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Item M4TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2008 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER THE REPORTER TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING 3RICKS & MORTAR/INTERLOCAL PROJECTS KEY WEST ART & HISTORICAL SOCIETY DOLPHIN RESEARCH CENTER EVENTS ALLEN-BRANCA & ASSOCIATES COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER KEY WEST ART & HISTORICAL SOCIETY KEY WEST FISHING TOURNAMENT KEYED UP COMMUNICATIONS LLOYD MAGER MARATHON COMMUNITY THEATRE PIGEON KEY FOUNDATION SCULPTURE KEY WEST TINSLEY ADVERTISING TINSLEY ADVERTISING VOX COMMUNICATIONS VOX COMMUNICATIONS OFFICE SUPPLIES & OPER COSTS BELINICK INC dba BIZCHAIR CULVERS CLEANING COMPANY DIVERSIFIED SERVICES EE & G ENVIRONMENTAL FEDERAL EXPRESS CORPORATION FOREST TEK LUMBER JA LAROCCO ENTERPRISES M. A. R. C. OFFICE DEPOT ROBERT GARREPY SHERWIN WILLIAMS STRUNK ACE HARDWARE TOTAL TEMPERATURE CONTROL US POSTMASTER XEROX CORPORATION ZENITH INSURANCE PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST ASSOCIATION FORUM of CHICAGO GET IT ACROSS GET IT ACROSS IAN CAMPO dba AMAZON ENTERPRISES KEYBOARD ADVERTISING MONROE COUNCIL of THE ARTS NORTH AMERICAN JOURNEYS PRANGE & OHEARN DESCRIPTION AMOUNT DAC/TDC/FSH/DIVE $194.18 DAC/TDC/FSH/DIVE $299.20 DAC/TDC/FSH/DIVE $359.85 DAC 1 ADV CAMPAIGN $85,612.27 DAC 2 ADV CAMPAIGN $28,600.83 DAC 3 ADV CAMPAIGN $17,482.49 DAC 4 ADV CAMPAIGN $39,072.08 DAC 5 ADV CAMPAIGN $24,378.12 DIVE $39,398.39 CULTURAL $32,409.98 FISHING $11,516.85 PROMO ADV $224,349.04 ADV MEDIA EXPS $2,200.00 ADV GEN ARTS $2,420.54 $508,293.82 SEGMENT 1&2 SECOND PAYMENT $8,759.86 OCT/NOV07 WALKWAY CONTT, SEG. 3 $17,618.36 $26,378.22 MAY08 AD PRIDEFEST $500.00 APR08 AD LOWER KEYS JAZZ FEST $60.72 JAZZ FEST $187.78 FEB08 PROGRAM ANTIQUES ROAD SHOW $252.00 MAY08 SIGNS BROCHURE KICKOFF TOURNY $2,646.62 MAR08 AD ISLAND OPERA FEST $252.00 JUN08FK EDUCATIONAL BIKE TOUR $120.00 MAY08 2007-2008 THEATRE SEASON $7,199.50 FEB08 ADS, BANNER ART FEST $966.50 NOV-FEB08 EVENT ADVERTISEMENT $7,830.62 APR08AD FL KEYS BIRDING & WILDLIFE $299.03 APR08AD FL KEYS ISLAND FESTIVAL $6,575.58 APR08AD LK JAZZ & BLUES FEST $100.00 APR08AD ISL OPERA THEATRE $1,000.00 $27,990.35 OFFICE CHAIR $91.99 VETS PARK MAY08 $2,000.00 MAY08 JANITOR FEE 1201 WHITE $345.00 MAY08 HIGGS BCH $7,795.01 MAY-JUN08 $2,992.85 23439 $625.02 MAY08 HARRY