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Item N5TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2011 VENDORDESCRIPTIONAMOUNT ADVERTISING COOKE COMMUNICATIONSTDC MEETINGS 135.76 FLORIDA KEYS KEYNOTERTDC MEETINGS 147.00 MCCLATCHY PROP INCMTG 142.10 TINSLEY ADVERTISINGDAC 1 ADV CAMPAIGN 306,457.72 TINSLEY ADVERTISINGDAC 2 ADV CAMPAIGN 36,685.65 TINSLEY ADVERTISINGDAC 3 ADV CAMPAIGN 111,923.57 TINSLEY ADVERTISINGDAC 4 ADV CAMPAIGN 190,706.72 TINSLEY ADVERTISINGDAC 5 ADV CAMPAIGN 89,374.89 TINSLEY ADVERTISINGDIVE UMBRELLA 46,800.36 TINSLEY ADVERTISINGGEN ARTS 4,520.00 TINSLEY ADVERTISINGGEN FISHING 46,621.54 TINSLEY ADVERTISINGADV EXPS 1,039.79 TINSLEY ADVERTISINGPROMOTIONAL ADV 136,811.44 971,366.54 BRICKS & MORTAR/INTERLOCAL PROJECTS BENDER AND ACCOCIATESW MARTELLO 3,904.00 BENDER AND ACCOCIATES0937D E MARTELLO 3,000.00 CITY OF KEY WESTJUN11 BCH CLEANING 28,416.52 CONTRACTING SPECIALISTE MARTELLO REST 19,701.42 GRAINGERVETS PRK/WTR FOUNTAIN 191.03 THE HOME DEPOTHIGGS BCH 41.46 ISLAND CITY TILEVETS PARK/PAVERS 128.01 MONROE CONCRETE PRODUCTSSAND/HIGGS BEACH 4,048.82 REXEL CONSOLIDATEDE MART TWR 116.04 SHERWIN WILLIAMSVETS PARK BTHM 131.97 SHERWIN WILLIAMSVETS PARK 94.08 SHOWER TOWER INCHIGGS/SHOWER PARTS 453.45 STRUNK ACE HARDWAREHIGGS KEYS 15.92 STRUNK ACE HARDWARELGHTHSE CABLE 395.00 WASTE MANAGEMENTVETS 630.00 61,267.72 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER OF COMMERCEJUL11 VIS FEE 21,416.00 GREATER MARATHON CHAMBER OF COMMERCEJUL11 VIS FEE 10,000.00 GREATER KEY LARGO CHAMBER OF COMMERCEJUL11 VIS FEE 10,416.00 ISLAMORADA CHAMBER OF COMMERCEJUL11 VIS FEE 9,166.00 LOWER KEYS CHAMBER OF COMMERCEJUL11 VIS FEE 6,333.00 KEY WEST BUSINESS GUILDJUL11 VIS FEE 3,770.00 61,101.00 EVENTS 901 SIGNS & DESIGNS11 TROPICAL HEAT 500.00 COMCAST SPOTLIGHT INC11 WOMENFEST 1,170.00 CONCH COLOR11 TROPICAL HEAT 375.00 EXECUTIVE ADVENTURES11 SAILFISH OPEN 484.00 EXECUTIVE ADVENTURES11 WRLD SAILFISH CHMP 15,504.05 FLORIDA KEYS HIST OF DIVING11 IMMERSE YOURSELF 1,503.82 FL MEDIA INC.11 UNDERWATER MUSIC 335.00 ISLAMORADA CHAMBER OF COMMERCE11 FK ISL FEST 15,540.00 KEY WEST ART & HISTORY11 KWAH SOCIETY 11,179.43 KEY WEST BUSINESS GUILD11 WOMENFEST 2,891.25 KEY WEST BUSINESS GUILD11 TROPICAL HEAT 1,065.84 KEY WEST FILM SOCIETY11 TROPIC CINEMA 8,997.67 KEY WEST FISHING TOURN11 KW FISHING TRNT 