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Item N4
TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 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 TINSLEY ADVERTISING 3RICKS & MORTAR PROJECTS/INTERLOCALS BELLA CONSTRUCTION OF KEY WEST CONTRACTING SPECIALIST EE&G ENVIRONMENTAL MONROE CONCRETE PRODUCTS REXEL CONSOLIDATED STRUNK ACE HARDWARE THE HOME DEPOT WILLIAM P HORN ARCHITECH VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER GREATER MARATHON CHAMBER ISLAMORADA CHAMBER LOWER KEYS CHAMBER EVENTS CANDACE WHITE INC DOMESTIC ABUSE SHELTER E-VENTS OF KEY WEST FL KEYS COMMUNITY CONCERT FLORIDA RUNNING INC FLORIDA TRAVEL VACATIONS GRAND VIEW MEDIA GROUP HAWKS CAY INVESTORS INTERMEDIA OUTDORRS KEY WEST COUNCIL OF THE ARTS KEY WEST FILM SOCIETY KEY WEST FISHING TOURNAMENT KEY WEST HALF MARATHON KEY WEST PLAYERS, INC KEYBOARD ADVERTISING MONROE COUNTY COMMERCIAL FISHERMEN MARATHON COMMUNITY THEATRE MONROE ASSOC OF RETARDED CITIZENS OFFSHORE INFORMATIONAL ONSHORE -OFFSHORE PUBLICATION RODALE INC STAY FIT STUDIO THE ACTIVE NETWORK INC THE KEY WEST POPS INC. TINSLEY ADVERTISING TINSLEY ADVERTISING DESCRIPTION AMOUNT MTGS 297.24 MTGS 104.86 MTGS 104.86 DIVE UMBRELLA 45,389.96 GENERIC ARTS 41,827.12 GENERIC FISHING 57,223.44 MEDIA MATERIALS 2,294.60 ADVERTISING EXPENSES 355.95 PROMO ADVERTISING 608,793.62 DAC 1 ADV CAMPAIGN 789,833.32 DAC 2 ADV CAMPAIGN 31,981.74 DAC 3 ADV CAMPAIGN 138,132.91 DAC 4 ADV CAMPAIGN 130,904.92 DAC 5 ADV CAMPAIGN 83,836.02 $1,931,080.56 E MARTELLO 740.00 E MARTELLO TOWERS 9100.00 HIGGS BCH MAR12 9884.26 HIGGS BCH VOLLEYBALL CT 2558.92 E MARTELLO 458.25 LGHTHS/HIGGS BCH VBALL CT 74.12 W MARTELLO 79.99 HIGGS BCH PLAYGROUND 1000.00 $23,895.54 VIS FEE MAR12 26488.00 VIS FEE MAR12 13,333.00 VIS FEE MAR12 12,500.00 VIS FEE MAR12 7,600.00 $59,921.00 12 KL STONE CRAB 4,000.00 12 NO NAME RACE 972.05 11 BONE ISLAND BARE 1,706.00 12 POPS IN THE PARK 500.00 12 KW HALF MARATHON 415.00 12 BPLK DOLPHIN TRNMNT 973.33 12 BPLK DOLPHIN TRNMNT 995.00 11 CONCHTOBERFEST 1,972.00 12 BPLK DOLPHIN TRNMNT 446.25 12 IMPROMPTU CONCERTS 6,831.50 12 THE ART OF FILM KW 7,117.50 12 KW FISHING TRNMNT 11,549.30 12 KW HALF MARATHON 6,164.04 12 WATERFRONT 7,178.32 12 PIRATES IN PARADISE 3,582.00 12 FL KEYS SEAFOOD FEST 19,035.54 12 MARATHON THEATRE 3,480.24 12 MASTER CHEF CLASSIC 5,149.61 12 BPLK DOLPHIN TRNMNT 500.00 12 BPLK DOLPHIN TRNMNT 175.00 12 KW HALF MARATHON 1,500.00 11 KW TRI 12,465.87 12 KW HALF MARATHON 1,895.96 12 KW POPS CONCERT 4,370.80 12 KW HARRY S TRUMAN 5,130.00 12 ISLA CHILI COOKOFF 5,613.36 $113,718.67 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 2012 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER, INC TDC PACKETS MAR12 CB SHMITT REAL ESTATE RENT 1201 WHITEST MAR12 COMPUTER OFFICE SOLUTIONS 2/24-3/24/12 DIVERSIFIED SERVICES JANITORIAL SVCS MAR12 MONROE ASSOCIATION of RETARDED CITIZENS HH PARK MAR12 XEROX CORP MAR12 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST BENEATH THE SEA, INC BRIGHT BUSINESS