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Item L5
TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 2011 VENDORDESCRIPTIONAMOUNT ADVERTISING COOKE COMMUNICATIONS MTG71.45 COOKE COMMUNICATIONS 384179 3020357.25 FL KEYS KEYNOTERDAC/FISH/DIVE UMBRELLA217.56 MCCLATCHY PROP INCMTG365.54 TINSLEY ADVERTISINGDIVE UMBRELLA54,177.66 TINSLEY ADVERTISINGGENERIC ARTS11,343.04 TINSLEY ADVERTISINGGENERIC FISHING54,803.87 TINSLEY ADVERTISINGPROMO ADVERTISING273,563.37 TINSLEY ADVERTISINGDAC 1 ADV CAMPAIGN326,552.81 TINSLEY ADVERTISINGDAC 2 ADV CAMPAIGN38,689.28 TINSLEY ADVERTISINGDAC 3 ADV CAMPAIGN168,840.58 TINSLEY ADVERTISINGDAC 4 ADV CAMPAIGN240,999.85 TINSLEY ADVERTISINGDAC 5 ADV CAMPAIGN88,263.77 $1,258,246.03 BRICKS & MORTAR PROJECTS/INTERLOCALS BELLA CONSTRUCTION OFW MARTELLO FENCE21986.00 CARLOS DELGADOAFRICAN CEM/ART RESTORA4800.00 CITY OF KWFEB11 BCH CLEANING26959.67 CITY OF MARATHONOCTDEC10 BCH CLEANING8241.19 SCHOONER WESTERN UNIONSEGMENT V7509.95 $69,496.81 VISITOR INFORMATION SERVICES ISLAMORADA CHAMBER OFMAR11 VIS FEE9166.00 KEY WEST BUSINESS GUILDMAR11 VIS FEE3,770.00 $12,936.00 EVENTS BLUE WATER PRINTING11 BPLK NAT FM300.00 CANDACE WHITE INCJAN11 KL STONE CRAB3,592.50 CLEAR CHANNEL BROADCASTING11 KL STONE CRAB SF1,000.00 CLEAR CHANNEL BROADCASTING11 BPLK NAT FM180.00 COOKE COMMUNICATIONS11 KL STONE CRAB SF1,000.00 ECOWEEK EVENT INC10 ECO WEEKS2,750.00 FL KEYS COMMERCIAL FIS11 FKSF INV 31810,000.00 FL KEYS COMMUNITY CONC11 POPS IN THE PARK6,184.22 FL KEYS HIST OF DIVI11 IMMERSE YOURSELF3,684.86 FLORIDA KEYS ART GUILD11 FK ART GUILD ART2,239.70 FLORIDA KEYS KEYNOTERBPLKAF805.00 HOMESTEAD NEWSPAPERS INC11 KL STONE CRAB SF2,019.50 KEY WEST ART AND HISTORICAL11 KWAH SOCIETY7,002.30 KEY WEST BOTANICAL GAR11 KW TROPICAL GARDEN1,000.00 KEY WEST FISHING TOURNAMENT11 KW FISHING TOURNAMENT10,230.63 KEY WEST GARDEN CLUB11 KW GARDEN CLUB2,191.85 LOWER KEYS ARTISTS NET11 ART GOING GREEN1,723.96 MARATHON COMMUNITY THEATER11 MTHN COMM THEATRE12,923.25 MONROE ASSOC RETARDED11 MASTER CHEF CLASSIC2,931.00 NEEDHAM FATICA ADVERTI11 FKCC KEYS CHORALE615.00 OVERSEAS RADIO LLC11 FKCC KEYS CHORALE90.00 PIGEON KEY FOUNDATION11 PIDGEON KEY ART SHW6,467.60 SUN SENTINEL11 KL STONE CRAB SF1,582.50 SUSAN BEAL11 KL STONE CRAB SF1,642.50 TAMMIE GURGIOLOJAN11 KL SAILFISH CHA6,000.00 TAMMIE GURGIOLODEC10 DG SAILFISH TRN4,300.00 TAMMIE GURGIOLODEC10 JR SAILFISH TRN3,000.00 TAMMIE GURGIOLOFEB11 WOMEN SAILFISH2,200.00 THE KEY WEST POPS INC.11 KW POPS2,460.00 TINSLEY ADVERTISINGMAR11 MARA SEAFOOD1,163.00 TINSLEY ADVERTISING11 KW HOUSE & GARDEN411.95 $101,691.32 OFFICE SUPPLIES & OPER COSTS CULVERS CLEANING CO.VETS PARK MAR111,800.00 EE&G ENVIRONMENTALMAR12 HIGGS BEACH8,309.89 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 2011 MONROE ASSOCIATION of RETARDED CITIZENSMAR11 HH BEACH CLEAN1,500.00 OFFICE DEPOTOFFICE SUPPLIES713.49 PITNEY