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Item O5TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2011 VENDORDESCRIPTIONAMOUNT ADVERTISING COOKE COMMUNICATIONS ADMIN ADVERTISING771.66 FL KEYS KEYNOTERDAC/FISH/DIVE UMBRELLA716.38 MCCLATCHY PROP INCMTGS757.54 TINSLEY ADVERTISINGADVERTISING EXPENSES14,687.29 TINSLEY ADVERTISINGMEDIA MATERIALS33,829.87 TINSLEY ADVERTISINGDIVE UMBRELLA51,724.13 TINSLEY ADVERTISINGGENERIC ARTS41,491.53 TINSLEY ADVERTISINGGENERIC FISHING21,852.80 TINSLEY ADVERTISINGFISHING TV PRODUCTION21,280.00 TINSLEY ADVERTISINGPROMO ADVERTISING623,176.10 TINSLEY ADVERTISINGDAC 1 ADV CAMPAIGN670,212.14 TINSLEY ADVERTISINGDAC 2 ADV CAMPAIGN56,233.36 TINSLEY ADVERTISINGDAC 3 ADV CAMPAIGN173,258.73 TINSLEY ADVERTISINGDAC 4 ADV CAMPAIGN133,316.98 TINSLEY ADVERTISINGDAC 5 ADV CAMPAIGN149,598.15 $1,992,906.66 BRICKS & MORTAR PROJECTS/INTERLOCALS CITY OF KEY WESTDEC10 BCH CLEANING25,743.62 CITY OF KEY WESTJAN11 BCH CLEANING29,353.24 CITY OF MARATHONOCTDEC10 BCH CLEANING13,925.30 PEDRO FALCON ELECTRICAL1/26-2/28 E MARTELLO8,175.42 PIGEON KEY FOUNDATIONFINAL SEGMENT 14,925.00 WILLIAM P HORN ARCHITECTHIGGS BCH PO 32775903.03 WILLIAM P HORN ARCHITECTHIGGS BCH MSTR PL PH1199.38 $83,224.99 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBERMAR11VIS FEE21,416.00 GREATER LARGO CHAMBERFEB11 VIS FEE10,416.00 GREATER LARGO CHAMBERMAR11 VIS FEE10,416.00 GREATER MARATHON CHAMBERFEB11 VIS FEE10,000.00 GREATER MARATHON CHAMBERMAR11 VIS FEE10,000.00 ISLAMORADA CHAMBERJANFEB11 VIS FEE18,332.00 KEY WEST BUSINESS GUILDJAN11 VIS FEE3,770.00 KEY WEST BUSINESS GUILDFEB11 VIS FEE3,770.00 LOWER KEYS CHAMBERFEB11 VIS FEE6,333.00 LOWER KEYS CHAMBERMAR11 VIS FEE6,333.00 $100,786.00 EVENTS 218 DUVAL ST CORPFIGHT NIGHT 201130,000.00 CHARLOTTE AMBROGIOBACKCOUNTRY FLY912.50 COLLECTORS CORNER11 TRADN MUSIC FEST750.00 COMCAST SPOTLIGHT11 TRADN MUSIC FEST3,107.50 CONCH COLOR11 FKCC KEYS CHORALE510.00 COOKE COMMUNICATIONS11 FKCC KEYS CHORALE815.80 FLORIDA KEYS ART GUILD11 FL ART FEST2,506.60 FLORIDA KEYS BIRDING11 FK BIRDING & WL1,093.36 FLORIDA KEYS KEYNOTER11 TRADN MUSIC FEST9,935.40 FRIENDS of WLRN11 NUTCRACKER1,800.00 GEORGE MURPHY10 KW BIGHT BEFORE CHRISTMAS900.00 ISLAMORADA CHARTERBOAT ASSOCIATIONISLAMORADA SAILFISH TRNMT8,000.00 JULIE MCENROEPIRATE PARADISE227.00 KEY LARGO BAPTIST CHURKL BRD RUN254.00 KEY WEST COUNCIL on the ARTS11 IMPROMPTU CONCERTS3,222.08 KEY WEST LITERARY SEMI11KW LIT SEM PROGRMS4,360.07 KEY WEST PLAYERS, INC11 ADS WATERFRONT11,603.08 KEY WEST THE NEWSPAPER11 NUTCRACKER196.88 KEYED UP COMMUNICATION10 KW BIGHT BEFORE CHRISTMAS1,000.00 MARSHA MICHAELS DESIGNKW SYM CHEE YUN ADS1,397.50 MCCLATCHY PROP INCKL SEAFOOD13,463.00 MURRAY MARINE INC11 KW HARB KING MAC740.26 1 of 4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2011 NEEDHAM FATICA ADVERTI10 KW BIGHT BEFORE CHRISTMAS8,000.00 OVERSEAS RADIO11 FKCC KEYS CHORALE240.00 OVERSEAS