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Item N4TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF NOVEMBER 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 DESCRIPTION DAC/FISH/DIVE UMBRELLA TDC TDC ADVERTISING EXPENSES MEDIA MATERIALS DIVE UMBRELLA GENERIC ARTS GENERIC FISHING DAC 1 ADV CAMPAIGN DAC 2 ADV CAMPAIGN DAC 3 ADV CAMPAIGN DAC 4 ADV CAMPAIGN DAC 5 ADV CAMPAIGN 3RICKS & MORTAR PROJECTS/INTERLOCALS FLORIDA KEYS HISTORY OF DIVING MUSEUM PHASE I, IB, EXHIBIT CONST ISLAMORADA VILLAGE OF ISLANDS APR - SEP08 BEACH CLEANING KEY WEST BOTANICAL GARDEN OCT08 SEGMENT V KEY WEST HARRY S TRUMAN LITTLE WHITEHOUSE HVAC VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER of COMMERCE OCT/NOV08 VIS FEE GREATER MARATHON CHAMBER of COMMERCE OCT/NOV08 VIS FEE ISLAMORADA CHAMBER of COMMERCE OCT08 VIS FEE KEY LARGO CHAMBER of COMMERCE OCT08 VIS FEE KEY WEST BUSINESS GUILD OCT08 VIS FEE LOWER KEYS CHAMBER of COMMERCE OCT/NOV08 VIS FEE EVENTS FLORIDA KEYS BIRDING & WILDLIFE FEST FLORIDA MEDIA INC dba FL MONTHLY ISLAMORADA ALL -TACKLE KEY WEST ART & HISTORICAL SOCIETY KEY WEST BUSINESS GUILD KEY WEST POPS ORCHESTRA PHIL PETERSON'S KW POKER RUN PUBLISHERS in PARADISE SOUTH FLORIDA CENTER FOR THE ARTS THE STUDIOS OF KEY WEST TINSLEY ADVERTISING OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER C.B. SCHMITT REAL ESTATE COMPUTER OFFICE SOLUTIONS CULVERS CLEANING CO. DIVERSIFIED SERVICES FEDERAL EXPRESS CORP MONROE ASSOCIATION of RETARDED CITIZENS MONROE COUNTY CLERK OF THE COURTS OFFICE DEPOT REXEL CONSOLIDATED TOTAL TEMPERATURE CONTROL US POSTAL SERVICE XEROX CORPORATION BROCHURE AND T-SHIRTS NOV08AD ISLAND ART FEST OCT08 BONEFISH TRMNT SEP08 LIGHTHOUSE ADS, BANNER WOMANFEST ADS OCT08SEASON BROCHURE 08 KW POKER RUN OCTNOV08 AD NUTCRACKER ADVERTISING ADVERTISING FL KEYS BIRDING & WILDLIFE FEST OCT08 MEETING PACKETS OCT/NOV08 RENT 1201 WHITE ST OCT/NOV08 DSL FEE VETS PARK OCT08 OCT08 JANITOR SVCS OCT/NOV08 TDC SALES/MARKETING OCT08 HH BEACH CLEAN CLERK FEES FOR JUL-SEP08 OFFICE SUPPLIES 0711528000 OCT/NOV08 AC MAINTENANCE JANOCT08 TDC POSTAGE USAGE OCT08 PRINTER,FAX CENTER AMOUNT $374.49 $309.30 $321.96 $24,576.35 $14,351.86 $38,745.95 $14,867.29 $156,152.48 $173,880.36 $22,621.92 $9,723.20 $15,030.41 $43,840.04 $514,795.61 $91,043.59 $6,938.87 $76,000.00 $115,769.05 $289,751.51 $42,832.00 $20,000.00 $9,166.00 $10,416.00 $7,540.00 $12,666.00 $102,620.00 $1,004.51 $650.00 $1,327.50 $5,775.11 $681.50 $700.00 $1,810.00 $1,130.00 $1,270.00 $2,890.00 $111.34 $17, 349.96 $70.00 $16,904.06 $44.00 $2,000.00 $416.00 $2,538.66 $1,500.00 $11,518.41 $670.04 $257.70 $199.90 $3,667.00 $482.72 $40,268.49 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF NOVEMBER 2008 PERSONAL SERVICES 3406 N. ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST BYRD COOKIE COMPANY COMPUSYSTEMS INC. FILM FLORIDA FL. ASSOC. CONVENTION VISITORS BUREAU FLORIDA KEYS .COM FLORIDA STRAITS CONCH GLOBAL EXHIBITIONS GROUP HANNS EBENSTEN TRAVEL INTL GAY & LESBIAN TRADE SHOW KEYBOARD ADVERTISING SPECIALTIES KEY WEST AWARDS LYNDA STUART MEETINGS PROFESSIONALS MONROE COUNCIL OF THE ARTS MUNICIPAL SERVICE DISTRICT ROSEMONT EXPOSITION SERVICES SABINE M PONS-CHILTON SMITH TRAVEL RESEARCH TRAVEL INDUSTRY ASSOCIATION VISIT FLORIDA WILLIAM BOWLING TELEPHONE & UTILITIES AT&T AT&T AT&T AT&T AT&T AT&T AT&T LONG DISTANCE AT&T MOBILITY FKAA FL KEYS ELECTRIC KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICE WASTE MGMT TRAVEL A JACK MEIER JR A JACK MEIER JR A JACK MEIER JR HAROLD WHEELER HAROLD WHEELER LYNDA STUART JESSICA BENNETT MAXINE PACINI OCT/NOV08 $64,045.43 $64,045.43 OCT08 PR FEE $40,206.25 OCT08 EXPS $42,127.77 OCT08 STRINGER FEES $4,967.00 $87,301.02 OCT08 MULTILINGUAL ASST. $1,500.00 DEC08 KEY LIME COOLERS $595.71 OCT08 DEMA SHOW $23.25 MEMBERSHIP 2009 R BROWN $500.00 MEMBERSHIP 2009 H WHEELER $3,120.00 OCT/NOV08 PDF FEE, GOOGLE SEARCH ENGINE $5,869.50 NOV08 AMEX TRAVEL GROUP LUNCH $301.20 OCT08 WTM BOOTH DESIGN $10,880.00 OCT08 S SMITH SAN FRANCISCO $1,543.00 2008-2009 MEMBERSHIP S SMITH $250.00 OCT08 NEW TDC LOGO SHIRTS $104.00 NAME PLATE H KEPLBENHEYER $15.00 CORPORATION DIRECTOR REMOVED $61.25 2009 MEMBERSHIP S MITCHELL $325.00 OCT08 ADMIN FEE $6,040.00 HH BEACH $6,542.12 JAN09 AIT CHICAGO BOOTH $2,255.00 NOV08 FAM & SHOW PREP $103.39 S E PT08 $742.00 MAY09 POWWOW MIAMI,FL $13,065.00 MAR09 ITB BERLIN, BELGIUM $20,027.00 PHOTO, EDIT, ORG, FLKEYS $3,083.00 $76,945.42 2941936OCT08 $312.04 2942901 OCT08 $1,074.96 2966103OCT08 $421.16 2213609OCT08 $190.33 2961552N OV08 $673.09 W504132OCT08 $688.00 2961552LDOCT08 $488.57 5090402OCT08 $72.38 OCT/NOV08 HH/LITTLE DUCK KEY/OFFICES $673.49 NOV08 HH PARK -OCEAN $574.52 VET PARK OCT08 $37.84 NOV08 R LTHSE $963.62 OCT/NOV08 TDC, 1201 WHITE ST $346.34 NOV08 W MART/MART TOWER $453.97 NOV08 HIGGS BEACH $203.87 NOV08 HH PARK $930.84 NOV08 LDUCK KEY, HIGGS BEACH $3,513.12 $11,618.14 NOV08 FLORIDA ENCOUNTER $1,393.64 OCT/31/08 HSMAI MEMBER MEETING $25.00 ADV DEC08 LAS VEGAS $1,425.46 OCT/NOV08 TDC,DAC MEETINGS $202.33 NOV08 WTM LONDON, VERONA ITALY $4,268.37 OCT08 DAC, TDC MEETINGS $107.84 OCT08 CHAMBER, TDC MEETINGS $116.59 OCT08 TDC MEETINGS $42.72 2of3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF NOVEMBER 2008 STEVE K SMITH OCT08 SHIP/PREP SAN FRANCISCO, SAN DIEGO YVES VRIELYNCK OCT08 POSTAGE DEMA SHOW CHG YVES VRIELYNCK NOV 6-14/08 WTM LONDON $1,206.68 $592.00 $4,332.72 $13, 713.35 TOTAL $1,218,408.93 3of3