Item L4TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2009
VENDOR
ADVERTISING
COOKE COMMUNICATIONS
FL KEYS KEYNOTER
THE REPORTER
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
3RICKS & MORTAR PROJECTSIINTERLOCALS
VISITOR INFORMATION SERVICES
GREATER KEY WEST CHAMBER of COMMERCE
GREATER MARATHON CHAMBER of COMMERCE
ISLAMORADA CHAMBER of COMMERCE
KEY LARGO CHAMBER of COMMERCE
KEY WEST BUSINESS GUILD
LOWER KEYS CHAMBER of COMMERCE
EVENTS
ALLEN-BRANCA & ASSOCIATES
BLUE WATER PRINTING
BREEZE CORPORATION
CLEAR CHANNEL BROADCAST
COLLIER PUBL. dba NAPLES DAILY NEWS
COOKE COMMUNICATIONS
COOKE COMMUNICATIONS
FLORIDA KEYS.COM
FLORIDA KEYS KEYNOTER
FLORIDA MEDIA INC.
FLORIDA TRAVEL
GEMINI PRINTING
JESSE PORTER'S HERITAGE HOUSE
KEY WEST FISHING TOURNAMENT
KEYED UP COMMUNICATIONS
LUIS PIEDRA
MCCLATCHY PROPERTY
MIAMI HERALD
PUBLISHERS in PARADISE
PUBLISHERS in PARADISE
REDBONE INC.
SCULPTURE KEY WEST
UPPER KEYS BUSINESS GROUP
TINSLEY ADVERTISING
TINSLEY ADVERTISING
VOX COMMUNICATIONS
VOX COMMUNICATIONS
OFFICE SUPPLIES & OPER COSTS
BSN SPORTS
C.B. SCHMITT REAL ESTATE
COMPUTER OFFICE SOLUTIONS
CULVERS CLEANING CO.
DIVERSIFIED SERVICES
DESCRIPTION AMOUNT
DACIFISHIDIVE UMBRELLA
$367.56
DAC/FISH/DIVE UMBRELLA
$415,65
$201.88
TDC
ADVERTISING EXPENSES
$6
MEDIA MATERIALS
$551.59
$357.02
$$9.211.77
DIVE UMBRELLA
GENERICARTS
41,6 7.02
$13
GENERIC FISHING
,594.00
$$22,018.67
DAC 1 ADV CAMPAIGN
$92,285.56
DAC 2 ADV CAMPAIGN
$51,874.56
DAC 4 ADV CAMPAIGN
06
DAC 5 ADV CAMPAIGN
$537,158.28
537.158.28
$0.00
JAN09 VIS FEE
$21,416.00
JAN09 VIS FEE
$10,000.00
JAN09 VIS FEE
$9,166,00
$10,416.00
DEC08 VIS FEE
$3,770.00
DECOB VIS FEE
$6,333.00
JAN09 VIS FEE
$61,101.00
PRIDEFEST 2009 ADS
$995.00
$150.00
DEC08 BP NAUTICAL FLEA MKT BROC/POSTER
DECOBAD ISLAND ART FEST
$201.30
OCT08 PIRATES FEST ADS
$1,890.00
OCT08 AD PIRATES FEST
$802,10
$316.00
FKCC KEYS CHORALE HOLIDAY CONCERT
THE NUTCRACKER ADS, KEY WEST
$1,760.52
OCT08 PIRATES FEST BANNER
$1,000,00
ADS BP ISLAND ART FEST
$165.80
DEC08 AD BP NAUTICAL FLEA MARKET
$378.00
JAN09 AD BP NAUTICAL FLEA MARKET
$700.00
2008 KWFT COVER BOOKLET
$1,697.50
NOVOB-JAN09 ADS WPA PERIOD
$1,838.16
2008RSH1NG TOURNAMENT ADS,PHOTOS,TROPHY
$10,861.00
NOVDEC08 ADS FKCC CHORALE
$132.00
JANFEB09 AD, SO FESTIVALS, BP NAUTICAL FLEA
$225.00
OCT08 AD KEYNOTER PIRATES FEST
$8,471.40
2008 BANNER AD STUDIOS OF KEY WEST
$2,000.00
DECJAN09 ISLAND FESTIVAL
$300.00
JAN09 AD BP NAUTICAL FLEA MARKET
$300.00
NOV08 MERCURY REDBONE CELEBRITY TOURNAMENT
$7,500.00
JANFEB09 ADS,BROCHURE 2009 ART GUIDE
$2,769.00
OCT08 ADS TEES PIRATE FEST
$5,330.00
NOV/DEC08 AD SCULPTURE K.W.
$766.14
OCT08 MERCURY BAYBONE
$7,000.00
DEC08 FKCC HOLIDAY CONCERT
$760,00
DEC08 AD NUTCRACKER KEY WEST
$100.00
$58,408.92
1063777 HIGGS BEACH
$571.78
JAN09 RENT 1201 WHITE ST
$8,452.03
JAN09 DSL FEE
$22.00
VETS PARK DEC08
$2,082.00
DEC08 JANITOR SVCS
$416.00
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2009
EE&G ENVIRONMENTAL
DECOB HIGGS BEACH
HH BEACH CLEAN
$8,083.33
$1,500.00
MONROE ASSOCIATION of RETARDED CITIZENS HIGGS BEACH SAND REPLENISHING
HIGGS
$6,970.19
MONROE CONCRETE PRODUCTS
OFFICE SUPPLIES
$739 97
OFFICE DEPOT
TOTAL TEMPERATURE CONTROL
JAN09 AC MAINTENANCE
DEC08 PRINTER,FAX CENTER and EXCESS FEE
$99 95
$505.60
XEROX CORPORATION
ZENITH INSURANCE CORPORATION
WORKERS COMPENSATION
$1,143.00
$30,585.85
PERSONAL SERVICES
$0.00
PUBLIC RELATIONS
STUART NEWMAN ASSOCIATES
DEC08 PR FEE
$40,206.25
$110,750.03
STUART NEWMAN ASSOCIATES
DEC08
STRINGER
DEC08 STRINGER FEES
$4,805,00
STUART NEWMAN ASSOCIATES
$155,761.28
SALES & MARKETING
DEMULTILINGUAL ASST.
