Item L4TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2012
VENDOR
ADVERTISING
COOKE COMMUNICATIONS
FLORIDA 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
BRICKS & MORTAR/INTERLOCAL PROJECTS
CHARLIE TOPPINO & SONS
CITY OF KEY WEST
KEY WEST WELDING & FABRICATION
DL PORTER CONSTRUCTORS
MANLEY DEBOER LUMBER
SHERWIN WILLIAMS
SHOWER TOWER INC
STRUNK ACE HARWARE
THE HOME DEPOT
THE STUDIOS OF KEY WEST
TURK CONSTRUCTION, INC
EVENTS
COMCAST SPOTLIGHT
ELSIE PUBLISHING INSTITUTE
EXECUTIVE ADVENTURES
FL KEYS COMMUNITY CONC
FLORIDA KEYS ART GUILD
FLORIDA KEYS BIRDING & WILDLIFE
G&L FAB EVENTS DBA PROSUZY.COM
G&L FAB EVENTS DBA PROSUZY.COM
GO NYC MAGAZINE
GREATER MARATHON CHAMBER
KAIR-KEYS ARE INTERDENMNTNL RESOURCES
KEY WEST FISHING TOURNAMENT
KEY WEST GARDEN CLUB
KEY WEST PADDLEBOARD CLASSIC
KEY WEST PLAYERS, INC
KEY WEST SIGN COMPANY
MARCH MERKIN INC
NEW HOPE CELEBRATES
ONSHORE -OFFSHORE PUBLISHING
PIGEON KEY FOUNDATION
RED BARN ACTORS STUDIO
SHEMAG LLC
SHEMAG LLC
SOUTH FLORIDA GAY NEWS
SWIVEL GROUP LLC
THE GAY AND LESBIAN REVIEW INC
THE GAY RAG, INC
TINSLEY ADVERTISING
WATERMARK MEDIA
OFFICE SUPPLIES & OPER COSTS
DESCRIPTION AMOUNT
394837 876 MTG
58.20
MTGS
98.00
MTG
39.20
DAC 1 ADV CAMPAIGN
626,933.36
DAC 2 ADV CAMPAIGN
18,246.27
DAC 3 ADV CAMPAIGN
90,388.32
DAC 4 ADV CAMPAIGN
32,316.88
DAC 5 ADV CAMPAIGN
60,308.29
FISHING TV PRODUCTION
18,080.00
ADV EXPS
22,168.44
DIVE UMBRELLA
70,425.28
PROMO ADV
504,803.44
MEDIA MATERIALS
53,041.71
ADV GEN ARTS
16,998.71
$1,513,906.10
SAND HIGGS BCH
1,236.80
BEACH CLEANING APR12
29,511.80
HIGGS BCH HANDRAILS
1,675.00
W MARTELLO FENCE
250.00
HIGGS BCH
15.58
HIGGS BCH
563.91
HIGGS BCH SHOWER
851.35
HIGGS BCH
15.99
HIGGS BCH/E MART FLGPOLE
129.71
TSKW NATURE CENTER
6,185.50
CONSTR OF DRSG RM
34,213.18
$74,648.82
12 KW PRIDE
2,265.70
12 WOMENFEST
533.00
12 WORLD SAILFISH CHLNG
925.00
12 POPS IN PARK
8,696.10
12 FK ART GUILD FEST
3,021.25
12 FK BRDG & WLDLF FEST
1,003.83
12 KW PRIDE
250.00
12 WOMENFEST
250.00
12 WOMENFEST
1,000.00
12 ORG MAR SEAFOOD FEST
19,611.97
12 SOMBRERO BCH RUN
14,812.75
12 KW FISHING TRNT
1,439.55
12 KW GARDEN CLUB
2,902.48
12 KW PADDLEBOARD
2,085.00
12 WATERFRONT
2,325.90
12 KW PRIDE
1,316.40
12 MAR MERKIN PERMIT
2,110.98
12 KW PRIDE
240.00
12 BPLK DOLPH TRNT
350.00
12 PIGEON KEY CENT CEL
1,255.50
12 RED BARN THEATRE
14,227.50
12 KW PRIDE
1,000.00
12 WOMENFEST
1,250.00
12 TROPICAL HEAT
275.00
12 KW PADDLEBOARD
5,200.00
12 KW PRIDE
750.00
12 WOMENFEST
250.00
12 ISLA CHILI COOKOFF
387.60
12 WOMENFEST
1,265.00
$91,000.51
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2012
VENDOR
BUCCANEER COURIER INC
CB SCHMITT REAL ESTA
COMPUTER OFFICE SOLUTIONS
CULVERS CLEANING COMPANY
DIVERSIFIED SERVICES
OFFICE DEPOT, INC
XEROX CORPORATION
XEROX CORPORATION
PUBLIC RELATIONS
STUART NEWMAN ASSOCIATES
STUART NEWMAN ASSOCIATES
SALES & MARKETING
A JACK MEIER JR
AMEUROP PHONE ASSIST
ASSOC FORUM OF CHICAGOLAND
B-FOR INTERNATIONAL
BRIGHT BUSINESS MEDIA
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
COOKE COMMUNICATIONS
FEDERALEXPRESS
KEYBOARD ADVERTISING
MONROE COUNCIL OF THE ARTS
MUTUALMIND, INC
RECEPTIVE SERVICES ASSOC
REED ELSEVIER INC
SMITH TRAVEL RESEARCH
ST PETE PRIDE INC
TASTE OF THE KEYS DBA KL CHOCOLATES
VISIT FLORIDA
XIST!
