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Item M4TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH JULY 2012 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER MCCLATCHY PROPERTIES INC TINSLEY ADVERTISING 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 CITY OF KEY WEST CITY OF MARATHON DOLPHIN RESEARCH CENTER EE&G ENVIRONMENTAL KEY WEST CHEMICAL & PAPER SUPPLY SHERWIN WILLIAMS - KEY WEST TURK CONSTRUCTION, INC WILLIAM P HORN ARCHITECH EVENTS AVALON MEDIA DBA CURVE MAGAZINE AVALON MEDIA DBA CURVE MAGAZINE BRIGHTHOUSE NETWORKS CANDANCE WHITE INC CL COMMUNICATIONS LLC COMCAST SPOTLIGHT COOK COMM. DBA FLORIDA KEYS.COM CORAL SHORES ATHLETIC COX MARKETING GROUP E-VENTS OF KEY WEST FLORIDA KEYS KEYNOTER GREATER MARATHON CHAMBER OF COMMERCE HOMESTEAD NEWSPAPERS JOHN D HUNT JR/DBA MAGNETIC WEB MEDIA JOHN D HUNT JR/DBA MAGNETIC WEB MEDIA KAIR-KEYS AREA INTERDENOM. RESOURCES KEY WEST GARDEN CLUB KEY WEST HARRY S TRUMAN KEYBOARD PRODUCTIONS KEYS RADIO GROUP MARATHON OFFSHORE BULL & COW DOLPH MCCLATCHY PROPERTIES INC MOOSE LODGE #2151 ISLA MORADA WAY ARTS & CULTURE PIGEON KEY FOUNDATION PRESTIGE PUBLISHING, INC SUSAN E BEAL DBA ISLAND INFORMATION THE GAY RAG THE WEEKLY NEWSPAPER THOMAS A JACKSON DBA/SEASCAPE PROD DESCRIPTION TDC MTG MTGS MTGS GENERIC ARTS ADV ADVERTISING EXPS DAC 1 ADV CAMPAIGN DAC 2 ADV CAMPAIGN DAC 3 ADV CAMPAIGN DAC 4 ADV CAMPAIGN DAC 5 ADV CAMPAIGN DIVE UMBRELLA COLLATERAL MATERIALS GENERIC FISHING ADV MEDIA MATERIALS PROMO ADV MAY12 BCH CLEANING JANMAR12 CPB/SB BCH CLNG 12 INTRACT PROG PLAT HIGGS BCH MAYJUN12 HIGGS BCH HIGGS BCH CONST DRESSING ROOM HIGGS BCH PLAYGROUND 12 KW PRIDE 12 WOMENFEST 12 KW PRIDE 12 KL ORG MUSICFEST 12 KW PRIDE 12 KW PRIDE 12 KL ORG MUSICFEST 12 NICK SHEAHAN DOLPH 12 WORLD SAILFISH 11 BONE ISLAND BARE ALL 12 KW PRIDE 12 ORG MARATHON SEAFOOD 12 KL ORG MUSICFEST 12 TROPICAL HEAT 12 WOMENFEST 12 SOMBRERO BCH RUN 12 KW GARDEN CLUB 12 TRUMAN 12 WOMENFEST 12 KL ORG MUSICFEST 12 MARATHON OFFSHORE BULL & COW DOLPHIN 12 KL ORG MUSICFEST 12 ISA CHILI COOKOFF 12 MORADA WAY ARTS 12 PIGEON KEY ART FEST 12 KL ORG MUSICFEST 12 KL ORG MUSICFEST 12 WOMENFEST 12 KL ORG MUSICFEST 12 WOMENFEST AMOUNT 80.03 103.88 101.92 6,583.54 13, 673.62 275,808.81 10, 716.45 67,332.92 56, 034.47 16, 858.10 50,231.18 8,463.70 95,406.85 73, 355.47 163, 506.64 838,257.58 29,491.30 21, 527.56 44,647.00 19, 768.52 189.90 678.96 28,960.38 2,000.00 147,263.62 1,500.00 1,000.00 2,047.00 3,475.00 1,200.00 44.00 1,000.00 5,107.50 8,500.00 3,468.00 2,003.00 30,263.45 830.50 850.00 500.00 1,805.00 1,860.33 1,490.61 998.88 500.00 4,057.44 4,548.94 1,075.00 7,912.00 6,563.13 300.00 832.50 250.00 500.00 350.00 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH JULY 2012 VENDOR VILLAGE VOICE LLC OFFICE SUPPLIES & OPER COSTS C. B. SCHMITT COMPUTER OFFICE SOLUTIONS CULVERS CLEANING COMPANY DIVERSIFIED