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Item M4TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2008 VENDOR ADVERTISING COOKE COMMUNICATIONS THE REPORTER TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING 3RICKS & MORTAR PROJECTS/INTERLOCALS GENE S TINNIE DESCRIPTION DAC/FISH/DIVE UMBRELLA TDC MEDIA MATERIALS DIVE UMBRELLA GENERIC FISHING DAC 1 ADV CAMPAIGN DAC 4 ADV CAMPAIGN DAC 5 ADV CAMPAIGN HIGGS BEACH AFRICAN CEMETERY VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER of COMMERCE DEC08 VIS FEE GREATER MARATHON CHAMBER of COMMERCE DEC08 VIS FEE ISLAMORADA CHAMBER of COMMERCE NOV/DEC08 VIS FEE KEY LARGO CHAMBER of COMMERCE NOV08 VIS FEE KEY WEST BUSINESS GUILD NOV08 VIS FEE LOWER KEYS CHAMBER of COMMERCE DEC08 VIS FEE EVENTS BLUE WATER PRINTING CONCH COLOR CONCH REPUBLIC OFFSHORE COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER FRIENDS of WLRN, INC JESSE PORTER'S HERITAGE HOUSE KEY WEST THE NEWSPAPER KEY WEST TOURIST DEVELOPMENT KEYS RADIO GROUP LLOYD MAGER LOWER KEYS CHAMBER of COMMERCE NEEDHAM FATICA ADVERTISING SCULPTURE KEY WEST TAMMIE GURGIOLO TAMMIE GURGIOLO TAMMIE GURGIOLO VOX COMMUNICATIONS OFFICE SUPPLIES & OPER COSTS BARACK PENSIONS BUCCANEER COURIER C.B. SCHMITT REAL ESTATE CERTIFIED LOWER KEYS PLUMBING COMPUTER OFFICE SOLUTIONS CULVERS CLEANING CO. DIVERSIFIED SERVICES EE&G ENVIRONMENTAL FEDERAL EXPRESS CORP GOOD CATCH, INC MANLEY DeBOER LUMBER MONROE ASSOCIATION of RETARDED CITIZENS NORTH AMERICAN LOGISTICS OFFICE DEPOT REED BUSINESS INFORMATION REXEL CONSOLIDATED YVES VRIELYNCK TOTAL TEMPERATURE CONTROL BIG PINE KEY WINTERFEST/ISLAND FEST NOV/DEC08ADS NUTCRACKER KEY WEST NOV08 KEYWEST WORLD CHAMPIONSHIP THE NUTCRACKER ADS, KEY WEST THE NUTCRACKER ADS, KEY WEST SEP/DEC08 ADS STUDIOS of KEY WEST NOV08 PROGRAM/ADS WPA PERIOD NOV/DEC08ADS NUTCRACKER KEY WEST OCT08 FANTASY FEST DAC 1,2,3,4,5 APR08 ADS ISLAND OPERA DEC08 TUIFAM BIKE TOUR BIG PINE KEY WINTERFEST/ISLAND FEST NOV08 KEYS CHORALE DEC08 AD SCULPTURE MAGAZINE DEC08 KL SAILFISH CHALLENGE DEC08 ISLAMORADA JUNIOR SAILFISH DEC08 DON GURGIOLO TOURNAMENT NOV08 AD NUTCRACKER KEY WEST ADMIN SERVICES 116 DEC08 TDC MEETING PACKETS DEC08 RENT 1201 WHITE ST HIGGS BEACH DEC08 DSL FEE VETS PARK NOV08 NOV08 JANITOR SVCS OCT/NOV08 HIGGS BEACH NOV/DEC08 TDC SALES/MARKETING 2GB USB DRIVE 84340 W06177K26 NOV08 HH BEACH CLEAN OCT08 SITV OFFICE SUPPLIES KEMPS INT. 2009 0711528000 DEC08 ANTI VIRUS SOFTWARE DEC08 AC MAINTENANCE AMOUNT $55.48 $76.44 $16,362.02 $2,918.72 $33,625.00 $11,839.67 $630.00 $2,072.50 $67,579.83 $8,325.00 $21,416.00 $10,000.00 $18,332.00 $10,424.00 $3,770.00 $6,337.00 $70,279.00 $150.00 $750.00 $70,000.00 $3,613.08 $1,536.00 $2,250.00 $2,622.00 $292.50 $115,000.00 $1,008.00 $490.00 $5.88 $687.00 $1,569.00 $4,000.00 $2,200.00 $3,300.00 $900.00 $210,373.46 $2,025.00 $90.00 $8,452.03 $22.46 $22.00 $2,082.00 $416.00 $16,166.66 $5,157.06 $4,615.00 $8.95 $1,500.00 $181.50 $237.24 $3,465.00 $83.76 $59.99 $99.95 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2008 XEROX CORPORATION PERSONAL SERVICES 3406 N. ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST ASSOCIATION FILM COMMISSION BANSHEE LLC bda NINE ONE FIVE BYRD COOKIE COMPANY CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES DOLPHIN RESEARCH CENTER EXHIBITORS INSURANCE FILM FLORIDA FLORIDA KEYS .COM GET IT ACROSS HANNS EBENSTEN TRAVEL HARRY BOWMAN dba FLKEYS ROAD TRIP KEY WEST AWARDS KEYS INSURANCE SERVICE LORRAINE BUHRMAN MONROE COUNCIL OF THE ARTS MOTION PICTURE ENTERPRISES QUESTEX MEDIA GROUP RDP GROUP LLC REAL TRADE SHOWS, INC. SAINT BRENDAN CORPORATION SMITH TRAVEL RESEARCH STACI S.A.S. VISIT FLORIDA VISIT FLORIDA TELEPHONE & UTILITIES AT&T AT&T AT&T AT&T AT&T AT&T LONG DISTANCE AT&T MOBILITY CITY of KEY WEST FKAA FL KEYS ELECTRIC KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICE NOV08 PRINTER,FAX CENTER $482.72 $45,167.32 NOV/DEC/JAN09 $219,287.82 $219,287.82 NOV08 PR FEE $40,206.25 NOV08 EXPS $43,552.36 NOV08 STRINGER FEES $4,805.00 $88,563.61 NOV08 MULTILINGUAL ASST. $1,500.00 MEMBERSHIP 2009 R BROWN $750.00 DEC08 DINE GERMAN SWISS, UK FAM $1,111.56 DEC08 KEY LIME COOLERS $117.78 OCT08 UK GERMAN FEES $6,000.00 OCT08 09VISIT USA/UK MEMBERSHIP $946.79 OCT08 COORD TOUR AMERICA $4,017.10 OCT08 GIA08-179,-181 $971.93 NOV08 UK GERMAN FEES $6,000.00 OCT/NOV08 ADMIN EXPENSES $250.43 NOV08 WTM EXPENSES $3,695.03 DEC08 BRITHISH FAM $125.00 JAN09 AIT EXPO CHICAGO $245.00 REGISTRATION EFM FEB 4-15/09 $2,000.00 DEC08 PDF FEE $2,916.00 JAN09 BOOT SHOW $4,903.08 DEC08 R BROWN KW-JACKSONVILLE, FL $632.00 300 CDs 2008FL KEYS ROAD TRIP $3,750.00 NAME PLATES HOGUE,NUGENT $30.00 JAN 2009-2010 POLICY $4,155.40 DESIGN/LAYOUT FLKEYS NOTE CARDS $1,400.00 NOV08 ADMIN FEE $6,040.00 FALL ,08 #1757 $104.70 JUNE09 LAS VEGAS $9,500.00 MARCH09 GLBTEXPO $4,000.00 MAR09 HOME BASED, CHICAGO $2,400.00 MAY09 SCUBA SHOW $1,200.00 OCT08 DATA SURVEY, KL TREND DATA $742.00 SEP08BAL TOP REZA $222.29 FEB09 MILAN, ITALY $450.00 TRADE SHOW2009, BOSTON GLOBE $1,175.00 $71,351.09 2941936N OV08 $312.04 2942901 NOV08 $1,074.96 2966103N OV08 $304.51 2213609N OV08 $51.99 2961552D EC08 $667.90 2961552LDNOV08 $543.95 5090402N OV08 $21.34 NOV08 LT HOUSE, HIGGS BEACH $4,739.41 OCT/NOV/DEC08 HH/LITTLE DUCK KEY/OFFICES $6,661.92 DEC08 HH PARK -OCEAN $700.07 VET PARK NOV08 $39.05 DEC08 R LTHSE $578.77 DEC08 TDC, 1201 WHITE ST $281.51 DEC08 W MART/MART TOWER $435.40 DEC08 HIGGS BEACH $190.83 NOV08 HH PARK $1,006.92 2of3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2008 WASTE MANAGEMENT TRAVEL A JACK MEIER JR A JACK MEIER JR A JACK MEIER JR A JACK MEIER JR A JACK MEIER JR LYNDA STUART MAXINE PACINI RITA BUCKNER BROWN SABINE PONS-CHILTON SABINE PONS-CHILTON SABINE PONS-CHILTON STACEY MITCHELL STEVE K SMITH YVES VRIELYNCK YVES VRIELYNCK DEC08/JAN09 LDUCK KEY/HIGGS BEACH ADV JAN09 CHICAGO DEC08 FAM VISIT KEY WEST NOV08 FINAL POINT DEDRA DEC08 FINAL LAS VEGAS DEC08 FINAL CHIAGO SHOW NOV08 DAC, TDC MEETINGS NOV08 DAC MEETINGS DEC08 JACKSONVILLE, FL DEC08 BRITISH FAM DEC08 LUXURY HOME, LAS VEGAS DEC08 TDC MEETING, SHIPPING DEC08 UK FAM TOUR, FLKEYS DEC08 FT LAUDERDALE, FL PREP JAN09 BOAT SHOW DEC08 LUNCH GERMAN/SWISS FAM $7,088.25 $24,698.82 $1,174.68 $54.44 $442.20 $1,266.44 $161.97 $150.56 $173.11 $597.42 $354.09 $1,428.55 $89.89 $1,095.26 $707.79 $103.39 $201.41 $8,001.20 TOTAL $813,627.15 3of3