Loading...
Item P5 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2004 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER FLORIDA KEYS,COM THE REPORTER TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING BRICKS & MORTAR PROJECTS MEL FISHER MARITIME HERITAGE SOCIETY VISITOR INFORMATION SERVICES KEY WEST CHAMBER OF COMMERCE KEY WEST BUSINESS GUILD MARATHON CHAMBER OF COMMERCE ISLAMORADA CHAMBER OF COMMERCE KEY LARGO CHAMBER OF COMMERCE LOWER KEYS CHAMBER OF COMMERCE EVENTS CONCH REPUBLIC OFFSHORE ISLAND OPERA THEATRE KEY WEST COUNCIL ON THE ARTS KEY WEST TOURIST DEVELOPMENT RED BARN ACTORS STUDIO REDBONE INC REDBONE INC THE KEY PLAYERS TROID BRETT DBA FLOATING ISLAND OFFICE SUPPLIES & OPER COSTS C,B SCHMITT REAL ESTATE DIVERSIFIED SERVICES FEDERAL EXPRESS CORP FLORIDA SANITARY SUPPLIER GO FENCE INC LAB SAFETY SUPPLY INC M AND M SMALL ENGINE OFFICE DEPOT POWERLOGICS INC ROBBIE'S SAFE HARBOR & MARINA ROBBIE'S SAFE HARBOR & MARINA ROBBIE'S SAFE HARBOR & MARINA SHOWER TOWER INC SOFTWARE HOUSE INT'L DESCRIPTION DIVE/TDC/FSHG UMB MTG/KYSWDE PHOTOG BUS REP/ADV CMTE/TDC/DAC/FSHG UMB MTG/KYSWDE PI- 11/1/04-1/1/05 AT-LGE REP/CAP PROJ/DAC/TDC/DIVE/FSHG UMB MTG OVERTURE-SEP04 GEN FSHG GEN ARTS DIVE UMB PROMO ADV ADV EMERGENCY DAC 1 ADV CAMPAIGN DAC 2 ADV CAMPAIGN DAC 3 ADV CAMPAIGN DAC 4 ADV CAMPAIGN DAC 5 ADV CAMPAIGN ADV EXP PHASE II NOV-DEC04 OCT-NOV04 NOV-DEC04 NOV04 NOV04 NOV-DEC04 KW WORLD CHAMP RACE RQST1 FY05 IMPROMPTU CONCERTS FANTASY FEST 04 LIVE THEATRE LPI GRANDSLAM SLA.M TOURN RQST1 &2 FY05 BLUE SKY ART & CRAFT SHW NOV04 RENT/2004 PROP. TAX NOV04 SHIPPING HB OPER SUPPLIES FENCE/ASTRO CITY MUSEUM MAINT SUPPLIES HIGGS BCH MAINT SUPPLIES OFFICE SUPPLIES ONEAC UPS NOV04 MAINT HIGGS BCH/SEAWEED CLEAN -UP NOV04 MAINT SMTR & REST BCH NOV04 MAINT VET/HH PARK HIGGS BCH-CARTRIDGE/TOOL TIP BITS WINDOWS XP PROFESSIONAL AMOUNT $142,06 $326,15 $2,500.00 $326.36 $4,997.16 $14,194,28 $36,312,87 $37,417.81 $132,840.83 $117,388.42 $122,075.40 $30,780.18 $35,048,52 $42,247,00 $34,141.57 $3,866,35 $614,604.96 $124,601.69 $124,601.69 $34,500.00 $6,083,32 $13,333.32 $6,666.66 $7,750.00 $9,000,00 $77,333.30 $80,000.00 $8,110.77 $652,53 $115,000.00 $5,245.00 $3,250,00 $15,000,00 $1,678.55 $450.00 $229,386.85 $14,533.87 $345.00 $961,60 $760.24 $650,00 $168,00 $37,74 $1,185,49 $200.00 $13,542.42 $11,476,25 $2,968.33 $272.95 $132.38 V-5 SOFTWARE