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Item N4
TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2011 VENDORDESCRIPTIONAMOUNT ADVERTISING COOKE COMMUNICATIONS MEETING NOTICES$ 78.60 FLORIDA KEYS KEYNOTERMEETING NOTICES$ 151.90 TINSLEY ADVERTISINGGENERIC ARTS ADVERTISING$ 17,489.52 TINSLEY ADVERTISINGMEDIA MATERIAL$ 13,410.05 TINSLEY ADVERTISINGADVERTISING EXPENSES$ 11,896.79 TINSLEY ADVERTISINGPROMOTIONAL ADVERTISING$ 140,180.63 TINSLEY ADVERTISINGDAC 1 ADV CAMPAIGN$ 240,661.05 TINSLEY ADVERTISINGDAC 2 ADV CAMPAIGN$ 19,442.95 TINSLEY ADVERTISINGDAC 3 ADV CAMPAIGN$ 57,982.77 TINSLEY ADVERTISINGDAC 4 ADV CAMPAIGN$ 81,697.24 TINSLEY ADVERTISINGDAC 5 ADV CAMPAIGN$ 52,111.22 TINSLEY ADVERTISINGDIVE UMBRELLA$ 20,390.15 TINSLEY ADVERTISINGFILM COMMISSION$ 390.00 $ 655,882.87 BRICKS & MORTAR PROJECTS/INTERLOCALS ACP INTERNATIONAL HIGGS BEACH OPERATING$ 1,458.00 BENDER AND ASSOCIATESW MARTELLO$ 1,300.00 BENDER AND ASSOCIATESE MARTELLO$ 4,000.00 CARLOS DELGADOAFRICAN CEMETERY MAINT/TRNG$ 3,200.00 CITY OF MARATHONSOMBRERO BCH VOLLEYBALL$ 12,639.40 CULVERS CLEANING COMPANYVETS PARK NOV11$ 1,827.00 EE&G ENVIRONMENTAL SVCSHIGGS BCH NOV11$ 9,884.26 KEY WEST FILM SOCIETYSEGMENT II$ 18,617.12 ROBERT G CURRIE PARTNERSHIPPROF SVCS FEE MC KL CULTURAL CENTER$ 13,775.00 SHERWIN WILLIAMSHIGGS BCH SAND/REPAIR/MAINT$ 97.52 STRUNK ACE HARDWAREHIGGS BCH SAND/REPAIR/MAINT$ 63.50 THE HOME DEPOTHIGGS BCH OPERATING$ 63.96 WILLIAM P HORN ARCHITECHHIGGS BEACH SPECIAL FUND$ 6,885.00 $ 73,810.76 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER of COMMERCEVIS FEE NOV11$ 26,488.00 GREATER MARATHON CHAMBER of COMMERCEVIS FEE NOV11$ 13,333.00 ISLAMORADA CHAMBER of COMMERCEVIS FEE NOV11$ 12,500.00 KEY LARGO CHAMBER of COMMERCEVIS FEE NOV11$ 11,833.33 KEY WEST BUSINESS GUILDVIS FEE NOV11$ 3,770.00 LOWER KEYS CHAMBER of COMMERCEVIS FEE NOV11$ 7,600.00 $ 75,524.33 EVENTS AMY SIMPSON11 CONCHTOBERFEST$ 63.75 BLUE WATER PRINTING11 BPLK ART FEST$ 125.00 FISH EYE MEDIA LLC11 BPLK NAUTICAL FLEA MARKET$ 440.00 COCONUTS RESTAURANT11 COCONUTS DOLPHIN TRNMNT$ 14,540.30 COMCAST SPOTLIGHT11 CONCHTOBERFEST$ 4,746.40 FLORIDA KEYS BIRDING & WILDLIFE11 FK BIRDING & WILDLIFE$ 450.00 FLORIDA KEYS KEYNOTER11 CONCHTOBERFEST$ 11,852.20 FLORIDA KEYS HISTORY OF DIVING11 IMMERSE YOURSELF$ 704.06 FLORIDA TRAVEL VACATION11 BPLK ART FEST$ 890.00 FRIENDS OF WLRN, INC11 CONCHTOBERFEST$ 4,380.00 HAWKS CAY INVESTORS LT11 CONCHTOBER FEST$ 10,884.28 KEY WEST BOTANICAL 11 KW TROPICAL GARDEN$ 1,116.85 KEY WEST TOURIST DEVELOPMENT11 FANTASY FEST$ 150,000.00 MEL FISHER MARITIME MUSEUM11 KEYS MARITIME EXPL$ 3,339.35 NO MATTER WHAT PRODUCTIONS11 12STEP MUSIC FEST$ 7,381.08 PUBLISHERS IN PARADISE11 BPLK ART FEST$ 590.00 REDBONE INC11 BAYBONE CELB TRNMNT$ 5,283.83 TAMMIE GURGIOLO12 DON GURGIOLO SAILFISH$ 3,000.00 TAMMIE GURGIOLO12 ISLAMORADA JUNIOR SAILFISH$ 2,499.00 TAMMIE GURGIOLO12 ISLAMORADA WOMENS SAILFISH$ 1,750.00 THE KEY WEST POPS, INC11 KW POPS$ 578.00 THE STUDIOS OF KEY WEST11 STUDIOS OF KW$ 3,291.00 U OF FLORIDA ALUM ASSOC11 KW HALF MARATHON$ 500.00 VOX COMMUNICATIONS11 KW HALF MARATHON$ 200.00 WHEELS ON THE ROAD MAGAZINE12 KL PIRATES FEST$ 250.00 $ 228,855.10 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2011 