
|
2008 |
5/15/08 |
rotary club of florissant |
expenses-lowery |
$ 100.00 |
|
2008 |
5/15/08 |
st. stanislaus historical |
membership dues |
$ 25.00 |
|
2008 |
5/15/08 |
visa |
expenses-lowery |
$ 486.21 |
|
2008 |
5/15/08 |
cameo club |
full page ad |
$ 110.00 |
|
2008 |
5/15/08 |
gmac |
lease on 2008 chev |
$ 373.56 |
|
2008 |
5/15/08 |
goldmark enterprises |
cups |
$ 291.00 |
|
2008 |
5/22/08 |
city of florissant |
entry fee-municipal leag |
$ 220.00 |
|
2008 |
5/22/08 |
visa |
expenses-russell |
$ 21.13 |
|
2008 |
5/29/08 |
jamestown new horizons |
1/4 page ad for auction |
$ 80.00 |
|
2008 |
5/29/08 |
st. louis soccer hall of |
3 tkts-hall of fame,9/20 |
$ 111.00 |
|
2008 |
6/05/08 |
florissant parks foundati |
entry fee-golf tournamen |
$ 500.00 |
|
2008 |
6/05/08 |
child center-marygrove |
dinner-golf classic-lowe |
$ 160.00 |
|
2008 |
6/05/08 |
wgb sr scholarship fund |
scholarship dinner donat |
$ 100.00 |
|
2008 |
6/05/08 |
dooley's florist |
flowers-nancy boerger |
$ 42.00 |
|
2008 |
6/05/08 |
rotary club of florissant |
expenses-lowery |
$ 65.00 |
|
2008 |
6/12/08 |
visa |
expenses-lowery |
$ 327.32 |
|
2008 |
6/19/08 |
gmac |
lease on 2008 chev |
$ 373.56 |
|
2008 |
6/26/08 |
florissant valley chamber |
chamber lunch 6/18 |
$ 30.00 |
|
2008 |
6/26/08 |
missouri city clerks & fi |
city clerk install. Lunch |
$ 50.00 |
|
2008 |
6/26/08 |
pride of st. louis inc |
two tickets awards lunch |
$ 150.00 |
|
2008 |
7/10/08 |
korte hardware |
picture frame |
$ 66.50 |
|
2008 |
7/10/08 |
visa |
expenses-lowery |
$ 507.68 |
|
2008 |
7/17/08 |
rotary club of florissant |
monthly dues-lowery |
$ 65.00 |
|
2008 |
7/17/08 |
gmac |
lease on 2008 chev |
$ 373.56 |
|
|
|
|
Year to Date FY2008 |
$ 15,362.90 |
|
|
|
|
Total FY2007 and 2008 |
$ 34,161.90 |