MEDIA CELLET TRAVEL SERVICES CONVENTION ELECTRIC COOKE COMMUNICATIONS COOKE COMMUNICATIONS COOKE COMMUNICATIONS COOKE COMMUNICATIONS COOKE COMMUNICATIONS COOKE COMMUNICATIONS COOKE COMMUNICATIONS COOKE COMMUNICATIONS DIVE INDUSTRY ASSOCIAT FEDERAL EXPRESS CORP GLOBAL EXHIBITIONS HARRY BOWMAN MEETING PROFESSIONALS MONROE COUNCIL OF THE ARTS NEW HOPE CELEBRATES PADI AMERICAS REEL -SCOUT INC SMG EXPOSITION SERVICE STETLER MEDIA & EXPO STEVE K SMITH SUNRISE DECORATING TELEPHONE & UTILITIES AT&T AT&T AT&T AT&T AT&T MOBILITY CITY of KEY WEST FKAA FKAA FKAA KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICE WASTE MANAGEMENT TRAVEL A JACK MEIER JR PR FEE MAR12 PR EXPS KBC UK/ITALY PR/EXPS STRINGERS MAR12 MULTILINGUAL ASST MAR12 SECAUCUS 3/22-24 BTS ATLANTA 4/12 GERMAN/UK FEES/SALES CALLS/NWSLTR LONG BCH 5/12 WEBCAMS DAC 5 MAR12 WEBCAMS DAC 3 JAN/MAR12 WEBCAM DAC2 MAR12 WEBCAM DAC1 MAR12 WEBCAN DAC4 MAR12 PDF DOWNLOADS MAR12 LIVE HELP ADDL SVC INTEGRATION/VIS LIVE CHAT Y VRIELYNCK 12-13 MAR/APR12 TDC SALES/MARKETING ITB 2012 FL KEYS RD TRIP CD'S MEIER 12-13 ADMIN MAR12 S SMITH REGISTRATION Y VRIELYNCK MBRSHP APR12 BOOTH EXPS TRAVEL EXPO MAY12 SHOW SHIPPING NYC/WPB LONG BCH 5/12 2941936MAR 12 2942901 MAR12 W504132MAR12 2961552MAR 12 5090402MAR 12 APR12 LT HOUSE,HIGGS BEACH 047259/261 APR12 LIGHTHOUSE/LITTLE DUCK KEY APR12 HIGGS BCH RESTROOM APR12 VET PARK MAR12 R LTHSE APR12 W MARTELLO/TOWER APR12 HIGGS BCH/EXT APR12 WHITE STREET HH PARK APR12 LDUCK KEY/HIGGS BEACH APR12 WASHINGTON DC 3/15-19/12 40.00 8705.60 65.95 416.00 1,500.00 541.99 $11,269.54 46, 544.00 31,259.19 29, 366.60 6,150.00 $113,319.79 1,500.00 2,800.00 2,500.00 9,027.33 175.00 3,483.33 2,466.66 1,233.33 1,233.33 1,233.33 2,916.00 6,321.00 4,950.00 100.00 957.59 13, 705.00 2,720.00 450.00 5,429.50 125.00 79.00 900.00 152.43 500.00 75.00 2,960.00 $67,992.83 186.85 1,118.05 515.60 568.07 47.93 5,489.10 48.51 435.33 2,617.46 37.13 428.35 260.29 118.84 325.80 1,222.87 2,786.24 $16,206.42 274.64 2 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 2012 A JACK MEIER JR HANNS EBENSTEN TRAVEL HANNS EBENSTEN TRAVEL HANNS EBENSTEN TRAVEL HAROLD WHEELER LYNDA STUART MAXINE PACINI RANDALL G BOX RITA BUCKNER TROXEL RITA BUCKNER TROXEL SABINE PONS-CHILTON SABINE PONS-CHILTON STACEY MITCHELL STACEY MITCHELL STEVE K SMITH STEVE K SMITH STEVE K SMITH STEVE K SMITH YVES VRIELYNCK YVES VRIELYNCK YVES VRIELYNCK YVES VRIELYNCK VEGAS 4/24-28/12 AIRFARE: KW-LONDON RT AIRFARE: KW -WASH AIRFARE: KW-AUSTIN RT TDC MTGS ARP12 DAC APR12 TDC MTGS ARP12 NYC 3/15-19/12 LONDON 2/10-17/12 AUSTIN 3/10-15/12 VISIT FL BRAZIL APR12 DENMARK/NORWAY FEB/MAR12 FLORENCE/BERLIN MAR12 POW WOW LA GLBT EXPO NYC MAR12 BERLIN MAR12 NYC MAR12 PALM BCH MAR12 FLORENCE/BERLIN MAR12 SECAUCUS MAR12 DIVE UMB MTG 4/4/12 SCUBA SHOW 1,148.50 1,259.70 388.80 1,561.80 231.55 146.11 188.83 228.50 348.73 1,094.88 3,489.84 2,545.32 1,145.78 1,577.00 2,537.51 5,108.45 1,323.73 903.10 1,206.24 629.27 60.67 103.39 $27,502.34 TOTAL $2,364,906.69 3 of 3