OFFICE SUPPLIES & OPER COSTS BUCCAMEER COURIERTDC COURIER SVCS$ 100.00 C.B. SCHMITT REAL ESTATENOV11 RENT 1201 WHITE ST$ 8,705.60 COMPUTER OFFICE SOLUTIONS10/24-11/24/11$ 65.95 DIVERSIFIED SERVICESJANITORIAL SVCS SEPNOV11$ 832.00 KEY WEST AWARDSPLATE DAVID RICE$ 15.00 KEYS INSURANCE SVCPHILINSCO 1/12-1/13$ 4,312.97 MONROE ASSOCIATION of RETARDED CITIZENSHH PARK NOV11$ 1,500.00 OFFICE DEPOTOFFICE SUPPLIES$ 145.35 PC MALL GOV, INCLENOVO$ 781.30 PITNEY BOWES GLOBAL9/30-12/30/11$ 382.80 XEROX CORPORATIONPRINTER,FAX CENTER NOV11 $ 461.05 $ 17,302.02 PERSONAL SERVICES 3406 N. ROOSEVELT BLVDDECJAN12$ 160,652.18 $ 160,652.18 PUBLIC RELATIONS STUART NEWMAN ASSOCIATESPR EXPS NOV11$ 16,650.06 STUART NEWMAN ASSOCIATESSTRINGER DIST1 NOV11$ 2,650.00 $ 19,300.06 SALES & MARKETING A JACK MEIER JRSHOW EXP-COMPU SYSTEMS$ 408.53 AMEUROP PHONE ASSISTNOV11 MULTILINGUAL ASST.$ 1,500.00 CELLET TRAVEL SERVICESUK GERMAN FEES/LONDON SHOW$ 9,609.77 DIVE CHRONICLES, INCAUSTIN,TX DIVE SHOW$ 1,399.00 DIVE CHRONICLES, INCGEORGIA DIVE SHOW$ 1,399.00 FEDERAL EXPRESS CORPNOV/DEC11 TDC SALES/MARKETING$ 594.84 FILM FLORIDA PUBLISHINGPRODUCTION GUIDE$ 3,500.00 FILM FLORIDA, INCSXSW/LONDON PRODUCTION SHW/MTG$ 4,545.00 FREEMAN DECORATING COBOSTON 2/10-12/12$ 1,991.42 GREATER KEY WEST CHAMBERSAN JUAN 10/2-7/11$ 1,410.45 HAROLD WHEELERLODGING ASSOC$ 30.00 LYNDA STUARTMAILING$ 3.29 MARTINENGO SRLKEYS TRAVELER MAG$ 1,962.53 MEETING PROFESSIONALSMEMBERSHIP 12-13$ 450.00 METROPOLITAN EXPOSITIONLA SHOW 1/14-15/12$ 1,987.46 MONROE COUNCIL OF THE ARTSADMIN NOV11$ 4,243.00 NORGES VAREMESSEOSLO 3/2-4/12$ 3,017.00 QUESTEX MEDIA GROUPTRVL EXCHANGE$ 4,775.00 RDP GROUP LLCNYC SHOW$ 4,000.00 ROSEMENT EXPOSITION SVCSTR & ADV EXPO CHICAGO$ 1,284.00 STEPHEN FRINK PHOTOGRAPHY2012 KEYS CALENDARS$ 7,326.72 THE LOCATION GUIDE LTD2012 ADVERTISMENT$ 2,300.00 VIRGINIA PANICOSAN JUAN SHOW$ 248.50 WHITE EXPOSITION LLCPHILA INQ SHOW 1/11$ 1,685.91 $ 59,671.42 TELEPHONE & UTILITIES AT&T1717923NOV11$ 872.71 AT&T2941936NOV11$ 186.16 AT&T2942901NOV11$ 1,113.68 AT&T2966103NOV11$ 738.00 AT&T2965383DEC11$ 200.03 AT&T2961552DEC11$ 566.82 AT&TW504132NOV11$ 515.60 AT&T MOBILITY5090402NOV11$ 89.80 CITY of KEY WESTDEC11 LT HOUSE, HIGGS BEACH$ 5,352.56 FKAADEC11 HH/LITTLE DUCK KEY/LIGHTHOUSE$ 1,451.21 FKAA047259DEC11$ 25.62 FKAA047261DEC11$ 19.60 FL KEYS ELECTRICHH PARK/OCEAN DEC11$ 427.02 KEYS ENERGY SERVICESVET PARK NOV11$ 33.90 KEYS ENERGY SERVICESR LTHSE DEC11$ 359.60 KEYS ENERGY SERVICES1201 WHITE ST DEC11$ 262.70 KEYS ENERGY SERVICESW MART/TOWER DEC11$ 354.60 KEYS ENERGY SERVICESHIGGS BCH DEC11$ 126.74 2 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2011 KEYS SANITARY SERVICEHH PARK DEC11$ 1,115.70 WASTE MANAGEMENTLDUCK KEY/HIGGS BEACH JAN12$ 2,786.24 $ 16,598.29 TRAVEL A JACK MEIER JRCHICAGO 12/12-16/11$ 188.95 HANNS EBENSTEN TRAVELAIRFARE: LONDON-MILAN$ 422.80 HANNS EBENSTEN TRAVELAIRFARE: KW-ORL$ 350.10 HANNS EBENSTEN TRAVELAIRFARE: KW-CHI$ 489.80 HAROLD WHEELERDACS 11/29-30/11$ 146.11 HAROLD WHEELERORLANDO 11/30-12/2/11$ 537.22 LYNDA STUARTTDC/DAC MTGS NOV11$ 260.48 MAXINE PACINIDACS 11/29-30/11$ 146.11 SABINE PONS-CHILTONFLA ENC/TDC MTGS$ 235.88 YVES VRIELYNCKWRECK TREK$ 103.39 $ 2,880.84 TOTAL$ 1,310,477.87 3 of 3