Item N5TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2011
VENDORDESCRIPTIONAMOUNT
ADVERTISING
COOKE COMMUNICATIONS 385825 876 MTG71.45
FLORIDA KEYS KEYNOTERMTGS115.64
MCCLATCHY PROP INCMTG64.68
TINSLEY ADVERTISINGDAC 1 ADV CAMPAIGN618,089.01
TINSLEY ADVERTISINGDAC 2 ADV CAMPAIGN34,763.95
TINSLEY ADVERTISINGDAC 3 ADV CAMPAIGN150,207.43
TINSLEY ADVERTISINGDAC 4 ADV CAMPAIGN187,832.76
TINSLEY ADVERTISINGDAC 5 ADV CAMPAIGN99,293.78
TINSLEY ADVERTISINGFISHING63,352.32
TINSLEY ADVERTISINGDIVE UMBRELLA60,382.89
TINSLEY ADVERTISINGPROMO ADV481,353.03
TINSLEY ADVERTISINGMEDIA MATERIALS760.00
TINSLEY ADVERTISINGADV GEN ARTS 6,341.72
$1,702,628.66
BRICKS & MORTAR/INTERLOCAL PROJECTS
BENDER AND ASSOCW MARTELLO3,390.00
CITY OF KEY WESTAPR11 SMTHRESTBCH CLN28,354.67
CITY OF MARATHONJANMAR11 BEACH CLEAN21,103.13
CONTRACTING SPECIALISTE MARTELLO B&M PHASE 1&236,587.53
CONTRACTING SPECIALISTW MARTELLO B&M RESTORATION32,103.32
DOLPHIN RESEARCH CENTESEGMENT 1 PARTIAL #3110,009.98
KEW WEST BOTANICAL GARBUTTERFLY GARDEN SEG #140,963.38
KEY WEST CHEMICALVETS PRK CHGNG STNS459.90
THE HOME DEPOT COMMERCVETS PRK RENOV108.36
WILLIAM P HORN ARCHITEHIGGS BCH MSTR PL114,857.50
WOOL WHOLESALE PLUMBINGVETS PRK BTHRM311.83
$288,249.60
EVENTS
901 SIGNS & DESIGNS11 KW PRIDE690.00
BAUER REST.11 KW SONGWRITER25,000.00
BLUE WATER PRINTING10 BPLK DOLPHIN TRNT250.00
CANDACE WHITE INC11 KL MUSIC FEST2,835.50
CANDACE WHITE INC11 KL CONCH REPUBLIC1,997.85
CHARLOTTE AMBROGIO11 ISL TCKL BF825.00
CLEAR CHANNEL BROADCAS11 CAPT LEON SHELL240.00
CLEAR CHANNEL BROADCAS10 KL INDEP CELEBRATIO1,000.00
COMCAST SPOTLIGHT11 KW PRIDE1,200.00
CONCH COLOR11 KEYS CHORALE510.00
CONSERV. COACH11 BPLK DOLPHIN332.25
COOKE COMMUNICATIONS12 KEYS CHORALE815.80
COOKE COMMUNICATIONS11 KL MUSIC FEST1,000.00
COOKE COMMUNICATIONS11 KL CONCH REPUBLIC1,500.00
CORAL SHORES ATHLETIC11 NICK SHEAHAN DOLPH3,263.00
EXECUTIVE ADVENTURES 11 SAILFISH OPEN6,020.25
FL KEYS COMMUNITY CONC11 POPS IN PARK6,888.00
FL KEYS HIST OF DIVI11 IMMERSE YOURSELF1,601.70
FL MEDIA INC11 BPLK DOLPHIN575.00
FLORIDA KEYS KEYNOTER11 CAPT LEON SHELL452.50
FLORIDA KEYS KEYNOTER11 KW PRIDE433.34
FLORIDA KEYS KEYNOTER11 TROPICAL HEAT433.33
FLORIDA KEYS KEYNOTER11 WOMENFEST433.34
FLORIDA TRAVEL VACATIO11 BPLK MUSIC FEST730.00
FLORIDA TRAVEL VACATIO11 BPLK DOLPHIN730.00
GEMINI PRINTING OPERAT11 TRAD MUSIC450.00
GOLDEN FLY TARPON TOUR11 GOLDEN FLY TARPON695.00
GRAND VIEW MEDIA GROUP11 BPLK DOLPHIN995.00
HOMESTEAD NEWSPAPERS11 KL CONCH REPUBLIC1,500.00
INTERMEDIA OUTDOORS11 BPLK DOLPHIN446.25
ISLAND GUIDES11 KL CONCH REPUBLIC2,500.00
