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Item P4TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2009 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER KEY WEST CITIZEN THE REPORTER TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING DESCRIPTION FISHUMB/TDCMTGS TDC MEETINGS TDC 20659 TDC MTGS DAC 1 ADV CAMPAIGN DAC 2 ADV CAMPAIGN DAC 3 ADV CAMPAIGN DAC 4 ADV CAMPAIGN DAC 5 ADV CAMPAIGN DAC 1 EMG ADV APRMAY09 MEDIA BDCAST DAC 3 ADV SPEC PROJECTS DAC V EMG ADV APRMAY09 MEDIA BDCAST GEN FISHING ADV EXPS DIVE UMB PROMOTIONAL ADV MEDIA BRICKS & MORTAR/INTERLOCAL PROJECTS CITY OF KEY WEST BEACH CLEANING APRJUN09 CITY OF MARATHON APRJUN BEACH CLEAN FINAL SCHOONER WESTERN UNION SEG 1 PRESERVATION VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER OF COMMERCE JUL09 VIS FEE GREATER MARATHON CHAMBER OF COMMERCE JUL09 VIS FEE ISLAMORADA CHAMBER OF COMMERCE JUL09 VIS FEE KEY LARGO CHAMBER OF COMMERCE JUL09 VIS FEE LOWER KEYS CHAMBER OF COMMERCE JUL09 VIS FEE EVENTS BLUE WATER PRINTING BLUE WATER PRINTING COLLECTORS CORNER COMCAST SPOTLIGHT INC COOKE COMMUNICATIONS COOKE COMMUNICATIONS DAVID M BREZNICKY DEL BROWN INVITATIONAL ELSIE PUBLISHING FLORIDA KEYS KEYNOTER FLORIDA TRAVEL GAY AND LESBIAN COMMUNIT GAY AND LESBIAN COMMUNIT ISLAMORADA CHAMBER OF COMMERCE ISLAND GRILL KEY WEST ART AND HISTORICAL KEY WEST BUSINESS GUILD KEY WEST GATOR CLUB KEY WEST MARLIN TOURNAMENT KEY WEST MARLIN TOURNAMENT KEY WEST MARLIN TOURNAMENT KEY WEST MARLIN TOURNAMENT LOWER KEYS CHAMBER OF COMMERCE LOWER KEYS CHAMBER OF COMMERCE LOWER KEYS CHAMBER OF COMMERCE LOWER KEYS CHAMBER OF COMMERCE MIAMI NEW TIMES LLC OUTLOOK MAGAZINE PASTA PANTALEO JULY09 POSTER UNDERWATER MUSIC FESTIVAL MAY09 POSTR/BRCH BIG PINE LK DOLPHIN TOURN. JUN09 TROPHY BIG PINE LK DOLPHIN TOURN. MAYJUN09 ADS PRIDEFEST 367523 UNDERWATER MUSIC FEST. APRJUN09 STUDIOS KEW WEST APR09 TEE TARPONIAN TOURN. JUL09 TEE TROPHY 2009 MAYJUN09 AD PRIDEFEST UNDERWARER MUSIC FEST. JUL09 AD UNDERWATER MUSIC FEST. JUN09 PROGRAMS PRIDEFEST FEB09 WEB ADS PRIDEFEST APR09 FL KEYS ISLANDFEST MAY09 SHIRTS ISLAND GRILL CHARITY DOLPHIN TOURN MAYJUN09 ADS APR09 KOOZIES WOMANFEST FEB-JUL09 KW GATOR CLUB DOLPHIN JUL09 TEES JUL09 PROG JUL09 TROPHY JUL09 AD/DVD JUL09 DESIGN PSTR/BROCH LK REGGAE FEST MAR09 LK REGGAE FEST POST/BRCH/PRT LK REGGAE FEST JUL09 POST UNDERWATER MUSIC FEST JUL09 UNDERWATER MUSIC FEST MAR09 AD PRIDEFEST JUN09 TROP ISLAND GRILL CHARITY DOLPHIN AMOUNT 142.90 323.85 102.00 1,162.60 137, 987.64 51,785.44 45, 876.32 72, 926.23 73, 252.50 6,169.49 7,604.64 9,580.96 12,126.50 5,636.02 32, 317.34 28, 755.42 13, 247.50 498, 997.35 89,626.15 25, 422.92 