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Item L4TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2011 VENDOR DESCRIPTION ADVERTISING CITY OF KEY WEST COOKE COMMUNICATIONS DAC /FISH /DIVE UMBRELLA MCCLATCHY PROP INC J858037001 013178200 MCCLATCHY PROP INC J8576639501 MTG TINSLEY ADVERTISING DIVE UMBRELLA TINSLEY ADVERTISING GENERIC ARTS TINSLEY ADVERTISING GENERIC FISHING TINSLEY ADVERTISING COLLATERAL MATERIALS TINSLEY ADVERTISING MEDIA MATERIALS TINSLEY ADVERTISING PROMO ADV TINSLEY ADVERTISING DAC 1 ADV CAMPAIGN TINSLEY ADVERTISING DAC 2 ADV CAMPAIGN TINSLEY ADVERTISING DAC 3 ADV CAMPAIGN TINSLEY ADVERTISING DAC 4 ADV CAMPAIGN TINSLEY ADVERTISING DAC 5 ADV CAMPAIGN 01018I BRICKS & MORTAR /SPECIAL PROJECTS /INTERLOCALS CITY OF KEY WEST OCT10 BCH CLEANING E &E CONCRETE OF KE HIGGS SEAWALL W06501 GEOPHYSICAL INVEST INC GPR PRJCT HIGGS BCH CHARLEY TOPPINO & SONS HIGGS BCH SEAWALL E7E CONCRETE OF KE HIGGS BCH SEAWALL KEY WEST WELDING & FAB HIGGS BCH SEAWALL MANLEY DEBOER LUMBER 84340 W06501 K26 MANLEY DEBOER LUMBER HIGGS BCH SEAWALL MONROE CONCRETE PRODUC PMP MIX /HIGGS SEAWALL PEDRO FALCON ELECTRICA #1 8/18 - 12/25/10 EMBR SCHOONER WESTERN UNION SEGMENT 2 SCHOONER WESTERN UNION SEGMENT 3 SCHOONER WESTERN UNION SEGMENT 4 SCHOONER WESTERN UNION SEGMENT 5 STRUCK ACE HARDWARE HIGGS BCH SEAWALL AMOUNT 335.82 205.80 49.98 18,288.14 7,738.70 16,678.88 34,249.36 12,590.12 178,430.19 361,113.56 16,172.86 78,646.24 99,384.10 85,176.61 31,060.70 250.00 1,954.49 805.00 225.00 715.00 148.83 72.26 1,127.25 9,692.10 6,688.05 5,787.50 5,572.05 18,719.45 18.99 82,836.67 VISITOR INFORMATION SERVICES KEY LARGO CHAMBER of COMMERCE DEC10 VIS FEE 10, 416.00 10,416.00 EVENTS BLUEWATER PRINTING IN COOKE COMMUNICATIONS FL MEDIA INC FLORIDA KEYS.COM FLORIDA TRAVEL VACATIO HAWKS CAY INVESTORS ISLAND ADVERTISING AND KEY WEST BIGHT PRESERV KEYBOARD ADVERTISING KEYBOARD ADVERTISING MCCLATCHY PROP INC NEEDHAM FATICA ADVERTISING PUBLISHERS IN PARADISE SOUTHERNMOST SIGNS IN TINSLEY ADVERTISING THE WEEKLY NEWSPAPER THE WEEKLY NEWSPAPER THE WEEKLY NEWSPAPER TIMES PUBLISHING 10 BPLK ART FEST 11 NUTCRACKER 10 BPLK ART FEST 10 KL PIRATES FEST 10 BPLK ART FEST 1000NCHTOBERFEST 10 KW BIGHT BEFORE 10 KW BIGHT BEFORE 11 PIRATES IN PARADISE 11 KW BIGHT BEFORE ECO WEEK 11 FKCC KEYS CHORALE 11 NUTCRACKER 10 KW BIGHT BEFORE PENNEKAMP 50TH ANNV 10 ECO WEEK 11 FKCC KEY CHORALE 11 FKCC KEYS CHORALE 10 BPLK ART FEST 200.00 841.20 1,585.00 2,000.00 890.00 8,077.96 474.00 1,923.08 1,165.00 537.92 23,271.02 720.00 500.00 1,147.02 5,056.07 103.50 180.00 135.00 620.00 49,426.77 OFFICE SUPPLIES & OPER COSTS BARACK PENSIONS BUCCANEER COURIER ADMIN SRVCS 116 PACKETS 12/14 TDC MTGS 1,250.00 80.00 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2011 C.B. SCHMITT REAL ESTATE 2010 48% MC TAX 7,037.47 CLERK OF THE CIRCUIT COURT COMMISSION FEES & FINANCE 1 ST QTR 2011 14,277.71 COMPUTER OFFICE SOLUTIONS PONS CHILTON DSL 65.95 CULVERS CLEANING CO. VETS PARK DEC10JAN11 3,600.00 DIVERSIFIED SERVICES DEC10 JANITOR SVCS 416.00 EE &G ENVIRONMENTAL DEC10 HIGGS BEACH 8,309.89 KEYS INSURANCE SERVICE 1/18/11 - 1/18/12 4,102.00 LYNDA STUART 11 CORP ANNUAL RPT 61.25 MONROE ASSOCIATION of RETARDED CITIZENS