TELEPHONE & UTILITIES
AT&T
AT&T
AT&T
AT&T
AT&T
CITY OF KEY WEST
FKAA
FKAA
FKAA
FKAA
FLORIDA KEYS ELECTRIC
KEYS ENERGY SERVICES
KEYS ENERGY SERVICES
KEYS ENERGY SERVICES
KEYS ENERGY SERVICES
KEYS ENERGY SERVICES
KEYS ENERGY SERVICES
KEYS SANITARY SERVICES
WASTE MANAGEMENT OF FL
TRAVEL
A. JACK MEIER JR
A. JACK MEIER JR
HANS EBENSTEN TRAVEL
DESCRIPTION
AMOUNT
JUN12 TDC
40.00
RENT WHITE ST MAY12
8,705.60
MAY12 DSL
65.95
VETS PARK MAY12
1,827.00
JANITOR SERVICE MAY12
416.00
SUPPLIES
413.94
CUST#711884700 MAY12
66.72
CUST#714687027 MAY12
461.05
$11, 996.26
PR EXPS MAY12 2,251.49
STRINGER FEES DIST IV 875.00
$3,126.49
KW B G
20.00
PHONE ASSIST MAY12
1,500.00
CH ICAGO12
3,296.00
IFTM PARIS12
5,502.00
SMART MART
2,500.00
GERMAN UK FEES-MAY/JUN12
12,000.00
EXP-GRMN MRKT, POWWOW, COOPS
19,935.48
DIST V WEBCAMS
250.20
SHIPPING
300.52
CUSTOM LABEL
498.00
ADMIN EXPS MAY12
7,151.25
SUBSCRIPTION JUN12
500.00
MBRSHP S MITCHELL 2012-13
600.00
LA CUMBRE 2012
3,280.00
APR12 DATA
1,406.00
ST PETE PRIDE
250.00
ITE EVENT
380.22
WORLD TRVL MRKT
28,335.00
TRAVELUTION AD
950.00
$88,654.67
2941936MAY12
186.70
2942901 MAY 12
1,117.10
2961552J U N 12
703.25
W504132MAY12
515.60
2966103MAY12
885.20
LT HOUSE/HIGGS BCH JUN12
5,629.31
LIGHTHSE JUN12
423.02
BCH RSTRM JUN12
1,729.96
047259J U N 12
24.41
047261 J U N 12
21.63
HH PARK/OCH BCH JUN12
671.82
R LTHSE JUN12
518.25
W MART/WMTOWER JUN12
325.74
1201 WHTST #102 JUN12
109.27
1201 WHTST #103 JUN12
135.80
1201 WHTST #104 JUN12
151.93
HIGGS BCH/HB EXT/HB PK JUN12
120.73
HH PARK JUN12
1,268.80
HIGGS CH PRJ/HIGGS JUN12
2,387.28
$16, 925.80
TRVL SHOW 5/10-12/12 482.12
SW FL SALES/ORL 5/21-6/4/12 1,229.24
AIRFARE: KW-TAMPA HW 489.40
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2012
VENDOR
HANS EBENSTEN TRAVEL
HANS EBENSTEN TRAVEL
HAROLD WHEELER
HAROLD WHEELER
STACEY MITCHELL
STEVEN K. SMITH
STEVEN K. SMITH
YVES VRIELYNCK
VISITOR INFORMATION SERVICES
KEY WEST BUSINESS GUILD
GREATER KEY WEST CHAMBER
LOWER KEYS CHAMBER
GREATER MARATHON CHAMBER
DESCRIPTION
AMOUNT
AIRFARE: KW-ZURICH SM
1,086.50
AIRFARE: MIA-ZURICH YV
1,072.50
TDC MTGS MAY12
292.22
VISIT FL 5/23-24/12
286.09
GERMAN SLS 5/21-25/12
1,746.41
MIA BCH 4/15/12
617.53
NEW HOPE PA MAY12
1,322.99
GERMAN MKT 5/17-27/12
1,589.93
$10, 214.93
VIS FEE APR12
3,770.00
VIS FEE MAY12
26,488.00
VIS FEE MAY12
7,600.00
VIS FEE MAY12
13,333.00
$51,191.00
TOTAL $1,861,664.58
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