85,245.19 200, 294.26 21, 416.00 10, 000.00 9,166.00 10, 416.00 6,333.33 57,331.33 150.00 125.00 1,900.00 1,012.50 222.56 554.04 3,000.00 1,000.00 687.00 808.00 700.00 745.00 800.00 17, 376.73 375.00 2,914.60 950.00 5,849.37 7,832.50 4,557.50 5,800.00 949.00 100.00 32.76 187.25 70.00 630.00 937.13 725.00 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2009 VENDOR RANDALL W ACEVEDO RED HERON HANDPRINTS SHE GIRLS ST PAULS PROTESTANT STRIKE ZONE CHARTERS SUN SENTINEL THE ISLAND SAND PAPER, THE WEEKLY NEWSPAPER THE WEEKLY NEWSPAPER TINSLEY VOX COMMUNICATIONS VOX COMMUNICATIONS OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER INC C.B. SCHMITT REAL ESTATE COMPUTER OFFICE SOLUTIONS CULVERS CLEANING D'ASIGN SOURCE DEBONAIR MECHANICAL DIVERSIFIED SERVICES EE & G ENVIRONMENTAL FEDERAL EXPRESS CORP GRAYBAR ELECTRIC JMDO ENT KEY WEST AWARDS KEY WEST WELDING LYNDA STUART MANLEY DEBOER LUMBER MONROE ASSOCIATION RETARDED CITIZENS MONROE ASSOCIATION RETARDED CITIZENS MONROE CONCRETE PROD OFFICE DEPOT PRANGE AND OHEARN'S REXEL CONSOLIDATED SHERWIN WILLIAMS SHERWIN WILLIAMS STRUNK ACE HARDWARE STRUNK ACE HARDWARE THE HOME DEPOT WINDSWEPT INC UNITED STATES POSTAL SERVICE PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST BYRD COOKIE COMPANY CELLET TRAVEL SERVICES COMPUSYSTEMS, INC. FLORIDA KEYS.COM GET IT ACROSS GET IT ACROSS KEYBOARD ADVERTISING MONROE COUNCIL OF THE NORTH AMERICAN JOURNEY NORTH AMERICAN JOURNEY NORTH AMERICAN JOURNEY DESCRIPTION AMOUNT MAY09 VIDEO AD PRIDEFEST 375.00 JUL09 TEE UNDERWATER MUSIC FEST 801.40 APRMAY09 SHEMAG PRIDEFEST 450.00 ADVS PERFORMANCES AT ST PAULS 4,557.13 JUL09 PRESS BOAT UNDERWATER MUSIC FEST 1,500.00 JUN09 ADS UNDERWATER MUSIC FEST 893.54 JUN09 UNDERWATER MUSIC FEST 300.00 JUL09 UNDERWATER MUSIC FEST 120.00 JUN09 ISLAND GRILL CHARITY DOLPHIN 600.00 JUN/AUG09 FLKEYS BIRDING & WILDLIFE FEST 1,446.00 JUN09 WWUS/WCNK BPLK DOLPHIN TOURN 200.00 JUL09 UNDERWATER MUSIC FEST 100.00 72,334.01 JULAUG09 TDCMTG/DAC PACKETS 520.00 JUL09 RENT 8,705.60 6/27-7/24/09 DSL FEE 57.95 JULY09 VETS PARK 2,082.00 MON ROKW WO3651 K26 90.00 E MARTELLO A/C REPAIR 2,798.00 JULY09 JANITOR SERVICES 416.00 JUL09 HIGGS BEACH 8,083.33 JULAUG09 SHIPPING 873.52 EMER PHONE 605.00 6/9,7/14 DOG PARK 700.00 JUL09 PLATE GFERNANDEZ 15.00 HIGGS BEACH HANDRAILS 2,100.00 JUL09 SHELF CLIPS 2.74 84340 WO4342K26 HIGGS 72.47 JULY09 HH BEACH 1,500.00 09 YR END BILLING 1,000.00 HIGGS BCH HCP RAMP 419.88 MISC OFFICE SUPPLIES 1,697.84 JUN09 COLLECTIONS 4,050.00 0711528000 LIGHTHOUSE 60.36 212331821 WO3651 K26 27.77 212331821 HIGGS BCH 100.45 WO41081<10 LIGHTHOUSE 89.99 WO4324K26 HIGGS 13.08 HIGGS BCH 113.04 JUL09 