Item O4TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2012
VENDOR
DESCRIPTION
AMOUNT
ADVERTISING
MCCLATCHY PROP INC
MTG NOTICE
93.10
TINSLEY ADVERTISING
ADVERTISING EXPS
37625.39
TINSLEY ADVERTISING
MEDIA MATERIALS
727489.98
TINSLEY ADVERTISING
DAC 4 ADV CAMPAIGN
454.26
WILMINGTON PUBLISHING
KFTV WEB ADVERTISING
37599.19
807261.92
BRICKS & MORTAR/SPECIAL PROJECTS/INTERLOCALS
CITY OF KEY WEST
MARTELLO FENCE PERMIT
91.00
EE&G ENVIORNMENTAL SVCS
HIGGS BCH DEC11
97884.26
MANLEY DEBOER LUMBER
HIGGS BCH
483.38
STRUCK ACE HARDWARE
HIGGS BCH
325.07
VISITOR INFORMATION SERVICES
GREATER KEY WEST CHAMBER OF COMMERCE
VIS DEC11
GREATER MARATHON CHAMBER OF COMMERCE
VIS DEC11
ISLAMORADA CHAMBER OF COMMERCE
VIS DEC11
KEY LARGO CHAMBER OF COMMERCE
VIS DEC11
LOWER KEYS CHAMBER OF COMMERCE
VIS DEC11
EVENTS
BLUEWATER PRINTING IN
COMCAST SPOTLIGHT
COOKE COMMUNICATIONS
DAMRON COMPANY INC
FISH EYE MEDIA LLC
FLORIDA KEYS HISTORY OF DIVING
FLORIDA KEYS KEYNOTER
FLORIDA TRAVEL VACATIO
MEL FISHER MARITIME
MIAMI NEW TIMES LLC
REDBONE, INC
SUN SENTINEL
TIMES PUBLISHING
PUBLISHERS IN PARADISE
U OF FLORIDA ALUMNI ASSOC
WORLD PUBLICATIONS, LLC
12 BPLK NAUTICAL FLEAMARKET
11 WOMENFEST
11 BPLK ART FEST
12 WOMENFEST
12 BPLK NAUT FLEAMARKET
11 IMMERSE YOURSELF
11 BPLK ART FEST
12 BPLK NAUT FLEAMARKET
11 KEYS MARITIME EXPLORATION
11 BPLK ART FEST
12 REDBONE CELEBRITY TRNMNT
11 BPLK ART FEST
11 BPLK ART FEST
12 BPLK NAUTICAL FLEAMARKET
11 KW DOLPHIN DERBY
12 KW FOOD & WINE FEST
107783.71
267488.00
137333.00
127500.00
117833.33
77600.00
717754.33
250.00
309.00
323.90
17000.00
440.00
77662.30
400.00
973.33
335.00
400.00
47376.00
591.67
350.00
295.00
17179.40
127000.00
30, 885.60
OFFICE SUPPLIES & OPER COSTS
BARACK PENSIONS
ADMIN SVCS 2011
17440.00
BLUE WATER PRINTING
LETTERHEAD/ENVELOPES
285.00
BUCCANEER COURIER
TDC PACKETS
30.00
BUSINESS INFORMATION SERVICES
RENEWAL
800.00
C.B. SCHMITT REAL ESTATE
DEC11 RENT
87705.60
CLERK OF THE CIRCUIT COURT
COMMISSION FEES & FINANCE 1ST QTR FY12
127433.74
COMPUTER OFFICE SOLUTIONS
PONS CHILTON DSL
65.95
CULVERS CLEANING CO.
VETS PARK DEC11
17827.00
DIVERSIFIED SERVICES
DEC11 JANITOR SVCS
416.00
LYNDA STUART
CORP ANNUAL RPT SUNBIZ
61.25
MONROE ASSOCIATION of RETARDED CITIZENS
HH PARK DEC11
17500.00
OFFICE DEPOT
SUPPLIES
821.37
XEROX CORPORATION
NOV/DEC11
605.10
287991.01
PERSONAL SERVICES
3406 NORTH ROOSEVELT BLVD
JANFEB12 PAYROLL
33,345.98
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2012
PUBLIC RELATIONS
STUART NEWMAN ASSOCIATES
DEC11 PR FEE
467544.00
STUART NEWMAN ASSOCIATES
NOV11/DEC11 KBC FEES
357032.00
STUART NEWMAN ASSOCIATES
EXPS
87574.17
STUART NEWMAN ASSOCIATES
DEC11 STRINGERS
67150.00
96, 300.17
SALES & MARKETING
AMEUROP PHONE ASSIST
DEC10 MULTILINGUAL ASST.
