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Item N4TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2012 VENDOR ADVERTISING COOKE COMMUNICATIONS TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING DESCRIPTION TDC MEETINGS DAC 1 ADV CAMPAIGN DAC 2 ADV CAMPAIGN DAC 3 ADV CAMPAIGN DAC 4 ADV CAMPAIGN DAC 5 ADV CAMPAIGN DIVE UMBRELLA GENERIC ARTS COLLATERIAL MATERIALS GENERIC FISHING PROMOTIONAL ADV BRICKS & MORTAR/INTERLOCAL PROJECTS CITY OF KEY WEST-BLDG ASTRO CITY/ELECT PERMIT CITY OF MARATHON JAN/MAR12 COCO PLUM BCH CITY OF MARATHON JAN/MAR12 SOMBRERO BCH CULVERS CLEANING DL PORTER CONSTRUCTORS EE&G ENVIRONMENTAL ISLAMORADA VILLAGE OF ISLAND MONROE ASSOC RETARDED CITIZENS MONROE CONCRETE PRODUCTS SHERWIN WILLIAMS STRUNK ACE HARDWARE THE HOME DEPOT TURK CONSTRUCTION, INC VETS PARK JUL12 HIGGS BCH PLYGRND HIGGS BCH JUL12 JAN/MAR12 BCH CLEANING HH PARK JUN/JUL12 MIA SCREENINGS/HIGGS VETS PARK HIGGS BCH HIGGS BCH/VET PARK MNC DRESSING ROOM VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER OF COMMERCE VIS JUL12 GREATER MARATHON CHAMBER OF COMMERCE JUL11 VIS FEE GREATER KEY LARGO CHAMBER OF COMMERCE JUL11 VIS FEE ISLAMORADA CHAMBER OF COMMERCE JUL11 VIS FEE LOWER KEYS CHAMBER OF COMMERCE JUL11 VIS FEE EVENTS BLUE WATER PRINTING BRIGHT HOUSE NETWORKS CANDACE WHITE, INC COLLECTORS CORNER COMCAST SPOTLIGHT COMCAST SPOTLIGHT EXECUTIVE ADVENTURES FLORIDA KEYS BIRDING & WILDLIFE FLORIDA KEYS KEYNOTER FLORIDA KEYS KEYNOTER FLORIDA TRAVEL VACATION HERITAGE OF PRIDE, INC ISLAMORADA CHAMBER OF COMMERCE KEY WEST ART & HISTORICAL SOCIETY KEY WEST BUSINESS GUILD KEY WEST MARLIN TOURNAMENT KEY WEST PLAYERS, INC MARATHON COMMUNITY THE MARATHON OFFSHORE BULL & COW DOLPHIN MARKS LIST MEDIA LLC MARKS LIST MEDIA LLC MARKS LIST MEDIA LLC MORADA WAY ARTS & CULTURE 12 UNDERWATER MUSICFEST 12 KW PRIDE 12 KL ORG MUSICFEST 12 BPLK DOLPHIN TRNMT 12 WOMENFEST 12 KW PRIDE 12 WORLD SAILFISH 12 FK BIRDING & WLDLF 12 BPLK DOLPHIN TRNMT 12 UNDERWATER MUSICFEST 12 UNDERWATER MUSICFEST 12 WOMANFEST 12 FK ISLAND FEST 12 KW ART & HIST SOC 12 TROPICAL HEAT 12 KW MARLIN TRNMT 12 WATERFRONT 12 MARATHON THEATRE 12 MAR OFFSHORE BULL/COW DLPHN 12 KW PRIDE 12 TROPICAL HEAT 12 WOMENFEST 12 MORADA WAY ARTS AMOUNT 145.50 405, 226.52 21, 514.75 50, 903.68 44, 674.66 19, 715.58 20,156.58 420.00 9,933.02 21,073.22 88, 216.23 681, 979.74 91.00 452.71 1,458.81 1,827.00 33, 442.20 9,884.26 7,181.21 4,000.00 