REPAIR 1201 WHTST 125.00 NOV-JUL09 POSTAGE EXPENCE 3,469.82 39.788.84 JULY09 PR FEE 15,808.00 JU108 PR EXPS 55,950.35 JULY09 STRINGER FEES 3,930.00 75, 688.35 JULY09 MULTILINGUAL ASST. 1,500.00 AUG09 KEY LIME COOLERS 161.67 INTL WIRE TRANSFER 19,187.07 DEMA SHOW 11/4-7/09 300.00 AUG09 PDF FEE/FRENCH SITE DISTRICT PAGE 14,332.65 JUL09 COOP FLY DRIVE 4,055.00 JUL09COOP FKYDR BAL 720.00 TEE SHIRTS,SHIRTS AND POLOS 780.00 JUL09 ADMIN FEE 6,040.00 JUN09 RESEARCH 3,500.00 JUN09 SALES 1,450.00 JUN09 ANNUAL SUBSCRIPTION 245.00 2 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2009 VENDOR ORANGE COUNTY CONVENTION CENTER SMITH TRAVEL REASEARCH SUCCESSFUL MEETINGS VISIT USA COMMITTEE YVES VRIELYNCK YVES VRIELYNCK TELEPHONE & UTILITIES 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 CITY OF KEY WEST FKAA FKAA FKAA FKAA FKAA FKAA FLORIDA KEYS ELECTRIC FLORIDA KEYS ELECTRIC KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICES M C MUNICIPAL SERV DISTRICT WASTE MANAGEMENT TRAVEL A. JACK MEIER A. JACK MEIER HANNS EBENSTEN TRAVEL HANNS EBENSTEN TRAVEL HAROLD WHEELER HAROLD WHEELER MAXINE PACINI RITA BUCKNER BROWN SABINE PONS-CHILTON SABINE PONS-CHILTON STACEY MITCHELL STEVE K. SMITH STEVE K. SMITH VERONICA LYNN HARRIS YVES VRIELYNCK YVES VRIELYNCK DESCRIPTION AMOUNT DEMA SHOW 11/4-7/09 1,366.00 JUN09 DATA FEES 909.00 AUG09 BOOTH EXPENSE 150.00 APR09-MAR10 MEMBERSHIP 1,320.66 FEBJUL09 POSTAGE SALES 6.51 FEBJUL09 POSTAGE DIVE 4.70 56, 028.26 2941936JUL09 7/22-8/21/09 FILM,SALES,M/R,ADMIN 315.86 2953410J U L09 7/4-8/3/09 116.24 2942901JUL09 COC LINE 1,074.39 W504132JUL09 7/20-8/19/09 688.00 W299137AUG09 7/29-8/28/09 535.70 2691552LDJULY09 536.33 5090402A P R-J U L09 231.78 LIGHT HOUSE JUL09 350.76 LIGHT HOUSE AUG09 333.69 HIGGS BEACH JUL09 163.37 JUL09 HH PARK OCEAN 176.52 JUL09 HH PARK E BCH 2,346.12 JULAUG09 LIGHTHOUSE 259.24 AUG09 LITTLE DUCK KEY 175.64 AUG09 07013849 23.64 AUG09 07013846 29.03 AUG09 HH PARK OCEAN 377.87 AUG09 OCH BCH/HH 101.31 AUG09 TDC 1201 WHT ST 262.39 AUG09 R. LTHSE 871.07 JUL09 VET PARK 36.05 AUG09 W MARTELLO TOWER 266.47 JULAUG09 HH PARK 1,485.02 E MARTELLO/WASTE,DEBR 762.68 AUG09 LDUCK KEY 330.42 11,849.59 CHICAGO 7/30-8/3/09 228.96 AUG09 SUCCESSFUL MTGS 1,267.90 JUL09 SMITH KWMIA-LASD 417.60 JUN09 RBROWN KW-MIAMI 475.20 JUL09 LODGING ASSC 28.00 JULAUG09 MTGS DAC/MC 397.00 JULAUG09 TDC/DAC MTGS 219.98 JUN09 FILM FLORIDA MTG 532.50 JUL09 TVL LAPETIT FUTE 56.68 JUL09 ISLAMORADA KBC 20.03 TDC MTG 7/28/09 73.87 JUNJUL09 BOOTH EXPENS 85.30 JUL09 SAN DIEGO PRIDE 1,201.52 OCT-JUL09 TDC MTGS 317.14 SALES STAFF MTG 7/22/09 103.39 TDC MTG 7/28/09 16.02 5,441.09 TOTAL 1.017.753.08 3 of 3