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Item P4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF NOVEMBER 2005 VENDOR DESCRIPTION AMOUNT ADVERTISING COOKE COMMUNICATIONS DAC/TDC/FSHG UMB MTG/DIVE UMB/LDG REP $623.69 FLORIDA KEYS KEYNOTER BUS REP/DAC/FSHG UMB MTG $882.20 FLORIDA KEYS.COM 11/1-12/1/05 $5,840.00 THE REPORTER BUS REP/CAP PROJ/DAC/FSHG UMB MTG $560.00 TINSLEY ADVERTISING ADVERTISING $326,285.37 $334,191.26 BRICKS & MORTAR PROJECTS CITY OF MARATHON SOMB/COCO BCH JUL-SEPT $16,534.64 FLORIDA KEYS COMMUNITY COLLEGE TWTHEATRE IMP $135,989.82 FLORIDA KEYS HISTORY IOF DIVING MUSEUM PROJECT $11,980.23 FLORIDA KEYS HISTORY OF DIVIVG MUSEUM PROJECT $12,350.93 KEY WEST FILM SOCIETY AUDITORIUM PROJ $14,415.28 ISLAND DOLPHIN CARE ISL DOLPHINCARE CONSTRUCTION $93,689.09 ISLAMORADA VILLAGE OF ISLANDS BEACH MAINT SEPT05 $26,226.00 $311,185.99 VISITOR INFORMATION SERVICES KEY WEST CHAMBER OF COMMERCE OCT05 $17,250.00 KEY WEST CHAMBER OF COMMERCE NOV05 $17,250.00 KEY WEST BUSINESS GUILD AUG/SEPT 05 VIS $6,083.32 MARATHON CHAMBER OF COMMERCE OCT05 $6,666.66 MARATHON CHAMBER OF COMMERCE NOV05 $6,666.66 ISLAMORADA CHAMBER OF COMMERCE OCT05 $6,666.66 ISLAMORADA CHAMBER OF COMMERCE NOV05 $6,666.66 KEY LARGO CHAMBER OF COMMERCE OCT05 $7,750.00 KEY LARGO CHAMBER OF COMMERCE NOV05 $7,750.00 LOWER KEYS CHAMBER OF COMMERCE OCT05 $4,500.00 LOWER KEYS CHAMBER OF COMMERCE NOV05 $4,500.00 $91,749.96 EVENTS BEACHTV CABLE COMPANY MELFISHER SUNKEN TREASURE $2,654.40 CHARLIE BAUER KW SONGWRITER FESTIVAL $14,844.58 CHARLOTTE AMBROGIO ISLA ALL TACKLE BONEFISH TOURNAMENT $1,324.94 CLEAR CHANNEL BROADCAST MELFISHER SUNKEN TREASURE $320.00 COMCAST SPOTLIGHT MELFISHER SUNKEN TREASURE $2,156.00 FLORIDA KEYS LAND & SEA FL BIRDING & WILDLIFE FEST $1,374.40 FLORIDA KEYS ART GUILD ART GUILD OUTDOOR FEST $7,822.35 FLORIDA KEYS KEYNOTER MELFISHER SUNKEN TREASURE $296.25 FLORIDA KEYS KEYNOTER KW SUMMERFOOD & WINE FEST $16,785.36 GAY AND LESBIAN COMMUNITY PRIDE FEST BROCHURE 05 $2,699.00 GEMINI PRINTING FL BIRDING & WILDLIFE FEST $670.00 JAMES BELL FL BIRDING & WILDLIFE FEST $69.00 KEYS GRAFIX & SIGN INC FL BIRDING & WILDLIFE FEST $130.00 KEY WEST ART & HISTORICAL SOC HEMINGWAY & EVANS $3,017.50 KEY WEST LITERARY SEMINAR KW LITERARY SEMINAR $3,332.18 MARATHON COMMUNITY THEATRE RQST 4 FY05 $6,935.18 MEL FISHER MARITIME HERITAGE SUNKEN TREASURE $589.10 REDBONE MERCURY SLAM $13,650.00 REDBONE MERCURY BAYBONE $8,641.25 RICHARD PEEPLES III ISLA SWORDFISH TOURN $5,250.00 TINSLEY ADVERTISING FK BIRDING & WILDLIFE FESTIVAL $6,470.50 US I RADIO 05 f<Y'J SUMMER FOOD AND WINE $550.00 $99,581.99 OFFICE SUPPLIES & OPER COSTS BLUE WATER PRINTING GRAY LETTERHEAD $85.00 BUCCANEER COURIER INC TDC MTG NOTICE DELIVERIES $154.00 C.B SCHMITT REAL ESTATE OCT05 RENT $7,503.60 C.B SCHMITT REAL ESTATE NOV05 RENT $7,503.60 COMMUNITY MARKETING INC SHIPPING MONTREAL $24.00 COMPUTER OFFICE SOLUTIONS OCT/NOV05 $44.00 DIVERSIFIED SERVICES SEPT/OCT05 $690.00 EVANS ENVIRONMENTAL HIGGS BCH CLEAN-UP $5,529.45 FEDERAL EXPRESS CORP