7,274.40 90.66 8.26 106.68 18, 916.29 84, 733.48 26, 488.00 13, 333.00 11, 833.33 12, 500.00 7,600.00 71,754.33 100.00 468.00 3,813.06 4,400.00 437.40 703.92 12, 242.84 1,470.50 97.50 146.00 973.33 1,200.00 9,835.16 200.00 1,270.00 29, 879.00 208.50 5,700.00 1,942.56 225.00 222.30 225.00 1,415.00 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2012 VENDOR DESCRIPTION AMOUNT OUTLOOK MEDIA INC 12 WOMENFEST 1,000.00 PIGEON KEY FOUNDATION 12 PIGION KEY ART FEST 7,975.35 PUBLISHERS IN PARADISE 12 UNDERWATER MUSICFEST 590.00 Q PUB GRP DBA OUT FRONT 12 WOMENFEST 675.00 RED HERON HANDPRINTS 12 UNDERWATER MUSICFEST 704.70 SOUTH FLORIDA GAY NEWS 12 TROPICAL HEAT 275.00 STRIKE ZONE CHARTERS 12 UNDERWATER MUSICFEST 2,000.00 THE GAY AND LESBIAN REVIEW 12 TROPICAL HEAT 735.00 THE GAY RAG, INC 12 TROPICAL HEAT 250.00 TIMES PUBLISHING COMPANY 12 NAUTICAL FLEA 1,458.00 UPPER KEYS COMMUNITY POOL 12 ORANGE BOWL SWIM 50,000.00 VOX COMMUNICATIONS 12 BPLK DOLPHIN TRNMT 200.00 WATERMARK MEDIA, INC 12 TROPICAL HEAT 505.00 WINDY CITY MEDIA GROUP 12 TROPICAL HEAT 500.00 WINDY CITY MEDIA GROUP 12 WOMENFEST 500.00 WORLD PUBLICATIONS LLC 12 UNDERWATER MUSIC 1,312.00 145, 855.12 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER INC B&M/DEST/TRNKEY/DAC PACKETS 830.00 CB SCHMITT REAL ESTATE JULY12 8,705.60 COMPUTER OFFICE SOLUTIONS ROUTER/DSL 174.90 DIVERSIFIED SERVICES JANITORIAL SVCS JULY12 416.00 KEYS INSURANCE FIDEL BOND INS 102.00 KEYS INSURANCE COLONY INS RNWL 2,001.64 OFFICE DEPOT MISC OFFICE SUPPLIES 1,836.06 XEROX CORPORATION JUL12 527.77 14, 593.97 PERSONAL SERVICES 3406 NORTH ROOSEVELT BLVD JULAUG12 PAYROLL 31,838.00 3406 NORTH ROOSEVELT BLVD AUGSEP12 PAYROLL 149,316.21 181.154.21 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR FEE JUL12 46,544.00 STUART NEWMAN ASSOCIATES KBC JUL12 20,970.38 STUART NEWMAN ASSOCIATES FISHING 13,333.34 STUART NEWMAN ASSOCIATES DIGITIAL ISLAND MEDIA 8,713.00 STUART NEWMAN ASSOCIATES SCUBANATION 4,250.00 STUART NEWMAN ASSOCIATES MAY/JUN12 EXPS 5,953.86 STUART NEWMAN ASSOCIATES MOBILE APP DVLMT 8,000.00 STUART NEWMAN ASSOCIATES KW PRIDE PRESS TRIP 5,629.90 STUART NEWMAN ASSOCIATES PR EXPS 10,649.52 STUART NEWMAN ASSOCIATES STRINGERS JUL12 6,150.00 130,194.00 SALES & MARKETING BRIGHT BUSINESS MEDIA MIAMI 9/12 5,900.00 AMEUROP PHONE ASSIST JULY12 MULTILINGUAL ASST. 1,500.00 CELLET TRAVEL SERVICES JUN/JUL12 UK/GERMANY 12,000.00 CELLET TRAVEL SERVICES