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HomeMy WebLinkAbout2011 11 01 Other Handout Referenced During Regular Item 601 Date: November 1, 2011 The following documents were discussed during the discussion of Regular "601" at the November 1, 2011 Parks and Recreation Advisory Committee Regular Meeting. 2010 Tree Lighting and Parade Expenses 2010 Tree Lighting and Parade Revenue AMOUNT ' VDR NAME ITEM DESC COMMENTS AMOUNT / VDR NAME /ITEM DESC $537.00 Flashrite Message Boards $100.00 Herba Family Chiropractic $155A0 Sunbelt Rentals Light Towers $100.00 Wine Styles $190.00 Creative Printing & Publishing 2010 Holiday Events Flyers $100.00 McDonalds $1,500.00 Dennis Franklin Tree Lighting Stage /Sound $100.00 M &M Concessions $79.92 Chris Carson Photo Paper - Pictures with Santa $100.00 Helados Pastries ..__ $302.27 Fast Signs Banner changes /magnets $100.00 NY Life $250.00 Winter Springs High School Parade Video Taping $100.00 VFW $380.00 Comfort House Portalets $100.00 Arbogast Confection $1,000.00 Birchmore Santa Talent and Event Props $100.00 Wildtree Herbs $5,635.00 OT Overtime $100.00 Sheri Barbarie TOTAL: $10,029.59 _ $100.00 Amazing Brownie $100.00 ABC Therapies $100.00 Ti's Seafood Shack $100.00 Healthy You 1 $100.00 The Batter Bowl $150.00 Celebration Toyz $100.00 Beverly Tredray $100.00 Integrity Dance Studio $100.00 Custom Kettle Corn $100.00 Sweet Indulgence $100.00 Greg Schelich (Toy Vendor) $100.00 Hair Cuttery $500.00 Remax Town and Country $300.00 Fountain Doctors $300.00 Fishback Dominick Law $350.00 Holiday Home Show Vendors -------- - - - - -- -- - - - - -- -------- ---- - - - - -- $25.00 Event Commercial /Meyer ---- - - - - -- $25.00 Event Commercial /Christ $220.00 Parade $1,500.00 Meritage Homes $200.00 Transwestern TOTAL: $5,670.00 2010 Hometown Harvest Expenses 2010 Hometown Harvest Revenue AMOUNT VDR NAME /ITEM DESC COMMENTS HOMETOWN HARVEST VENDORS: $34.99 PARTY CITY (CHRIS CARSON) BANQUET RACK AMOUNT VENDOR _ $2,000.00 DENNIS E.FRANKLIN STAGE /SOUND $100.00 AAA South $300.00 DISPOSALL PORTALETS $500.00 BELLUS INSURANCE SERVICES $60.00 FAST SIGNS BANNER REVISIONS $100.00 CCM GLOBAL INC $262.40 FLASH -RITE, INC. MESSAGE BOARDS $100.00 RESELIENCE COUNSELING $910.00 TACK SHACK HAY $100.00 NAC MARKETING $137.00 CREATIVE PRINTING AND PUBLISHING PARKING PASSES $100.00 TOO SMOOTH LLC $202.00 CREATIVE PRINTING AND PUBLISHING FLYERS $100.00 BRANDON BALDAUF $250.00 PLASTER HOUSE INC PUMPKIN PAINTING $100.00 AUTHENTIC PIZZA OF OVIEDO $59.33 PUBLIX TOWN CENTER SUPPLIES $250.00 CROWNPOINTE CHURCH INC $239.94 SUNBELT RENTALS LIGHT TOWERS /GENERATOR $100.00 CHAMPIONSHIP MARTIAL ARTS $592.50 SUNSHINE RENTALS TENT $100.00 VFW POST 5405 $225.00 TODD'S QUALITY TOMATOES PUMPKINS $100.00 RATNER COMPANIES $2,235.00 CITY STAFFING (REGULAR AND OT) CITY STAFFING (REGULAR AND OT) $100.00 NY LIFE INSURANCE (MATTHEW KAHLE) TOTAL: $7,508.16 $100.00 MARK CIOTTI $100.00 STUDIO 5 D INC $100.00 SPORTS CLIPS _ $100.00 DENISE GRANT WORTHEN $100.00 RICHEY PAQ INC $100.00 ABC THERAPIES OF FLORIDA $350.00 SHOTSKI'S (JACKS ALOMA LIQOURS INC) $100.00 ANN FELDSTEIN $100.00 ARBOGAST CONFECTION $100.00 GREG SCHELICH $100.00 SANDY'S DOGS Total: $3,200.00 HOMETOWN HARVEST SPONSORS AMOUNT SPONSOR _ $500.00 HERBA - $250.00 FLORIDA SPEECH - LANGUAGE $500.00 SCHENCK COMPANY $250.00 KIM COBURN REALITY Total: $1,500.00 TOTAL REVENUE: $4,700.00 4TH OF JULY 2011 ATTACHMENT #1 EXPENSES /REVENUE /IN -KIND :: . _ ,:1NTCINt-' , .. VENDOR DESCRIPTION AMOUNT BOOTH RENTALS AMOUNT VENDOR AMOUNT Pyro Engineering, Inc. Fireworks $10,000.00 Sheila Jackson $75.00 Dawnalee (Hospitality Tent) $500.00 SWOP Stakes $140.00 Mark Ciotti $50.00 Tribune Interactive Advertising Axispro Events Stage /Sound $2,500.00 Sandra Marant $75.00 (Advertising on Orlando Sentinel.com) _ $365.00 Superior Coach of Florida, Inc. Shuttle Buses $1,400.00 William Cody $125.00 Print Advertising in Orlando Sentinel $8,691.88 Sunbelt Rentals Light Towers /Generators _ $3,408.10 DSW Concessions $100.00 Brighthouse CF News 13 $500.00 New Covenant Church Bounce House $125.00 Approx. Sunshine Rentals Hospitality Tent $726.50 Alfred Backhaus $50.00 WS Got Talent Prizes Value Orlando Sentinel Advertising $525.00 Bruster's Real Ice Cream $50.00 - Wal- Mart /Sams $100.00 Disposall Portable Restrooms $1,225.00 Sandy's Dogs $50.00 - Stonewood Grille and Tavern $575.00 - Remax Town and Country Reality and Flash Rite _ Message Boards /Barricades $452.00 David Lo $75.00 Leading Edge Title $300.00 Bouncer Express Kids Area $120.00 - Amazing Brownie Company $100.00 Public Safety OT Estimated Cost $5,400.00 - Publix _ $100.00 DONATIONS /SPONSORSHIPS _ Waste Pro $5,000.00 _ Progress Energy $3,000.00 TOTAL IN - KIND $11,356.88 Greenway Dodge $1,500.00 _ _ Herba _ $1,000.00 Modern Plumbing _ $750.00 TOTAL EXPENSES $25,896.60 Transwestern $750.00 Fast Signs $500.00 _i_ Remax Town and Country $500.00 CPH Engineers _ $500.00 _ Winter Springs Senior Center $300.00 Seminole Firearms $250.00 Taylor Fitness $250.00 TOTAL REVENUE $14,950.00