Item N4TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2006
VENDOR
ADVERTISING
COOKE COMMUNICATIONS
FLORIDA KEYS KEYNOTER
THE REPORTER
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
BRICKS & MORTAR PROJECTS
DOLPHIN RESEARCH CENTER
CITY OF MARATHON
VISITOR INFORMATION SERVICES
KEY LARGO CHAMBER OF COMMERCE
KEY WEST BUSINESS GUILD
EVENTS
COOKE COMMUNICATIONS
CHARLIE BAUER,
COCONUTS RESTAURANT
DEL BROWN INVITATIONAL
EXECUTIVE ADVENTURES
FLORIDA KEYS ART GUILD
FLORIDA KEYS KEYNOTER
FLORIDA STRAITS CONCH SEAFOOD
FLORIDA TRAVEL
GOLD CUP TARPON TOURNAMENT
ISLAMORADA CHAMBER OF COMMERCE
ISLAMORADA SPRING BONEFISH
K&M ROBERTS ENTERTAINMENT
KEY WEST ART & HISTORICAL SOCIETY
KEY WEST AWARDS
KEY WEST GATOR CLUB
KEY WEST PLAYERS
MIDDLE KEYS EVENTS COUNCIL
RICHARD H. PEEPLES III
SAN PEDRO WOMEN'S GUILD
STEPHEN A ESTES dba NEWS BAROMETER
ST PAULS EPISCOPAL CHURCH
VOX COMMUNICATIONS
WALTER M. HUNTER
OFFICE SUPPLIES & OPER COSTS
BUCCANEER COURIER
BUDDIES OFFICE SUPPLY
CEMEX INC
DIVERSIFIED SERVICES
FEDERAL EXPRESS CORP
FOREST TEK LUMBER INC.
MONROE ASSOCIATION RETARDED CITIZENS
MONROE CONCRET PRODUCTION
OFFICE DEPOT
DESCRIPTION AMOUNT
DAC/TDC/FSH/DIVE/SALESMGR
$1,270.00
DAC/TDC/FSH/DIVE/SALESMGR
$680.00
DAC/TDC/FSHG UMB/DIVE UMB
$153.95
AUG06 PROMO ADV
$17,525.16
GEN ARTS
$5,540.75
DIVE UMBRELLA
$4,818.89
DAC 1 ADV CAMPAIGN
$84,150.34
DAC 2 ADV CAMPAIGN
$28,697.13
DAC 3 ADV CAMPAIGN
$52,329.26
DAC 4 ADV CAMPAIGN
$22,507.23
DAC 5 ADV CAMPAIGN
$45,900.15
ADV EMERGENCY FUNDS
$1,728.90
$265,301.76
TIKI HUTS $25,854.80
APRJUN06 COCOSOMBRERO $30,146.44
$56,001.24
AUG06 $7,750.00
JU N/JU LY/AUG06 $9,124.98
$16, 874.98
JULY06 UNDERWATER MUSIC FESTIVAL
$66.15
MAY06 PSTRPROG SONGWRITER FESTIVAL
$3,172.50
MAY06 DOLPHIN TOURNAMENT
$7,930.00
JUL06 TROPHIES/TEES
$1,000.00
2006 WORLD SAILFISH ADTEESBROCHURES
$34,000.00
NOV05 ADS OUTDOOR ART FEST
$1,269.10
FOUNDERS SOCIETY
$569.37
JULY06 TROPHYCONCH REPUBLIC LADIES TOURN
$150.00
JUL06 ADV UNDERWATER MUSIC FESTIVAL
$375.00
MAY06 TOURNAMENT TROPHY
$600.00
MAY06 ADS FL. KEYS ISLAND FEST
$918.00
MAR06 SPRING BONEFISH
$1,400.00
SEP06 DENVER TRAVEL SHOW not held
-$899.00
JULYAUGSEPT06 ADV IN OWN WORDS
$6,590.53
JUNE06 TROPHY BPLWKEYS DOLPHIN TOURNEY
$763.70
JUN06 TROPHY DOLPHIN DERBY
$1,189.73
2005-06 SEASON
$8,430.70
MAY06 MARATHON GRAND PRIX
$72,941.00
AUG06 ISLAMORADA SWORD FISH TOURNAMENT
$2,172.70
JAN06 STAMPS/POSTCARDS ART UNDER THE OAKS
$194.65
JUN06 AD UNDERWATER MUSIC FESTIVAL
$50.00
NOV05/APR06 ADS PERFORMANCE AT ST PAULS
$3,038.70
JULY06 AD UNDERWATER MUSIC FESTIVAL
$100.00
2006 ISLAMORADA BONEFISH - SHIRTS
$1,510.00
$147,532.83
TDCDAC DELIVERIES + MKT PLAN AUG06
$260.00
MISC SUPPLIES
$504.23
30073998 HH JW0905B,JW0914A, JW0928A
$2,693.64
AUG06 JANITOR FEE
$345.00
AUG06 SHIPPING
$193.66
JW0905B
$18.49
HH BEACH AUG06
$1,500.00
HIGGS BEACH SUPPLIES
$2,729.00
MISC OFFICE SUPPLIES/FLOOR BULBS
$102.60
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2006
ROBERT GARREPY
HH PARK CULVERT PROJECT
$350.00
SHERWIN WILLIAMS
W04154K266
$97.28
STRUNK ACE HARDWARE
HIGGS BEACH SUPPLIES
$6.09
TOTAL TEMPERATURE CONTROL
SEP06
$99.95
UNITED STATES POSTMASTER
SEP06-07 POB #1398
$132.00
XEROX CORPORATION
AUG06 WORKCENTER COPIER
$33.48
XEROX CORPORATION
AUG06 WORKCENTER FAX FEE
$70.70
ZENITH INSURANCE CORPORATION
SEPT06 Z832025813
$469.00
$9, 605.12
PERSONAL SERVICES
3406 N. ROOSEVELT BLVD AUG/SEPT06 $118,614.96
$118,614.96
PUBLIC RELATIONS
STUART NEWMAN ASSOCIATES AUG06 PR EXP $34,728.75
STUART NEWMAN ASSOCIATES JULYAUG06 STRINGER FEES $30,721.95
$65,450.70
SALES & MARKETING
AMEUROP PHONE ASSIST
AUG06 MULTILINGUAL ASST.