MANAGEMENT INC L1C. FEE/JAN-MAR05 $935,00 SUN C,OATINGS INC HIGGS BCH MAINT SUPPLIES $217 .24 TOTAL TEMPERATURE CONTROL DEC04 MAINT $99.95 UNITED STATES POSTAL SERVICE METER $3,220.45 UNITED STATES POSTMASTER BULK PERMIT 120 $702,61 XEROX CORP NOV04 FAX $53,70 XEROX CORP NOV04 COPIER $512.45 $52,975,67 PERSONAL SERVICES 3406 N, ROOSEVELT BLVD OCT04-JAN05 $153,393,20 $153,393,20 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES NOV-DEC04 FEES $66,150.00 STUART NEWMAN ASSOCIATES PR EXP $60,741,67 $126,891.67 SALES & MARKETING AFFORDABLE MEETINGS REG-SAN JOSE,CA, 6/15-16/05 $1,225.00 AMERICAN BUS ASWOCIA TIOM MEMBER05-1/1-12/31/05 $475.00 AMERICAN SOCIETY OF TRAVEL J,FARRER-1/1-12/31/05 $499.00 AMEUROP PHONE ASSIST NOV04 $1,500,00 ASSOCIATION FILM COMMISSIONER MEMBER 05 DUES $500,00 BENEATH THE SEA INC BTS,NJ 3/18-20/05 $1,120,00 CELLET TRAVEL SERVICES OCT04 FEES UK & GY $5,666.66 CELLET TRAVEL SERVICES EXP $12,173,31 DIVING EQUIPMENT & MKTG ASSOC MEMBER05-1/1-12/31/05 $100.00 FREEMAN DECORATING HOL SHW,IL 12/14/04 $160.60 FREEMAN DECORATING ATE,NY 1/14-16/05 $3,223.60 FREEMAN DECORATING VOE,MA 1/21-23/05 $1,170,11 FREEMAN DECORATING ATE,WASH DC 1/28-30/05 $2,051.46 GES EXPO SVCS HOL SHW,IL 12/14/04 $1,037,52 HI-TECH ELECTRIC LLC ATE,WASH DC 1/28-30/05 $211,00 INFO USA REISELlV 05 $600.00 JACOB K JAVITS CONVENTION ATE,NY 1/14-16/05 $269,00 KERMIT INC/KW HOL SHWCSE-JELL Y BEAN $89,60 KEYBOARD ADVERTISING HATS/KEY CHAINS/LANYARDS $1,489,84 KVL AUDIO VISUAL ATE,NY 1/14-16/05 $1,031.93 MEETING PROFESSIONALS S,MITCHELL 2/05-1/06 $325.00 MEIER'S WEL TREISEN TOP 100 12/12-15/04 $1,983.00 MOTION PICTURE ENTERPRISES FALL 04 THEATRE DIR $104.70 NETRONIX CORP HOL SHW-IL 12/14/04 $225,00 PRANGE O'HEARN OCT04 COLLECTION $3,718.75 RDP GROUP LLC GLBTE,NY 2/26-27/05 $5,000.00 ROSEMONT EXPOSITION SERVICES ATE,IL 1/7-9/05 $2,457.20 SMITH RAVEL RESEARCH OCT04 $475,00 SPRING VALLEY FLORAL ATE,NY 1/14-16/05 $469,26 SUSANNE TORTU CONCH SHELLS $64.44 SUSANNE TORTU HOL SHW DECOR/PROMO ITEMS $262,29 TALLAHASSEE SOCIETY S, TORTU-1/1-12/31/05 $70.00 THE DESTINATION MARKET 1 YR SUBS 1/1/05-06 $160,00 THE MARKET SHARE MAIL FULFILLMENT $8,532.18 TRAVEL INDUSTRY ASSOC MITCHELUMAZZOLA 1/1-12/31/05 $3,795.00 UNICOMM LLC ADV IN TVL,IL 1/7-9/05 $3,340.00 UNIVERSITY OF SOUTH CAROLINA VENDOR IN A BAG-APR05 $300.00 URBAN JUNGLE INC ATE,WASH DC 1/28-30/05 $454.73 VISIT