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Item P5 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF NOVEMBER 2009 VENDOR DESCRIPTION AMOUNT ADVERTISING COOKE COMMUNICATIONS 369917876 $28.58 FLORIDA KEYS KEYNOTER TOC $105.40 THE REPORTER TOC $24.04 TINSLEY ADVERTISING ADVERTISING EXPENSES $5,475.06 TINSLEY ADVERTISING MEDIA MATERIALS $808.45 $6,441.53 3RICKS & MORTAR PROJECTS/INTERLOCALS BLISS PRODUCTS & SERVICES HH PARK $6,428.00 IMAGES IN TILE, LLC AFRICAN CEMETARY/TILES $3,056.65 ISLAMORADA VILLAGE OF ISLANDS JANMAR09 BCH CLEANING $4,150.87 WAYNE GARCIA TILE/AFRICAN CEMETERY $1,230.00 $14,865.52 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER of COMMERCE OCT/NOV09 VIS FEE $21,416.00 GREATER MARATHON CHAMBER of COMMERCE OCT/NOV09 VIS FEE $10,000.00 ISLAMORADA CHAMBER of COMMERCE OCT09 VIS FEE $9,166.00 KEY LARGO CHAMBER of COMMERCE OCT09 VIS FEE $10,416.00 KEY WEST BUSINESS GUILD OCT09 VIS FEE $3,770.00 LOWER KEYS CHAMBER of COMMERCE OCT/NOV09 VIS FEE $6,337.00 $61,105.00 EVENTS BLUE WATER PRINTING ISLAND FEST ADV $182.50 CHARLOTTE AMGROGIO HERMAN LUCERNE MEM $425.00 CHARLOTTE AMGROGIO SEP09 FALL FLY BF TRN $1,500.00 CONCH COLOR LLC MFMHM KW TRL FISH IND $153.00 COOKE COMMUNICATIONS 554020 MFMHM 9/20/09 $593.70 DAWN A DESMARAIS FK BRD & WL PR EXP $1,000.00 FLORIDA KEYS .COM PIRATESFEST INT ADV $1,550.00 FLORIDA KEYS BIRDING & WILDLIFE FEST FK BRD & WL POSTAGE $220.00 ISLAND VACATION PIRATEFEST PROGRAM $2,138.00 KEY WEST ART & HISTORICAL SOCIETY BESTIWORST OF TIMES $7,485.11 KEY WEST BOTANICAL KW BOTANICAL ADV $772.00 LOWER KEYS CHAMBER JUL09 MUSIC FEST $100.00 LOWER KEYS CHAMBER MAR09LK REGGAE FEST $32.76 MEL FISHER MARITIME MFMHM KW TURTLE ADV $2,253.99 PHIL PETERSON'S KW POKER RUN 09 KW POKER RUN $34,843.83 SUN SENTINEL JULAUG09 KL FW ADV $2,500.00 SUN SENTINEL PIRATEFEST $2,750.00 UPPER KEYS ROTARY GIGANTIC FLEA MARKET $14,398.00 $72,897.89 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER OCT09 MEETING PACKETS $60.00 C.B. SCHMITT REAL ESTATE OCT/NOV09 RENT 1201 WHITE ST $8,705.60 COMPUTER OFFICE SOLUTIONS OCT/NOV09 DSL FEE $57.95 CULVERS CLEANING CO. VETS PARK OCT09 $2,082.00 DELL MARKETING OPTIPLEX 760 STANDARD $832.98 DIVERSIFIED SERVICES OCT09 JANITOR SVCS $416.00 EE & G ENVIRONMENTAL OCT09 HIGGS BCH $8,091.42 FEDERAL EXPRESS CORP OCT/NOV09 TOC SALES/MARKETING $1,364.64 FEDERAL EXPRESS CORP OCT/NOV09 TOC SALES/MARKETING $161.75 FEDERAL EXPRESS CORP #162053531 $18.94 FEDERAL EXPRESS CORP #162053531 $1,664.16 FEDERAL EXPRESS CORP #162053531 $181.66 FLORIDA KEYS KEYNOTER 11/9-11/7/10 RNW $47.32 MANLEY DEBOER LUMBER 84340 W05898K26G $140.20 MANLEY DEBOER LUMBER 84340 W MARTELLO $5.41 MANLEY DEBOER LUMBER 84340 HIGGS BCH $73.94 1 of 6 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF NOVEMBER 2009 MANLEY DEBOER LUMBER MANLEY DEBOER LUMBER MONROE ASSOCIATION of RETARDED CITIZENS STRUNK ACE HARDWARE STRUNK ACE HARDWARE STRUNK ACE HARDWARE STURTZ LOCK AND SAFE THE HOME DEPOT ULlNE INC WINDSWEPT INC YVES VRIEL YNCK PERSONAL SERVICES 3406 N. 