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Item R4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2004 VENDOR DESCRIPTION AMOUNT ADVERTISING COOKE COMMUNICATIONS TDC CNCLDIDAC MTGS $62,15 FLORIDA KEYS KEYNOTER DAC MTGS $31,20 FLORIDA KEYS,COM 1/1-2/1/04 $1,250,00 THE REPORTER DACITDC MTG/AT-LGE REP $225,12 TINSLEY ADVERTISING OVERTURE NOV03 $10,156,52 TINSLEY ADVERTISING FLAUSA.COM NOV-DEC03 $691,74 TINSLEY ADVERTISING KW.COM DEC03 $1,166,61 TINSLEY ADVERTISING GAY,COM NOV03 $3,601,88 TINSLEY ADVERTISING GOOGLE NOV03 $2,330,63 TINSLEY ADVERTISING GEN ARTS $3,246,80 TINSLEY ADVERTISING GEN FSHG ADS $25,041,62 TINSLEY ADVERTISING DIVE UMB $10,614.38 TINSLEY ADVERTISING PROMO ADV $92,153.36 TINSLEY ADVERTISING MEDIA MATERIALS $4,997,60 TINSLEY ADVERTISING COLLATERAL MATERIALS $9,693,78 TINSLEY ADVERTISING ADV EXP $11,416,57 TINSLEY ADVERTISING DAC 1 ADV EXP $87,232,65 TINSLEY ADVERTISING DAC 2 ADV EXP $8,445.69 TINSLEY ADVERTISING DAC 3 ADV EXP $24,073,98 TINSLEY ADVERTISING DAC 4 ADV EXP $25,504,71 TINSLEY ADVERTISING DAC 5 ADV EXP $27,485,11 $349,422,10 BRICKS & MORTAR PROJECTS CITY OF KEY WEST WHITE S1. PIER PHASE 2 $88,553,31 DOLPHIN RESEARCH CTR BOARDWALK $1,023,17 FLORIDA KEYS COMMUNITY COLLEGE TW THEATRE IMPROVEMENT PROJ $16,566,83 FLORIDA LAND & SEA TRUST EXHIBIT CTR $15,756,20 KEY WEST BOTANICAL GARDEN SOC PHASE 2 $16,958,02 KEY WEST PLAYERS INC WP IMPROVEMENT $2,399.00 $141,256,53 VISITOR INFORMATION SERVICES KEY WEST CHAMBER OF COMMERCE JAN04 $17,250,00 MARATHON CHAMBER OF COMMERCE DEC03 $6,666,66 ISLAMORADA CHAMBER OF COMMERCE DEC03 $6,666,66 KEY LARGO CHAMBER OF COMMERCE DEC03 $7,750,00 KEY WEST BUSINESS GUILD NOV03 $3,041,66 LOWER KEYS CHAMBER OF COMMERCE JAN04 $4,500,00 $45,874,98 EVENTS COOKE COMMUNICATIONS ISLAND ART FAIR $308,00 FLORIDA KEYS KEYNOTER ISLAND ART FAIR $579,00 KEY WEST FISHING TOURN RQST3&4FY04 $3,404.47 REDBONE INC MERC BAYBONE CELEB TOURN $11,000,00 NEWS BAROMETER ISLAND ART FAIR $350.00 $15,641.47 OFFICE SUPPLIES & OPER COSTS BARACK PENSIONS TDC 401 K 2003 $1,060,00 BUCCANEER COURIER 12/16/03-1/15/04 $167,10 C.B, SCHMITT REAL ESTATE JAN04 RENT $7,400.00 CERTIFIED LOWER KEYS PLUMBING L DUCK MAINT $383,25 CORNERSTONE CONST HARRY HARRIS APPL#2 $34,308,00 DIVERSIFIED SERVICES OF KW DEC03 $345,00 FEDERAL EXPRESS CORP SHIPPING $2,814,24 FLORIDA SANITARY SUPPLIER HIGGS BCH OPER SUPPLIES $1,509.25 RL+ FROM THE EARTH AND SEA VET PK LANDSCAPING $4,141,58 . KEYS JNSURANCE AGENCY INC L1AB. INS, 1/18-04-05 $3,680,00 OFFICE DEPOT OFFICE SUPPLIES $1,024,72 ROBBIES SAFE HARBOR MARINA DEC03 MAINT SMTR & REST BCH $11,476,25 ROBBIES SAFE HARBOR MARINA DEC03 MAl NT L DUCK KEY $1,299.28 