916.50 KEY WEST HARRY S TRUMAN11 LITTLE WH PRES EXB 1,020.15 KEY WEST MARLIN TOURNAMENT11 KW MARLIN TRNT 9,596.50 KEYBOARD ADVERTISING11 WOMENFEST 997.91 LOWER KEYS ARTISTS NET11 ART GOING GREEN 1,775.22 MARATHON COMMUNITY THE11 MARATHON THEATRE 8,511.30 NEEDHAM FATICA ADVERTISING11 PRIDEFEST 1,564.83 NEEDHAM FATICA ADVERTISING11 WOMENFEST 1,662.50 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2011 VENDORDESCRIPTIONAMOUNT TINSLEY11 MARATHON SEAFOOD 4,147.10 TINSLEY11 LITTLE WH PRES EXB 11,729.40 TINSLEY11 LK MUSIC FEST 2,789.00 WATERNARK MEDIA11 WOMENFEST 333.33 WORLD PUBLICATIONS LLC11 UNDERWATER MUSIC 315.00 104,904.80 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER INCDAC 1 FUNDING APPS 80.00 BUCCANEER COURIER INCDAC FUNDING APPS 390.00 CULVERS CLEANINGJULY11 VETS PARK 1,800.00 DIVERSIFIED SERVICESJULY11 JANITOR SERVICES 416.00 EE & G ENVIRONMENTALJUL11 HIGGS BCH 8,309.89 HAROLD WHEELERFRANKLIN COVEY REFILL 31.18 KEY WEST CITIZEN8/11-8/12 #20659 102.00 MONROE ASSOCIATION RETARDED CITIZENSJULY11 HH PARK 1,500.00 MONROE COUNCIL OF THE ARTSJUNJUL11 ADMIN FEE 10,664.00 OFFICE DEPOTMISC OFFICE SUPPLIES 1,042.00 ULINECUST34918726 247.39 USPS7/22-7/21/12 190.00 XEROX CORPORATION714687027 JUL11 461.05 XEROX CORPORATIONJUL11 711884700 64.63 YVES VRIELYNCKTDC PRINTER 246.14 25,544.28 PERSONAL SERVICES 3406 NORTH ROOSEVELT BLVDJULAUG11 PAYROLL10178.25 3406 NORTH ROOSEVELT BLVDAUGSEP11 PAYROLL158083.66 168,261.91 PUBLIC RELATIONS STUART NEWMAN ASSOCIATESJUL 11 PR FEE 44,327.41 STUART NEWMAN ASSOCIATESPR EXPS 48,507.77 STUART NEWMAN ASSOCIATESJUL11 STRINGERS-DISTRICTS 5,635.00 STUART NEWMAN ASSOCIATESJUL11 WEB STRING 16,875.00 115,345.18 SALES & MARKETING ADVENTURE TRAVEL TRADE9/27/11-9/27/12 S MIT 750.00 ALAN S MALTZ GALLERY3 YR IMAGES TDC WS 2,800.00 AMERICAN MARKETING ASSOC.J BENNETT 2011-2012 240.00 AMEUROP PHONE ASSISTJULY11 MULTILINGUAL ASST. 1,500.00 CELLET TRAVEL SERVICES JUNJUL11 UK GERMAN FEES 12,000.00 CELLET TRAVEL SERVICES EXPS 11,350.42 CONVENTION SOUTH2011 DIRECTORY LIST 95.00 COOKE COMMUNICATIONS MAP SUBSCR 6//-6/12 4,812.50 COOKE COMMUNICATIONS WEBCAM 1 5/9-6/9/11 1,233.33 FEDERAL EXPRESSSHIPPING 2,496.10 FREEMAN DECORATINGORLANDO 11/2-5/11 3,194.05 HOMESTEAD NEWSPAPERS11 KL ORG MUSIC FEST 1,000.00 KEYBOARD ADVERTISINGTDC LOGO SHIRTS 549.25 LONDON TOURISM PUBIBQ73 7/18/11-1/13/12 