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Item L5
TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH JULY 2009 VENDOR AnVFRTISINr COOKE COMMUNICATIONS TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING BRICKS & MORTAR/INTERLOCAL PROJECTS CITY OF KEY WEST CITY OF KEY WEST KEY WEST BOTANICAL GARDEN KEY WEST BOTANICAL GARDEN EVENTS DAVID M NAVARRO DAVID M NAVARRO EXECUTIVE ADVENTURES FLORIDA KEYS COMMUNITY CONCERT FLORIDA KEYS.COM FLORIDA KEYS KEYNOTER FLORIDA KEYS KEYNOTER FLORIDA KEYS KEYNOTER FLORIDA STRAITS CONCH FRONTIERS MEDIA, LLC GAY & LESBIAN COMMUNITY GOLD CUP TARPON TOURNAMENT KEY WEST ART & HISTORICAL SOCIETY KEY WEST ART & HISTORICAL SOCIETY KEY WEST BUSINESS GUILD KEY WEST HARRY S TRUMAN KEY WEST PLAYERS, INC KEY WEST SYMPHONY ORCHESTRA KEYED UP COMMUNICATIONS KLUCH CLOTHING COMPANY LOWER KEYS CHAMBER OF COMMERCE MARATHON COMMUNITY THEATRE MCCLATCHY PROPERTY MIDDLE KEYS CONCERT ASSOC PERFORMING ARTS CENTER REDBONEINC SUSAN BEAL DBA ISLAND THE DON HAWLEY FOUNDATION TINSLEY ADVERTISING TINSLEY ADVERTISING DESCRIPTION AMOUNT 366572 87 JULYFSHUMB/DISTADVMTG 114.32 ADV EXP MISC 7,990.33 ADV GEN ARTS 547.50 DAC 1 ADV CAMPAIGN 277,897.03 DAC 1 EMERGENCY FUNDS ADVERTISING 56,587.86 DAC 2 ADV CAMPAIGN 71,257.90 DAC 2 EMERGENCY FUNDS ADVERTISING 33,393.00 DAC 3 ADV CAMPAIGN 79,063.36 DAC 4 ADV CAMPAIGN 108,902.90 DAC 4 EMERGENCY FUNDS ADVERTISING 40,777.17 DAC 5 ADV CAMPAIGN 83,143.72 DAC 5 EMERGENCY FUNDS ADVERTISING 44,269.44 DIVE UMBRELLA 121,096.23 EMERGENCY FUNDS GENERIC ADVERTISING 82,950.59 GENERIC FISHING 84,306.94 ADV MEDIA MATERIALS 26,661.47 PROMO ADV 133.75 1.119.093.51 SEG #1 WHITE ST PIER 19,300.00 NOV09 BAL SMATHERS, REST BEACH 1,685.92 PHASE III, SEGMENT 1 53,000.00 PHASE 111, SEGMENT 11 53,000.00 126, 935.92 MAY09TEE MARA LADIES TARPON 3,255.00 MAY09TEE MARA INTL TARPON 4,044.00 JUN09TEE WORLD SAILFISH 7,270.00 FEBAPR09ADS POPSNPARK 5,950.54 MAR09WEBNR PRIDEFEST 675.00 J832165401 REGGAE FEST 53.00 STUDIOS KW 139.20 BPLK DOLPHN 223.50 JUL09AD/TEE LADIES DOLPHIN 1,750.00 JUN09AD WOMENFEST09 405.00 JUN09 DIVA WEB BANNER 565.01 JUN09 TROPHY/TEE 1,500.00 MAY09 AD MUSEUM DAY 3,417.66 MAY09 MUSEUM DAY 294.00 WOMAN FEST ADS 270.00 APR09POST/BROCH/PRG TRUMANBDAY 1,979.59 APRJUN09ADS WATERFRONT 3,180.16 APR09ADS KWSYMPHONY 1,943.80 REGGAE FESTIVAL 93.75 MAY09TEE BPLK DOLPHIN 1,808.50 MAY09TOSTG BPLK DOLPH 70.00 MAY09AD MARMAY