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Item N4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2007 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER THE REPORTER TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING VISITOR INFORMATION SERVICES GREATER KEYWEST CHAMBER OF COMMERCE GREATER MARATHON CHAMBER OF COMMERCE ISLAMORDA CHAMBER OF COMMERCE KEY LARGO CHAMBER OF COMMERCE LOWER KEYS CHAMBER OF COMMERCE EVENTS BLUE WATER PRINTING CLEAR CHANNEL BROADCAST FLORIDA KEYS COMMUNITY CONCERT FLORIDA KEYS BIRDING & WILDLIFE FLORIDA KEYS KEYNOTER KEY LARGO CHAMBER OF COMMERCE KEY WEST COUNCIL ON THE ARTS LOWER KEYS CHAMBER OF COMMERCE LOWER KEYS CHAMBER OF COMMERCE LUIS PIEDRA OUTDOOR FLORIDA STEPHEN A ESTES dba NEWS BARROMETER THE WEEKLY NEWSPAPER THE WEEKLY NEWSPAPER WORLD PUBLICATIONS OFFICE SUPPLIES & OPER COSTS COW GOVERNMENTINC. DIVERSIFIED SERVICES EVANS ENVIRONMENTAL FEDERAL EXPRESS CORPORATION GRAINGER KEYS INSURANCE SERVICE MANLEYdeBOERLUMBER M.C. CLERK of the COURT MONROE CONCRETE PRODUCTION DESCRIPTION AMOUNT DACITDC/FSHIDIVE DACITDC/FSHIDIVE DACITDC/FSHG UMBIDIVE UMB DAC 1 ADV CAMPAIGN DAC 2 ADV CAMPAIGN DAC 3 ADV CAMPAIGN DAC 4 ADV CAMPAIGN DAC 5 ADV CAMPAIGN ADV MEDIA ADV EMERGENCY FUNDS $103.40 $73.32 $129.18 $6,642.08 $2,114.88 $1,727.44 $28,389.77 $2,035.00 $6,599.76 $964.88 $48,779.71 JAN07 DEC06/JAN07 DEC06/JAN07 DEC06/JAN07 JAN07 $21,416.00 $2,000.00 $18,332.00 $20,832.00 $6,333.00 $68,913.00 BP NAUTICAL FLEA MARKET 2006 NASCAR FAN FEST NOVDEC06 POPSPARK MAIL FLYER OCT06 BANNER/POSTR 8TH FESTIVAL DIVAS 3 ISLAND JUBILEE NOV06 POSTER/BROCHURE IMPROMPTU BP WINTERFEST POSTERS NAUTICAL FLEA MARKET DESIGN JANFEB07 AD BP NAUTICAL FLEA MARKET JAN07 AD NAUTICAL FLEA MARKET DEC06 BP WINTERFEST06 DEC06 AD BP WINTERFEST NOV06 AD 3 DIVAS JANFEB07 ISLAND SUN SPLASH $100.00 $2,268.65 $4,276.18 $270.00 $542.25 $2,841.90 $826.70 $50.00 $78.00 $225.00 $155.00 $50.00 $75.00 $570.00 $3,067.00 $15,395.68 HP PRINTER #C7180 DEC06 JANITOR FEE 1201 WHITE HIGGS BEACH DEC06JAN07 PR/SALES 817371909 PHILL YINSCO 84340 W05360K26, W06364K26 OCTIDEC06 CLERK FEE TKT 66566 W04850 $376.57 $345.00 $7,612.31 $1,534.57 $48.88 $3,947.00 $343.80 $14,324.59 $326.88 1 of 4 OFFICE DEPOT PITNEY BOWES INC. REXELL CONSOLIDATED SHERWIN WILLIAMS STRUNK ACE HARDWARE TOTAL TEMPERATURE CONTROL XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION ZENITH INSURANCE CORPORATION TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2007 MISC OFFICE SUPPLIES 601-01 BOX BLUE SEALE 0711528000 212331821 84340 W06364K26 JAN07 A/C MAINT 1201 WHITE DEC06 WORKCENTER COPIER DEC06 PRTSTAND LEASE DEC06 WORKCTR FAX, EXCESS PRINT JAN07 Z8320258130 $551.74 $212.70 $1,776.32 $79.86 $10.60 $99.95 $71.55 $421.41 $44.50 $469.00 $32,597.23 PERSONAL SERVICES 3406 N. ROOSEVELT BLVD JAN/FEB07 $107,311.48 $107,311.48 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES DEC06 PR EXPENSE STRINGER FEES $36,465.17 $35,795.18 $72,260.35 SALES & MARKETING AMEUROP PHONE ASSIST BH&L DECORATORS CELLET TRAVEL SERVICES CONVENTION SOUTH FLORIDA KEYS VISITOR GUIDE GES EXPOSITION SERVICE GET IT ACROSS GLOBAL EXHIBITIONS INTERNATIONAL GAY & LESBIAN KEY WEST ALOE KEYBOARD ADVERTISING MONROE COUNCIL OF THE ARTS NATIONAL TOUR ASSOCIATION NATIONAL TOUR ASSOCIATION OCEAN KEY RESORT & SPA OUR WORLD UNDERWATER PRODUCTION UPDATE PROPET DISTRIBUTERS REAL TRADE SHOWS INC. ROSEMONT EXPOSITION SERVICES VISIT USA COMMITTEE SWEEDEN VISIT USA COMMITTEE GERMANY VISIT FLORIDA VISIT FLORIDA DEC06 MULTILINGUAL ASST. JAN07 HUDDLE SARASOTA OCT/NOVIDEC06 FEES 2007 LIST DIR&WEBSITE DEC06 AD BOOTH EXP TVLEX NYCIDEMA ORLDO JAN07 NEWSLETTER DEMA SVCS FNL INSTALL FEE/STAND MAR07 SYMPOSIUM FEE BELGIUM JAN07 PROMO LIME JAN07 LUGGAGE TAGS/HATS DEC06 ADMIN FEE 2007 MEMBERSHIP RESEARCH NEWSLETTER JAN07 FAM NIAGRA FEB07 CHICAGO SHOW JAN07 SHOW ISSUE 10 CASES DOGIPOT BAGS HBAS07 BOOTH #607 FEB9-12-07 BOOTH DECOR 2007MEMB SMITCHELL 2007MEMB SMITCHELL MAR07 VISIT BERLIN SEP07 ITME CHICAGO $1,500.00 $136.00 $14,594.19 $75.00 $266.40 $2,737.46 $2,266.21 $6,750.00 $410.00 $669.00 $6,537.86 $3,541.67 $625.00 $120.00 $899.86 $2,050.00 $1,955.00 $1,804.60 $2,000.00 $2,653.80 $512.00 $1,881.39 $16,161.00 $5,575.00 $75,721.44 TELEPHONE & UTILITIES BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH LONG DISTANCE CITY OF KEY WEST CITY OF KEY WEST FKAA FKAA FKAA KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES 2941936DEC06 2941936JAN07 2961552DEC06 2961552JAN07 2942901DEC06 2942901 JAN07 2950918JAN07 W638646DEC06 W638646JAN07 2961552LD NOV06 DEC06 L T HOUSE DEC06 HIGGS BEACH DEC06 HIGGS BCH HH PARK OCEAN DEC06 DEC/JAN07 TDC 1201 WHT ST JAN07 TDC 1201 WHT ST JAN07 R. L THSE JAN07 W MARTELLO $249.18 $249.66 $584.43 $585.20 $993.07 $994.59 $149.95 $457.00 $457.00 $955.88 $848.82 $3,609.74 $1,979.62 $3,613.42 $76.00 $351.22 $554.86 $341.54 2of4 KEYS ENERGY SERVICES KEYS SANITARY SERVICES WASTE MANAGEMENT TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2007 JAN07 HIGGS BEACH JAN07 HH PARK JAN07 HIGGS BCH $188.59 $900.68 $3,013.38 $21,153.83 3of4 TRAVEL A. JACK MEIER JR A. JACK MEIER JR KEY WEST TRAVEL/CONDO KEY WEST TRAVEL/CONDO RITA BUCKNER BROWN STACEY MITCHELL STEVE K. SMITH STEVE K. SMITH SABINE M PONS-CHILTON YVES VRIEL YNCK YVES VRIEL YNCK YVES VRIEL YNCK TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2007 JAN07 L1BTVL LUNCHEON JAN07 AIT EXPO NYC JAN07 YVES MIA/BRUSSELS JAN07 AJMEIER KW/NYC MAR06 ADV KW/HONG KONG JAN07 KWLASSOC MTG DEC06 ATLANTA GAYLESBIAN FEST REIMB PACKAGE MAIL GTE JAN07 HUDDLE PREP JANFEB07 OWUW SHOW PREP/ADV. DEC06 KL-KW SALESIDIVE MTG. JAN07 FNL NETHERLANDS TOTAL $288.90 $1,879.90 $1,128.84 $330.20 $1,253.90 $25.00 $1,330.77 $4.28 $89.89 $1,047.39 $193.28 $309.40 $7,881.75 $450,014.47 4of4