KAREN BOWERS11 SHOOT FOR THE MOON35,000.00
KEY WEST BOTANICAL GAR11 KW TROP GARDEN2,863.70
1 of 4
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2011
VENDORDESCRIPTIONAMOUNT
KEY WEST BUSINESS GUILD11 KW PRIDE3,320.00
KEY WEST BUSINESS GUILD11 WOMENFEST298.00
KEY WEST FILM SOCIETY11 TROPIC CINEMA12,422.33
KEY WEST FISHING TOURNAMENT11 KW FISHING TRNT875.00
KEYED UP COMMUNICATION11 BPLK MUSIC FEST253.00
MARATHON OFFSHORE BULL11 MR OS BULL/COW DOL3,000.00
MCCLATCHY PROP INC11 KL CONCH REPUBLIC3,394.04
MULTIMEDIA PLATFORMS11 KW PRIDE450.00
NATIONAL COUNCIL TRA11 TRAD MUSIC555.00
OFFSHORE INTERNATIONAL11 BPLK DOLPHIN500.00
ONSHORE-OFFSHORE PUBLI11 BPLK DOLPHIN175.00
OUTLOOK MAGAZINE11 KW PRIDE500.00
PERFORMING ARTS CENTER11 TENNESSEE WILLIAMS6,825.30
PRESTIGE PUBLISHING11 KL CONCH REPUBLIC250.00
PRESTIGE PUBLISHING11 KW MUSIC FEST350.00
PUBLISHERS IN PARADISE11 UNDERWATER MUSIC600.00
RED BARN ACTORS STUDIO11 RED BARN THEATRE16,893.64
SHELTER STUDIOS INC11 TRAD MUSIC760.00
SHEMAG LLC11 KW PRIDE702.50
SHEMAG LLC11 WOMENFEST1,000.00
STAY FIT STUDIO11 KW TRIATHLON3,749.00
SUSAN BEAL11 KL MUSIC FEST760.50
SUSAN BEAL11 CONCH REPUBLIC1,012.50
T TOONS INC11 KL MUSIC FEST1,795.50
T TOONS INC11 KL CONCH REPUBLIC816.50
THE STUDIOS OF KEY WEST11 STUDIOS OF KW13,550.63
THE WEEKLY NEWSPAPER11 KEYS CHORALE350.00
THE WEEKLY NEWSPAPER11 KL CONCH REPUBLIC350.00
THE WEEKLY NEWSPAPER11 KL MUSIC FEST300.00
TINSLEY ADVERTISING11 HOUSE AND GARDEN411.95
TINSLEY ADVERTISING11 MARATHON SEAFOOD6,833.11
UPPER KEYS BUSINESS GR11 CONCH REPUBLIC450.00
VOX COMMUNICATIONS11 BPLK MUSIC FEST200.00
WATERMARK MEDIA11 TROPICAL HEAT680.83
WATERMARK MEDIA11 WOMENFEST347.50
WATERMARK MEDIA11 KW PRIDE333.33
WORLD PUBLICATIONS11 UNDERWATER MUSIC315.00
$189,586.97
OFFICE SUPPLIES & OPER COSTS
CB SCHMITT REAL ESTAMAY11 RENT 1204 WHTST8705.6
CULVERS CLEANING COMPANYVETS PARK MAY111,800.00
DIVERSIFIED SERVICESMAY11 JANITOR SERVICE416.00
EE & G ENVIRONMENTALMAY11 HIGGS BCH8,309.89
KEY WEST CHEMICALBCH STEPS234.75
KEY WEST WELDINGW MART ALUM HANDRAILS2,230.00
MONROE ASSOC RETARDED CITIZENSHH PARK MAY111,500.00
MONROE COUNCIL OF THEMAY11 ADMN FEE6,040.00
SHERWIN WILLIAMSHND BALL CT56.68
STRUNK ACE HARDWAREW MART ALUM HANDRAILS32.99
VISIT FLORIDAPDMO 7/1/11-6/30/126,000.00
WOOL WHOLESALE PLUMBINGHIGGS WATERLINE44.17
XEROX CORPORATIONMAY11 CUST#71188470064.63
XEROX CORPORATIONMAY11 CUST#714687027461.05
$35,895.76
PERSONAL SERVICES
3406 N. ROOSEVELT BLVD
PUBLIC RELATIONS
STUART NEWMAN ASSOCIATESMAY11 PR FEE44,327.41
STUART NEWMAN ASSOCIATESMAY11 PR EXP63,115.46
2 of 4