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 STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING A JACK MEIER AMEUROP PHONE ASSIST AMEUROP PHONE ASSIST BENEATH THE SEA FLORIDA KEYS .COM KEYBOARD ADVERTISING SPECIALTIES MARKETTOOLS, INC. MARKETTOOLS, INC. MONROE COUNCIL OF THE ARTS MTRIP, LLC NOANOFCM PRANGE AND OHEARN REED BUSINESS INFORMAT RITA BUCKNER BROWN SMITH TRAVEL RESEARCH STEPHEN FRINK PHOTOGRAPHY TRADE SHOW ACCO. US TRAVEL ASSOCIATION US TRAVEL ASSOCIATION YVES VRIEL YNCK TELEPHONE & UTILITIES AT&T AT&T AT&T AT&T AT&T AT&T AT&T LONG DISTANCE AT&T MOBILITY CITY OF KEY WEST CITY OF KEY WEST FKAA 84340 W05564K26 84340 W05564K26 OCT09 HH BEACH CLEAN 84340 W05530K26G 84340 W05564K26 84340 W05564K26 W MARTELLO GATE 8369 W05564K26 CUST #4918726 OCT09 QRT MAINT MAILING EXPENSE REIM $325.00 $1,086.80 $1,500.00 $677.25 $224.06 $240.38 $21.00 $93.58 $46.09 $150.00 $5.42 $28,273.55 $0.00 OCT09 PR FEE OCT09 EXPS SEPT09 EXPS SEP09 KBC PR OCT09 STRINGER FEES NOV09 EXPS OCT09 GLBT GBAY/FF OCT09 PR EXP PROMO SEP09 PR TRAVEL RXP $60,522.25 $13,547.75 $741.84 $43.13 $5,300.00 $75.00 $5,715.50 $4,696.00 $16.75 $90,658.22 NOV09 PAK MAIL OCT09 MULTILINGUAL ASST. SEP09 MULTILINGUAL ASST. BTS 3/26-28/09 SECACU OCT/NOV09 PDF FEE, WEBCAMS,SOC MED PER TOC LOGO SHIRTS ZOOMERANG RNWL 09 ZOOMERAN STUDY OCT09 ADMIN FEE AUG09 RES ACT RPT SEP09 SUMM SURVEY AUG09 COLLECTIONS KEMPS ADV 2009-10 OCT09 BOOKS SEPT09 2010 FL KEYS CALENDAR NOV09 TRVL SHOW FEE 7250 MEMBER 2010 RESEARCH SUBSCR 2010 MAILING EXP $6.44 $1,500.00 $1,500.00 $2,401.50 $12,457.65 $70.75 $599.00 $3,300.00 $6,040.00 $1,125.00 $30,000.00 $4,050.00 $3,465.00 $2,562.84 $1,072.33 $5,782.00 $563.92 $2,550.00 $1,650.00 $4.03 $80,700.46 29419360CT09 29429010CT09 29534100CT09 29615520CT09 29653830CT09 W5041320CT089 2961552LDOCT09 50904020CT09 LIGHT HOUSE OCT09 HIGGS OCT09 OCT/NOV09 HH/LlTTLE DUCK KEY/LlGHTHOUSE $335.96 $1,082.20 $56.65 $707.21 $178.71 $688.00 $459.67 $65.70 $312.17 $5,135.65 $1,687.73 2of6 FKAA FKAA FKAA KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICE M C MUNICIPAL SERVICE DISTRICT WASTE MGMT TRAVEL A JACK MEIER JR A JACK MEIER JR A JACK MEIER JR HANNS EBENSTEN TRAVEL HANNS EBENSTEN TRAVEL HANNS EBENSTEN TRAVEL HANNS EBENSTEN TRAVEL HANNS EBENSTEN TRAVEL HANNS EBENSTEN TRAVEL HANNS EBENSTEN TRAVEL HANNS EBENSTEN TRAVEL HANNS EBENSTEN TRAVEL HANNS EBENSTEN TRAVEL HANNS EBENSTEN TRAVEL HAROLD WHEELER HAROLD WHEELER SABINE PONS-CHILTON SABINE PONS-CHILTON STACEY MITCHELL STEVE K SMITH YVES VRIEL YNCK YVES VRIEL YNCK TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF NOVEMBER 2009 BCH RESTROOM NOV09 09070138490CTNOV09 09070138460CTNOV09 NOV09 R L THSE OCT/NOV09 TOC, 1201 WHITE ST NOV09 W MART/MART TOWER NOV09 HIGGS BEACH NOV09 HH PARK YARD WASTE NOV09 LOUCK KEY, HIGGS BEACH DEMA 11/5-8/09 DEMA 11/2-4/09 CLEARWATER 11/14-18/09 AIRFARE: MIA-NYC AIRFARE: KW-JAX AIRFARE: MIA-QUEBEC AIRFARE: KW-QUEBEC SMITH KW-BOSTON-KW WHEELER KW-ORLANDO VRIEL YNCK MIA-LON-RM MITCHELL KW-ROME MEIER MIA-DEN-ORL MIA-DEN-ORL MEIER KW-TAMPA NOV09 DEMA ORLANDO OCT09 DAC MEETINGS MONTREAL 10/21-26/09 NOV09 SHOW PREP KL TOC MTG 11/3/09 11/1-4/09 BOS GL TRSM OCT09 DEMA ORL NOV09 DEMA ORLANDO TOTAL $2,852.41 $23.10 $33.34 $799.18 $596.66 $344.50 $187.36 $956.20 $976.80 $2,654.58 $20,133.78 $540.17 $340.40 $1,470.44 $377.30 $446.40 $1,013.40 $1,380.67 $667.00 $430.40 $1,351.90 $1,263.90 $383.75 $383.75 $529.40 $496.76 $323.37 $2,700.91 $103.39 $89.89 $906.74 $103.39 $403.42 $15,706.75 $390,782.70 3of6