Item N5TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2011
VENDOR
ADVERTISING
COOKE COMMUNICATIONS
FL KEYS KEYNOTER
MCCLATCHY PROP INC
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
3RICKS & MORTAR PROJECTS/INTERLOCALS
ALL PARTITIONS AND PAR
BELLA CONSTRUCTION OF
BENDER AND ASSOCIATES
CITY OF KEY WEST
CONTRACTING SPECIALISTS
CONTRACTING SPECIALISTS
DOLPHIN RESEARCH CENTER
EE&G ENVIRONMENTAL
KEY WEST CHEMICAL
MANLEY DEBOER LUMBER
THE HOME DEPOT
THE HOME DEPOT
DESCRIPTION
ADMIN ADVERTISING
ADMIN ADVERTISING
MTGS
FISHING TV PRODUCTION
DIVE UMBRELLA
MEDIA MATERIALS
ADVERTISING EXPENSES
GENERIC ARTS
GENERIC FISHING
PROMO ADVERTISING
DAC 1 ADV CAMPAIGN
DAC 2 ADV CAMPAIGN
DAC 3 ADV CAMPAIGN
DAC 4 ADV CAMPAIGN
DAC 5 ADV CAMPAIGN
VETS PARK RENOVATION
W MARTELLO FENCE
E MARTELLO RESTROOM RENOV
MAR11 BCH CLEANING
E MARTELLO B&M PHASE 1 &2
W MARTELLO B&M REST
SEG 1
APR11 HIGGS BEACH
W MART HCP RAMP
DOORS/VETS PARK RENOVATION
HIGGS BCH WATERLINE
MUSEUM REPAIRS/MAINT
VISITOR INFORMATION SERVICES
GREATER KEY WEST CHAMBER of COMMERCE APR11 VIS FEE
GREATER MARARHON CHAMBER of COMMERCE APR11 VIS FEE
ISLAMORADA CHAMBER OF COMMERCE APR11 VIS FEE
KEY LARFO CHAMBER OF COMMERCE APR11 VIS FEE
KEY WEST BUSINESS GUILD APR11 VIS FEE
LOWER KEYS CHAMBER of COMMERCE APR11 VIS FEE
EVENTS
BLUE WATER PRINTING IN
BRIGHT IDEAS MARKETING
FLAGLER MEDIA
FLORIDA KEYS ART GUILD
FLORIDA KEYS KEYNOTER
FLORIDA KEYS KEYNOTER
FLORIDA KEYS KEYNOTER
FLORIDA KEYS KEYNOTER
FLORIDA KEYS KEYNOTER
FRIENDS OF WLRN
FRIENDS OF WLRN
GREATER MARATHON CHAMBER
JULIE MCENROE
KEY WEST ART & HISTORICAL SOCIETY
KEY WEST BIGHT PRESERV
KEY WEST COUNCIL ON TH
KEY WEST FISHING TOURNAMENT
KEY WEST GARDEN CLUB
KEY WEST INNKEEPERS
KEY WEST PLAYERS, INC.
KEYED UP COMMUNICATION
KEYS RADIO GROUP
11 BPLK MUSIC FEST
11 LEON SHELL MEM
10 HOLIDAY HIST INN
11 FK ART GUILD ART
11 LEON SHELL
11 KW BIGHT BEFORE
BPLK ART
10 HOLIDAY HIST INN
BPLK NAUT
10 HOLIDAY HIST INN
10 KW BIGHT BEFORE
11 ORG MR SF FEST
11 PIRATES IN PARADISE
11 ADV KWAH SOCIETY
11 KW BIGHT BEFORE
11 IMPROMPTU CONCERTS
11 KW FISHING TRNT
11 KW GARDEN CLUB
10 HOLIDAY HIST INN
11 WATERFRONT ADV
11 KEYS CHORALE
11 LEON SHELL MEM
AMOUNT
535.88
461.58
239.12
2,240.00
22, 865.45
4,626.25
5,975.28
49, 946.00
11, 865.00
492, 211.58
416, 047.29
33,881.64
87, 064.53
52, 779.48
84, 211.94
1, 264, 951.02
3,407.00
3,054.00
3,800.00
30, 960.66
15, 711.05
39, 896.68
17, 080.96
8,309.89
43.00
1,674.00
36.74
367.42
124, 341.40
21, 416.00
10, 000.00
9,166.00
10, 416.00
3,770.00
6,333.00
R18111816
400.00
3,399.22
1,760.00
6,839.40
807.00
5,473.74
1,384.00
5,473.00
1,507.50
2,000.00
2,000.00
25, 824.03
444.10
4,713.75
1,100.00
7,652.55
2,592.59
1,989.10
695.00
6,466.92
66.00
440.00
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2011
MARATHON GARDEN CLUB
MIAMI NEW TIMES
MIAMI NEW TIMES
MIAMI NEW TIMES
NATIONAL COUNCIL TRA
NEEDHAM FATICA ADVERTI
PERFORMING ARTS CENTER
RICHARD H. PEEBLES III
SUN SENTINEL
SUN SENTINEL
THE KEY WEST POPS
THE WEEKLY NEWSPAPER
UPPER KEYS COMMUNITY P
VOX COMMUNICATIONS
VOX COMMUNICATIONS
OFFICE SUPPLIES & OPER COSTS
BUCCANEER COURIER, INC
CB SCHMITT REAL ESTATE
COMPUTER OFFICE SOLUTIONS
CULVERS CLEANING CO.
