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Item N5TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH JULY 2011 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER MCCLATCHY PROPERTIES INC MCCLATCHY PROPERTIES INC MCCLATCHY PROPERTIES INC 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 BENDER AND ASSOCIATES CITY OF KEY WEST KEY WEST PLAYERS SHERWIN WILLIAMS STRUNK ACE HARDWARE STRUNK ACE HARDWARE THE HOME DEPOT WILLIAM P HORN ARCH. WOOL WHOLESALE PLUMBING EVENTS ALLEN-BRACA & ASSOCIATES BLUEWATER PRINTING CLEAR CHANNEL BROADCASTING COLLECTORS CORNER COLLECTORS CORNER COLLECTORS CORNER COLLECTORS CORNER COMCAST SPOTLIGHT DAMRON COMPANY INC EXECUTIVE ADVENTURES FL KEYS COMMUNITY CONC FLORIDA KEYS ART GUILD FLORIDA KEYS BIRDING FLORIDA KEYS KEYNOTER GO NYC MAGAZINE GOLD CUP TARPON TOURNAMENT ISLAND GUIDES KAIR-KEYS AREA INTERDE KEY WEST BOTANICAL GARDEN KEY WEST BUSINESS GUILD KEY WEST BUSINESS GUILD KEY WEST BUSINESS GUILD KEY WEST BUSINESS GUILD KEY WEST COUNCIL ON TH KEY WEST FISHING TOURNAMENT KEY WEST GARDEN CLUB KEY WEST MARLIN TOURNAMENT MCCLATCHY PROPERTIES INC DESCRIPTION AMOUNT DAC MTG 128.61 MTG 91.14 MTG 38.22 MTG 51.94 MTG 58.80 ADV GEN ARTS 1,616.21 DAC 1 ADV CAMPAIGN 348,546.81 DAC 2 ADV CAMPAIGN 39,262.40 DAC 3 ADV CAMPAIGN 101,077.47 DAC 4 ADV CAMPAIGN 106,788.59 DAC 5 ADV CAMPAIGN 66,317.21 DIVE UMBRELLA 42,514.56 COLLATERAL MATERIALS 13,057.20 GENERIC FISHING 4,762.56 ADV MEDIA MATERIALS 43,920.57 PROMO ADV 97,907.28 866,139.57 WEST MARTELLO RESTORATION 1,400.00 MAY11 BCH CLEANING 28,408.11 SEGMENT 1 26,800.00 VETS PARK BTHRM 472.25 VETS PARK BTHRM 302.96 HIGGS BCH -LOCKS/KEYS 29.02 VETS PARK 636.98 HIGGS BCH MSTR PL PH2 25,584.92 VET PARK BTHRM 373.00 84.007.24 11 WOMENFEST 500.00 11 UNDERWATER FEST 150.00 11 KL SONGWRITER FEST 1,000.00 11 LADIES TARPON TRNT 2,000.00 11 MR INTL TARP SHIRT 1,880.00 11 BPLK DOLPHIN 4,300.00 11 MARTHON INT'L TARP 990.00 11 KW PRIDE 2,672.00 11 WOMENFEST 250.00 11 WRLD SAILFISH CHAM 22,801.87 11 POPS IN THE PARK 1,145.00 11 FK ART GUILD ART 2,750.00 11 FK BRDING WL 2,301.00 11 PRIDEFEST 234.00 11 WOMENFEST 500.00 11 GOLD CUP TARPON TR 658.88 11 KL MUSIC FEST 2,500.00 11 SOMBRERO BCH RUN 13,749.00 11 KW TROPICAL GARDEN 1,899.14 11 PRIDEFEST 600.00 11 WOMENFEST 635.00 11 BONE ISLAND BARE ALL 750.00 11 TROPICAL HEAT 500.00 11 IMPROMPTU CONCERTS 1,664.37 11 KW FISHING TRNT 395.00 11 KW GARDEN CLUB 2,819.05 11 KW MARLIN TRNT 20,192.91 11 ORIGINAL MUSIC FEST 7,219.50 D:\Documents and Settings\cyr-connie\Local Settings\Temporary Internet Files\Content.Outlook\OD9X7C41\TDCJUL11 1 of 4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH JULY 2011 VENDOR DESCRIPTION AMOUNT OLD