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2011
VENDORDESCRIPTIONAMOUNT
STUART NEWMAN ASSOCIATESMAY10 PR EXPS/STRINGER FEES5,635.00
$113,077.87
SALES & MARKETING
AMEUROP PHONE ASSISTMAY11PHONE ASSIST1,500.00
CELLET TRAVEL SERVICESGERMAN UK FEES6,000.00
CELLET TRAVEL SERVICESEXPENSES-MEDIA/POW WOW FEES/PROG8,506.17
CHICAGO RUNNING & SPECIANORTHHALSTEAD MFK 112,500.00
COOKE COMMUNICATIONSWEBCAMS AND PDF DOWNLOADS9,849.32
FEDERAL EXPRESSSHIPPING2,825.00
FRANCIS DUNNIGLTA FAM 5/15-18/112,625.00
MOTION PICTURE ENTERPRSPR11 ADVERTISING104.70
SMITH TRAVEL RESEARCHDEC/FEB/MAR10/11 DATA FEE4,218.00
STEVE K SMITHIGLTA FAM849.74
$38,977.93
TELEPHONE & UTILITIES
AT & T2941936MAY11173.31
AT & T2942901MAY111,072.63
AT & T2961552MAY11543.70
AT & TW504132MAY11688.00
AT & T2965383MAY11190.63
AT & T2966103MAY11615.20
AT & T2966103JUN11615.20
AT & T MOBILITY5090402MAY1189.87
AT & T LONG DISTANCE2961552LDMAY1117.22
CITY OF KEY WESTLT HOUSE/HIGGS BCH MAY112,914.47
CITY OF KEY WESTLT HOUSE JUN11540.13
FKAAMAY11 HH OCEAN,PK E BCH1,818.61
FKAAJUN11 LT DUCK KEY1,035.35
FKAA047259JUN1118.51
FKAA047261JUN1125.62
FLORIDA KEYS ELECTRICHH PARK JUN11727.99
KEYS ENERGY SERVICESVET PK MAY1127.75
KEYS ENERGY SERVICESR LTHSE JUN11665.22
KEYS ENERGY SERVICESW MART TOWER JUN1137.32
KEYS ENERGY SERVICESW MART JUN11299.50
KEYS ENERGY SERVICESJUN11 1201WHTST #102122.53
KEYS ENERGY SERVICESJUN11 1201WHTST #103159.05
KEYS ENERGY SERVICESJUN11 1201WHTST #104171.48
KEYS SANITARY SERVICESJUN11 HH PARK1,222.45
WASTE MANAGEMENT OF FLLDUCKKEY JULY11388.97
$14,180.71
TRAVEL
A. JACK MEIER JRJUN19-23 2011 LAS VEGAS382.00
A. JACK MEIER JRNC SALES 5/16-20/11411.91
A. JACK MEIER JRORL 5/31-6/5/11172.65
HANS EBENSTEN TRAVELAIRFARE: KW-NC MEIER620.30
HAROLD WHEELERADVERT SELECTION 5/25 DAC207.23
HAROLD WHEELERVISIT FL 5/31-6/2/11659.32
LYNDA STUARTDAC 6/7-8/11173.11
MAXINE PACINIADVERT SELECTION 5/2566.01
MAXINE PACINIDAC 6/7-8/11173.11
RITA BUCKNER TROXELLOS ANGELES 6/2-7/111,627.81
SABINE M PONS-CHILTONSAN FRAN 5/19-27/113,453.21
STACEY MITCHELLPOWWOW 5/18-28/111,540.98
STEVEN K. SMITHFT LAUD 5/7-15/111,396.40
STEVEN K. SMITHORLANDO 6/1-6/112,103.62
YVES VRIELYNCKSAN FRAN 5/20-26/11579.49
$13,567.15
VISITOR INFORMATION SERVICES
ISLAMORADA CHAMBERMAY11 VIS FEE$9,166.00
3 of 4
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2011
VENDORDESCRIPTIONAMOUNT
KEY LARGO CHAMBER OF COMMERCEMAY11 VIS FEE10,416.00
KEY WEST BUSINESS GUILDMAY11 VIS FEE3,770.00
KEY WEST CHAMBERMAY11 VIS FEE21,416.00
LOWER KEYS CHAMBERMAY11 VIS FEE6,333.00
MARATHON CHAMBERMAY11 VIS FEE10,000.00
$61,101.00
TOTAL$2,457,265.65
4 of 4