GIA 21,112.15 CELLET TRAVEL SERVICES VISIT FL/TESCO/ACE CRUISE/PROMOS 6,440.25 CONTACT SOFTWARE LIMITED MC ENTERPRISE 1,115.00 COOKE COMMUNICATIONS PDF DWNLDS/WEBCAMS 9,582.65 FEDERAL EXPRESS SHIPPING 875.37 FILM FLORIDA, INC R TROXEL11/IND FILM WK NY 4,500.00 INTERNATIONAL BUS MAC 5999009 1,200.00 JESSICA BENNETT REG GOV CONF12/BOOK/SURVEY 782.35 KEY WEST CITIZEN 8/12-13 102.00 KEY WEST ADVERTISING SPEC PROMO BAGS 3,509.95 KEYBOARD PRODUCTIONS BADGEHOLDERS 2,864.72 2 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2012 VENDOR MONROE COUNCIL OF THE ARTS MTRIP, LLC PRANGE AND OHEARNS SMITH TRAVEL RESEARCH SURVEYMONKEY INC TABLEAU SOFTWARE INC US TRAVEL ASSOC VISIT FLORIDA VISIT FLORIDA VISIT USA ASSOC DESCRIPTION ADMIN EXPS JUL12 AUG12 APR/JUN12 DEST RPT MAY/JUN12 AUG12 10101 JBENNETT S MITCHELL REG FS SEP12 MBRSHP AMOUNT 4,663.50 1,581.25 267.40 2,812.00 780.00 1,999.00 650.00 399.00 750.00 1,200.00 86, 586.59 TELEPHONE & UTILITIES AT & T 2941936J U L 12 187.09 AT & T 1717923J U N 12 801.04 AT & T 2966103J U L 12 885.20 AT & T 2961552JUL/AUG12 1,161.89 AT & T 2942901 J U L 12 1,119.57 AT & T W504132JUL12 515.60 CITY OF KEY WEST LT HOUSE AUG12 441.06 FKAA HH OCEAN JUL/AUG12 159.32 FKAA HH PARK E BCH AUG12 391.84 FKAA LIGHTHOUSE AUG12 400.22 FKAA 1820037040 JUL/AUG12 46.03 FKAA 1820042846 AUG12 43.81 FLORIDA KEYS ELECTRIC HH PARK AUG12 382.10 FLORIDA KEYS ELECTRIC HH PARK OCEAN AUG12 162.97 KEYS ENERGY SERVICES 1201 WHTST AUG12 872.76 KEYS ENERGY SERVICES R LTHSE AUG12 583.91 KEYS ENERGY SERVICES W MART AUG12 402.30 KEYS ENERGY SERVICES W MARTELLO TOWER AUG12 32.26 KEYS SANITARY SERVICES HH PARK AUG12 1,161.63 WASTE MANAGEMENT HIGGS AUG12 837.41 10, 588.01 TRAVEL A. JACK MEIER CHICAGO 8/9-16/12 2,415.70 HANNS EBENSTEN TRAVEL AIRFARE: KW-NYC-SM 415.20 HANNS EBENSTEN TRAVEL AIRFARE: KW-MLPS JM 618.00 HAROLD WHEELER MTGS 6/19-20,28, 7/10,31 614.70 JESSICA BENNETT FL GOV CONF12 784.68 LYNDA STUART MTG 7/10,31, 8/7-8/12 336.13 MAXINE PACINI MTG 7/10,31, 8/7-8/12 349.63 RITA BUCKNER TROXEL TDC MTG 7/31/12 88.26 RITA IRWIN MAR/JUN12 121.04 SABINE PONS-CHILTON SITE INSPCS 123.42 SABINE PONS-CHILTON ORLANDO 8//-11/12 1,364.94 STACEY MITCHELL NYC 7/11-21, 8/7/12 310.58 STACEY MITCHELL TDC MTG 7/31/12 89.89 STEVE K SMITH SAN DIEGO 7/19-23/12 2,400.30 STEVE K SMITH ST PETE PRIDE 6/29/12 824.84 STEVE K SMITH CHICAGO 8/9-12/12 1,935.58 YVES VRIELYNCK DIVE SHOP PROMOS 119.41 3 of 3