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Item M4TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2007 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER KEY WEST CITIZEN THE REPORTER TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING 3RICKS & MORTAR PROJECTS/INTERLOCALS CITY OF KEY WEST KEY WEST FILM SOCIETY KEY WEST PLAYERS VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER GREATER MARATHON CHAMBER ISLAMORADA CHAMBER KEY WEST BUSINESS GUILD LOWER KEYS CHAMBER OF COMMERCE EVENTS CLEAR CHANNEL DAVID M NAVARRO DAVID M NAVARRO DEL BROWN INVITATIONAL FLORIDA SCUBA NEWS GOLDEN FLY TARPON TOURNAMENT ISLAMORADA CHAMBER OF COMMERCE JESSIE PORTER'S HERITAGE HOUSE KEY WEST ART & HISTORICAL SOCIETY KEY WEST FISHING TOURNAMENT KEY WEST GATOR CLUB KEY WEST MARLIN TOURNAMENT KEY WEST PLAYERS KEY WEST POPS ORCHESTRA LADIES LETS GO FISHING MARATHON GARDEN CLUB PIGEON KEY FOUNDATION TINSLEY ADVERTISING VOX COMMUNICATIONS OFFICE SUPPLIES & OPER COSTS ATLANTIC METALS WELDING BUCCANEER COURIER C.B. SCHMITT COMPUTER OFFICE SOLUTIONS D'ASIGN SOURCE DIVERSIFIED SERVICES FEDERAL EXPRESS CORP HOME DEPOT MONROE ASSOCIATION RETARDED CITIZENS OFFICE DEPOT DESCRIPTION AMOUNT DAC/TDC/FSH/DIVE/SALESMGR $646.99 TDC $258.96 TDC $102.00 TDC $250.60 SEP06 PROMO ADV $11,865.53 DIVE UMBRELLA $17,530.30 DAC 1 ADV CAMPAIGN $72,854.02 DAC 2 ADV CAMPAIGN $11,787.46 DAC 3 ADV CAMPAIGN $25,857.63 DAC 4 ADV CAMPAIGN $55,056.82 DAC 5 ADV CAMPAIGN $15,436.25 $211,646.56 SMATHERS/REST BCH MAY/JUN07 $60,297.66 PHASE 4 BAL $1,312.00 LOBBY SEG#1 $50,561.00 $112,170.66 SEP07 $21,416.00 SEP07 $10,000.00 AUG/SEP07 $18,332.00 AUG07 $3,041.66 AU S/S E P07 $12,666.00 $65,455.66 ISLAND SUN $300.00 MARATHON TARPON $7,862.50 LADIES TARPON $5,267.00 JUL07 PERMIT TRNMT $1,000.00 ADS UNDERWATER MUSIC FEST $1,390.00 SHIRTS/PATCHES $500.00 FL. KEYS ISLAND FEST $10,720.56 ROBERT FROST POETRY $80.00 JUL/AUG07 ADS KW LIGHTHOUSE $4,412.00 ADS/MAILGS/SWORDFISH $6,888.14 DOLPHIN DERBY $7,777.60 07 KW MARLIN TRNMT $3,600.00 2006-07 SEASON $11,920.65 2006-07 SEASON $2,084.10 BROC/SHIRTS $1,730.00 2006-07 SEASON $1,296.63 ART FEST $1,074.00 FL KEYS ISLAND FEST $16,611.44 BP LK DOLPHIN TRNMT $50.00 $84,564.62 RAILS/FENCING W MARTELLO $12,670.00 MTG PACKETS SEP07 $120.00 SEP07 $8,126.95 DSL SEP07 $22.00 FINIALS HIGGS BCH $135.00 AUG07 JANITOR FEE $345.00 AUG07 SHIPPING $2,374.37 SUPPLIES $377.93 HH BEACH AUG07 $1,500.00 OFFICE SUPPLIES $609.01 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2007 OFFICE SUPPLIES & OPER COSTS Continued SABINE M PONS-CHILTON POSTAGE $202.80 STRUNK ACE HARDWARE SUPPLIES $34.81 UNITED STATES POSTMASTER SEP07-08 POB #1398 $104.00 XEROX CORPORATION AUG07 WORKCENTER COPIER $71.55 XEROX CORPORATION AUG07 WORKCENTER FAX FEE $421.41 ZENITH INSURANCE CORPORATION SEPT07 Z832025813 $550.00 $27,664.83 PERSONAL SERVICES 3406N. ROOSEVELT BLVD AUG/SEPT07 $94,611.30 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES AUG07 PR FEE $36,465.17 STUART NEWMAN ASSOCIATES JUN/JUL/AUG07 EXPS $29,123.08 STUART NEWMAN ASSOCIATES AUG07 STRINGER FEES $4,624.99 $70, 213.24 SALES & MARKETING AMEUROP PHONE ASSIST AUG07 MULTILINGUAL ASST. $1,500.00 CELLET TRAVEL SERVICES JUN/JUL/AUG/SEP07 COORD FEES/EXPS $24,777.36 COMPUSYSTEMS INC DEMA07 $325.00 EXPOEASE INC DBA FALCO DEMA07 OLDO EXPO $708.00 FLORIDA KEYS.COM SEP07 PDF FEE $2,916.00 GES EXPOSITION SERVICE DEMA07 ORLANDO $5,497.60 GET IT ACROSS REISREVUE/TRAVELUTION/FERNREIS/EGOTOUR07 $9,132.58 GLOBAL EXHIBITIONS DEMA STAND SEP07 $2,250.00 KEY WEST ALOE KEY LIME LOTION AUG07 $1,125.00 KEYBOARD ADVERTISING SHIRTS $1,617.30 KEYBOARD ADVERTISING TABLERUNNER $524.82 KEYBOARD ADVERTISING BEACHTOWELS $1,015.79 MARKETRESEARCH.COM RESEARCH RPTS $3,400.00 MARKET TOOLS, INC UK SURVEY $8,000.00 MONROE COUNCIL OF THE ARTS ADMIN FEE AUG07 $3,541.67 ORANGE COUNTY CONVENTION ORLANDO DEMA $1,679.50 SMITH TRAVEL RESEARCH JULY07 FEE $575.00 TOOMEY'S MARDI GRAS FISH BEADS PROMO $3,091.21 VISIT FLORIDA CHINA STUDY $2,518.00 $74,194.83 TELEPHONE & UTILITIES AT&T 2941936AUG07 $253.14 AT&T 2213609AU G/S E PT07 $47.00 AT&T 2942901 AUG07 $1,007.51 AT&T 2966103AUG07 $349.72 AT&T 2961552S E PT07 $672.79 AT&T W638646S E P07 $457.00 AT&T LONG DISTANCE 2961552LDAUG07 $559.40 AT&T MOBILITY 5090402SEP07 $87.82 CITY OF KEY WEST LT HOUSE SEP07 $507.11 FKAA LITTLE DUCK KEY SEP07 $138.01 FLORIDA KEYS ELECTRIC COOP HH PARK/BEACH SEP07 $630.65 KEYS ENERGY SERVICES R LTHSE AUG/SEP07 $1,785.91 KEYS ENERGY SERVICES W MART SEP07 $269.98 KEYS ENERGY SERVICES WH ST SEP07 $526.05 KEYS SANITARY SERVICE HH PARK SEP07 $900.68 WASTE MGMT LDUCK KEY SEP07 $320.30 $8,513.07 TRAVEL HAROLD WHEELER BOCAAUG07 $630.93 HAROLD WHEELER SARASOTA MTG SEP07 $715.59 HAROLD WHEELER VISIT FL FL COMM $552.21 JESSICA BENNETT BOCA AUG07 $530.88 2of3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2007 TRAVEL Continued JESSICA BENNETT SARASOTA MTG SEP07 $309.30 JESSICA BENNETT KWAA LUNCHEON SEP07 $18.00 KEY WEST TRAVEL CONDO 3 FLIGHTS TO LONDON $3,456.20 KEY WEST TRAVEL CONDO DUBLIN $1,103.59 KEY WEST TRAVEL CONDO NEW MEXICO $636.40 KEY WEST TRAVEL CONDO MIAMI $144.40 KEY WEST TRAVEL CONDO ORLANDO $585.20 MAXINE PACINI DAC MTGS AUG07 $173.11 RITA BUCKNER BROWN CINEPOSIUM SANTAFE AUG07 $1,058.45 SABINE M PONS-CHILTON LACUMBRE SHOW $1,249.80 SABINE M PONS-CHILTON SALES MTG SEP07 $103.39 STACEY MITCHELL SARASOTA MTG SEP07 $309.30 STACEY MITCHELL DUBLIN OCT07 $3,238.68 STACEY MITCHELL LODGING ASSN MTG SEP07 $25.00 YVES VRIELYNCK SITE INSPECTION $89.89 YVES VRIELYNCK DIVE MTG MARATHON SEP07 $47.17 YVES VRIELYNCK KL/KW SALES MTG SEP07 $103.39 $15, 080.88 TOTAL $764,115.65 3of3