ISLAND RESTORATION FOUNDATION 11 KW HOUSE & GARDEN 9,288.10 ONSHORE -OFFSHORE PUBLICATIONS 11 BPLK DOLPHIN 175.00 RED BARN ACTORS STUDIO 11 RED BARN THEATRE 5,533.50 RED HERON HANDPRINTS 11 UNDERWATER MUSIC 696.85 RODALE INC 11 KL BRIDGE RUN 8,215.00 SHELTER STUDIOS INC 11 TRADIONAL MUSIC FEST 1,000.00 STRIKE ZONE CHARTERS 11 UNDERWATER FEST 1,800.00 THE DON HAWLEY FOUNDATION 11 DON HAWLEY TARPON 976.93 THE GAY RAG 11 BONE ISLAND BARE ALL 250.00 THE T-SHIRT FACTORY 11 KW PRIDE 219.25 VOX COMMUNICATIONS 11 BPLK DOLPHIN 100.00 WATERMARK MEDIA, INC 11 TROPICAL HEAT 305.00 125, 616.35 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER INC DAC PACKETS 490.00 C. B. SCHMITT JUN11 1201 WHITEST 8,705.60 C. B. SCHMITT JUL11 1201 WHITE ST 8,705.60 CDW GOVERNMENT, INC TARGUS 22 69.00 CLERK OF THE CIRCUIT COURT 3RD QRT REIMB 14,170.00 COMPUTER OFFICE SOLUTIONS PONS CHILTON DSLJUNE 65.95 COMPUTER OFFICE SOLUTIONS PONS CHILTON DSLJULY 65.95 CULVERS CLEANING COMPANY VETS PARK JUNE 11 1,800.00 DIVERSIFIED SERVICES JANITORIAL JUNE11 416.00 EE & G ENVIRONMENTAL JUN11 HIGGS BCH 8,309.89 HD SUPPLY INC 1/ 101645 LTHSE 4231 177.07 KEYS INSURANCE SERVICE 8/15-8/15/12 101.00 KEYS INSURANCE SERVICE POLICY AMS2174 1,840.54 LENOVO THINKCENTER 11 781.30 MONROE ASSOCIATION OF RETARDED CITIZENS HH BCH JUN11 1,500.00 MONROE ASSOC RETARDED HH PARK APR11 1,500.00 MONROE ASSOCIATION OF RETARDED CITIZENS 2011 YR END BILLING 1,000.00 MONROE CONCRETE PRODUC HIGGS BCH SAND 9,221.10 MONROE COUNCIL OF THE ARTS JUN11 ADMIN FEE 9,757.00 OFFICE DEPOT MISC OFFICE SUPPLIES 625.39 PITNEY BOWES INC MARJUN11 382.80 SHERWIN WILLIAMS HIGGS BCH OPERATING SUPPLIES 605.77 XEROX CORPORATION JUN11 539.33 70, 829.29 PERSONAL SERVICES 3406 NORTH ROOSEVELT BLVD JUNJULAUG10 PAYROLL 204,391.13 204.391.13 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES APR11 MELTWATER PR 75.00 STUART NEWMAN ASSOCIATES JUN10 PR FEE 44,327.41 STUART NEWMAN ASSOCIATES JUN11 STRINGER FEES 22,510.00 STUART NEWMAN ASSOCIATES JUN/JUL11 EXP 21,942.10 88,854.51 SALES & MARKETING AMEUROP PHONE ASSIST JUNE11 PHONE ASSIST 1,500.00 B-FOR INTERNATIONAL LONDON 11/11 WTM 1,910.40 COOKE COMMUNICATIONS WEBCAMS 18,282.64 DISCOVER AMERICA SWEDEN 2011 MEMBER 1,255.00 DIVE CHRONICLES INC COLO DIVE 9/23-24/11 899.00 FEDERAL EXPRESS CORP SHIPPING 2,483.53 FILM FLORIDA INC. FILM FL ANNUAL MTG 25.00 FRANCIS DUNNE FRENCH FAM 6/15-17/11 2,375.00 D:\Documents and Settings\cyr-connie\Local Settings\Temporary Internet Files\Content.Outlook\OD9X7C41\TDCJUL11 2 of 4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH JULY 2011 VENDOR NORTH STAR TRAVEL LLC PHOCUSWRIGHT INC PRODUCTION UPDATE RITA BUCKNER TROXEL SAINT BRENDAN CORP SMITH