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Item N4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2005 VENDOR DESCRIPTION AMOUNT ADVERTISING COOKE COMMUNICATIONS DAC/FSHGIDIVE UMB/TDC MTG $205.88 FLORIDA KEYS KEYNOTER DAC/FSHGIDIVE UMB/TDC MTG $208.80 THE REPORTER DAC/FSHGIDIVE UMB/TDC MTG/BUS REP $305.98 TINSLEY ADVERTISING FLAUSA.COM JAN-MAR05 $6,126.46 TINSLEY ADVERTISING GOOGLE JAN-FEB05 $11,688.29 TINSLEY ADVERTISING OVERTURE JAN-FEB05 $20,210.48 TINSLEY ADVERTISING AWAYCOM OCT04-FEB05 $13,089.76 TINSLEY ADVERTISING USATODAYCOM OCT-NOV04 $2,450.45 TINSLEY ADVERTISING KNOT FEB-APR05 $12,430.01 TINSLEY ADVERTISING WEATHER.COM JAN-MAR05 $11,300.00 TINSLEY ADVERTISING CHICAGOTRIBUNE.COM JAN05 $12,430.00 TINSLEY ADVERTISING SCUBADIVING DEC04-MAR05 $4,761.26 TINSLEY ADVERTISING GEN FSHG $16,923.05 TINSLEY ADVERTISING GEN ARTS $31,148.45 TINSLEY ADVERTISING PROMO ADV $528,919.96 TINSLEY ADVERTISING DIVE UMB $17,995.13 TINSLEY ADVERTISING DAC 1 ADV CAMPAIGN $171,555.24 TINSLEY ADVERTISING DAC 2 ADV CAMPAIGN $3,477.01 TINSLEY ADVERTISING DAC 3 ADV CAMPAIGN $31,978.19 TINSLEY ADVERTISING DAC 4 ADV CAMPAIGN $23,382.14 TINSLEY ADVERTISING DAC 5 ADV CAMPAIGN $25,734.01 $946,320.55 BRICKS & MORTAR PROJECTS FLORIDA KEYS COMMUNITY COLLEGE TWT LOBBY EXPANSION $22,015.29 KEY WEST FILM SOCIETY TROPIC CINEMA PHASE 3 $13,626.10 $35,641.39 VISITOR INFORMATION SERVICES MARATHON CHAMBER OF COMMERCE APR05 $6,666.66 ISLAMORADA CHAMBER OF COMMERCE APR05 $6,666.66 KEY LARGO CHAMBER OF COMMERCE APR05 $7,750.00 $21,083.32 EVENTS ACE PROMOTIONAL PRODUCTS CAPT. LEON SHELL TOURN $2,090.00 COOKE COMMUNICATIONS CAPT. LEON SHELL TOURN $302.30 COOKE COMMUNICATIONS FOUNDERS SOCIETY $2,126.35 FLORIDA KEYS KEYNOTER CAPT. LEON SHELL TOURN $619.20 FLORIDA KEYS KEYNOTER FOUNDERS SOCIETY $108.45 MARATHON CHAMBER OF COMMERCE SEAFOOD FESTIVAL $16.42 KEY WEST ART CENTER INC KWCRAFT SHOW $5,200.00 KEY WEST ART CENTER INC OLD ISLAND DAYS ART FEST $5,200.00 KEY WEST FISHING TOURNAMENT RQST 3 & 6 FY05 $2,834.42 KEY WESTER MAGAZINE FOUNDERS SOCIETY $350.00 LADIES LET'S GO FISHING RQST 1 FY05 $2,130.09 OUTDOOR FLORIDA BP & LK DOLPHIN TOURN $95.00 PERFORMING ART CENTERS OF KEY WEST TWT SEASON 04-05 $6,580.65 PIGEON KEY FOUNDATION ART FEST $1,867.76 SAN PEDRO WOMENS GUILD ART UNDER THE OAKS $1,323.78 TAMMIE GURGIOLO DON GURGIOLO SAILFISH TOURN $2,800.00 TAMMIE GURGIOLO ISLAMORADA WOMENS SAILFISH TOURN $2,000.00 TINSLEY ADVERTISING KEY PLAYERS $2,017.05 TINSLEY ADVERTISING BLUE ANGELS $3,824.98 TINSLEY ADVERTISING PIGEON KEY ART FEST $3,654.70 TINSLEY ADVERTISING KW HSE & GDN TOURS $2,347.15 $47,488.30 OFFICE SUPPLIES & OPER COSTS DIVERSIFIED SERVICES APR05 $345.00 FEDERAL EXPRESS CORP SHIPPING $1,850.24 MCMASTER CARR SUPPLY HIGGS BCH OPER SUPPLIES $19.08 OFFICE DEPOT OFFICE SUPPLIES $1,229.41 PITNEY BOWES INC SUPPLlES/MAY05 LEASE $269.92 REXEL CONSOLIDATED MUSEUM MAINT $107.31 ROBBIE'S SAFE HARBOR MARINA MAR05 MAINT HIGGS BCH $7,117.42 ROBBIE'S SAFE HARBOR MARINA MAR05 MAINT VET PARK $1,338.13 ROBBIE'S