HARRIS PARK $6,761.48 HH BCH MAY08 $1,500.00 MISC OFFICE SUPPLIES $200.29 HH PARK MAY/JUNE08 $1,100.00 212331821 W02503K26 $376.57 84340 W02922K26F $19.88 MAY08 AC FEE $99.95 JUN08-09 BLKPMT #120 ADDL FEE $10.00 MAY08 XEROX COPIER/FAX CENTER $482.72 JUN08 ADMIN Z832025814 $199.00 $24,599.76 MAY08 PR FEE $38,291.66 MAY08 PR EXPS $35,399.05 MAY08 STRINGER FEES $5,025.00 $78,715.71 MAY08 MULTILINGUAL ASST $1,500.00 DEC08 HOLIDAY SHOW $3,195.00 APR08 AJ IMEX 2008 $3,873.80 MAY08 AD TRAVELUTION $2,058.75 OCT08 DEMA LAS VEGAS $5,387.50 MAY08 FLK MAGNETS USB DRIVES $4,525.00 APR/MAY08 ADMIN $12,080.00 08 SEASON REPTS -'09 ITINERARY PKG $6,145.00 APR08 COLLECTIONS $3,906.25 1 of 2 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2008 VENDOR DESCRIPTION AMOUNT RECEPTIVE SERVICES ASSOCIATION JUL08-JUN09 DUES S MITCHELL $500.00 SMITH TRAVEL RESEARCH MAR/APR08 DATA FEE $1,150.00 SURVEY MONKEY.COM MAY08-09 MEMBER J BENNETT $200.00 TALLAHASSE SOCIETY of ASSOCIATION EXEC JAN/DEC08 MEMBER J MEIER $100.00 VISIT FLORIDA JUL08JUN09 MEMBER H WHELLER $10,000.00 VISIT FLORIDA JUL08 REG AMERIKAFEST, BERLIN $600.00 YVES VRIELYNCK FEBAPR08 COLLATERAL SHIP SALES $16.44 YVES VRIELYNCK FEBAPR08 COLLATERAL SHIP DIVE $3.38 $55,241.12 TELEPHONE & UTILITIES AT & T 2941936MAY08 $264.78 AT & T 2942901MAY08 $1,044.37 AT & T 2961552JUN08 $692.03 AT & T W504132FEB,MAR,APR,MAY08 $3,027.20 AT & T LONG DISTANCE 2961552LDMAY08 $670.53 AT & T MOBILITY 5090402MAY08 R BROWN $71.62 FKAA MAY08 HH OCEAN, HH PARK $4,207.19 FKAA JUN08 LT DUCK KEY $96.01 FKAA JUN08 SMATHERS BCH $1,950.23 FLORIDA KEYS ELECTRIC JUNE08 HH PARK $792.03 KEYS ENERGY SERVICES MAY08 R. LTHSE $825.25 KEYS ENERGY SERVICES JUN08 W MARTELLO $341.68 KEYS ENERGY SERVICES MAY08 HIGGS BEACH $166.12 KEYS ENERGY SERVICES MAY08 VETERANS PARK $34.12 KEYS SANITARY SERVICES JUN08 HH PARK $1,037.14 $15,220.30 TRAVEL A. JACK MEIER JR MAY08 SWFLA TAMPA SALES $1,238.08 A. JACK MEIER JR JUN08 HSMAI - KWAA LUNCHEONS $45.00 HAROLD WHEELER MAY-JUN08 MEETINGS $388.64 KEY WEST TRAVEL/CONDO MAY08 SMITCHELL LAS VEGAS $710.50 LYNDA STUART JUNE08 DAC/TDC MTGS $150.56 MAXINE PACINI JUN08, DAC & MAY08, TDC MTGS $150.56 SABINE M PONS-CHILTON MAYJUN08 POW WOW, LAS VEGAS $1,647.50 STACEY MITCHELL JUN08 REG NAJ SUMMIT, NYC $1,926.00 STEVEN K. SMITH JUN08 ORLANDO GAY DAYS $2,213.79 YVES VRIELYNCK JUN08 PREP SCUBA DIVE, LONG BEACH CA $103.39 $8,574.02 TOTAL $745,013.30 2of2