BOWES GLOBAL FI12/30/10-3/30/11382.80 SHERWIN WILLIAMS212331821 HIGGS 236513.58 SHI INTERNATIONAL CORP1010477 ADOBE ACROBA213.00 STRUNK ACE HARDWARE84340 HIGGS SHED RAMP116.07 STRUNK ACE HARDWAREHIGGS BEACH WATERLINE24.06 THE HOME DEPOTE MART ELECT REPAIRS172.96 THE HOME DEPOT8369 HIGGS SHED RAMP180.46 THE HOME DEPOT8369 030105 VETS PARK117.12 THE HOME DEPOT8369 HIGGS SIDEWALK46.20 THE PORTER ALLEN COMPANY4/18/11-4/18/12 #21522,500.00 ZEROX CORPMAR11544.03 $16,633.66 PUBLIC RELATIONS STUART NEWMAN ASSOCIATESEXPENSES 29,469.39 STUART NEWMAN ASSOCIATESMAR11 STRINGER FEES3,360.00 $32,829.39 SALES & MARKETING A JACK MEIER JRSHIPPING SUPPLIES12.13 AMEUROP PHONE ASSISTMAR11 MULTILINGUAL ASST.1,500.00 ASSOCIATION FORUM OF CDEC11 HOLIDAY SHW CHI3,296.00 CONVENTION ELECTRICALCA JUN11 BTH 520-522145.50 COOKE COMMUNICATIONSWEBCAMS 2/23-3/283,233.33 COOKE COMMUNICATIONSWEBCAMS 1,5 3/9-4/9/112,466.66 COOKE COMMUNICATIONSPDF DWNLD 3/1-4/1/112,916.00 COOKE COMMUNICATIONSDOLP COVE WC D5250.00 COOKE COMMUNICATIONSPELICAN MTL WC D5250.00 DIVE INDUSTRY ASSOCIAT#0079 5/11-12100.00 FEDERAL EXPRESS CORPMAR/APR11 TDC SALES/MARKETING4,837.85 FLORAL EXPOSITIONS INCSAN FRAN 5/21-25/11267.18 JUTTA FARRERBERLIN 3/12-13/111,314.00 KEYBOARD ADVERTISINGUBS DRIVERS4,513.50 KEYBOARD ADVERTISINGLANYARDS800.00 KEYBOARD ADVERTISINGTOTE BAGS2,989.00 LAURA J MANDALAUS DRIVE MRKT RSRCH5,500.00 MEETING PROFESSIONALSMEIER 1132484 MAY 12325.00 QUESTEX MEDIA GROUPLAS VEGAS 6/115,275.00 REEL-SCOUT INC4/11-6/11900.00 SAN DIEGO LESBIAN & GAY GAMESSAN DIEGO 7/16-17/111,434.00 STEVE K SMITHGLBT EXPO BOOTH CLEAN95.81 SUNRISE DECORATING COMLONG BCH 6/4-5/112,168.00 USPSJUN10-MAR1 POSTAGE3394.00 $47,982.96 TELEPHONE & UTILITIES AT&T2965383APR10 AT&T2941936MAR11173.46 AT&T2942901MAR111,073.58 AT&T4535127DEC100.51 AT&T4535127JAN112.06 AT&T4535127FEB113.73 AT&TW504132MAR11688.00 AT&T2961552MAR11539.48 AT&T LONG DISTANCE2961552LDMAR1160.63 AT&T LONG DISTANCE2961552LDFEB1163.21 AT&T MOBILITY5090402MAR1189.94 CITY of KEY WESTAPR11 LT HOUSE,HIGGS BEACH 5,738.95 FKAA047259 APR1123.22 FKAA047261 APR1121.59 FKAALIGHTHOUSE/LITTLE DUCK KEY APR11489.83 FKAAHIGGS BCH RESTROOM APR113,823.10 FL KEYS ELECTRICAPR111 HH PARK - OCEAN806.35 KEYS ENERGY SERVICESVET PARK MAR1127.92 2 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 2011 KEYS ENERGY SERVICESAPR11 R LTHSE 419.04 KEYS ENERGY SERVICESAPR11 W MARTELLO & TOWER 416.28 KEYS ENERGY SERVICESAPR10 HIGGS BEACH142.88 KEYS SANITARY SERVICEAPR11 HH PARK1,088.08 WASTE MANAGEMENTMAY11 LDUCK KEY, HIGGS BEACH2,702.72 $18,394.56 TRAVEL A JACK MEIER JRHOUSTON 5/2-6/111,085.00 LYNDA STUARTDAC 4/19-20/11146.11 SABINE PONS-CHILTONBRAZIL 3/26-4/1/112,997.58 STEVE K SMITHPALM BCH 3/25-28/11786.48 STEVE K SMITHMIAMI BCH 4/15-17/11681.67 YVES VRIELYNCKSKYVISION AT BTS408.00 YVES VRIELYNCKBTS 3/25-27/11595.24 $6,700.08 TOTAL$1,564,910.81 3 of 3