Loading...
Item M3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2005 VENDOR DESCRIPTION AMOUNT ADVERTISING COOKE COMMUNICATIONS DAC MTGS $40.36 THE REPORTER DAC MTGS $34.76 TINSLEY ADVERTISING GEN FSHG $15,174.94 TINSLEY ADVERTISING GEN ARTS $16,845.67 TINSLEY ADVERTISING DIVE UMB $19,494.57 TINSLEY ADVERTISING PROMO ADV $120,327.64 TINSLEY ADVERTISING ADV EMERGENCY $35,641.26 TINSLEY ADVERTISING DAC 1 ADV CAMPAIGN $193,699.71 TINSLEY ADVERTISING DAC 2 ADV CAMPAIGN $46,953.99 TINSLEY ADVERTISING DAC 3 ADV CAMPAIGN $46,901.86 TINSLEY ADVERTISING DAC 4 ADV CAMPAIGN $29,699.64 TINSLEY ADVERTISING DAC 5 ADV CAMPAIGN $54,930.70 $579,745.10 BRICKS & MORTAR PROJECTS FLORIDA KEYS COMMUNITY COLLEGE TWT RESTROOM RENOV $52,542.65 $52,542.65 VISITOR INFORMATION SERVICES ISLAMORADA CHAMBER OF COMMERCE DEC04 $6,666.66 KEY LARGO CHAMBER OF COMMERCE DEC04 $7,750.00 $14,416.66 EVENTS CELEBRATE FOUNDERS SOCIETY $164.00 CLEAR CHANNEL BLUE ANGELS $4,225.00 COOKE COMMUNICATIONS FOUNDERS SOCIETY $1,566.00 DINA COYLE FOUNDERS SOCIETY $1,100.00 FLORIDA KEYS KEYNOTER FOUNDERS SOCIETY $529.30 KEY WEST FISHING TOURNAMENT RQST1 FY05 $779.99 KEY WEST THE NEWSPAPER FOUNDERS SOCIETY $180.00 KEY WESTER MAGAZINE FOUNDERS SOCIETY $175.00 OCEAN REEF BTU BACKBONE BROCHURE $4,000.00 TROID BRETT DBA FLOATING ISLAND BLUE SKY ART & CRAFT SHW $967.79 US 1 RADIO FOUNDERS SOCIETY $400.00 $14,087.08 OFFICE SUPPLIES & OPER COSTS BARACK PENSIONS PLAN YR 2004/401 K $1,060.00 C.B SCHMITT REAL ESTATE DEC04 RENT $7,503.60 DIVERSIFIED SERVICES DEC04 $345.00 FEDERAL EXPRESS CORP SHIPPING $140.05 FLORIDA SANITARY SUPPLIERS HIGGS BCH OPER SUPPLIES $936.88 KEY WEST AWARDS HOUTZ-NAMEPLATE $15.00 KEYS INSURANCE SERVICE 1/18/05-1/18/06 $3,702.00 MONROE CONCRETE PRODUCTS CONCRETE/HIGGS BCH $273.13 OFFICE DEPOT OFFICE SUPPLIES $85.02 PITNEY BOWES OCT-DEC04 $453.00 RAYBRO CEO HIGGS BCH MAINT SUPPLIES $384.34 REXEL CONSOLIDATED MUSEUM MAINT SUPPLIES $49.35 REXEL CONSOLIDATED HIGGS BCH OPER SUPPLIES $146.44 ROBBIE'S SAFE HARBOR MARINA DEC04 MAINT VET PRK $1,338.13 ROBBIE'S SAFE HARBOR MARINA DEC04 MAINT HH PRK $1,630.20 ROBBIE'S SAFE HARBOR MARINA DEC04 MAINT HIGGS BCH $7,117.42 SHERWIN WILLIAMS HIGGS BCH OPER SUPPLIES $185.08 TOTAL TEMPERATURE CONTROL JAN05 MAl NT $99.95 XEROX CORP DEC04 COPIER $512.45 XEROX CORP