FLORIDA RDSHW, GERMANY 4/11-15/05 $3,000.00 VISIT USA COMMITTEE SWEDEN MEMB 1/1-12/31/05 $515.00 $69,845.18 TELEPHONE & UTILITIES AT&T 2213609NOV04 $8.18 BELLSOUTH 2961552NOV-DEC04 $917.22 BELLSOUTH 2213609NOV04 $44.92 BELLSOUTH 2966103NOV04 $245,16 BELLSOUTH B.ELL~OUTH BELLSOUTH BELLSOUTH LONG DISTANCE CITY OF KEY WEST CITY OF KEY WEST COMPUTER OFFICE SOLUTIONS FKAA FKAA FKAA FKAA FKAA FLORIDA KEYS ELECTRIC KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICE SHERATON KEY LARGO RESORT MC MUNICIPAL SVC DIST WASTE MANAGEMENT OF FL 2941936NOV04 2942901 NOV04 74303330CT04 2961552NOV04 NOV-DEC04 L T HSE NOV-DEC04 HIGGS BCH NOV-DEC04 NOV-DEC04 HIGGS BCH DEC04 WH DEC04 LOUCK NOV04 TDC DEC04 HH OCEAN NOV04HH PARK/OCEAN DED04 TDC DEC04 HIGGS BCH DEC04 HH PARK TDC MTG INTERNET ACCESS OCT04 NOV04 HIGGS BCH TRAVEL EDWIN SCALES HAROLD WHEELER HAROLD WHEELER HAROLD WHEELER HAROLD WHEELER JESSICA MAZZOLA JESSICA MAZZOLA JUTTA FARRER JUTTA FARRER JUTTA FARRER KATHY HOUTZ KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO LYNDA STUART RITA BUCKNER BROWN SABINE PONS-CHILTON SABINE PONS-CHILTON STACEY MITCHELL STACEY MITCHELL STACEY MITCHELL STACEY MITCHELL STACEY MITCHELL STEVE K SMITH STEVE K SMITH STEVE K SMITH SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU DEC04 MTG DEC04 TVL-BONITA SPRGS LA 11/19/04 NOVDEC04 MTG NOVDEC04TVL-TAMPA DEC04MTG LA 12/17/04 MW ORLANDO 12/11-16/04 ATE,IL 1/6-10/05 ADV TVL LA 11/19/04 DEC04 MTG J.FARRER-TOR 11/11-17/04 S,TORTU-ORL 11/6-10/04 HWHEELER-TAMPA 11/30-12/2/04 HWHEELER-NAPLES 12/8-9/04 R,BROWN-FT, LAUD 12/6-7/04 DEC04 MTG FT. LAUDERDALE 12/6-7/04 DEC04 TVL 12/2/04 NETHERLANDS 1/10-14/05 LA 11/19/04 ICOC 11/17/04 WTM04 TVL PASS CELLET FAM TRIP 12/4-10/04 ATE,NY 1/12-17/05 GL WTE,SAN FRANCISCO 10/27-29/04 RDSHW,GERMANY 10/30-11/10/04 RAINBOW FWST,PHOENIX 10/1-4/04 FSL,PALM BCH 11/10-15/04 FINAL TVL FLENC,ORLANDO 11/6-10/04 FINAL TVL HOL SHW,IL 12/12-16/04 ADV TVL TOTAL $232.56 $932.44 $1.59 $794.96 $1,300.28 $2,947,74 $44.00 $2,889.37 $1,563.18 $1,029,10 $101.55 $645,14 $866.57 $326.74 $116.02 $863,54 $75.00 $48.76 $2,761.92 $18,755,94 $80.80 $269,89 $18.00 $251,90 $337.52 $80,80 $18.00 $787,54 $768.00 $18.00 $80,80 $400.24 $349,70 $294,20 $209.95 $244.83 $227.00 $223.70 $80,80 $1,165.00 $18.00 $66.40 $56,50 $791.27 $1,570,50 $936.96 $1,845.95 $1,422,99 $318.40 $54,71 $1,011.50 $13,999.85 $1,481,788,31