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Home My WebLink AboutItem Q4TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2011 VENDORDESCRIPTIONAMOUNT ADVERTISING CLEAR CHANNEL BROADCASTKL FOOD & WINE FESTIVAL 1,000.00 COOKE COMMUNICATIONSTDC MEETINGS 228.64 FLORIDA KEYS KEYNOTERTDC MEETINGS 294.00 MCCLATCHY PROP INCMTG 37.24 TINSLEY ADVERTISINGDAC 1 ADV CAMPAIGN 129,770.13 TINSLEY ADVERTISINGDAC 2 ADV CAMPAIGN 37,641.43 TINSLEY ADVERTISINGDAC 3 ADV CAMPAIGN 85,303.83 TINSLEY ADVERTISINGDAC 4 ADV CAMPAIGN 103,053.40 TINSLEY ADVERTISINGDAC 5 ADV CAMPAIGN 56,092.14 TINSLEY ADVERTISINGCOLLATERL MATERIALS 8,320.36 TINSLEY ADVERTISINGGEN ARTS 1,310.80 TINSLEY ADVERTISINGGEN FISHING 52,924.78 TINSLEY ADVERTISINGADV EXPS 24,588.33 TINSLEY ADVERTISINGMEDIA MATERIALS 219,693.40 TINSLEY ADVERTISINGFISHING TV PRODUCTION 60,480.00 TINSLEY ADVERTISINGPROMOTIONAL ADV 60,516.07 841,254.55 BRICKS & MORTAR/INTERLOCAL PROJECTS CITY OF KEY WESTJUL11 BEACH CLEANING 29,532.50 CITY OF MARATHONAPRJUN11 BEACH CLEANING 31,178.84 THE HOME DEPOTHIGGS BEACH 111.66 ISLAMORDA VILLAGE OFOCTDEC10 BCH CLEANING 2,531.24 ISLAMORDA VILLAGE OFJANMAR11 BCH CLEANING 5,767.88 SHERWIN WILLIAMSHIGGS BEACH 181.50 STRUNK ACE HARDWAREHIGGS BEACH 112.22 WILLIAM P HORN ARCHITECTHIGGS BEACH PLAYGROUND 8,000.00 77,415.84 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER OF COMMERCEAUG11 VIS FEE 21,416.00 GREATER MARATHON CHAMBER OF COMMERCEAUG11 VIS FEE 10,000.00 GREATER KEY LARGO CHAMBER OF COMMERCEAUG11 VIS FEE 10,416.00 ISLAMORADA CHAMBER OF COMMERCEAUG11 VIS FEE 9,166.00 LOWER KEYS CHAMBER OF COMMERCEAUG11 VIS FEE 6,333.00 57,331.00 EVENTS 901 SIGNS & DESIGNS11 WOMENFEST 250.00 CANDACE WHITE INC11 KL FOOD & WINE FESTIVAL 2,690.00 CHARLOTTE AMBROGIO11 ISL FALL FLY BONEF 912.35 COLLECTORS CORNER11 LEON SHELL MEM 3,147.00 COMCAST SPOTLIGHT INC11 WOMENFEST 1,973.00 COOKE COMMUNICATIONS11 KL FOOD & WINE FESTIVAL 2,000.00 DOMESTIC ABUSE SHELTER11 NO NAME RACE 532.80 FLORIDA KEYNOTER11 UNDERWATER MUSIC 97.50 FLORIDA KEYS COMMUNITY CONC11 POPS IN THE PARK 310.00 HOMESTED NEWSPAPERS11 KL FOOD & WINE FESTIVAL 1,263.90 ISLAMORADA CHAMBER OF COMMERCE11 FK ISL FEST 2,642.00 ISLAMORADA CHARTER BOAT11 ISL DOLPHIN TOURNAMENT 5,000.00 ISLAND GUIDES11 KL FOOD & WINE FESTIVAL 2,500.00 KEY WEST ART CENTER11 KW CRAFT SHOW 4,800.00 KEY WEST HARRY S TRUMAN11 LITTLE WH PRES EXB 301.44 KEY WEST MARLIN TOURNAMENT11 KW MARLIN TRNT 107.09 MCCLATCHY PROP INC11 KL FOOD & WINE FESTIVAL 11,625.98 NEEDHAM FATICA ADVERTISING11 TROPICAL HEAT 1,140.00 PRESTIGE PUBLISHING11 KL FOOD & WINE FESTIVAL 500.00 SHEMAG, LLC11 WOMENFEST 250.00 SUN SENTINEL11 KL FOOD & WINE FESTIVAL 2,506.12 SUSAN BEAL DBA ISLAND11 KL FOOD & WINE FESTIVAL 2,144.58 TNI, TELENEWS INTERNATIONAL11 KL FOOD & WINE FESTIVAL 1,400.00 THE WEEKLY NEWSPAPER11 KL FOOD & WINE FESTIVAL 375.00 THOMAS JACKSON 11 WOMENFEST 300.00 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2011 