SERVICES LYNDA STUART MC CLERK OF THE CIRCUIT COURT MONROE ASSOCIATION OF RETARDED CITIZENS OFFICE DEPOT US POSTMASTER XEROX CORPORATION PERSONAL SERVICES 3406 NORTH ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST COOKE COMMUNICATIONS DISCOVER AMERICA SWEDEN DIVE CHRONICLES INC FEDERAL EXPRESS CORP KEYBOARD ADVERTISING MEETING PROFESSIONALS MONROE COUNCIL OF THE ARTS PRANGE AND OHEARN'S INSIGHTS INC REEL -SCOUT INC SCUBA PROPERTIES CORP STEVE K SMITH VISIT FLORIDA VISIT FLORIDA TELEPHONE & UTILITIES AT&T AT&T AT&T AT&T AT&T CITY OF KEY WEST CITY OF KEY WEST FKAA FKAA FLORIDA KEYS ELECTRIC COOP KEYS ENERGY SERVICES KEYS ENERGY SERVICES DESCRIPTION AMOUNT 12 KW PRIDE 2,000.00 96.832.28 JUN12 1201 WHITE ST 8,705.60 DSL JUN12 65.95 VETS PARK JUNE 12 1,827.00 JANITORIAL JUNE12 416.00 NOTARY 146.47 3RD QTR REIMB FY12 12,590.64 HH PARK MAY12 1,500.00 MISC OFFICE SUPPLIES 533.55 BRM235 190.00 JUN12 539.98 26.515.19 JUNJUL12 PAYROLL 157,105.21 157.105.21 PR FEE JUN12 46,544.00 MARAPRMAY12 KBC 1,744.51 JUN12 STRINGER FEES 6,150.00 APRMAYJUN12 MZM PROD 3,000.00 APR12 PR EXPS 2,261.11 MAY12 PR EXPS 30,213.63 JUN12 PR EXPS 32,695.99 122,609.24 JUNE12 PHONE ASSIST 1,500.00 W EBCAMS/DOW NLOADS 19,665.30 MEMBER 2012 1,410.00 DENVER CO 899.00 SHIPPING 214.13 TDC LOGO USB'S 1,467.00 MEIER 8/15/12 1,500.00 ADMIN EXPS JUN12 6,571.22 APR/MAY12 COLLECT /PROJ DESIGN 25,987.50 JULSEPT12 900.00 SCUBA SHOW 3,975.00 GAYDAYS ORL REGIS 250.00 PDMO JUL/JUN 6,000.00 GOVCONF REG 399.00 70, 738.15 2966103J U N 12 885.20 1717923MAY12 717.85 2941936J U N 12 186.70 2942901JUN12 1,117.10 W 504132JU N 12 515.60 JUL12 LT HOUSE 452.84 HIGGS BCH JUL12 604.22 LIGHT HOUSE JUL12 393.84 HH OCN/PK E BCHJUN12 309.39 HH PARK/OCH/BCH/HH PK JUL12 597.06 HIGGS BCH EXT/PK JUL12 117.30 R LTHSE JUL12 583.91 2 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH JULY 2012 VENDOR DESCRIPTION AMOUNT KEYS ENERGY SERVICES W MART TOWER JUL12 31.04 KEYS ENERGY SERVICES W MART JUL12 226.33 KEYS SANITARY SERVICES HH PARK JUL12 1,115.70 WASTE MANAGEMENT OF FLORIDA HIGGS BCH JUL12 2387.28 10, 241.36 TRAVEL A. JACK MEIER JR LAS VEGAS 6/16-20/12 859.09 HANNS EBENSTEN TRAVEL AIRFARE: KW-LV MEIER 682.00 HANNS EBENSTEN TRAVEL AIRFARE: KW -LA TROXEL 503.20 LYNDA STUART DACS 6/19-20/12 158.57 MAXINE PACINI DACS 6/19-20/12 158.57 RITA BUCKNER TROXEL LA 6/7-13/12 1,759.15 SABINE M PONS-CHILTON SITE INSP 6/22 46.87 STACEY MITCHELL NYC JUL12 1,066.00 STEVEN K. SMITH GAYDAYS ORL 2012 2,122.14 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER OF COMMERCE VIS JUN12 GREATER MARATHON CHAMBER OF COMMERCE VIS JUN12 ISLAMORADA CHAMBER OF COMMERCE VIS MAY/JUN12 KEY LARGO CHAMBER OF COMMERCE VIS MAY/JUN12 KEY WEST BUSINESS GUILD VIS MAY/JUN12 LOWER KEYS CHAMBER OF COMMERCE VIS JUN12 TOTAL 7,355.59 26,488.00 13, 333.00 25,000.00 23,666.66 7,540.00 7,600.00 103.627.66 1.5DbU.545.tits 3of3