$1,500.00
AM. BUILDERS & CONTRACTORS
2288500 W02380 DISC
$538.08
BYRD COOKIE COMPANY
PROMO KEY LIME COOLERS
$1,077.64
CELLET TRAVEL SERVICES
AUG06 FEES
$5,666.66
CELLET TRAVEL SERVICES
AUG06 UK COORD FEES
$2,000.00
CELLET TRAVEL SERVICES
JULYAUG TRAINTRALFIN
$897.48
CELLET TRAVEL SERVICES
JUL06 GIA06-126 FEE
$2,500.00
CELLET TRAVEL SERVICES
AUG06 IRISH CONSUMER
$3,241.75
COMPUSYSTEMS INC
SEPT06 ITME SHOW CHICAGO
$1,038.72
COMPUSYSTEMS INC
NOV06 ORLANDO DIVE SHOW
$630.00
CONEX
NOV06 ORLANDO DIVE SHOW
$9,000.00
FLORIDA KEYS.COM
MAR06-07 MAPPING FEE
$3,750.00
FLORAL EXHIBITS LTD
SEPT06 FLITME SHOW CHIAGO
$261.60
GET IT ACROSS
AUG06 DIRECT MAIL CANUSA
$6,312.50
GET IT ACROSS
POST ERNESTO E-MAIL
$968.16
KEYBOARD ADVERTISING
STAFF SHIRTS, PROMO ENVELOPES
$621.00
METROPOLITAN PIER & EXPOSITION
SEP06 ELEC. ITME CHICAGO
$254.00
ORANGE COUNTY CONVENTION
NOV06 ELECTRIC ORLANDO
$2,349.80
PEPPERS OF KEY WEST
SEP06 HOTSAUCE PROMO
$324.00
PRANGE & OHEARN
JULY06 VIS FEE/POSTAGE
$4,012.50
SMITH TRAVEL RESEARCH
JULY06 FEE
$575.00
THE MARKET SHARE COMPANY
AUG06 ADMINFEE
$1,900.00
$49, 418.89
TELEPHONE & UTILITIES
BELLSOUTH
2941936AUG06
$250.81
BELLSOUTH
2213609AUG/SEPT06
$109.13
BELLSOUTH
2942901 AUG06
$994.97
BELLSOUTH
2966103JUN/JUL/AUG
$1,049.16
BELLSOUTH LONG DISTANCE
2961552AUG06
$944.00
FKAA
JULY06 TDC 1201 WHT ST
$32.05
KEYS ENERGY SERVICES
SEPT06 TDC
$596.65
$3,976.77
TRAVEL
HAROLD WHEELER
AUG MEETINGS
$257.51
HAROLD WHEELER
SEPT. VISIT FL COMMITTEE
$425.36
A. JACK MEIER JR
AUG06 UPPERS KEYS SITE INSP.
$230.77
A. JACK MEIER JR
SEP06 8-10/06 MIAMI BEACH
$455.89
KEY WEST TRAVEL/CONDO
AUG06 BENNET KEY WEST-ORLANDO
$398.10
SABINE M PONS-CHILTON
AUG06 SITE INSPECTION
$103.69
STACEY MITCHELL
SEP06 MIXER LODGING ASSOCIATION
$10.00
STEVE K. SMITH
JUL06 FT. LAUDERDALE GLBT
$430.26
SUSANNE TORTU
AUG06 SUCCESS MTGS HOLLYWOOD
$78.30
SUSANNE TORTU
ADV SEP06 ITME CHICAGO
$1,842.00
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2006
$4,231.88
TOTAL $737,009.13
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