VENDORDESCRIPTIONAMOUNT T TOONS11 KL FOOD & WINE FESTIVAL 500.00 VOX COMMUNICATIONS11 UNDERWATER MUSIC 109.00 49,377.76 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER INCTDC MTG PACKETS 80.00 C. B. SCHMITTAUG11 1201 WHITE ST8,705.60 C. B. SCHMITTSEP11 1201 WHITE ST8,705.60 COMPUTER OFFICE SOLUTIONSPONS CHILTON DSLAUG65.95 COMPUTER OFFICE SOLUTIONSDSL KL 8/24-9/24/1165.95 CULVERS CLEANINGAUG11 VETS PARK 1,800.00 CULVERS CLEANINGSEP11 VETS PARK 1,800.00 DIVERSIFIED SERVICESAUG11 JANITOR SERVICES 416.00 EE & G ENVIRONMENTALAUG11 HIGGS BCH 8,309.89 GOVCONNECTION, INCTHINK PAD 1,990.00 GOVCONNECTION, INCTHINK PAD 1,050.00 GOVCONNECTION, INCNOTEBOOK KEYPAD 24.94 MONROE ASSOCIATION RETARDED CITIZENSAUG11 HH PARK 1,500.00 MONROE COUNCIL OF THE ARTSAUG11 ADMIN FEE 3,759.00 OFFICE DEPOTMISC OFFICE SUPPLIES 1,065.76 PITNEY BOWESRENTAL 6/30-9/30/11 382.80 PITNEY BOWESMISC OFFICE SUPPLIES 158.53 US POSTMASTERBOX RENTAL 12 MONTHS 110.00 39,990.02 PUBLIC RELATIONS STUART NEWMAN ASSOCIATESAUG 11 PR FEE 44,327.41 STUART NEWMAN ASSOCIATESPR EXPS 61,886.49 STUART NEWMAN ASSOCIATESAUG11 STRINGERS-DISTRICTS 3,135.00 STUART NEWMAN ASSOCIATESSEP11 STRINGERS-DISTRICTS 1,730.00 111,078.90 SALES & MARKETING AMEUROP PHONE ASSISTAUG11 MULTILINGUAL ASST. 1,500.00 COMPUSYSTEMS INCDEMA 11/2-5-11 530.00 COOKE COMMUNICATIONS PDF DOWNLOADS 8,748.00 COOKE COMMUNICATIONS WEBCAM 7/1-9/9/11 22,483.29 COOKE COMMUNICATIONSCHTDC09A 328.67 DINAV HOLDINGDEMA 11/2-5/11 565.00 FEDERAL EXPRESSSHIPPING 1,971.20 KEYBOARD ADVERTISINGLANYARDS TDC LOGO 1,896.88 KEYBOARD ADVERTISINGNOTEPADS TDC LOGO 2,785.00 KEYBOARD ADVERTISINGTDC LOGO FLOATPENS 2,687.39 KEYBOARD ADVERTISINGTDC LOGO TOWELS 1,746.00 MTRIP, LLCRESV RPT 9/10-8/11 5,750.00 ROBERT L ONEALTDC WEBSITE PHOTOS 1,200.00 SMITH TRAVEL RESEARCHMAY11 DATA FEE 1,406.00 SMITH TRAVEL RESEARCHJUN11 DATA FEE 1,406.00 TUI NEDERLAND NVTD 4542512 3,173.33 58,176.76 TELEPHONE & UTILITIES AT & T2941936AUG11/8/22-9/21/11 180.82 AT & T2942901AUG11/8/22-9/21/11 1,672.26 AT & T2961552SEP11/9/11-10/10/11 559.16 AT & T1965383SEP11/9/11-10/10/11 194.63 AT & T2961552AUG11 12.06 AT & T MOBILITY5090402AUG11 89.82 CITY OF KEY WESTLT HOUSE SEP11 331.84 FKAASEP11 HH PARK OCEAN 58.66 FKAASEP11 HH PARK E BCH 204.96 FKAASEP11 LIGHTHOUSE 385.16 FKAASEP11 LITTLE DUCK KEY 115.36 FKAASEP11 8/5-9/6/11 1820037040 19.06 2 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2011 VENDORDESCRIPTIONAMOUNT FKAASEP11 7/6-8/5/11 1820042846 21.79 FLORIDA KEYS ELECTRICHH PARK SEP11 383.31 FLORIDA KEYS ELECTRICSEP11 HH PARK OCEAN 99.58 KEYS ENERGY SERVICESSEP11 1201WHTST 462.22 KEYS ENERGY SERVICESSEP11 R. LTHSE 654.26 KEYS ENERGY SERVICESAUG11 VET PARK 37.87 KEYS ENERGY SERVICESSEP11 W MART 251.76 KEYS ENERGY SERVICESSEP11 W MARTELLO TOWER 28.43 KEYS SANITARY SERVICESHH PARK SEP11 1,162.73 6,925.74 TRAVEL YVES VRIELYNCKDIVE MTG 8/25/11 60.67 COAST TO COAST TRADEDENVER 9/23-24/11 736.48 797.15 TOTAL 1,242,347.72 3 of 3