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Item P4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JULY 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 TINSLEY ADVERTISING BRICKS & MORTARlINTERLOCAL PROJECTS CITY OF KEY WEST CITY OF MARATHON DOLPHIN RESEARCH CENTER FLORIDA KEYS LAND & SEA TRUST KEY WEST ART & HISTORICAL SOCIETY VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER OF COMMERCE GREATER MARATHON CHAMBER OF COMMERCE ISLAMORADA CHAMBER OF COMMERCE KEY LARGO CHAMBER OF COMMERCE KEY WEST BUSINESS GUILD LOWER KEYS CHAMBER OF COMMERCE EVENTS BLUE WATER PRINTING B.T. SALES FLORIDA KEYS COMMUNITY CONCERT FL MEDIA INC FLORIDA TRAVEL INTERMIDIA OUTDOORS JESSIE PORTER'S HERITAGE HOUSE KEY WEST BUSINESS GUILD KEY WESY COUNCIL ON THE ARTS KEY WEST FISHING TOURNAMENT KEY WEST HARRY S. TRUMAN KEY WEST POPS ORCH. KEY WEST SYMPHONY ORCHESTRA LOWER KEYS CHAMBER OF COMMERCE MARATHON GARDEN CLUB MIDDLE KEYS EVENTS COUNCIL PIGEON KEY FOUNDATION PUBLISHERS IN PARADISE RED BARN ACTORS STUDIO RED HERON HANDPRINTS THE WEEKLY FISHERMAN THE WEEKLY FISHERMAN TOM SAWYER ENTERPRISES TINSLEY TINSLEY TINSLEY DESCRIPTION AMOUNT DIVEUMB/TDCMTG TDC MTGS TOC MTGS DAC 1 ADV CAMPAIGN DAC 2 ADV CAMPAIGN DAC 3 ADV CAMPAIGN DAC 4 ADV CAMPAIGN DAC 5 ADV CAMPAIGN DIVE CULTURAL GEN FISHING PROMO ADV SALES & MARKETING ADV EXPS MEDIA $83.22 $107.95 $117.60 $167,648.43 $38,414.44 $38,892.65 $78,960.73 $61,167.59 $6,436.81 $15,257.39 $42,380.65 $104,887.22 $1,139.64 $280.36 $7,275.52 $563,050.20 APRMAY08 CLEAN SMATHERS/REST BCH JANMAR08CLEAN SOMBRO/COCO PLUM BCH SEGMENT 2 SEGMENT 3&5 PHASE 1A&1B SEGMENT 1,2 $59,853.19 $41,309.57 $7,738.61 $27,000.00 $47,831.09 $183,732.46 JUN/JUL Y08 VIS FEE JUN/JUL Y08 VIS FEE JUN/JUL Y08 VIS FEE JUN/JUL Y08 VIS FEE MAY/JUNE08 VIS FEE JUNJUL Y08 VIS FEE $42,832.00 $20,000.00 $18,332.00 $20,832.00 $7,540.00 $12,666.00 $122,202.00 BIG PINE LOWER KEYS DOLPHIN TRNMT MAY08 TEES FARO TARPON TRNMT JANAPR08 CONCERTS POPS PARK JUN08 UNDWATERMUSIC JUL08AD UNDWATER MUSIC MAY08AD BPLK DOLPHIN MARAPR08ADS ROBERT FROST POETRY MAY-JUL Y-AUG08AD WOMENFEST FEBMAR08ADSIMPROMPTU MAIL/BROCH/MEDIA/ADV MAY08 PSTR/BROC/PROG FEB08 GUYS n DOLLS APR08AD S MASTERWORKS FIT FOR A KING BIG PINE LOWER KEYS DOLPHIN TRNMT MAY08 AD 07-08SEASON MAY08 MARATHON GRAND PRIX FEB08 ADS ART FEST JUNJUL08 AD UNDERWATER MUSIC NOV07FEB08 ADS 07/08 SEASON JUN08 TEES UNDERWATER MUSIC FEB08 LEON SHELL BILLFSH JUN08 BPLK DOLPHIN JUN08 TEE BPLK DOLPHIN MAYAUG08 FLKEY BIRDWLD MAY08 ADS SEAFOOD FEST APRMAY08 HS TRUMAN LEGACY $150.00 $3,000.00 $5,573.54 $750.00 $550.00 $525.00 $1,388.00 $1,037.00 $6,726.92 $4,027.19 $1,183.11 $647.00 $1,491.66 $110.58 $1,301.35 $75,000.00 $1,460.00 $400.00 $13,249.86 $602.25 $448.50 $63.00 $1,899.75 $5,501.92 $438.43 $5,910.41 1 of 3 VENDOR EVENTS continued VOX COMMUNICATIONS W JOHN STUEMPFIG DBA OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER C.B. SCHMITT REAL ESTATE CEMEX INC COMPUTER OFFICE SOLUTIONS CULVERS CLEANING DELL MARKETING DIVERSIFIED SERVICES EE&G ENVIRONMENTAL FEDERAL EXPRESS CORP FOREST TEK LUMBER KEYS INSURANCE SERVICE MONROE ASSOCIATION RETARDED CITIZENS M C CLERK OF THE COURT OFFICE DEPOT PITNEY BOWES INC RAYBRO C E D SABINE M PONS-CHILTON TOTAL TEMPERATURE CONTROL US POS1MASTER XEROX CORPORATION ZENITH INSURANCE CO PERSONAL SERVICES 3406 N. ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST CELLET TRAVEL SERVICES CLARITAS, INC. CLARITAS, INC. CHAMPION NATIONWIDE COMPUSYSTEMS INC FLORIDA KEYS.COM FLORAL EXHIBITS GES EXPOSITION SERVICE GES EXPOSITION SERVICE GES EXPOSITION SERVICE HOLLY PERKINS LANDSCAPE KEY WEST ECO TOURS KEYBOARD ADVERTISING MONROE COUNCIL of the ARTS MARKETING INSIDER, THE PELICAN BAY L TD PRANGE AND OHEARN'S INC PRANGE AND OHEARN'S INC PRODUCTION UPDATE REXEL CONSOLIDATED TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JULY 2008 DESCRIPTION AMOUNT APR08 AD ISLAND OPERA MAY08 TEE YAMAHA DOLPHIN $1,000.00 $1,000.00 $135,435.47 TDCDAC DELIVERIES JUNE08 JUNE/JUL Y08 RENT 3123586 HH PARK JUNE/JUL Y08 DSL MONTHLY FEE JUN08 VETS PARK PRINTED WIRING ASSY, PL JUN07 JANITOR FE8 JUN08 HIGGS BCH JUNJUL08 SHIPPING HH PARK P023897 AUG08 BOND RENEW JUN087 HH BEACH/08 CLERK FEES MISC OFFICE SUPPLIES APRJUN08 METER RENTAL, INK CARTRIDGE 7247809 JUN08 NEW KEYBOARD EXP JUL08 ACTDC 1201 WHTST JUL 19/08-18/09 BRM235 JUN08 COPIER/FAX/EXCESS PRINTS JUL08 W/C $520.00 $16,904.06 $384.69 $44.00 $2,000.00 $216.74 $345.00 $7,795.01 $2,109.66 $3,066.02 $2,179.26 $2,500.00 $14,396.85 $768.88 $333.16 $69.87 $97.43 $99.95 $180.00 $501.24 $1,140.00 $55,651.82 MAYAUG08 $126,439.85 $126,439.85 JUN08 PR FEE JUN08 PR EXPS JUN08 STRINGER FEES $38,291.66 $35,810.19 $5,025.00 $79,126.85 JUN08 MULTILINGUAL ASST. APRMAY08 FAM COORD FEE/SALES MKTNG 2007VSTR PRISM CODES MAY08 PRICEVALUE PRISM SEP08 BOOTH #108 SEATTLE SEP23-25/08 CHICAGO JUNJUL Y08 PDF FEE/SEC 508 MAP NEnNORK SEP23-25/08 CHICAGO SEP23-25/08 CHICAGO SEP22-25/08 ITME BOOTH EXP SEP4-5/08 LACUMB MIA BEACH APR08 S. SMITH GLBT EXPO JUN08 FLKEYS EDU TOUR NEWTDCLOGO SHIRTS JUN08 ADMIN FEE LOHAS HOMESTUDY COURSE KEYLlME