Item L4TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2012
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
3RICKS & MORTAR PROJECTS/INTERLOCALS
ALL PARTITIONS AND PAR
BENDER AND ASSOCIATES
BENDER AND ASSOCIATES
CITY OF KEY WEST
CITY OF MARATHON
CULVERS CLEANING COMPANY
DL PORTER CONSTRUCTION
EE&G ENVIRONMENTAL
KEY WEST FILM SOCIETY
MONROE ASSOC RETARDED
RAYBRO CED
REXEL CONSOLIDATED
WILLIAM P HORN ARCHITECT
DESCRIPTION
ADMIN ADVERTISING
ADMIN ADVERTISING
MTGS
DIVE UMBRELLA
MEDIA MATERIALS
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
FEB/MAR12 BCH CLEANING
DOCKS/BOARDWALKS PROJ
VETS PARK APR12
HIGGS BEACH PLAYGROUND
APR12 HIGGS BEACH
PHASE VII TROPIC
HH PARK APR12
7247813
HIGGS BCH
HIGGS BCH PH II TDC
VISITOR INFORMATION SERVICES
GREATER KEY WEST CHAMBER of COMMERCE
APR12 VIS FEE
GREATER MARARHON CHAMBER of COMMERCE
APR12 VIS FEE
ISLAMORADA CHAMBER OF COMMERCE
APR12 VIS FEE
KEY LARFO CHAMBER OF COMMERCE
MAR/APR12 VIS FEE
KEY WEST BUSINESS GUILD
MAR12 VIS FEE
LOWER KEYS CHAMBER of COMMERCE
APR12 VIS FEE
EVENTS
BAUER REST. DBA KW SONGWRITERS
BRIGHT IDEAS MARKETING
CONNEXTIONS MAGAZINE
CONNEXTIONS MAGAZINE
COOKE COMMUNICATIONS
EDGE PUBLICATIONS INC
EDGE PUBLICATIONS INC
EDGE PUBLICATIONS INC
ELSIE PUBLISHING
EXECUTIVE ADVENTURES
FL KEYS KEYNOTER
FL KEYS KEYNOTER
FRIENDS OF WLRN
GRAND VIEW MEDIA GROUP
INTERMEDIA OUTDOORS
JOHN D HUNT JR/DBA MAGNETIC WEB MEDIA
JUSTIN REA DBA STING RAE CHARTERS
KAREN BOWERS DBA SHOOT FOR THE MOON
KEY LARGO BAPTIST CHURCH
KEY WEST ART AND HISTORICAL SOCIETY
KEY WEST BUSINESS GUILD
KEY WEST COUNCIL ON THE ARTS
KEY WEST FISHING TOURNAMENT
KEY WEST LITERARY SEMINAR
12 KW SONGWRITERS FEST
12 LEON SHELL MEM
12 KW PRIDE
12 WOMENFEST
12 KW POPS
12 KW PRIDE
12 TROPICAL HEAT
12 WOMANFEST
12 KW PRIDE
12 WORLD SAILFISH
12 KW POPS
12 KW PRIDE
12 KW POPS
12 BPLK DOLPHIN TRNMNT
12 BPLK DOLPHIN TRNMNT
12 KW PRIDE
12 CUDA BOWL
12 DRAGON BOAT FEST
11 KL BRIDGE RUN
12 KW ART & HIST SOC
12 KW PRIDE
12 IMPROMPTU CONCERTS
12 KW FISHING TRNMNT
12 KW LIT SEMINAR
AMOUNT
312.83
292.04
238.14
38, 837.38
16,487.10
32, 938.15
46,683.00
746, 087.17
1,110, 677.41
32, 023.92
170, 392.02
151, 012.45
72,761.30
2, 418, 742.91
720.00
10, 840.00
58,946.35