ROBBIES SAFE HARBOR MARINA DEC03 MAl NT HIGGS BCH $6,910,79 ROBBIES SAFE HARBOR MARINA DEC03 MAINT HH PARK $1,582,87 THE HOLLYWOOD REPORTER 1 YR SUBS $195.00 TOTAL TEMP CONTROL JAN04 MAl NT $99,95 XEROX CORP DEC03 FAX $78.00 $78,475,28 PERSONAL SERVICES 3406 N, ROOSEVELT BLVD JAN-FEB04 $48,822.66 $48,822,66 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES DEC03 PR FEES $31,500,00 STUART NEWMAN ASSOCIATES PR EXP $33,077,59 $64,577,59 SALES & MARKETING AMEUROP PHONE ASSIST DEC03 $1,500,00 ASSOC FILM COMMISSIONERS MEMB O4-RBROWN $500,00 ATLANTA PRIDE COMMITTEE REG-PRIDEMKT 6/25-27/04 $710,00 BLAINE CONVENTION SERVICE LA TIMES TVL SHW 217-9/04 $803,50 CASSWOOD INS AGENCY INS-RAINBOW FEST 10/5/03 $40,00 CELLET TRAVEL SVCS L TD DEC03 FEES UK & GY $5,666,66 CELLET TRAVEL SVCS L TD EXP $594,16 CON EX-A GLOBAL EXHIBITION SHIPPING-FITUR,SPAIN $638,75 CORT FURNITURE RENTAL CORP LA TIMES TVL SHW 2n-9/04 $95,00 INT'L TRAVEL SERVICE ANL LUNCH FEE 1/18/04 $23,00 KEYBOARD ADVERTISING SPEC BAG SPOTTER $3,500,00 KVL AUDIO VISUAL SVCS ADV TVL EXPO 1/9-11/04 $925,00 MONROE COUNCIL OF THE ARTS OCT-DEC03 $11,250,00 PRANGE O'HEARN FEDEX $39,19 RAINBOWS FESTIVAL RAINBOWS FEST,AZ 10/5/03 $900,00 REED BUSINESS INFO KEMPS INT'L 2004 $2,975,00 SHORT TERM PLANT RENTAL LA TIMES TVL SHW 2/7-9/04 $92,01 SMITH TRAVEL RESEARCH NOV03 $475,00 THE MARKET SHARE CO DEC03 $1,900,00 VISIT FLORIDA ITTML,DUBLlN 1/21/04 $225.00 VISIT USA COMMITTEE /FRANCE 4/1/03-3/31/04 $1,100,00 VISIT USA FOUNDATION 1/1-12/31/04 $713,60 $34,665,87 TELEPHONE & UTILITIES AT&T DEC031717859610913 $2,203,51 AT&T JAN04 ADV FEATURES $671,96 AT&T WIRELESS DEC03 $69,19 BELLSOUTH 2941936DEC03 $240,68 BELLSOUTH 2961552DEC03-JAN04 $996,05 BELLSOUTH 2942901 DEC03 $1,075,31 BELLSOUTH 2944641 NOVDEC03 $408,56 BELLSOUTH Z510292JAN04 $58,14 BELLSOUTH Z510293JAN04 $168,35 CITY OF KEY WEST JAN04 L THSE $384,57 COMPUTER OFFICE SOLUTIONS JAN04 $22,00 FKAA JAN04 WH $784,22 FKAA JAN04 L DUCK $769,18 KEYS ENERGY SERVICES TDC JAN04 $240.30 WASTE MANAGEMENT OF FL JAN04 HIGGS BCH $2,761,92 $10,853,94 TRAVEL DANAH KOZMA ADV TVL EXPO,NY 1n-13/04 FINAL $186,19 JUTTA FARRER . JUTT~ FARRER KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO LYNDA STUART SABINE PONS-CHILTON STACEY MITCHELL STACEY MITCHELL SUSANNE TORTU CA/KY 2/6-12/04 ADV TVL TASC/ABA,NY 1/13-18/04 FINAL D,KOZMA-NY 117-13/04 J,FARRER-NY 1/13-18/04 S,TORTU-NY 12/29/03-1/13/04 DEC03-JAN04 MTG FITUR,MADRID 1/22-2/4/04 ADV TVL FL HUDDLE 1/17-20/04 ADV TVL ADV TVL EXPO,NY 117-14/04 FINAL ADV TVL EXPO,NY 117-12/04 FINAL TOTAL $1,377,00 $15,14 $333,50 $254,50 $368,00 $212,68 $1,890,00 $854,00 $610,24 $59,95 $6,161,20 $795,751.62