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Item O5TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2010 VENDORDESCRIPTIONAMOUNT ADVERTISING COOKE COMMUNICATIONS MEETING NOTICES128.62$ FLORIDA KEYS KEYNOTERMEETING NOTICES174.25$ TINSLEY ADVERTISINGADV EXPENSES4,298.77$ TINSLEY ADVERTISINGDAC 1 ADV CAMPAIGN399.39$ $5,001.03 BRICKS & MORTAR PROJECTS/INTERLOCALS CITY OF KEY WESTSEG 1 WHITE STREET PIER9,049.10$ CITY OF KEY WESTBEACH RENOURISHMENT SMATHERS/REST1,591.88$ E & E CONCRETE OF KEHIGGS SEAWALL WO6501250.00$ HILTI INCHIGGS BEACH SPECIAL FUND238.91$ KEY WEST WELDING & FABREBAR/HIGGS SEAWALL328.30$ MANLEY DEBOER LUMBERHIGGS BEACH SPECIAL FUND74.55$ MARATHON GARDEN CLUBROOF REPAIR13,549.00$ MARINE MAMMAL CONSERVANCYSEGMENT 1127,124.65$ MONROE CONCRETE PRODUCTSHIGGS SEAWALL 6501K261,041.50$ SCHOONER WESTERN UNIONSEGMENT #555,169.25$ SCHOONER WESTERN UNIONSEGMENT #1 RETAINAGE9,226.72$ SHERWIN WILLIAMSHIGGS BCH SAND/REPAIR/MAINT81.61$ STRUNK ACE HARDWAREHIGGS BEACH SPECIAL FUND25.21$ $117,750.68 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER of COMMERCENOV10 VIS FEE21,416.00$ GREATER KEY WEST CHAMBER of COMMERCEDEC10 VIS FEE21,416.00$ GREATER MARATHON CHAMBER of COMMERCENOV10 VIS FEE10,000.00$ GREATER MARATHON CHAMBER of COMMERCEDEC10 VIS FEE10,000.00$ ISLAMORADA CHAMBER of COMMERCENOV10 VIS FEE 9,166.00$ ISLAMORADA CHAMBER of COMMERCEDEC10 VIS FEE9,166.00$ KEY LARGO CHAMBER of COMMERCENOV10 VIS FEE10,416.00$ KEY WEST BUSINESS GUILDNOV10 VIS FEE3,770.00$ LOWERKEYSCHAMBERofCOMMERCENOV10VISFEE$6,333.00,. LOWERKEYSCHAMBERofCOMMERCENOV10VISFEE$633300 LOWER KEYS CHAMBER of COMMERCEDEC10 VIS FEE6,333.00$ $108,016.00 EVENTS CANDACE WHITE10 KL PIRATES FEST2,971.50$ CLEAR CHANNEL BROADCASTING10 KL PIRATES FEST1,000.00$ COMCAST SPOTLIGHT10 WOMENFEST561.00$ CONCH COLOR11 FKCC KEYS CHORALE510.00$ COOKE COMMUNICATIONS11 FKCC KEYS CHORALE840.10$ ECOWEEK EVENT INC10 ECOWEEK2,411.40$ FLORIDA KEYS KEYNOTERKW SYMPH1,255.50$ FLORIDA KEYS KEYNOTERCONCHTOBER9,241.00$ GREATER KEY WEST CHAMBER of COMMERCEFCC CONF 10/25-29/101,879.63$ HAWKS CAY INVESTORS LT10 CONCHTOBER FEST5,203.00$ HOMESTEAD NEWSPAPERS11 PIRATED FEST2,250.00$ ISLAND VACATION10 KL PIRATES FEST2,425.00$ KEY WEST LITERARY SEMINAR11 KW LITERARY SEMINA6,058.68$ MCCLATCHY PROP INC DBA THE REPORTERKL PIRATES8,146.50$ NO MATTER WHAT PRODUCT11 12TH STEP MUSIC3,157.59$ PHIL PETERSON'S KW POKER RUN10 KW POKER RUN44,768.33$ PRESTIGE PUBLISHINGPIRATED FEST ADV600.00$ PUBLISHERS IN PARADISE10 BPLK ART FEST600.00$ SCRIPPS MEDIA INC10 CONCHTOBER FEST1,231.20$ ST PAULS PROTESTANT EPISCOPAL CHURCHPERFORMANCES AT ST PAULS8,779.32$ SUN SENTINEL10 KL PIRATES FEST2,236.50$ SUPERBOAT INTERNATIONAL10 KW SUPERBOAT RACE115,000.00$ SUSAN BEAL10 KL