DEC04 FAX/PRINT CHGS $105.81 $26,082.85 PERSONAL SERVICES 3406 N. ROOSEVELT BLVD JAN-FEB05 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR EXP SALES & MARKETING AMEUROP PHONE ASSIST ATLANTA PRIDE COMMITTEE ARNOLD SHEER BH & L DECORATORS BYRD COOKIE COMPANY FLORIDA KEYS.COM FLORIDA SOCIETY OF ASSN FREEMAN DECORATING MONROE COUNCIL OF THE ARTS PRANGE O'HEARN REED BUSINESS INFORMATION SUSANNE TORTU SUSANNE TORTU THE MARKET SHARE TOM CONSULTING VISIT FLORIDA VISIT USA FOUNDATION VISIT USA MKTG & PROMO DEC04 PRIDEMARKET,ATLANTA 6/24-26/05 MYSTERY CALLER JAN05 HUDDLE ,DAYTONA 1/26-27/05 KEY LIME COOLERS GRAPHICAL ICON/TDC I-PIX TONE/REEF RELIEF VIDEO CV~ MEMB#71891/1/12/31/05 HOL SHWCSE OCT-NOV04 NOV04 COLL KEMPS INT'L 05 CD-HOL SHWCSE 12/04 BOOTH DECOR-HOL SHWCSE NOV04 ADM TOUR RDSHW 04 ITB,BERLlN 3/11-15/05 1/1-12/31/05 MEMB-4/1/04-3/31/05 TELEPHONE & UTILITIES AT&T AT&T WIRELESS BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH LONG DISTANCE CITY OF KEY WEST CITY OF KEY WEST FKAA FKAA FKAA FKAA FKAA FLORIDA KEYS ELECTRIC KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICE MC MUNICIPAL SVC DIST MC MUNICIPAL SVC DIST WASTE MANAGEMENT OF FL 2213609NOV04 5090402NOV-DEC04 22136090CT04 2941936DEC04 2942901 DEC04 2961552DEC04 JAN05 L T HSE JAN05 HIGGS BCH DEC04 HH OCEAN DEC04 HH PARK DEC04 TDC JAN05 WH JAN05 L DUCK DEC04 HH PARK DEC04-JAN05 W MART TOWER JAN05 TDC JAN05 HIGGS BCH JAN05 HH PARK DEC04 HIGGS BCH DEC04 MUSEUM JAN05 HIGGS BCH TRAVEL HAROLD WHEELER HAROLD WHEELER JESSICA MAZZOLA JUTTA FARRER KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO STACEY MITCHELL SUSANNE TORTU LA 1/7/05 LA 12/17/04 VAC EXPO,MA 1/19-24/05 ADV TVL VAC EXPO,MA 1/19-24/05 ADV TVL S.TORTU-IL 12/12-16/04 J.FARRER-IL 1/6-10/04 ATE,DC 1/26-31/05 ADV TVL HOL SHW,IL 12/12-16/04 FINAL TVL TOTAL $68,869.15 $68,869.15 $15,265.31 $15,265.31 $1,500.00 $1,230.00 $2,450.00 $105.44 $235.90 $5,645.00 $175.00 $8.10 $12,083.32 $3,718.75 $2,975.00 $21.45 $129.00 $1,900.00 $186.77 $5,722.05 $786.54 $947.66 $39,819.98 $15.95 $147.57 $0.08 $233.88 $936.62 $668.35 $973.30 $2,853.56 $61.50 $1,602.80 $67.71 $1,693.69 $1,015.62 $1,026.90 $47.70 $295.08 $184.34 $863.54 $139.84 $83.72 $2,761 .92 $15,673.67 $75.00 $18.00 $1,020.00 $1,006.50 $472.10 $752.90 $1,425.50 $66.91 $4,836.91 $831,339.36