HH PARK DEC10 1,500.00 MONROE COUNCIL OF THE DEC10 ADMIN FEE 6,040.00 PITNEY BOWES INC SEPT -DEC10 LEASE 382.80 SHERWIN WILLIAMS HIGGS BEACH 56.68 XEROX CORPORATION DEC10 PRINTER,FAX CENTER and EXCESS FEE 536.73 MOTION PICTURE ENTERPR 2010 -11 DIRECTORY LISTING 47, 716.48 PERSONAL SERVICES ANNUAL MEMBERSHIP 2011 690.00 3406 NORTH ROOSEVELT BLVD DECJAN11 PAYROLL 134,799.14 PRANGE AND OHEARN'S IN O COLL EXP #8734 134, 799.14 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES DEC10 EXPS 35,410.26 STUART NEWMAN ASSOCIATES DEC10 STRINGER FEES 5,635.00 41,045.26 SALES & MARKETING AMEUROP PHONE ASSIST DEC10 MULTILINGUAL ASST. 1,500.00 AMERICAN BUS ASSOCIATES MEMBERSHIP JANDEC11 475.00 AMERICAN SOCIETY of TRAVEL AGENTS MEMBERSHIP 2011 549.00 B -FOR INTERNATIONAL MILAN 2/17 - 20/2011 3,109.00 COMPASS, INC. PALM BCH 3/26 -27/11 425.00 FEDERAL EXPRESS CORP TDC SALES /MARKETING 4,212.59 FLORIDA KEYS .COM WEBCAMS 12/9 - 1/9/11 3,699.99 FLORIDA SOCIETY of ASSOCIATION DIRECTORS MEMBERSHIP 2011 J MEIER 225.00 FREEMAN DECORATING BOSTON TRVL SHOW 2011 2,578.43 INTL GAY & LESBIAN TRA MAR11 BOOTH SHARE 1,750.00 KEY WEST ALOE TDC PROMO ITEMS 440.00 KEY WEST ECO TOURS VIRGIN ATLANTIC FAM 495.00 MOTION PICTURE ENTERPR 2010 -11 DIRECTORY LISTING 104.70 NATIONAL TOUR ASSOCIATION ANNUAL MEMBERSHIP 2011 690.00 PRANGE AND OHEARN'S IN O MYSTERY SHOP SET UP 1,875.00 PRANGE AND OHEARN'S IN O COLL EXP #8734 153.86 QUESTEX MEDIA GROUP ITE LAS VEGAS 6/11 5,275.00 RDP GROUP LLC GLBT EXPO 3/12 -13/11 2,500.00 REEL -SCOUT INC 1/2011 - 3/2011 900.00 ROSEMONT EXPOSITION SERVICES OWU 2/18 -20/11 3,259.97 SAINT BRENDAN CORP LONG BCH 6/4 -5/11 1,250.00 SMITH TRAVEL RESEARCH SEPOCT10 DATA FEE 685 2,478.66 SOC. OF GOVERNMENT TRAVEL PROFESSIONALS MEMBER 2011 J MEIER 375.00 TALLAHASSE SOCIETY 2011 MEMBER J MEIER 115.00 TANNEX DEVELOPMENT LC FILMFL MTG ACCT 16526 1,473.18 VISIT FLORIDA NYT TRVL 2/25 -27/1 2,975.00 VISIT FLORIDA BOSTON 2/11 1,750.00 VISIT FLORIDA RIO 3/28 - 4/1/11 3,190.00 VISIT FLORIDA DENMARK 2/25 -27/11 1,250.00 YVES VRIELYNCK COLLATERAL DIVE SHWS 103.39 49,177.77 TELEPHONE & UTILITIES AT &T 2941936D EC 10 169.80 AT &T 2942901 DEC10 1,069.40 AT &T W504132DEC10 688.00 AT &T 2966103D EC 10 559.60 AT &T LONG DISTANCE 2961552NOVDEC10 610.57 AT &T MOBILITY 5090402DEC10 11/20 -12/19 89.63 CITY OF KEY WEST LT HOUSE JAN 11 277.74 2 of 3 CITY OF KEY WEST FKAA FKAA FL KEYS ELECTRIC KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICE WASTE MANAGEMENT TRAVEL A JACK MEIER JR SABINE PONS - CHILTON STACEY MITCHELL YVES VRIELYNCK YVES VRIELYNCK YVES VRIELYNCK YVES VRIELYNCK TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2011 HIGGS BCH JAN11 JAN11 LIGHTHIOUSE /LITTLE DUCK KEY /BCH RESTROOM DEC10 HH PK E BCH /OCEAN JAN11 HH PARK -OCEAN VET PARK DEC10 JAN 11 R LTHSE JAN 11 W MART /MART TOWER JAN10 HIGGS BEACH /EXT /PK JAN11 HH PARK LDUCKKEY / HIGGS JAN11 CHICAGO 1/27-31/11 SHOW PREP MTG 1/12/11 LONDON 1/29 - 2/5/11 SANTA CLAR 1/13 -17/11 DUSSELDORF 1/25 -31/11 SLS MTG & SHIPPING LONDON 1/31 - 2/5/11 TOTAL 5,389.44 3,541.72 160.98 339.59 28.92 227.55 401.83 150.26 1,088.08 2,702.72 17,495.83 1,049.50 103.39 3,132.00 981.06 2,290.26 89.89 3,230.53 10,876.63 1,352,850.91 3 of 3