PIRATES FEST1,185.00$ THE GAY & LESBIAN REVIEW10 WOMENFEST380.00$ THE PALM BEACH NEWSPAPER10 CONCHTOBER FEST8,749.84$ THE WEEKLY NEWSPAPER10 KL PIRATES FEST600.00$ THE WEEKLY NEWSPAPER10 CONCHTOBER FEST1,175.00$ UPPER KEYS BUSINESS GROUP10 KL PIRATES FEST300.00$ VOX COMMUNICATIONS11 FKCC KEYS CHORALE250.00$ VOX COMMUNICATIONS11 KW SYMPH ORCH310.00$ WILLIAMS WHITTLE ASSOC10 CONCHTOBER FEST2,122.00$ WORLD PUBLICATIONS11 KW FOOD & WINE FES8,000.00$ 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2010 $244,198.09 OFFICE SUPPLIES & OPER COSTS BUSINESS INFORMATION SYSTEMS #12-02-A-53828800.00$ C.B. SCHMITT REAL ESTATENOV10 RENT 1201 WHITE ST8,705.60$ C.B. SCHMITT REAL ESTATEDEC10 RENT 1201 WHITE ST8,705.60$ COMPUTER OFFICE SOLUTIONS10/24-11/24/10131.90$ CULVERS CLEANING CO.VETS PARK NOV101,800.00$ DIVERSIFIED SERVICESNOV10 JANITOR SVCS416.00$ EE&G ENVIRONMENTALOCT10 HIGGS BEACH8,309.89$ EE&G ENVIRONMENTALNOV10 HIGGS BEACH8,309.89$ KEY WEST AWARDSPLATE H CARRUTHERS15.00$ MONROE ASSOCIATION of RETARDED CITIZENSNOV10 HH BEACH CLEAN1,500.00$ MONROE COUNCIL OF THE ARTSNOV10 ADMIN FEE6,040.00$ OFFICE DEPOTOFFICE SUPPLIES488.96$ PC MALL GOV., INC012909586582.00$ XEROX CORPORATIONNOV10 PRINTER,FAX CENTER 597.56$ YVES VRIELYNCKVIRUS PROTECTION59.99$ 45,962.39$ PERSONAL SERVICES 3406 N. ROOSEVELT BLVDNOVDEC1094,555.12$ $94,555.12 PUBLIC RELATIONS STUART NEWMAN ASSOCIATESNOV10 PR FEE44,571.27$ STUART NEWMAN ASSOCIATESNOV/DEC10 EXPS52,098.39$ STUART NEWMAN ASSOCIATESDEC10 PR FEE44,327.41$ STUART NEWMAN ASSOCIATESDEC10 PR EXP75.00$ STUART NEWMAN ASSOCIATESNOV09 STRINGER FEES5,635.00$ $146,707.07 SALES & MARKETING A JACK MEIER JRSHOW EXP6.34$ AMEUROPPHONEASSISTNOV10MULTILINGUALASST..$1,500.00,. AMEUROPPHONEASSISTNOV10MULTILINGUALASST$150000 BUTTINE UNDERWRITERSPHILA INQ SHOW 1/11100.00$ CARIBBEAN JET SKI INCFL ENCTR FAM 11/17/10150.00$ CELLET TRAVEL SERVICESUK GERMAN FEES6,000.00$ CELLET TRAVEL SERVICESFY10 TRV, FY10, 11 ADM E436.55$ CELLET TRAVEL SERVICESUK,GERMAN FEES 11/20106,000.00$ CELLET TRAVEL SERVICESWTM EXPNS5,515.70$ CELLET TRAVEL SERVICESMISC EXPNS 11/20102,230.75$ CELLET TRAVEL SERVICESDEST SHOW 2/3-6/112,586.80$ DADE COMMUNITY FOUNDATIONMIA BEACH GAY PRIDE320.00$ FEDERAL EXPRESS CORPNOV/DEC10 TDC SALES/MARKETING2,543.09$ FLORIDA KEYS .COMWEBCAM1-5/PDF FEES/JFC/FTTYLNOV1010,082.65$ FLORIDA KEYS .COMWEBCAM 4 11/23-12/23/101,233.33$ FLORIDA KEYS .COMJFC 11/23-12/23/10500.00$ FLORIDA KEYS .COMPDF DWNLD 12/1-1/1/112,916.00$ FLORIDA KEYS .COMWEBCAM2 12/1-1/1/111,233.33$ FRANCIS DUNNEFL ENCT 11/17-19/101,850.00$ FRANCIS DUNNEVRG FAM 11/29-12/3/103,635.00$ FRANCIS DUNNEITL FAM 12/13-16/104,000.00$ FREEMAN DECORATING CONW TIMES TRVL SHW20112,110.92$ GAY DAYS, INCORLANDO 6/2-5/111,350.00$ GET IT