MOJITO COOLERS JUN08 PROJECT DESIGN MAY - JUN08 COLLECTIONS JUL08AD ISSUE 0711528000 $1,500.00 $33,731.45 $125.71 $2,500.00 $864.00 $773.20 $14,224.50 $468.70 $3,954.29 $458.36 $148.79 $700.00 $450.00 $184.75 $6,040.00 $1,000.00 $623.22 $16,200.00 $7,956.25 $2,400.00 $74.43 2of3 VENDOR SALES & MARKETING continued THE PEDDLER GROUP TRAVEL INDUSTRY ASSN VISIT FLORIDA VISIT FLORIDA VISIT USA COMMITTEE 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 FKAA FLORIDA KEYS ELECTRIC KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICES M C MUNICIPAL SERV DIST WASTE MANAGEMENT TRAVEL A. JACK MEIER A. JACK MEIER A. JACK MEIER HAROLD WHEELER HAROLD WHEELER JESSICA BENNETT KEY WEST TRAVEL/CONDO KEY WEST TRAVEL/CONDO KEY WEST TRAVEL/CONDO KEY WEST TRAVEL/CONDO l YNDA STUART MAXINE PACINI RITA IRWIN SABINE PONS-CHilTON STACEY MITCHEll STACEY MITCHEll STACEY MITCHEll STEVE K. SMITH STEVE K. SMITH STEVE K. SMITH STEVE K. SMITH YVES VRIEl YNCK YVES VRIEl YNCK YVES VRIEl YNCK TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JULY 2008 DESCRIPTION JUl08 PLANTS ATLANTA PRIDE JESSICABENNETT 730734 8/17-19/08 JB BENNETT JUl08 INTNATl, BROCHURE DIST. 4/1/08-3/31/09 MEMBERSHIP JUl Y08 COllATERAL SHIP AIT SEATTLE 2966103MAYJUN08 2941936JUN08 2941936JUlY08 2942901 JUN/JUl Y08 COC LINE 2961552JUl08 W504132JUN08 2691552lDJUN08 5090402JUN08 JUNJUl08ClEAN l THOUSE HIGGS BCH JUN/JUl08 TDC JUl Y08 HH PARK OCEAN JUN/JUl08 TDC 1201 WHT ST JU08 R. l THSE JUN08 VET PARK JUl08 HIGGS BEACH JUl08 W MARTEllO TOWER JUl08 HH PARK HIGGS BEACH JUl08 lDUCK/HIGGS JUN08 VEGAS JUl Y08 KEYS MTGS AUG08 ADV CHICAGO JUN08 FACVB GAINESVillE JUN08 VSTFl COMM MTG JUN24-27/08 GAINESVillE JUN08 WHEELER KW-ORlANDO JUN08 BENNETT KW-ORlANDO JUN08 MITCHEll KW-ORlANDO JUN08 MITCHEll KW-NYC JUl08 DAC MTGS JUl08 DAC MTGS JUl08 MARA-KW TOC MTG JUl08 TOC SITE MTG/UPPER KEYS JUN08 NAJ NEW YORK JUN24-27/08 GAINESVillE JUl08 HSMAI JUN08 ST. PETE PRIDE BTH EXP JUN08 ST. PETE PRIDE JUl Y08 ATLANTA PRIDE JUl Y08 MIAMI CHORUS GALA JUN08 DIVE MTG MARATHON JUl08 Kl-KW TDC MTG JUN08 SCUBA lONGBCH CA TOTAL AMOUNT $304.95 $595.00 $310.00 $425.00 $1,475.81 $16.02 $97,504.43 $1,195.80 $263.58 $396.68 $2,154.29 $735.93 $688.00 $614.72 $73.87 $9,665.74 $2,662.44 $704.19 $1,161.97 $1,057.61 $37.60 $187.28 $351.81 $937.54 $1,495.92 $3,439.51 $27,824.48 $518.96 $331.95 $1,384.96 $928.55 $598.91 $608.13 $547.00 $547.00 $547.00 $606.00 $137.06 $150.56 $60.67 $164.51 $473.92 $608.13 $25.00 $119.49 $1,205.65 $2,077.01 $963.62 $60.67 $116.89 $1,934.29 $14,715.93 $1,405,683.49 3of3