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Item O4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF OCTOBER 2012 VENDOR DESCRIPTION AMOUNT ADVERTISING COOKE COMMUNICATIONS TDC MTGS 240.09 MCCLATCHY PROPERTY INC TDC 24.04 TINSLEY ADVERTISING MEDIA MATERIALS 39,913.57 TINSLEY ADVERTISING ADVERTISING EXPS 12,257.12 TINSLEY ADVERTISING DIVE UMBRELLA 37,715.25 TINSLEY ADVERTISING GENERIC ARTS 19,550.83 TINSLEY ADVERTISING COLLATERIAL MATERIAL 13,485.59 TINSLEY ADVERTISING FISHING TV PRODUCTION 22,600.00 TINSLEY ADVERTISING PROMOTIONAL ADVERTISING 282,223.13 TINSLEY ADVERTISING DAC 1 ADV CAMPAIGN 366,816.22 TINSLEY ADVERTISING DAC 2 ADV CAMPAIGN 34,512.96 TINSLEY ADVERTISING DAC 3 ADV CAMPAIGN 94,491.68 TINSLEY ADVERTISING DAC 4 ADV CAMPAIGN 28,250.86 TINSLEY ADVERTISING DAC 5 ADV CAMPAIGN 67,099.99 1,019,181.33 BRICKS&MORTAR PROJECTS/INTERLOCALS BENDER AND ASSOC E MARTELLO ROOF 7,065.00 CITY OF KEY WEST BEACH CLEANING AUG12 30,320.11 CITY OF KEY WEST SMATHERS BEACH 60,876.00 CULVERS CLEANING VETS PARK SEP12 1,827.00 DEBONAIR MECHANICAL E MARTELLO TOWER A/C 222.00 EE&G ENVIRONMENTAL HIGGS BCH SEP12 9,884.26 FL KEYS HISTORY OF DIVING MUSEUM 12 GENERATING STABILITY 11,531.00 HAMMERHEAD TERMITE LTHSE/TREATMENT 280.00 KEY WEST PLAYERS, INC 12 WATERFRONT 36,418.00 MONROE ASSOC RETARDED CITIZENS HH PARK/PARK BEACH SEP12 1,500.00 THE HOME DEPOT E MARTELLO TWR 59.70 TURK CONSTRUCTION MURRY E NELSON-PAY APP6 50,563.31 210,546.38 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER OF COMMERCE VIS FEE SEPT12 26,499.00 GREATER MARATHON CHAMBER OF COMMERCE VIS FEE SEPT12 13,337.00 ISLAMORADA CHAMBER OF COMMERCE VIS FEE SEPT12 12,500.00 KEY LARGO CHAMBER OF COMMERCE VIS FEE SEPT12 11,833.33 KEY WEST BUSINESS GUILD VIS FEE SEPT12 3,780.00 LOWER KEYS CHAMBER OF COMMERCE VIS FEE SEPT12 7,600.00 75,549.33 EVENTS ALLEN-BRANCA&ASSOC 12 WOMENFEST 580.00 BRIGHT HOUSE NETWORKS 12 WOMENFEST 2,091.00 BURDINES WATERFRONT 12 DOLPHIN/TUNA 2,730.00 CLEAR CHANNEL 12 WOMENFEST 500.00 COMCAST SPOTLIGHT 12 WOMENFEST 1,312.20 CONCH COLOR LLC 12 TROPICAL HEAT 510.00 CONCH LIFE SCRAMBLE 12 CONCH LIFE SCRAMBLE 2,360.40 DANCEMEDIA LLC 12 KW MODERN DANCE 5,000.00 EDITIONS BALLET 12 KW MODERN DANCE 1,478.66 EXECUTIVE ADVENTURES DBA 12 WORLD SAILFISH 250.00 FLORIDA KEYS KEYNOTER 12 TROPICAL HEAT 580.50 FLORIDA KEYS KEYNOTER 12 WOMENFEST 585.00 ISLAMORADA CHARTER BOAT 12 ISLA DOLPH TRNMNT 914.06 ISLAND GUIDES LLC 12 KL MUSIC FEST 2,500.00 KAIR-KEYS AREA INTERDENOMINATIONAL 12 SOMBRERO BCH RUN 928.00 KEY LARGO BAPTIST CHURCH 12 KL BRIDGE RUN 600.00 KEY WEST ART&HISTORICAL 12 KW ART&HISTORICAL 2,084.25 KEY WEST BUSINESS GUILD 12 WOMENFEST 2,700.00 KEY WEST FISHING TOURNAMENT 12 KW