ACROSSFTI GERMANY CO-ORD10,020.00$ HARGROVE INCPHILA INQ SHOW 1/112,290.14$ JUTTA FARRERCO-ORD MEIERS EVENT1,500.00$ JUTTA FARRERCO-ORD FEE 12/13-16/12,000.00$ KEY WEST ALOEFILM FL MEET 12/7/10300.00$ KEY WEST NUT HOUSE CORPROMOTIONAL PKGS350.00$ KEYBOARD ADVERTISINGTDC LOGO SHIRTS/JACKETS776.50$ MEETING PROFESSIONALSS MIT 1/31/11-1/30/12325.00$ METROPOLITAN EXPOSITIOBAY AREA 1/15-16/112,379.50$ PRANGE AND OHEARN'SCHTDC08A4,050.00$ ROSEMONT EXPOSITION SECHICAGO 1/111,634.00$ SABINE PONS-CHILTONCHINESE 11/8-10/1014.94$ SHEPARD EXPOSITION SERDAYTONA 1/23-25/11147.00$ SMITH TRAVEL RESEARCHAUG10 DATA FEE 6851,239.33$ STACEY MITCHELLVIRGEN 11/29-12/3/10707.62$ STEVEN LEVENBERG PRODUGLTE EXPOS 20112,380.00$ 2 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2010 VIRGINIA PANICOFCC CONF 10/25-29/10150.15$ VISIT FLORIDABERLIN 3/9-13/1121,410.00$ WILLIAM BOWLINGWORKSHIP 12/11-12/103,000.00$ YVES VRIELYNCKVRGN AL 11/29-12/3/10453.63$ YVES VRIELYNCKITL FAM 12/13-16/101,221.27$ $112,649.54 TELEPHONE & UTILITIES AT&T2213609NOV1073.78$ AT&T2941936NOV10168.81$ AT&T2942901NOV101,063.13$ AT&T2966103NOV10559.60$ AT&T2965383NOV/DEC10373.99$ AT&T2961552NOV10555.55$ AT&T2961552DEC10537.77$ AT&TW504132NOV10688.00$ AT&T MOBILITY5090402NOV1089.63$ CITY of KEY WESTNOV10 LT HOUSE, HIGGS BEACH5,380.14$ CITY of KEY WESTDEC10 HIGGS BEACH2,571.17$ FKAADEC10 HH/LITTLE DUCK KEY/LIGHTHOUSE6,720.21$ FKAA047259DEC1023.76$ FKAA047261DEC1044.36$ FL KEYS ELECTRICNOV10 HH PARK - OCEAN465.20$ KEYS ENERGY SERVICESVET PARK NOV1027.66$ KEYS ENERGY SERVICESDEC10 R LTHSE 430.34$ KEYS ENERGY SERVICESDEC08 TDC, 1201 WHITE ST258.40$ KEYS ENERGY SERVICESDEC10 W MART/MART TOWER 337.63$ KEYS ENERGY SERVICESDEC10 HIGGS BEACH133.35$ KEYS SANITARY SERVICEDEC10 HH PARK1,475.29$ WASTE MANAGEMENTDEC10 LDUCK KEY/HIGGS BEACH2,691.52$ $24,669.29 TRAVEL A JACK MEIER JRMIAMI 11/13-18/10654.84$ A JACK MEIER JRCHICAGO 12/12-15/10566.51$ AJACKMEIERJRCHICAGO12/1215/10$566.51 A JACK MEIER JRPHIL INQ 1/20-24/11981.50$ HANNS EBENSTEN TRAVELAIRFARE: ASHVILLE-ORLAN214.80$ HANNS EBENSTEN TRAVELAIRFARE: KW-BOS FARRE572.80$ JUTTA FARRERMEIERS WELTREISEN ORL908.68$ JUTTA FARRERBOSTON 12/13-16/10982.38$ LYNDA STUART11/2/10 12/7-8/10246.24$ MAXINE PACINIDAC MTGS 12/7-8/10173.11$ SABINE PONS-CHILTONCHINESE 11/7-10/10559.76$ SABINE PONS-CHILTONCHICAGO 11/15-17/101,314.57$ SABINE PONS-CHILTONSALES MTG 12/6/1089.89$ STACEY MITCHELLVIRGIN ATLANTIC FAM42.72$ STACEY MITCHELLATE SNT CLR 1/7-17/111,241.50$ STEVE K SMITHPALM SPGS 11/4-7/101,139.28$ STEVE K SMITHLONDON 11/8-14/105,140.21$ YVES VRIELYNCKLAS VEGAS 11/15-21/10709.10$ YVES VRIELYNCKVRGN AL 11/29-12/3/10110.36$ YVES VRIELYNCKSLS MTG89.89$ YVES VRIELYNCKITL FAM 12/14,16/1027.00$ $15,765.14 TOTAL915,274.35$ 3 of 3