EVENTS 4,588.39 KL SINGER SONGWRITER FEST 8,640.00 DEC08APR09 CONCERTS 6,845.00 DEC08-MAR09 ADS 9,533.72 APR09HAWKSCAY TARPON 2,688.34 JUN09 POSTER KL SINGER SONGWRITER 500.00 APR09 DON HAWLEY TARPON 1,500.00 FEB09 REGGAE FEST 1,844.16 JULAUG09 FLORIDA KEYS WILDLIFE FESTIVAL 7,666.53 C:\Documents and Settings\cyr-connie\Local Settings\Temporary Internet Files\OLK2F\Clerk #3 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH JULY 2009 VENDOR TINSLEY ADVERTISING UNITE MEDIA INC UPPER KEYS BUSINESS GROUP W JOHN STUEMPFIG DBA C WATERMARK MEDIA, INC OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER INC CULVERS CLEANING COMPANY DIVERSIFIED SERVICES EE & G ENVIRONMENTAL FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION KEYS INSURANCE SERVICE KEYS INSURANCE SERVICE MONROE ASSOCIATION OF RETARDED CITIZENS MONROE CONCRETE PRODUCTS MONROE COUNTY MUNICIPAL SERVICE DISTRICT OFFICE DEPOT REXEL CONSOLIDATED STRUNK ACE HARDWARE US POSTAL SERVICE WINDSWEPT INC WINDSWEPT INC XEROX CORPORATION XEROX CORPORATION ZENITH INSURANCE CORPORATION ZENITH INSURANCE CORPORATION PERSONAL SERVICES PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST BYRD COOKIE CO EX SERV INC FILM FLORIDA FLORIDA KEYS.COM FLORIDA KEYS.COM GREATER KEY WEST CHAMBER OF COMMERCE GREATER KEY WEST CHAMBER OF COMMERCE MONROE COUNCIL OF THE ARTS MOTION PICTURE ENTERPRISES NORTHALSTEAD MARKET PRANGE & OHEARN PRANGE & OHEARN PRODUCTION UPDATE SAINT BRENDAN CORP SMITH TRAVEL RESEARCH DESCRIPTION AMOUNT MAY09AD TRUMAN 125TH BIRTHDAY 1,973.55 APRMAY09 PRIDEFEST 600.00 MAY09AD KL SINGER SONGWRITER 8,000.00 MAY09TEE/POSTER YAMAHA DOLPHIN 1,421.30 APR09 PRIDEFEST WEBAN 150.00 94.838.70 DAC PACKETS 280.00 VETS PARK JUNE 09 2,082.00 JANITORIAL JUNE09 416.00 JUN09 HIGGS BCH 8,083.33 6/9/2009 JUL09 162053531 GIT 1,273.48 JUL09 FULFILLMENT 746.75 0CB0534407 8/09-8/10 101.00 COLONY INSURANCE CO 2,025.00 HH BCH JUN09 1,500.00 SAND HIGGS BEACH 9,988.38 YARD WASTE 235.52 MISC OFFICE SUPPLIES 378.57 711528000 111.00 84340 W03586K27 919.44 PERMIT235 7/19/09-10 185.00 MONTHLY MAINT 95.00 JUN09AC REP 1201WHTST 250.00 UTV 801829 JUN09 421.41 EAC322762 FXCTR JUN09 73.41 Z832025815 TO 4/09 349.00 7/09-9/09 Z832025816 767.00 JUN09 PR FEE 40,206.25 JUN/JUL09 PROF SVCS 31,616.00 JUN/JUL09 EXP 77,192.07 149, 014.32 JUNE09 PHONE ASSIST 1,500.00 KEY LIME COOLERS 181.05 BOOTH EXPNS GLBT CONSU 1,138.64 2009 PRODUCTION