DIVERSIFIED SERVICES
LENOVO
MONROE COUNCIL OF THE ARTS
MC CLERK OF THE CIRCUI
OFFICE DEPOT
PADI AMERICAS
WOOL WHOLESALE PLUMBIN
XEROX CORPORATION
XEROX CORPORATION
PERSONAL SERVICES
3406 N. ROOSEVELT BLVD
3407 N. ROOSEVELT BLVD
PUBLIC RELATIONS
STUART NEWMAN ASSOCIATES
STUART NEWMAN ASSOCIATES
STUART NEWMAN ASSOCIATES
SALES & MARKETING
AMEUROP PHONE ASSIST
ASSOCIATION FORUM OF C
BENEATH THE SEA, INC
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
COOKE COMMUNICATIONS
COOKE COMMUNICATIONS
DIVE CHRONICLES, INC
DIVING EQUIPMENT & MAR
FEDERAL EXPRESS CORP
FILM FLORIDA
FURY MANAGEMENT INC
GOOD CATCH
GREATER KEY WEST CHAMB
IAN JOHNSON CEO OUT NO
JAMES T DUNN ENTERPRIS
KEY WEST ALOE
KEYBOARD ADVERTISING
11 MR GARDEN CLUB
9,587.71
11 KW BIGHT BEFORE
1,250.00
11 BPLK NAUT FEST
775.00
10 HOLIDAY HIST INN
1,250.00
11 TRAD MUSIC
1,082.00
11 KEYS CHORALE
554.50
11 TENNESSEE WILLIAMS
8,799.38
10 ISL SWORDFISH TRNT
20,018.00
11 KW BIGHT BEFORE
512.00
10 HOLIDAY HIST INN
512.00
11 KW POPS
240.00
11 LEON SHELL MEM
1,100.00
DECJAN11 ORANGE BWL
50,000.00
11 BPLK NAUT FEST
200.00
11 KEYS CHORALE
600.00
179.508.49
APR11 DAC & TDC NOTICES
80.00
APR11 RENT 1201 WHITE STREET
8,705.60
DS L
131.90
VETS PARK APR11
1,800.00
MARAPR11 JANITOR SVCS
832.00
5 YR SVC AGREEMENT
3,280.00
MARAPR11 ADMIN FEE
12,080.00
2ND QRT REIMB
12,655.67
OFFICE SUPPLIES
1,149.50
1YR MEMBER 2011
24.00
VETS PARK
729.45
APR11 CUST#714687027
461.05
APR11 FAXCTR FEE
64.63
41,993.80
APRMAY11 PAYROLL 144,303.58
MAYJUN11 PAYROLL 44,987.81
189.291.39
APR-MAY11 EXPENSES 31,989.65
APR-MAY11 FEES 44,327.41
APR11 STRINGER FEES 5,635.00
81.952.06
APR11 MULTILINGUAL ASST.