FISHING 3,674.30 KEY WEST SIGN COMPANY 12 TROPICAL HEAT 489.60 1 of 4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF OCTOBER 2012 KEY WEST SIGN COMPANY 12 WOMENFEST 750.00 KEYS RADIO GROUP 12 CAPT LEON SHELL 672.00 OVERSEAS RADIO LLC 12 TROPICAL HEAT 345.50 OVERSEAS RADIO LLC 12 WOMENFEST 300.00 SOUTH FLORIDA GAY NEWS 12 WOMENFEST 550.00 SWIVEL GROUP LLC 12 KW PADDLEBOARD 2,162.50 THE GAY RAG, INC 12 WOMENFEST 250.00 THE MIAMI HERALD MEDIA 12 WOMENFEST 1,800.50 THE MIAMI HERALD MEDIA 12 FK BIRDING&WILDLIFE FEST 3,182.00 THE T SHIRT FACTORY 12 TROPICAL HEAT 560.50 TINSLEY ADVERTISING 12 MEL FISHER MARITIME MUSEUM 11,265.48 VOX COMMUNICATIONS 12 KW MODERN DANCE 1,000.00 54,706.45 OFFICE SUPPLIES&OPER COSTS BUCCANEER COURIER TDC PACKETS 20.00 CB SCHMITT REAL ESTATE SEP12 RENT 8,705.60 DIVERSIFIED SERVICES SEP12 SVCS 416.00 OFFICE DEPOT, INC SUPPLIES 1,051.92 XEROX CORP SEP12 41.64 10,235.16 PERSONAL SERVICES 3406 N. ROOSEVELT BLVD SEPOCTNOV12 PAYROLL 239,609.69 239,609.69 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES SEP12 KBC/WEB/GAY 20,266.00 STUART NEWMAN ASSOCIATES SEP12 FEES 46,544.00 STUART NEWMAN ASSOCIATES KBC EXPS 3,751.33 STUART NEWMAN ASSOCIATES JUN/JUL12 EXPS 5,092.75 STUART NEWMAN ASSOCIATES AUG12 EXPS 24,800.04 STUART NEWMAN ASSOCIATES AUG/SEP12 EXPS 40,097.34 STUART NEWMAN ASSOCIATES VV PRESS TRIP AUG12 990.50 STUART NEWMAN ASSOCIATES GRAPHIC71 5,828.46 STUART NEWMAN ASSOCIATES SEP11 STRINGER FEES 6,150.00 153,520.42 SALES&MARKETING ADVENTURE TRAVEL TRADE MEMBERSHIP/LUCERNE 10/8-11/12 1,000.00 AMEUROPE PHONE ASSIST SEP12 PHONE ASSIST 1,500.00 B&H PHOTO&ELECTRONIC POWERSHOOT/BATTERY PACK 339.95 B-FOR INTERNATIONAL TTG 2012 8,122.40 COMMUNITY MARKETING SAN FRAN GL TOURISM CONF 295.00 DANETTE BASO SILVERS BANNERS 2,668.13 EFFORT GROUP LLC PREMIER MTGS 5,738.00 E-REWARDS INC SCAN TRAVEL 7,200.00 EXECUTIVE ADVENTURES DBA TV PROMO 20,000.00 FEDERAL EXPRESS SEP/OCT12 4,118.73 FL ASSOC OF DESTINATION MRKTG ORGS MEMBERSHIP 7,300.00 FLORIDA KEYS KEYNOTER 10/12-10/13 54.23 FUNWAY HOLIDAYS INTERNATIONAL BROCHURES 4,500.00 GET IT ACROSS CO-OP MARKETING 4,956.00 GLOBAL EXHIBITIONS WTM LONDON UK SHOW 15,923.00 INTL GAY&LESBIAN TRAVEL ITB BERLIN 2,370.25 JACKSON KAUFELT WORKSHOPS 500.00 KEYBOARD PRODUCTIONS PROMOTIONAL ITEMS 7,905.35 LISA MALCOM DBA SOCIAL MEDIA CARDS/TABLE TOP DISPLAY: 3,200.00 LONDON TOURISM PUBLICATIONS MARKET RESEARCH 9,500.00 MARKETRESEARCH.COM CANADA/BRAZIL OUTBOUND SURVEYS 1,548.00 MMGY GLOBAL LLC PORTRAIT OF AMERICA 2,950.00 MONROE COUNCIL OF THE ARTS ADMIN SEP12 7,594.82 OUTSERVE INC EXPO/FAIR 10/27 150.00 QUESTEX MEDIA GROUP LAS VEGAS 5,850.00 REEL-SCOUT INC FK FILM COMMISSION 900.00 2 of 4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF OCTOBER 2012 ROBERT L ONEAL TDC PROMO CALENDER 9,500.00 RUF CORPORATION DBA KW INQUIRES 4,995.00 SABINE PONS-CHILTON POSTAGE 367.70 SMITH TRAVEL RESEARCH JUL/AUG12 2,812.00 TABLEAU SOFTWARE INC DESKTOP TRNG 1,390.00 THE LOCATION GUIDE, LTD LOCATION GUIDE 13 2,675.00 THE PEDDLER GROUP, INC ATLANTA PRIDE 385.20 UNICOMM, LLC TRVL/ADV SHOW 1,800.00 VISIT FLORIDA ROAD TRAVELER SHOW 4,999.00 VISIT FLORIDA WTM LONDON UK SHOW 1,100.00 VISIT FLORIDA BOSTON TRADE 975.00 VISIT FLORIDA BOSTON GLOBE 2,850.00 VISIT USA MARKETING&PROMO VISIT USA BRUSSELS 270.00 XIST! TRAVELUTION ADV 1,750.00 162,052.76 TELEPHONE&UTILITIES AT&T 2941936SEP12 190.94 AT&T 2942901 S EP 12 1,159.62 AT&T W 504132SE P 12 353.28 AT&T 1717923AUGSEP12 1,617.74 AT&T 2961552SEPT/OCT12 1,443.56 AT&T 2966103OCT12 1,062.00 CITY OF KEY WEST LT HOUSE/HIGGS BCH OCT12 2,199.60 FKAA HH OCEAN/PK E BCH SEP12 2,000.18 FKAA LIGHTHOUSE OCT12 788.29 FKAA LITTLE DUCK KEY OCT11 152.07 FKAA BCH RESTROOM OCT11 3,638.09 FKAA 1820037040SEP/OCT12 73.48 FKAA 1820042846SEP/OCT12 72.37 FKAA HH PK E BCH/HH OCEAN OCT12 1,002.01 FL KEYS ELECTRIC HH PK E BCH/HH OCEAN OCT12 489.57 KEYS ENERGY SERVICES 1201 WHITE ST OCT12 413.77 KEYS ENERGY SERVICES R LTHSEOCT12 510.58 KEYS ENERGY SERVICES W MART/MART TOWEROCT12 227.79 KEYS ENERGY SERVICES HIGGS BEACHOCT12 104.30 KEYS ENERGY SERVICES HIGGS BEACH EXTOCT12 29.03 KEYS ENERGY SERVICES HIGGS BEACH PKOCT12 29.03 KEYS SANITARY SERVICE HH PARK OCT12 1,176.17 WASTE MGMT LDUCKKEY/HIGGS BCH PROJ/HIGGS OCT12 2,791.13 21,524.60 TRAVEL A JACK MEIER JR SMART MTGS 9/15-18/12 BAL 22.55 HANNS EBENSTEN TRAVEL AIRFARE SC MIA-PARIS 1,053.30 HANNS EBENSTEN TRAVEL AIRFARE RT KW-NYC 390.20 HANNS EBENSTEN TRAVEL AIRFARE YV KW-CA 533.20 HANNS EBENSTEN TRAVEL AIRFARE SM KW-SWTZ 1,694.20 HAROLD WHEELER 9/12/12 42.72 HAROLD WHEELER 10/2-4/12 188.83 LYNDA STUART 10/2,3/12 DAC MTGS 173.11 MAXINE PACINI 10/2,3/12 DAC MTGS 173.11 RITA BUCKNER TROXEL NYC 9/15-18/12 387.70 RITA BUCKNER TROXEL FILM MTG 56.15 SABINE M PONS-CHILTON TRADE SHOW PREP 103.39 SABINE M PONS-CHILTON IFTM 9/12-23/12 PARIS 3,688.69 SABINE M PONS-CHILTON 10/4/2012 89.89 SABINE M PONS-CHILTON IMEX 10/9-11/12 VEGAS 2,052.95 STACEY MITCHELL GOV CONF BAL 6.50 STACEY MITCHELL WTM LONDON 11/4-11/12 2,935.00 STEVE K.SMITH OWT 9/25-30/12 2,573.99 STEVE K.SMITH 9/11/12 89.89 YVES VRIELYNCK 9/19/12 16.02 YVES VRIELYNCK 10/4/12 DIVE MTG 60.67 YVES VRIELYNCK 10/16/12 SHOW PREP 100.72 3 of 4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF OCTOBER 2012 YVES VRIELYNCK ATTA ZURICH 10/5-12/12 2,789.89 YVES VRIELYNCK OWT SAN FRAN 9/27-30/12 326.83 YVES VRIELYNCK WTM LONDON 11/2-8/12 2,990.26 22,539.76 TOTAL 1,969,465.88 4 of 4