20,000.00
1,827.00
162, 780.30
9,884.26
71,286.59
1,500.00
953.18
214.83
3,442.50
342.395.01
26,488.00
13, 333.00
12, 500.00
23,666.66
3,770.00
7,600.00
87, 357.66
75, 000.00
3,654.90
1,000.00
1,000.00
1,320.00
2,000.00
1,000.00
1,000.00
533.00
2,633.11
1,564.20
796.50
1,100.00
375.00
446.25
2,500.00
1,889.20
30, 000.00
9,408.00
3,497.50
2,937.50
2,330.00
1,588.50
12,842.67
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2012
KEYED UP COMMUNICATION
11 BIGHT BEFORE CHRISTMAS
KEYED UP COMMUNICATION
12 PIRATES IN PARADISE
MARATHON GARDEN CLUB
12 MARATHON GARDEN
MEDIA ONE LLC
12 KW PRIDE
MEDIA ONE LLC
12 TROPICAL HEAT
MEDIA ONE LLC
12 WOMENFEST
OUTLOOK MEDIA INC
12 KW PRIDE
OUTLOOK MEDIA INC
12 TROPICAL HEAT
PUBLISHERS IN PARADISE
12 KW PRIDE
PUBLISHERS IN PARADISE
12 WOMENFEST
SOUTH FLORIDA GAY NEWS
12 KW PRIDE
TAMMY GURGIOLO
12 KL SAILFISH
THE GAY RAG, INC
12 TROPICAL HEAT
THE STUDIOS OF KEY WEST
12 STUDIOS OF KW
THE WEEKLY NEWSPAPER
12 CPT LEON SHELL
THOMAS A JACKSON DBA SEASCAPE PRODUCTIONS 12 KW PRIDE
WATERMARK MEDIA, INC
12 KW PRIDE
WATERMARK MEDIA, INC
12 TROPICAL HEAT
WINDY CITY MEDIA GROUP
12 KW PRIDE
WINDY CITY MEDIA GROUP
12 WOMENFEST
OFFICE SUPPLIES & OPER COSTS
CB SCHMITT REAL ESTATE
COMPUTER OFFICE SOLUTIONS
DIVERSIFIED SERVICES
GOVCONNECTION, INC
MC CLERK OF THE CIRCUIT COURT
OFFICE DEPOT
PITNEY BOWES GLOBAL
XEROX CORPORATION
PERSONAL SERVICES
3406 N. ROOSEVELT BLVD
3406 N. ROOSEVELT BLVD
PUBLIC RELATIONS
STUART NEWMAN ASSOCIATES
STUART NEWMAN ASSOCIATES
STUART NEWMAN ASSOCIATES
STUART NEWMAN ASSOCIATES
SALES & MARKETING
AMEUROP PHONE ASSIST
BERNARD J. WAGNER
CELLET TRAVEL SERVICES
CONVENTION SOUTH
COOKE COMMUNICATIONS
COOKE COMMUNICATIONS
FEDERAL EXPRESS CORP
FLORIDA KEYS ART GUILD
GREATER KEY WEST CHAMB
HAROLD WHEELER
HAUNTED KEY WEST, INC
JESSICA BENNETT
KENNETH FRADLEY, INC
KEYBOARD ADVERTISING
MONROE COUNCIL OF THE ARTS
MOTION PICTURE ENTERPRISES
MTRIP, LLC
MUTUALMIND INC
NORTH AMERICAN JOURNEY
PRANGE AND OHEARN'S
APR12 RENT; 2011 TAXES
DSL
JANITOR SVCS APR12
FILTER
2ND QRT REIMB
OFFICE SUPPLIES
MAR12
APR12
APRMAY12PAYROLL
MAYJUN12PAYROLL
APR/MAY12EXPENSES
GENERIC FISHING EXPS
APR/MAY12 PR FEES
APR/MAY12 STRINGER FEES
APR12 MULTILINGUAL ASST.