395.00 ORANGE COUNTY CONVENTIONORLANDO 11/2-5/11 396.00 PRANGE AND O'HEARN'SSURVEY MAILING 223.77 RECEPTIVE SERVICES ASSOC.STACEY MITCHELL 11-12 600.00 STEVE K SMITHPROMO BANNERS 229.39 VISIT FLORIDAHOLLYWOOD, FL 9/2011 359.00 VISIT FLORIDALONDON 11/7-10/11 24,547.50 VISIT FLORIDASITV MONT 1,650.00 VISIT USA7/1/11-6/30/12 1,200.00 VISIT USAITALY SHOWCASE 11/11 4,700.00 XIST!TRAVELUTION AD 2011 1,650.00 77,971.31 2 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2011 VENDORDESCRIPTIONAMOUNT TELEPHONE & UTILITIES AT & T2941936JUL11 7/22-8/21/11 176.81 AT & T2965383AUG11 8/11-9/10/11 194.45 AT & T2966103JULAUG11 1,230.40 AT & T2961552AUG11 557.92 AT & T2942901JUL11 1,072.63 AT & TW504132JUL11 7/20-8/19/11 688.00 AT & T MOBILITY5090402JUL11 89.82 CITY OF KEY WESTLT HOUSE AUG11 461.38 FKAAJULAUG11 HH PARK OCEAN 162.12 FKAAJULAUG11 HH PARK E BCH 1,627.11 FKAAAUG11 LIGHTHOUSE 174.63 FKAAAUG11 LITTLE DUCK KEY 270.13 FKAAAUG11 7/6-8/5/11 1820037040 13.04 FKAAAUG11 7/6-8/5/11 1820042846 22.34 FLORIDA KEYS ELECTRICHH PARK AUG11 595.86 FLORIDA KEYS ELECTRICAUG11 HH PARK OCEAN 142.83 KEYS ENERGY SERVICESAUG11 1201WHTST 511.03 KEYS ENERGY SERVICESAUG11 R. LTHSE 626.91 KEYS ENERGY SERVICESJUL11 VET PARK 35.14 KEYS ENERGY SERVICESAUG11 W MART 323.29 KEYS ENERGY SERVICESAUG11 W MARTELLO TOWER 30.90 KEYS SANITARY SERVICESHH PARK AUG11 1,177.66 WASTE MANAGEMENTAUGSEP11 LDUCK KEY 777.94 10,962.34 TRAVEL A. JACK MEIERORLANDO 7/22-27/11 447.85 A. JACK MEIERMRK CHI 8/13-14/11 1,128.00 A. JACK MEIERCHICAGO 8/11-14/11 245.32 A. JACK MEIERCHARLOTTE 9/19-21/11 572.00 HANNS EBENSTEN TRAVELAIRFARE: KW-ORL-MEIER 399.80 HANNS EBENSTEN TRAVELAIRFARE: KW-CHICAGO 420.80 HAROLD WHEELERMTGS 8/9, 8/16-17, 8/25 256.47 JESSICA BENNETTLKCOC TRAINING 27.59 MAXINE PACINIMTG 8/9/11-8/16-17/11 254.25 SABINE PONS-CHILTONSHOW PREP 103.39 SABINE PONS-CHILTONTHOMAS COOK 8/9-10/11 25.81 SABINE PONS-CHILTONTHOMAS COOK FRANCE 79.11 SABINE PONS-CHILTONDAYTONA MTGS AUG11 1,834.96 STACEY MITCHELLLUNCH LT GOV 25.00 STACEY MITCHELLTDC MTG 8/10/10 55.18 LYNDA STUARTMTG 7/12-13 & 7/20/11 205.74 LYNDA STUARTMTG 8/9/11-8/16-17/11 254.25 STEVE K. SMITHLODGING ASSOC. 7/26/11 30.00 STEVE K. SMITHCHICAGO 8/11 -15/11 2,075.90 VERONICA LYNN HARRISMYGS NOV-AUG 11 395.61 YVES VRIELYNCKPREPARE SHOWCASE 103.39 YVES VRIELYNCKCOLO DIVE 9/23-25/11 1,696.11 3 of 3