GUIDE 4,750.00 DAV 4WEBCAM 4/23-5/23 1,533.33 JUN09ANN MAPNETWK SUB 4,812.50 SEATRADE 4,190.02 SEATRADE 2,329.92 MAYJUN09 ADMIN FEE 12,080.00 SPRING09 EDITION 1757 104.70 NORTHALSTEAD DAYS 2,500.00 APR/MAY09 COLLECTIONS 8,100.00 EVAL PROGRAM SET-UP 1,750.00 JULY09AD FLKSFILMCOM 3,308.00 LONGBEACH 5/15-16/10 1,200.00 MAY09 DATA FEE -685 742.00 C:\Documents and Settings\cyr-connie\Local Settings\Temporary Internet Files\OLK2F\Clerk #3 2 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH JULY 2009 VENDOR TOOMEY'S MARDI GRAS VISIT FLORIDA VISIT FLORIDA TELEPHONE & UTILITIES AT&T AT&T AT&T AT&T AT&T AT&T AT & T LONG DISTANCE AT & T MOBILITY CITY OF KEY WEST FKAA FKAA FKAA FKAA FL KEYS ELECTRIC KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICES WASTE MANAGEMENT OF FL WASTE MANAGEMENT OF FL WASTE MANAGEMENT OF FL TRAVEL A. JACK MEIER JR A. JACK MEIER JR JESSICA BENNETT STACEY MITCHELL STEVEN K. SMITH VIRGINIA PANICO VISITOR INFORMATION SERVICES DESCRIPTION 46 CASES BEAD NECKLACES 9/14-17/09 SCANDSLSMIS JUL09-10VPTNR WHEELER 2961552JUL09 2941936J U N 22-J U L21 29429016/22-7/21 /09 COC LI N E 7/14-8/13/09NATL HURR W504132JUNE20-JULY19, 2009 2966103J U N/J U L09 2961552LDJUN09 12/20/08-2/19/09 JUN09 LT HOUSE / HIGGS BEACH JUN09 HH OCEAN, HH PARK JUL09 LT DUCK KEY 6/03-7/03/09 071013849 / 46 BCH RESTRM JUL 09 JUNJUL09 HH PARK -OCEAN VET PKJUNE09 R LTHSE JUL09 W MART TOWER JUL09 W MART JUL09 JUL09 1201 WHTST #102 JUL09 1201 WHTST #103 JUL09 1201 WHTST #104 JULY09 HH PARK LDUCKKEY JUL09 HIGGS BCH PROJ JUL09 HIGGS JUL09 LAS VEGAS 6/21-25/09 JUL30AUG12/09 CHICAGO 7/10/09LODG ASSOC MTG JUN20-24/09 NAJ NYC ANTWERT 6/24-28/09 MIA BCH 6/16-19/09 GREATER KEY WEST CHAMBER OF COMMERCE JUN09 VIS FEE GREATER MARATHON CHAMBER OF COMMERCE JUN09 VIS FEE ISLAMORADA CHAMBER OF COMMERCE JUN09 VIS FEE KEY LARGO CHAMBER OF COMMERCE JUN09 VIS FEE KEY WEST BUSINESS GUILD JUN09 VIS FEE LOWER KEYS CHAMBER OF COMMERCE JUN09 VIS FEE TOTAL AMOUNT 2,021.70 5,700.00 6.000.00 673.46 315.86 1,077.71 64.25 688.00 925.60 540.23 88.11 5,231.18 3,133.42 193.32 53.21 1,076.80 1,121.99 40.41 895.87 7.19 299.84 159.13 213.89 234.01 465.42 330.42 163.44 2.140.91 184.98 1,254.00 28.00 39.48 346.50 351.02 2,2uj.ub 21, 416.00 10, 000.00 9,166.00 10, 416.00 3,770.00 6,333.00 61,101.00 1.667.594.25 C:\Documents and Settings\cyr-connie\Local Settings\Temporary Internet Files\OLK2F\Clerk #3 3 of 3