SETUP SURVEY
GIA GERMANY EXPS
2012 DIRECTORY
PDF DOWNLOADS 4/1-5/1/12
WEBCAMS
APR/MAY12 TDC SALES/MARKETING
12 FK ART GUILD FEST
CRUISE SHOW MIAMI
LODGING ASSN 4/24/12
KW BUCKET LIST
KW COC MTGS
SOUTH OF NORTH CD
TOTE BAGS; SHIRTS
ADMIN EXPS APR12
SPRING -SUMMER 2012
THRU 3/12
SETUP RPT/SUBSCRIPTION
FL KEYS ONLINE PROMO
MYSTERY SHOPPER/COLLECTIONS FEB/MAR12
200.00
400.00
9,684.99
1,500.00
500.00
1,000.00
500.00
500.00
500.00
500.00
1,100.00
2,292.00
500.00
4,014.62
1,200.00
1,700.00
285.00
855.00
500.00
500.00
188,647.94
15, 640.45
65.95
416.00
149.80
12,655.67
485.53
127.60
527.77
R11111101.711511511
151,782.80
85, 766.68
237, 549.48
62,357.40
14,616.66
93, 088.00
11, 425.00
1, 500.00
1, 500.00
15, 882.05
95.00
2,916.00
7,166.65
2,758.81
1,321.50
7,000.67
27.00
286.00
54.00
4,848.00
577.26
4,701.50
104.70
1,581.25
1,500.00
1,900.00
10.737.50
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2012
REEL -SCOUT INC
PRO MGMT TRNG
900.00
SAN DIEGO LESBIAN & GAY
SAN DIEGO SHOW
1,005.00
SMITH TRAVEL RESEARCH
DATA FEE FEB/MAR12
2,812.00
STEVE K SMITH
LODGING ASSN 4/24/12
27.00
VISIT FLORIDA
BOSTON/ITB/IMEX
7,887.00
YVES VRIELYNCK
SALES/DIVE POSTAGE
47.60
79,136.49
TELEPHONE & UTILITIES
AT&T
1717923MAR/APR12
1,859.87
AT&T
2961552 MAY 12
568.22
AT&T
2942901 APR 12
1,116.34
AT&T
2966103APR12
885.20
AT&T
2941936APR 12
186.13
AT&T
W 504132AP R 12
515.60
CITY OF KEY WEST
LT HOUSE MAY12
460.93
CITY OF KEY WEST
HIGGS BCH MAY12
5,470.51
FKAA
LITTLE DUCK KEY MAY12
103.36
FKAA
BCH RESTRM MAY12
1,905.06
FKAA
047259/047261 MAY 12
45.48
FKAA
HH OCEAN/PK E BCH APR/MAY12
2,775.30
FKAA
LIGHTHOUSE MAY12
476.83
FLORIDA KEYS ELECTRIC
HH PARK/OCH BCH APR/MAY 12
2,131.60
KEYS ENERGY SERVICES
VET PARK APR12
40.31
KEYS ENERGY SERVICES
R LTHSE MAY12
452.61
KEYS ENERGY SERVICES
W MART/TOWER MAY12
243.69
KEYS ENERGY SERVICES
HIGGS BCH MAY12
111.84
KEYS ENERGY SERVICES
WHITE ST MAY12
313.55
KEYS SANITARY SERVICE
HH PARK MAY12
1,161.63
WASTE MANAGEMENT
LDUCK KEY/HIGGS BCH MAY12
2,786.24
23,610.30
TRAVEL
A JACK MEIER JR
VEGAS 4/24-28/12
248.61
A JACK MEIER JR
VLLG TRVL SHOW 5/10-12/12
563.31
A JACK MEIER JR
SW FL SALES 5/21-24/12
938.00
A JACK MEIER JR
ORL 5/30-6/4/12
1,043.50
HANNS EBENSTEN TRAVEL
AIRFARE: KW-VEGAS J MEIER
614.80
HANNS EBENSTEN TRAVEL
AIRFARE: MIA -LA S CHILTON
442.60
HANNS EBENSTEN TRAVEL
AIRFARE: MIA -LA Y VRIELYNCK
495.60
HANNS EBENSTEN TRAVEL
AIRFARE: KW -LA S MITCHELL
1,026.21
HANNS EBENSTEN TRAVEL
AIRFARE: MIA -LA
408.60
HAROLD WHEELER
STUART4/17-20/12
1,081.84
JESSICA BENNETT
STUART 4/18-20/12
881.44
LYNDA STUART
TDC MTGS MAY12
219.98
MADELEINE BARROSO
MIA 3/12-15/12
181.50
MAXINE PACINI
TDC MTGS MAY12
260.48
SABINE PONS-CHILTON
LA 4/20-26/12
2,346.83
STACEY MITCHELL
POW WOW LA 4/21-26/12
665.73
STACEY MITCHELL
GERMAN SALES 5/17-20/12
3,289.66
STEVE K SMITH
IGLTA 4/7-14/12
3,650.92
VIRGINIA PANICO
MIA 3/12-15/12
241.50
YVES VRIELYNCK
ATL 4/11-15/12
904.12
YVES VRIELYNCK
GERMAN PREP
103.39
YVES VRIELYNCK
POW WOW LA4/20-26/12
3,179.39
YVES VRIELYNCK
GERMAN SALES 5/17-27/12
3,337.72
YVES VRIELYNCK
LONG BCH 5/2-7/12
1,892.65
28, 018.38
TOTAL $3,617,014.00
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