SHIPPING $3,300.95 KEY WEST WELDING & FABRICATION $192.50 MONROE CONCRETE PRODUCTS HIGGS BEACH $1,061.38 OFFICE DEPOT SUPPLIES $665.80 PITNEY BOWES INC TDC $302.00 SABINE PONS-CHILTON POSTAGE $71.91 SHIRLEY GUN REIMB TAPE $10.62 $27,138.81 PERSONAL SERVICES 3406 N. ROOSEVELT BLVD OCT/NOV05 $40,306.65 3406 N. ROOSEVELT BLVD NOV/DEC05 $52,722.88 CLERK OF COURT 4TH QTR $19,560.81 $112,590.34 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR EXPS $113,861.46 $113,861.46 SALES & MARKETING AMEUROP PHONE ASSIST AUG, SEPT, OCT05 $4,500.00 CELLET TRAVEL SERVICES SEP05 FEES $5,666.66 CELLET TRAVEL SERVICES SEP05 EXPENSES $37,589.03 CELLET TRAVEL SERVICES OCT05 FEES $5,666.66 CON EX-A GLOBAL EXHIBITION SHIPPING-INTM05 $929.25 EXHIBIT PLANT & FLORAL SAN FRANCISCO NOV 11-13-05 $173.60 GES EXPOSITION SERVICE SAN FRANCISCO NOV 11-13-05 $2,080.55 GOOD CATCH INC RAINBOW PINS $960.00 HOSPITALITY SALES MARKETING 06 MEMBERSHIP PONS-CHILTON $295.00 INFO USA BROCHURE NORWAY $500.00 INTERNATIONAL GAY & LESBIAN DUES 06 STEVE SMITH $200.00 KEY WEST ALOE PROMO ITEMS $461 .10 MEETING PROFESSIONALS MEMEBERSHIP $325.00 MONARCH PUBLICATIONS INTM05 $135.00 MONROE COUNCIL OF THE ARTS AUG-OCT05 $15,625.03 PRANGE O'HEARN AUG05 AND SURVEY $5,718.75 RSA MITCHELL, DOS $1,405.00 SMITH TRAVEL RESEARCH AUG-SEP05 $1,150.00 SOFTWARE MGMT TDC BUREAU VCS $935.00 THE MARKET SHARE JUL05 ADM FEE $1,900.00 TOO MY'S MARDI GRAS BEADS, LAS VEGAS $276.21 TRAVEL INDUSTRY ASSOC 06 MEMBERSHIP S.MITCHELL $4,250.00 TRAVEL INDUSTRY ASSOC POWWOW,ORLANDO 5/6-10/06 $11,525.00 VISIT FLORIDA MILIAN 2/18-21/06/PONS-CHIL TON $2,775.00 $105,041.84 TELEPHONE & UTILITIES BELLSOUTH 29419360CT05 $235.63 BELLSOUTH 29429010CT05 $952.50 BELLSOUTH 29615520CT05 $547.90 BELLSOUTH 2961552NOV05 $655.39 BELLSOUTH LONG DISTANCE OCT05 $945.80 CINGULAR WIRELESS 50904020CT05 $104.68 CITY OF KEY WEST OCT05 L T HSE $396.27 CITY OF KEY WEST NOV05 L T HSE $396.27 CITY OF KEY WEST OCT05 HIGGS $1,649.08 CITY OF KEY WEST NOV05 HIGGS $1,649.08 CITY OF KEY WEST OCT05 HIGGS BCH $1,550.93 CITY OF KEY WEST NOV05 HIGGS BCH $1,409.76 FKAA OCT/NOV05 HH PARK/OCEAN $6,200.90 FKAA OCT/NOV05 HIGGS BCH $2,910.42 FKAA OCT05 WHITE ST $243.72 FKAA OCT/NOV05 938 WH $832.4 7 FKAA OCT/NOV05 LOUCK $1,812.45 FLORIDA KEYS ELECTRIC OCT05 HH PARK/OCEAN $949.84 KEYS ENERGY SERVICES NOV05 TDC $2,105.76 KEYS ENERGY SERVICES OCT-NOV05 W MART TOWER $465.78 KEYS SANITARY SERVICE NOV05 HH PARK $882.82 WASTE MANAGEMENT OF FL NOV05 HIGGS BCH $2,840.91 XEROX CORPORATION NOV05 WORKCENTER COPY PAPER $1,225.26 $30,963.62 TRAVEL HAROLD WHEELER INTM05,LONDON 11/10-19/05 $3,840.41 KEY WEST TRAVEL CONDO S.MITCHELL- SAN FRAN MPLS $763.70 KEY WEST TRAVEL CONDO JESSICA MAZZOLA JUTTA FARRER JUTTA FARRER MAXINE PACINI STACEY MITCHELL STEVE SMITH SUSANNE TORTU S.MITCHELL-SAN FRAN ISLA CONDO CONV STUDY SAN FRAN 11/8-13/05 KWAA LUNCHEON MTG TDC MTG TRVL KWAA MTGS, MTS GQU 10.03.05 MONTREAL HOLL YWD FL 10/29-11/2 TOTAL $476.80 $66.40 $1,876.80 $18.00 $163.70 $1,645.03 $1,949.44 $1,230.50 $12,030.78 $1,238,336.05