1,500.00
4/11-3/12 J MEIER
395.00
SECAUCUS 3/23-25/12
2,800.00
UK, GERMAN FEES
6,000.00
MISC RESOURCES
501.97
DEAT SHOWCASE, FK SALES
1,550.79
GIA 1150, 1151
5,047.00
US AIRTOURS
1,468.71
WEBCAMS 04/11-5/11
9,166.65
PDF DOWNLOADS 4/1-5/1/11
2,916.00
COLO DIVE 9/23-4/11
899.00
DEMA SHW 11/2-5/11
3,319.20
APR/MAY11 TDC SALES/MARKETING
1,641.42
TRADE SHW LA 6/3-6/11
2,000.00
GERMAN FAM 4/9/11
571.40
APR11 RAINBOW PINS
480.00
MAR 15-17/11 MIA BCH
6,963.04
LGBT MARKET WIRE
1,851.75
MTGS ATL CHARLOTTE
4,490.00
PROMO PRODUCTS
1,032.00
MEM HOLDER
1,294.05
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2011
KEYBOARD ADVERTISING
POUCH & STRAP
2,180.18
MADELEINE "SUE" BARROS
SEATRADE 2011
181.50
OUR WORLD UNDERWATER
ROSEMONT 2/17-19/12
1,500.00
PELICAN BAY LTD
KEY LIME MISC
618.93
PRANGE AND OHEARN IN
OPEN RD TOLLING SURV
3,600.00
PRANGE AND OHEARN IN
11 DESIGN PROJ FEE
17,325.00
PRODUCTION UPDATE
MAY11 ADVERT
3,221.50
SMITH TRAVEL RESEARCH
DEC10 DATA FEE 685
1,406.33
STACEY MITCHELL
UK FAM 5/11-14/11
232.43
VIRGINIA PANICO
MIAMI BCH 3/15-17/11
241.50
86, 395.35
TELEPHONE & UTILITIES
AT&T
2941936AP R 11
173.19
AT&T
2961552AP R 11
542.43
AT&T
2942901 APR 11
1, 071.87
AT&T
2965383AP R 11
190.61
AT&T
2966103AP R 11
615.20
AT&T
4535127MAR 11
0.79
AT&T
W504132AP R 11
688.00
AT&T MOBILITY
5090402APRl1
89.87
AT&T LONG DISTANCE
2961552LDAPR11
10.22
FKAA
MAY11 LITTLE DUCK KEY
137.76
FKAA
BCH RESTRM MAY11
3,677.84
FKAA
047259MAY11
25.07
FKAA
047561 MAY11
21.79
FKAA
HH OCEAN APR11
95.68
FKAA
HH PK E. BCH APR11
1,844.30
FKAA
LIGHTHOUSE MAY11
678.79
KEYS ENERGY SERVICES
VET PARK APR11
28.58
KEYS ENERGY SERVICES
MAY11 R LTHSE
605.03
KEYS ENERGY SERVICES
APR11 TDC, 1201 WHITE ST
353.08
KEYS ENERGY SERVICES
MAY11 TDC, 1201 WHITE ST
448.15
KEYS ENERGY SERVICES
MAY11 W MARTELLO & TOWER
359.53
KEYS ENERGY SERVICES
MAY11 HIGGS BEACH/EXT/PK
131.67
KEYS SANITARY SERVICE
MAY11 HH PARK
1,088.08
FLORIDA KEYS ELECTRIC
HH PARK/OCH BCH MAY 11
744.85
M C MUNICIPAL SEV DIS
E MARTELLO APR11
170.10
M C MUNICIPAL SEV DIS
HIGGS BCH APR11
67.20
WASTE MANAGEMENT
JUN11 LDUCK KEY, HIGGS BEACH
2,702.72
16, 562.40
TRAVEL
A JACK MEIER JR
NC SALES 5/16-20/11
1,324.00
A JACK MEIER JR
HOUSTON 5/2-6/11
661.59
A JACK MEIER JR
ORL 5/31-6/5/11
1,379.92
HAROLD WHEELER
FACVB SUMMIT
949.57
HAROLD WHEELER
MTG 4/19-20 4/28 5/10
292.22
HAROLD WHEELER
KF LODGING 5/13/11
27.00
JESSICA BENNETT
TDC MTG 5/10/11
89.89
LYNDA STUART
TDC MTGS 5/10-11/11
159.61
MAXINE PACINI
DAC 4/19-20/11
146.11
MAXINE PACINI
KL TDC MTG 5/10/11
103.39
SABINE PONS-CHILTON
SHW PREP KW
103.39
STACEY MITCHELL
LA LV SF 5/18-26/11
5,091.20
STEVE K SMITH
NYC 4/25-29/11
2,092.03
YVES VRIELYNCK
DIVE MTG 4/28/11
60.67
YVES VRIELYNCK
POW WOW CA 5/21-26/11
2,406.46
YVES VRIELYNCK
DIVE POSTER PROGRAM
103.39
YVES VRIELYNCK
TOLLS TO BTS NJ
6.00
YVES VRIELYNCK
SCUBA SHOW LONG BEACH
103.39
YVES VRIELYNCK
LONG BEACH 6/2-6/11
1,682.46
16, 782.29
TOTAL $2,062,879.20
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