SAFE HARBOR MARINA MAR05 MAINT HH PARK $1,630.20 ROBBIE'S SAFE HARBOR MARINA MAR-APR05 MAINT SMTR & REST BCH $22,952.50 TOTAL TEMPERATURE CONTROL APR05 MAINT $99.95 UNITED STATES POSTAL SERVICE METER $3,109.97 UNITED STATES POSTMASTER BULK 120 $1,136.99 XEROX CORP APR05 COPIER $512.45 XEROX CORP APR05 FAX $70.70 $41,789.27 PERSONAL SERVICES 3406 N. ROOSEVELT BLVD APR-MAY05 $109,056.87 $109,056.87 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR EXP $33,280.84 STUART NEWMAN ASSOCIATES APR05 PR FEES $33,075.00 $66,355.84 SALES & MARKETING AMEUROP PHONE ASSIST APR05 $1,500.00 BYRD COOKIE CO KEY LIME COOLERS $149.85 COMMUNITY MARKETING SHIPPING-IGLTA05 PNNY $19.00 EXHIBIT PLANT & FLORAL AFF MTG,CA 6/13-17/05 $129.90 FILM FLORIDA LONDON PRODUCTION SHW 6/1-3/05 $1,250.00 GES EXPOSITION SVC BOOTH EXP-AFF MTG,CA 6/13-17/05 $1,887.31 GORDON INTERNATIONAL DIRECTORY-ITB05, BERLI N $135.00 INT'L GAY & LESBIAN TAVEL IGL TA,COLOGNE 5/05 $743.00 KERMIT INC JELLYBEANS $130.59 KEBOARD ADVERTISING CAPS $516.25 KEYBOARD ADVERTISING LANYARDS $994.76 KEYBOARD ADVERTISING SHIRTS $44.00 KEYBOARD ADVERTISING TOWELS $954.00 KEYBOARD ADVERTISING SNAP ENVELOPES $886.88 MONROE COUNCIL OF THE ARTS FEB-MAR05 $12,083.32 MOTION PICTURE ENTERPRISES SPRING05 TV & THTR DIR $104.70 REGISTRATION CONTROL SYS LD RTVL-AFF MTG,CA6/13-17/05 $150.00 SABINE PONS CHILTON 10104-4/05 POSTAGE $114.20 SMITH TRAVEL RESEARCH JAN-MAR05 $1,050.00 THE MARKET SHARE CO MAR-APR05 ADM $3,800.00 THE MARKET SHARE CO MAIL FULFILLMENT $4,863.77 VISIT FLORIDA NETHERLANDS 7/5/05 $360.00 VISIT FLORIDA FL SEMINAR,JAPAN 6/1-3/05 $300.00 VISIT USA ASSOC- IT AL Y MEMB 2005 $1,200.00 $33,366.53 TELEPHONE & UTILITIES BELLSOUTH 2941936APR05 $235.96 BELLSOUTH 2942901APR05 $942.56 BELLSOUTH LONG DISTANCE 2961552APR05 $1,168.26 CINGULAR WIRELESS 5090402APR05 $68.26 FKAA APR05 TOC $90.51 KEYS ENERGY SERVICES MA Y05 TOC $400.23 $2,905.78 TRAVEL HAROLD WHEELER CUBA 5/2-7/05 $502.50 JUTTA FARRER FL RDSHW,GERMANY 4/8-22/05 FINAL TVL $543.37 JUTTA FARRER KWAA 5/17/05 $18.00 JUTTA FARRER FL SLS MSN,TAMPA 6/6-10105 ADV TVL $902.30 KEY WEST TRAVEL CONDO R.BROWN-CA 4/14-18/05 $719.80 KEY WEST TRAVEL CONDO S.CHIL TON-NY 5/2-8/05 $556.90 KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO MAXINE PACINI RITA BUCKNER BROWN RITA BUCKNER BROWN RITA BUCKNER BROWN RITA BUCKNER BROWN RITA BUCKNER BROWN RITA BUCKNER BROWN SABINE PONS CHILTON SABINE PONS CHILTON SABINE PONS CHILTON SABINE PONS CHILTON STACEY MITCHELL STACEY MITCHELL SUSANNE TORTU S.TORTU-T ALLAHASSEE 5/3-5/05 S.MITCHELL-NY 5/3-9/05 MA Y05 MTGS N.SIMON 4/14/05 T.BURRUSS 4/15/05 B.BOWLlNG 4/15/05 K.BERGE 4/17/05 LA TOE SHW,CA4/14-18/05 FINAL TVL BPS,LONDON 5/26-6/4/05 ADV TVL FM TOE SHW,FL 4/26-27105 POWI/VOW,NY 5/2-8/05 KWAA 5/17105 MA Y05 MTGS POWI/VOW,NY 5/3-9/05 FINAL TVL SLS MSN,TAMPA 6/5-10105 MTG SPOTS,TALLAHASSEE 5/3-5/05 FINAL TVL TOTAL $236.90 $353.30 $163.70 $79.80 $31.75 $27.73 $63.48 $24.96 $1,200.00 $527.13 $1,854.67 $18.00 $80.80 $269.81 $1,303.50 $66.38 $9,544.78 $1,313,552.63