TRAVEL RESEARCH SMITH TRAVEL RESEARCH VISIT FLORIDA VISIT FLORIDA TELEPHONE & UTILITIES AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT & T LONG DISTANCE AT & T LONG DISTANCE AT & T MOBILITY CITY OF KEY WEST FKAA FKAA FKAA FKAA FKAA KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICES TRAVEL A. JACK MEIER JR A. JACK MEIER JR HANNS EBENSTEN TRAVEL HANNS EBENSTEN TRAVEL HAROLD WHEELER JESSICA BENNETT MAXINE PACINI RITA BUCKNER TROXEL RITA BUCKNER TROXEL SABINE M PONS-CHILTON SABINE PONS-CHILTON SABINE PONS-CHILTON STEVEN K. SMITH STEVEN K. SMITH YVES VRIELYNCK YVES VRIELYNCK YVES VRIELYNCK VISITOR INFORMATION SERVICES DESCRIPTION AMOUNT S M U2011 150.00 SUBSCR 8/1/11-7/31/12 4,500.00 JUL11 ADVERT 2,120.00 FILM FL 6/20-6/20/12 750.00 LONG BEACH 5/5-6/12 1,400.00 NOV10 DATA FEE 1,740.33 APR11 DATA FEE 1,406.00 IMEX NV 10/11-13/11 6,900.00 DAYTONA 11/13-17/11 2,050.00 49.746.90 2965383J U N 11 267.98 2965383J U L 11 191.76 2961552J U N 11 543.55 2961552J U L 11 539.09 2941936J U N 11 176.81 2942901 J U N 11 1,072.63 W504132J U N 11 688.00 2961552L DJ U N 11 19.73 2961552L DJ U L 11 19.67 5090402J U N 11 89.87 JUL11 LT HOUSE 611.15 LIGHTHOUSENJUL11 482.82 HH OCN/PK E BCHJUN11 2,461.57 LITTLE DUCK KEY JUL11 117.16 047259JU L11 6/7-7/6/11 1820037040 13.04 047261 JU L11 6/7-7/6/11 1820042846 21.25 VET PK JUNE11 35.40 R LTHSE JUL11 566.74 HH PARK JUL11 518.59 W MART TOWER JUL11 35.68 W MART JUL11 309.90 JUL11 1201 WHTST #102 146.06 JUL11 1201 WHTST #103 157.94 JUL11 1201 WHTST #104 174.64 JULY11 HH PARK 1,192.59 10, 453.62 ORLANDO 7/22-27/11 1,233.50 LAS VEGAS 6/19-23/11 121.51 AIRFARE: KW-LV MEIER 727.50 AIRFARE: KW-TAMPA 458.40 MTG 6/30 7/12-13- 7/20 266.41 H S MAI 6/29/11 35.00 MTG 7/12-13 7/20/11 219.24 BOCA RTN 6/29-7/1/11 693.48 LA 6/2-7/11 478.80 FRENCH FAM 6/15-17/11 21.29 FRENCH FAM 6/15-16/11 194.18 H S MAI 6/29/11 89.89 ST PETE 6/24-26/11 947.82 SAN DIEGO 7/14-18/11 2,263.84 LONG BCH 6/1-6/11/11 857.02 DIVE MTG 6/30/11 61.56 H S MAI 6/29/11 89.89 8,759.33 D:\Documents and Settings\cyr-connie\Local Settings\Temporary Internet Files\Content.Outlook\OD9X7C41\TDCJUL11 3 of 4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH JULY 2011 VENDOR DESCRIPTION GREATER KEY WEST CHAMBER OF COMMERCE JUN11 VIS FEE GREATER MARATHON CHAMBER OF COMMERCE JUN11 VIS FEE ISLAMORADA CHAMBER OF COMMERCE JUN11 VIS FEE KEY LARGO CHAMBER OF COMMERCE JUN11 VIS FEE KEY WEST BUSINESS GUILD JUN11 VIS FEE LOWER KEYS CHAMBER OF COMMERCE JUN11 VIS FEE TOTAL AMOUNT 21, 416.00 10, 000.00 9,166.00 10, 416.00 3,770.00 6,333.00 8 86 i ,ona,zsazs.a4 D:\Documents and Settings\cyr-connie\Local Settings\Temporary Internet Files\Content.Outlook\OD9X7C41\TDCJUL11 4 of 4