RADIO11 NUTCRACKER200.00 PREMIERE RACING INCJAN11 KW RACE WEEK40,000.00 REDBONE INCSLAM CELEB 104,650.00 ROBERT L ONEAL10 KW BIGHT BEFORE CHRISTMAS900.00 ROTARY CLUB OF KEY LARTAKE STOCK1,516.63 STUART NEWMAN ASSOCKRKIC FSH WRLD BAL891.00 THE ISLAND SAND PAPER11 BPLK ART FEST150.00 THE WEEKLY NEWSPAPER11 KL SEAFOOD FEST250.00 THE WEEKLY NEWSPAPER11 FKCC KEYS CHORALE292.50 TINSLEY ADVERTISING50th ANNV PENNEKAMP490.00 TINSLEY ADVERTISINGLOWER KEYS MUSIC565.00 TINSLEY ADVERTISINGUNDERWATER MUSIC565.00 VOX COMMUNICATIONS11 TRAD MUSIC FEST400.00 VOX COMMUNICATIONS11 FKCC KEYS CHORALE150.00 $156,055.16 OFFICE SUPPLIES & OPER COSTS BARRETT AND COMPANY INENGRAVING85.00 BUCCANEER COURIERTDC PACKETS 3/8/1170.00 BUCCANEER COURIERTDC CAP APPS 3/1/11180.00 C B SCHMIDT REAL ESTATEMAR11 RENT 1201 WHITE ST8,705.60 COMPUTER OFFICE SOLUTIONSPON CHILTON DSL65.95 CULVERS CLEANING CO.VETS PARK FEB111,800.00 DIVERSIFIED SERVICESFEB11 JANITOR SVCS416.00 EE&G ENVIRONMENTALFEB11 HIGGS BEACH8,309.89 FLORIDA DEPT OFUT ACCT# 1377315133.28 KEY WEST AWARDSGAVEL20.00 MONROE ASSOCIATION of RETARDED CITIZENSFEB11 HH PARK CLEAN1,500.00 MONROE COUNCIL OF THE ARTSFEB11 ADMIN FEE6,040.00 OFFICE DEPOTOFFICE SUPPLIES632.28 OROPEZA & PARKS, CPAS2010FEDERAL/STATE TAX PREP1,450.00 SOLUTION4SURE.COMLCD PROJECTOR #70211,030.35 ULINE INCA MEIER #491872639.15 US POSTMASTERPOB 1147 3/31/12110.00 XEROX CORPORATIONFEB011525.68 $31,113.18 PERSONAL SERVICES 3406 N. ROOSEVELT BLVDMARAPR1157,425.92 $57,425.92 PUBLIC RELATIONS STUART NEWMAN ASSOCIATESEXPENSES 40,725.72 STUART NEWMAN ASSOCIATESPR FEES88,654.82 STUART NEWMAN ASSOCIATESSTRINGER FEES10,497.50 $139,878.04 SALES & MARKETING ATLANTA PRIDE COMMITTEEATL PRIDE 8/26-28/11720.00 AMEUROP PHONE ASSISTFEB11 PHONE ASSIST1500.00 CELLET TRAVEL SERVICESUK,GERMAN FEES FEB/MAR12,000.00 CELLET TRAVEL SERVICESCOURIER,POSTAGE JAN/FEB177.37 CELLET TRAVEL SERVICESCOORDINATION FEE JAN/FEB6,000.00 CELLET TRAVEL SERVICESDEC10 GIA14,828.75 CELLET TRAVEL SERVICESJAN10 GIA9,466.89 CELLET TRAVEL SERVICESTRADE FAM 12/2010, DEST SHOW LONDON 02/20111,555.31 COLLISION AND COMPANYMAY 3-5/11 HOUSTON1,950.00 COOKE COMMUNICATIONS WEBCAMS7,183.32 DIVING EQUIPMENT & MARORL 11/2-5/11 INST #11,550.00 DIVING EQUIPMENT & MARORL 11/2-5/11 INST #23,100.80 EX SERV INC2011 GBLT EXPO BOOTH1,307.64 EX SERV INCGLBT10 FEDEX DRPOFF75.00 FEDERAL EXPRESS CORPFEB/MAR11 TDC SALES/MARKETING5,317.45 FLORIDA HUDDLEFL HUDDLE 2/2-4/122,350.00 2 of 4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2011 GLOBAL EXHIBITIONS GROITB BOOTH 201112,883.00 INTL GAY & LESBIAN TRAIGLTA CONV 5/20/11660.00 KEYBOARD ADVERTISINGLANYARDS GAY PRIDE1,013.44 KEYBOARD ADVERTISINGLANYARDS FL KEYS.COM4,170.00 LONDON TOURISM PUBLICAJ BENNETT 1/11-12/11115.00 LONDON TOURISM PUBLICABENNETT 1/17-7/17/11395.00 MARKETTOOLS, INC2/23/11-12 10816334449.00 PRANGE & OHEARN'SSEP/NOV/DEC10/JAN/FEB11 COLLECTIONS20,250.00 PRANGE & OHEARN'SCHAMBERS MYST SHOP1,875.00 PRANGE & OHEARN'SRD TROLLING SURV SETUP1,800.00 REED BUSINESS INFORMAT2011 KEMPS 000463093,500.00 SKYVISION TECHNOLOGIESBTS 3/25-27/11408.00 UNICOMM, LLCDALLAS TR&ADV SHOW115,400.00 UNICOMM, LLCLATIMES TR&ADV SHW125,525.00 UNICOMM, LLCATE NY 20125,525.00 UNICOMM, LLCSANTA CLARA 20125,400.00 UNICOMM, LLCCHICAGO 20125,400.00 UNICOMM, LLCWASH DC 20125,525.00 VISIT FLORIDAVISTAVUE PACKAGE 20115,797.00 VISIT USA COMMITTEEMEMBER 4/1/11-3/31/121,285.72 $156,458.69 TELEPHONE & UTILITIES AT&T2941936-2/22-3/21/11173.46 AT&T2966103FEB11559.60 AT&T2966103MAR11 3/11-4/10/11633.76 AT&T2942901-2/22-3/21/111,073.58 AT&T2965383-2/11-3/10/11191.02 AT&T2965383-3/11-4/10190.68 AT&TW504132-2/20-3/19/11688.00 AT&T2941552-2/11-3/10/11541.74 AT&T MOBILITY5090402 FEB11 820985531 1/20-2/1989.94 CITY of KEY WESTFEB11 LT HOUSE, HIGGS BEACH5,649.89 CITY of KEY WESTMAR11 LT HOUSE, HIGGS BEACH5,969.31 FKAAFEB11 HH OCEAN/PK E BCH1,336.91 FKAAMAR11 HH OCEAN/PK E BCH1,913.34 FKAAMAR11 LIGHTHOUSE/LITTLE DUCK/BCH RESTROOM3,751.91 FKAA2/7-3/7/11 182003704023.22 FKAA2/7-3/7/11 182004284621.05 FL KEYS ELECTRICFEB11 HH PARK - OCEAN469.64 FL KEYS ELECTRICMAR11 HH PARK - OCEAN1,074.83 KEYS ENERGY SERVICESVET PARK FEB1126.81 KEYS ENERGY SERVICESMAR11 R LTHSE 357.11 KEYS ENERGY SERVICESMAR11 TDC, 1201 WHITE ST303.45 KEYS ENERGY SERVICESMAR11 W MART/MART TOWER 363.25 KEYS ENERGY SERVICESMAR11 HIGGS BEACH140.54 KEYS SANITARY SERVICEMAR11 HH PARK1,088.08 WASTE MANAGEMENTMARAPR11 LDUCK KEY, HIGGS BEACH5,405.44 $32,036.56 TRAVEL A JACK MEIER JRWASH DC 3/10-14/111,110.00 A JACK MEIER JRLA TIMES SHW 3/16-21/111,550.00 A JACK MEIER JRNYT TRVL 2/23-28/11295.45 A JACK MEIER JRWASH DC 3/10-14/11131.76 A JACK MEIER JRLA 3/16-21-11379.58 HAROLD WHEELER2/1,2,8,9/11 3/8,9/11455.98 HANNS EBENSTEN TRAVELAIRFARE: KW-BOS MEIER354.20 HANNS EBENSTEN TRAVELAIRFARE: KW NYC MEIER524.80 HANNS EBENSTEN TRAVELAIRFARE: KW-LOND MITC1,200.80 HANNS EBENSTEN TRAVELAIRFARE: KW-LON S MIT798.40 HANNS EBENSTEN TRAVELAIRFARE: MIA-LON VRIE1,433.80 HANNS EBENSTEN TRAVELAIRFARE: KW-WASH MEIER511.80 HANNS EBENSTEN TRAVELAIRFARE: PRAGUE-BERLIN192.00 HANNS EBENSTEN TRAVELAIRFARE: KW-LA MEIER583.30 3 of 4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2011 LYNDA STUARTDAC 3/8-9/11150.56 MAXINE PACINIDAC 3/8-9/11146.11 SABINE PONS-CHILTONCOPENHAGEN 2/19-3/24,261.94 SABINE PONS-CHILTONTRADE SHW PREP103.39 SABINE PONS-CHILTONLA 3/16-21/111,968.48 SABINE PONS-CHILTONTR ADV DC 3/10-14/111,811.08 STACEY MITCHELLPRAGUE BRLN 3/5-13/11499.23 STEVE K SMITHNYC 3/11-14/111,165.05 STEVE K SMITHBOOTH SUPPLIES374.49 STEVE K SMITHPRAGUE BRLN 3/5-13/113,246.47 YVES VRIELYNCKSHIP COLL ITB103.39 YVES VRIELYNCKOWU CHI 2/17-21/11690.22 YVES VRIELYNCKBTS NJ 3/25-27/111,088.96 YVES VRIELYNCKBTS SHIPMENT89.89 YVES VRIELYNCKPRAGUE BRLN 3/5-13/11845.48 YVES VRIELYNCKMAR1 POSTAGE22.84 $26,089.45 TOTAL$2,775,974.65 4 of 4