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Budget Account # 4041 - Mayor's Expenses Fiscal 2007-2008

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