17500.00
AMERICAN SOCIETY of TRAVEL AGENTS
MEMBERSHIP 2012
549.00
BRIGHT BUSINESS MEDIA
LOS ANGELES FEB 2012
27500.00
CELLET TRAVEL SERVICES
UK GERMAN FEES, TOUR AM, BRMG DIVE SHOW
127935.20
COMPASS, INC.
PALM BCH SHOW
425.00
COOKE COMMUNICATIONS, FL KEY.COM
PDF DWNLDS/WEBCAMS
117832.65
FAIRCOUNT LLC
12 INSIDE SUNDANCE
37300.00
FEDERAL EXPRESS CORP
TDC SALES/MARKETING
17176.11
GAYDAYS, INC
GAY DAYS EXPO
17356.00
GREATER KEY WEST CHAMBER
SAN JUAN OCT11
578.14
INTL GAY & LESBIAN TRAVEL
BERLIN
17950.00
KNECHT REISEN AG
MARKETING PACKAGE 2012
37000.00
MCH
DENMARK SHOW
17668.60
METROPOLITAN EXPOSITION
SANTA CLARA BOOTH
27438.44
MONROE COUNCIL OF THE ARTS
DEC11 ADMIN
97416.10
NATIONAL TOUR ASSOCIATION
J MEIER 2012
650.00
OUR WORLD UNDERWATER
ROSEMONT BOOTH
750.00
PRODUCTION UPDATE
ADVERT SHOW
37626.00
QUESTEX MEDIA GOURP
LAS VEGAS SHOW
47775.00
RITA BUCKNER TROXEL
LOCATION STILL SHOOT
58.97
ROSEMONT EXPOSITION SERVICES
OWU 2012
37390.00
SABINE PONS-CHILTON
PHILI INQ SHOW INS
65.00
SHOW INSURANCE
SANTA CLARA
109.00
SKYVISION TECHNOLOGIES
OWU ROSEMENT
423.00
SMITH TRAVEL RESEARCH
SEP/OCT11 DATA FEE
27812.00
SOCIETY OF GOV'T TRAVEL
J MEIER 2012
395.00
STEVE SMITH
INNKEEPERS ASSOC
27.00
VISIT FLORIDA
RIO 2012
37700.00
YVES VRIELYNCK
COLLATERAL/BOOTH EXPS
391.76
75, 797.97
TELEPHONE & UTILITIES
AT&T
2941936DEC11
186.16
AT&T
2942901 DEC11
17113.68
AT&T
W504132DEC11
515.60
AT&T
2966103DEC11
17476.00
AT&T
1717923DEC11
779.27
AT&T
2965383JAN 12
64.26
AT&T
2961552JAN 12
566.82
AT&T MOBILITY
5090402DEC11
89.80
FKAA
JAN12 LIGHTHIOUSE/LITTLE DUCK KEY/BCH RESTROOM
37108.19
FKAA
047259/047261 JAN 12
46.86
FL KEYS ELECTRIC
JAN12 HH PARK -OCEAN
474.07
KEYS ENERGY SERVICES
VET PARK DEC11
35.96
KEYS ENERGY SERVICES
JAN12 R LTHSE
349.55
KEYS ENERGY SERVICES
WHITE ST #10271037104 JAN12
257.97
KEYS ENERGY SERVICES
JAN12 W MART/MART TOWER
438.24
KEYS ENERGY SERVICES
JAN12 HIGGS BEACH/EXT/PK
132.37
KEYS SANITARY SERVICE
JAN12 HH PARK
17115.70
107750.50
TRAVEL
A JACK MEIER JR
CHICAGO 1/24-30/11
17476.00
A JACK MEIER JR
LONG BCH 1/12-16/12
17031.59
A JACK MEIER JR
BOSTON FEB 2012
17390.00
HANNS EBENSTEN TRAVEL
AIRFARE: KW-ORLANDO TROXIL
527.40
HANNS EBENSTEN TRAVEL
AIREFARE: MIA -LA VRIELYNCK
475.40
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2012
HANNS EBENSTEN TRAVEL
HANNS EBENSTEN TRAVEL
HANNS EBENSTEN TRAVEL
HAROLD WHEELER
RITA BUCKNER TROXEL
STACEY MITCHELL
STACEY MITCHELL
YVES VRIELYNCK
YVES VRIELYNCK
YVES VRIELYNCK
AIRFARE: KW -LA MITCHELL
AIRFARE: KW-ATLWHEELER
AIRFARE: KW -LA MIER
VISIT FL BOARD
FILM FL MTG, LONDON BC PROD
LONG BCH 1 /12-16/12
LOS ANGELES
DIVE MTG
CHICAGO 12/13-16/11
LONG BCH 1 /11-16/12
458.80
786.80
490.80
561.76
27105.01
17009.84
17419.00
61.56
276.11
17638.49
137708.56
TOTAL 4529579.75
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