$1,500.00
AMEUROP PHONE ASSIST
MEMBERSHIP 2009
$475.00
AMERICAN BUS ASSOCIATES
AMERICAN SOCIETY of TRAVEL AGENTS
MEMBERSHIP 2009
$549.00
$525.00
BACKCOUNTRY COWBOY OUTFITTERS
DEC08 FAM TOUR
KEY LIME COOLERS TORONTO DIVE
$302.07
$302.07
BYRD COOKIE COMPANY
UK GERMAN FEES
$
CELLET TRAVEL SERVICES
OCT08
08 SOUTHERN, IRkSH REGISTRATION
$3,740.00
CELLET TRAVEL SERVICES
NO 08
$888 56
CELLET TRAVEL SERVICES
AN LOS ANGLES
FEB TV L S A
$2,817.25
CHAMPION NATIONWIDE
JAN09
JAN09 V BROCHURE LISTING
$500.00
CONDO RENTALS FLORIDA INC.
TDC SALES/MARKETING
JAN09 TDC
$2,742.32
FEDERAL EXPRESS CORP
ISTRATIONSANTA$1,750,00
APR09 REGISTRATION SANTA MONICA CA
FILM FLORIDA
JAN09 PDF FEE
$2,916.00
FLORIDA KEYS .COM
FLORIDA SOCIETY of ASSOCIATION DIRECTORS
MEMBERSHIP 2009 J MEIER
$210.00
$1,880.40
FREEMAN DECORATING
WTM 2009 BOOTH EXPENSE
$3,736.00
GLOBAL EXHIBITIONS GROUP
MEETING QUEST ATLANTA, ST PETE
$7,936.00
JAMES T. DUNN ENTERPRISES
$627 44
MC MUNICIPAL SERVICE DISTRICT
HH PARK
MAR09 TAMPA FLORIDA
$525.00
MEETING PROFESSIONAL
NATIONAL TOUR ASSOCIATION
JANDEC09 JACK MEIER
$550.00
$382.80
PITNEY BOWES GLOBAL
SEP-DEC08
NOV/DEC08 SURVEY MAIL EXP
$47 79
PRANGE & OHEARN
OCT/NOV08 COLLECTIONS
$8,
PRANGE & OHEARN
DEC08 DINE TUI GERMAN
$500.00
00.00
RICKIES BLUE HEAVEN
350 KEYWEST CALENDARS
$3,500.00
ROBERT L. ONEAL
ROSEMONT EXPOSITION SERVICES
FEB09 OWUNDERWATER
$2,737,00
$$742742.00
SMITH TRAVEL RESEARCH
NOV08 DATA SURVEY, KL TREND DATA
.00
SOCIETY OF GOVERNMENT TRAVEL PROFESSIONAL; MEMBER 20
$105.00
TALLAHASSE SOCIETY
MMBER J MEIER
20 FLAT BOXES FOR SHIPPING
$39.84
ULINE, INC
NOV09 AD ATE DIRECTORY
$ 00.00
UNICOMM, LLC
DECOB ITB GERMANY REGISTRATION
$2.
$4.47
VISIT FLORIDA
$58,49999
TELEPHONE & UTILITIES
$312,04
AT&T
2941936DEC08
$1,074.96
AT&T
2942901 DEC08
W504132NOV-DECOR
$1,376.00
AT&T
2961552JAN09
$668,90
AT&T
AT&T LONG DISTANCE
2961552LDDECOS
DEC08 LT HOUSE, HIGGS BEACH
$
$4,655.55.88
CITY of KEY WEST
JAN09 LT HOUSE, HIGGS BEACH
$4,762.92
CITY of KEY WEST
CITY
DECO8/JAN09 HH/LITTLE DUCK KEY/OFFICES
$5,,061-68
FKAA
FL KEYS ELECTRIC
JAN09 HH PARK - OCEAN
11 .87
$.12
KEYS ENERGY SERVICES
VET PARK DEC08
$597.73
KEYS ENERGY SERVICES
JAN09 R LTHSE
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2009
NOV-DECO8,JAN09 TDC, 1201 WHITE ST $497,51
KEYS ENERGY SERVICES $462.13
KEYS ENERGY SERVICES JAN09 W MART/MART A H TOWER $193 67
KEYS ENERGY SERVICES JAN09 HH PA BEACH $994.24
KEYS SANITARY SERVICE JAN09 HH PARK $21,676.82
TRAVEL
JAN09 ATE CHICAGO
$331.91
A JACK METER JR
A JACK
DEC08 MEETINGS JUPITER, ISLAMORADA
$722 BO
WHEELER
HARRITA LD WHEELER
OCT08 FILM LOCATION, FLASH DRIVES
$722.80
BROWN
KNER BR
JAN09 SALES MEETING, SHOW PREP
$89.89
SABINE TON
ONS-CMITCHEI
JAN09 LODGING ASSOCIATION LUNCH
$89.89
00
STACEY
DEC081JAN09 GLTE FT LAUDERDALE, FL. POST/SHIP
$376.50
STAVE K SMITH
STES K SMITH
SEP08 - FEB09 SHOW PREP, POSTAGE,COLLATERAL SHIP
$3,648.44
$5, 640.40
TOTAL $928,832.02
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